2024-10-18T07:39:17-05:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-01-01 814766710 HRH HEALTH SERVICES CORPORATION HRHH 3177453786 1000 E MAIN ST DANVILLE IN 46122 ANDREW PYLE CFO 3177453786 2024-10-18 1 1 TYLER K GREENE CPA P00057872 3176334705 2024-10-18 2023 2024-10-15 13:58:12Z ERIN ENGELS 1000 E MAIN ST DANVILLE IN 46122 219628 0 X N/A X 2018 IN HRH HEALTH SERVICES WILL HOLD TITLE TO AND MANAGE ASSETS OWNED BY HENDRICKS REGIONAL HOSPITAL AND USED TO CARRY OUT THE HOSPITAL'S EXEMPT PURPOSE AS WELL AS PROVIDE PHILANTHROPIC SUPPORT AND OVERSIGHT OF OPERATIONS FOR THE HOSPITAL. 4 4 0 4 0 0 0 0 175583 174439 78 45189 0 0 175661 219628 0 0 0 0 0 0 0 0 0 496260 670445 496260 670445 -320599 -450817 4745308 4270560 57681 33750 4687627 4236810 HRH HEALTH SERVICES WILL HOLD TITLE TO AND MANAGE ASSETS OWNED BY HENDRICKS REGIONAL HOSPITAL AND USED TO CARRY OUT THE HOSPITAL'S EXEMPT PURPOSE AS WELL AS PROVIDE PHILANTHROPIC SUPPORT AND OVERSIGHT OF OPERATIONS FOR THE HOSPITAL. 0 0 670445 174439 HRH HEALTH SERVICES WILL HOLD TITLE TO AND MANAGE ASSETS OWNED BY HENDRICKS REGIONAL HOSPITAL AND USED TO CARRY OUT THE HOSPITAL'S EXEMPT PURPOSE AS WELL AS PROVIDE PHILANTHROPIC SUPPORT AND OVERSIGHT OF OPERATIONS FOR THE HOSPITAL. 670445 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X THE ORGANIZATION 3177453786 1000 E MAIN ST DANVILLE IN 46122 JOHN WAITE VICE CHAIRPERSON 1.00 1.00 X X 0 6000 0 ERIN ENGELS CHAIRPERSON 1.00 1.00 X X 0 7200 0 TYLER STARKEY SECRETARY 1.00 1.00 X X 0 6000 0 TIM WHICKER BOARD MEMBER 1.00 1.00 X 0 6000 0 0 25200 0 0 0 0 0 0 RENTAL INCOME 531120 174439 174439 174439 45189 45189 219628 174439 0 45189 310955 310955 2475 2475 41742 41742 12129 12129 159690 159690 HOSPITALITY PROGRAM 112218 112218 OTHER EXPENSES 16985 16985 CONTINUING EDUCATION 9750 9750 SUPPLIES 4501 4501 670445 670445 0 0 4700429 1179213 25000 3070188 19879 21159 4745308 4270560 57681 33750 57681 33750 X 4687627 4236810 4687627 4236810 4745308 4270560 -450817 0 X X 0 1 X 1 0 X X 1 HENDRICKS REGIONAL HEALTH 351361243 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12 HRH HEALTH SERVICES WILL HOLD TITLE TO AND MANAGE ASSETS OWNED BY HENDRICKS REGIONAL HOSPITAL AND USED TO CARRY OUT THE HOSPITAL'S EXEMPT PURPOSE AS WELL AS PROVIDE PHILANTHROPIC SUPPORT AND OVERSIGHT OF OPERATIONS FOR THE HOSPITAL. ALL ASSETS ARE USED TO SUPPORT THIS MISSION. 0 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HENDRICKS AND ITS AFFILIATES AND RECOGNIZE A TAX LIABILITY IF THESE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ORGANIZATIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THESE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE A CONFLICT OF INTEREST STATEMENT AND FORM ANNUALLY AND MUST SIGN, DATE AND DISCLOSE ANY POTENTIAL CONFLICT. SHOULD A CONFLICT ARISE, THE BOARD MEMBER WITH THE CONFLICT WILL RECUSE THEMSELVES FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT; AND, NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. HENDRICKS REGIONAL HEALTH 1000 E MAIN STREET DANVILLE IN 46122 351361243 HEALTHCARE IN 501(C)(3) LINE 3 0 HENDRICKS REGIONAL HEALTH FOUNDATION 1000 E MAIN STREET DANVILLE IN 46122 351568853 FOUNDATION IN 501(C)(3) LINE 12A, I HENDRICKS REGIONAL HEALTH 0 HRH REAL ESTATE HOLDING COMPANY 1000 E MAIN STREET DANVILLE IN 46122 474664298 HOSPITAL SUPPORT IN 501(C)(3) LINE 12A, I HENDRICKS REGIONAL HEALTH 0 HENDRICKS AMBULATORY MANAGEMENT COMPANY LLC 1000 E MAIN STREET DANVILLE IN 46122 208133722 OUTPATIENT SURGERY CENTER IN N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0