2026-05-08T12:18:45-05:00 2025-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2025-01-01 351568853 HENDRICKS REGIONAL HEALTH FOUNDATION HEND 3177457376 1000 E MAIN ST DANVILLE IN 461220409 ANDREW PYLE SR VP OF FINANCE/CFO 3177457376 2026-05-08 1 TYLER K GREENE CPA P00057872 3176334705 2026-05-08 2025 2025-03-06 01:10:19Z ANDREW PYLE 1000 E MAIN ST DANVILLE IN 461220409 760064 0 X SUPPORTHENDRICKS.ORG X 1984 IN TO INSPIRE PHILANTHROPIC SUPPORT FOR EXCEPTIONAL HEALTH AND HEALTHCARE. 12 12 0 12 0 0 816381 630647 0 0 0 0 20810 77829 837191 708476 86315 197419 0 0 297422 332858 0 0 162174 69765 50876 453502 581153 383689 127323 2874800 3351465 141728 200053 2733072 3151412 X HENDRICKS REGIONAL HEALTH FOUNDATION INSPIRES PHILANTHROPIC SUPPORT FOR THE FOLLOWING PURPOSES: INTRODUCTION OF NEW AND INNOVATIVE PROGRAMS OR EQUIPMENT, FUNDING OR EDUCATION AND TRAINING PROGRAMS FOR OUR CAREGIVERS, SUPPORT FOR PATIENTS IN NEED, AND INITIATIVES TO IMPROVE HEALTH IN THE COMMUNITIES WE SERVE. 0 0 398453 197419 GRANTS - HENDRICKS REGIONAL HEALTH FOUNDATION, INC. AWARDS GRANTS ATTENTIVE TO THE IMPROVEMENT OF PATIENT EXPERIENCE, INNOVATIVE PROGRAMS AND TECHNOLOGY, CONTINUED TRAINING AND EDUCATION OF CAREGIVERS, AND THE CREATION OF EFFICIENCIES IN THE DELIVERY OF CARE. 398453 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 3177457376 1000 E MAIN STREET DANVILLE IN 46122 JULIA MULHOLLAND CHAIR 1.00 0.00 X X 0 0 0 BILL NESBIT VICE CHAIR (TERMED 2025) 1.00 0.00 X X 0 0 0 CARRIE SHROEDER VICE CHAIR/SECRETARY 1.00 0.00 X X 0 0 0 FRANK AMATO TREASURER 1.00 0.00 X X 0 0 0 AMY COMER-ELLIOTT BOARD MEMBER 1.00 0.00 X 0 0 0 HAROLD TINSLEY BOARD MEMBER 1.00 0.00 X 0 0 0 CHAD FERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN HOSTETTER BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL GENTRY BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER DAVIS BOARD MEMBER (BEGAN 2025) 1.00 0.00 X 0 0 0 DREW FEUTZ BOARD MEMBER (BEGAN 2025) 1.00 0.00 X 0 0 0 RHONDA OREM BOARD MEMBER (BEGAN 2025) 1.00 0.00 X 0 0 0 GENE HOSTETTER BOARD MEMBER (BEGAN 2025) 1.00 0.00 X 0 0 0 AMBER LARUE BOARD MEMBER (TERMED 2025) 1.00 0.00 X 0 0 0 ALLEN CULPEPPER BOARD MEMBER (TERMED 2025) 1.00 0.00 X 0 0 0 BETH BOLES BOARD MEMBER (TERMED 2025) 1.00 0.00 X 0 0 0 MARALEE EDMONDSON BOARD MEMBER (PARTIAL TERM 2025) 1.00 0.00 X 0 0 0 JOEL HARBAUGH EXECUTIVE DIRECTOR 42.00 0.00 X 0 229703 12504 0 229703 12504 0 0 1 0 0 19837 30240 580570 630647 129417 19837 51588 77829 77829 708476 0 0 77829 197419 197419 292053 154788 11682 125583 40805 21627 1632 17546 4425 4425 31922 16919 1915 13088 6642 3520 399 2723 7887 4180 473 3234 581153 398453 20526 162174 231984 166356 2591148 3141793 51668 43316 2874800 3351465 141728 200053 141728 200053 X 2733072 3151412 2733072 3151412 2874800 3351465 127323 311709 -20692 0 X X 0 1 X 1 0 X X 1 HENDRICKS REGIONAL HEALTH 351361243 6 1 127544 0 1 127544 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION (A)(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, 2025 AND 2024, 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. GOLF OUTING 149254 19837 129417 6900 22400 11685 10603 149254 19837 129417 6900 22400 11685 10603 51588 77829 1 HENDRICKS REGIONAL HEALTH 1000 E MAIN STREET DANVILLE IN 46122 351361243 501(C)(3) 127544 0 PROGRAM SUPPORT 1 0 PART I, LINE 2: ALL GRANT RECIPIENTS MUST FIRST PURCHASE ANY ITEMS, OR PAY FOR PROGRAMS/SERVICES, AND SUBMIT RECEIPTS, OR PROOF OF PURCHASE, WITH A REIMBURSEMENT REQUEST TO ACCESS THEIR GRANT FUNDS FROM THE FOUNDATION. IF THE EXPENSE IS A PLANNED FUTURE EXPENSE, OR A DEPARTMENT CAN NOT PURCHASE THE ITEM ITSELF THE FOUNDATION REQUIRES USE OF THE HENDRICKS REGIONAL HEALTH PURCHASE ORDER SYSTEM TO REQUEST FUNDS. THE HRH PURCHASE ORDER SYSTEM REQUIRES DOCUMENTATION OF EXPENSE, PAYOR INFORMATION, AND SEVERAL LEVELS OF APPROVAL BEFORE FUNDS ARE RELEASED. 0 0 0 0 0 0 0 0 0 JOEL HARBAUGH EXECUTIVE DIRECTOR 0 224903 0 4800 0 0 0 10504 0 2000 0 242207 0 0 SCHEDULE J, LINE 3: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A RELATED ORGANIZATION. THAT ORGANIZATION UTILIZED COMPENSATION STUDIES IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT BEFORE BOARD MEMBERS ARE GIVEN A COPY TO REVIEW PRIOR TO FILING THE RETURN. 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. SIGNED FORMS REMAIN ON FILE IN THE FOUNDATION OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DEPARTMENT OF HENDRICKS REGIONAL HEALTH ANNUALLY MONITORS AND EVALUATES COMPENSATION LEVELS FOR ALL POSITIONS OF THE FOUNDATION. PERSONNEL COSTS AND BENEFITS ARE A GIFT IN KIND FROM HENDRICKS REGIONAL HEALTH TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE FOUNDATION OFFICE AS WELL AS THE FINANCE DEPARTMENT AT HENDRICKS REGIONAL HEALTH AND ARE AVAILABLE FOR REVIEW BY ANYONE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HENDRICKS REGIONAL HEALTH 1000 E MAIN STREET DANVILLE IN 46122 351361243 HEALTH CARE/HOSPITAL IN 501(C)(3) LINE 6 N/A 0 HRH HEALTH SERVICES 1000 E MAIN STREET DANVILLE IN 46122 814766710 HOSPITAL SUPPORT IN 501(C)(3) LINE 12A, I HENDRICKS REGIONAL HEALTH 0 HRH REAL ESTATE HOLDING COMPANY INC 1000 E MAIN STREET DANVILLE IN 46122 474664298 TITLE HOLDING IN 501(C)(3) LINE 12A, I HENDRICKS REGIONAL HEALTH 0 HENDRICKS AMBULATORY MANAGEMENT 1000 E MAIN STREET DANVILLE IN 46122 208133722 AMBULATORY SURGERY CENTER IN N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 HENDRICKS REGIONAL HEALTH B 127544 COST HENDRICKS REGIONAL HEALTH O 332858 COST