Civic Intelligence

Norton Wlh Real Estate Inc

EIN 33-1241700 • 501(c)3 • Louisville, KY

Profile

Norton WLH Real Estate, Inc. is organized to assist Norton Hospitals, Inc. in support of its community healthcare and other nonprofit endeavors.

Accounting 224 E Broadway 5th FloorLouisville, KY 40202-2025

www.nortonhealthcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.62x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$81,075,378

No earlier filing loaded for comparison.

Liabilities

$31,233,055

No earlier filing loaded for comparison.

Net Assets

$49,842,323

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

$50,311,429

No earlier filing loaded for comparison.

Expenses

$469,106

No earlier filing loaded for comparison.

Net Income

$49,842,323

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2024: $81,075,378Liabilities 2024: $31,233,055Net Assets 2024: $49,842,3232024

Highlighted filing

2024

Assets$81,075,378
Liabilities$31,233,055
Net Assets$49,842,323
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2024: $50,311,429Expenses 2024: $469,106Net Income 2024: $49,842,3232024

Highlighted filing

2024

Revenue$50,311,429
Expenses$469,106
Net Income$49,842,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,075,378
Liabilities
$31,233,055
Net assets
$49,842,323
Revenue
$50,311,429
Expenses
$469,106
Net income
$49,842,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$31.2$49.8$50.3$0.47$49.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 30, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.1
Gross Receipts
$50,311,429
Mission and Program Overview

Mission

Norton WLH Real Estate, Inc. is organized to assist Norton Hospitals, Inc. in support of its community healthcare and other nonprofit endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$74,246,700-
Cash and Non-Interest-Bearing Accounts-$6,828,678-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$0$81,075,378▲ $81,075,378
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable-$31,233,055-
Other Liabilities$0$0→ $0
Total Liabilities$0$31,233,055▲ $31,233,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$49,842,323-
Total Net Assets Fund Balance$0$49,842,323▲ $49,842,323
Total Liabilities and Net Assets / Fund Balance$0$81,075,378▲ $81,075,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,046,700$338,953$73,385,653
Land$1,200,000-$1,200,000
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Russell CoxPresident
Charles LeanhartTrustee
Mark WheelerTrustee
Scott WatkinsTrustee
Robert AzarTrustee, Secretary
Adam KempfTrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,311,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,111,429
Change in Net Assets
$49,842,323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$49,111,429Market value
Real Estate Commercial1$1,200,000Market value
Total Noncash Contributions2$50,311,429-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$338,953--$338,953
Interest$130,153--$130,153
Total Functional Expenses$469,106$0$0$469,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“The organization does not compensate its officers, directors, or key employees. Accordingly, it does not have a process in place for determining compensation.”

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

“See narrative above for line 15a.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Russell F. Cox, Robert B. Azar, and Adam D. Kempf (Officers, Norton Enterprises, Inc.) - Business relationship”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Norton Hospitals, Inc. appoints board members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's 990 was made available for review and the opportunity to ask questions was given to the Board members prior to the return being filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by annually distributing a questionnaire that requires Officers, Trustees, and Key Employees to disclose interests that may give rise to conflicts. If a conflict arises, the policy provides procedures for addressing conflicts to ensure decisions are made in the best interest of the organization.”

Form 990, Part VI, Line 19 Required documents available to the public

“Consolidated financial statements are available here: HTTPS://NortonHealthcare.com/About-Us/Financial-Information/. Governing documents, and conflicts of interest policies are not available to the public as they are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104.”

Filing and Contact Details

Filer

Filer Name
Norton WLH Real Estate Inc
EIN
33-1241700
Phone
5026298249
Address
ACCOUNTING 224 E BROADWAY 5TH FLOOR, LOUISVILLE, KY 40202-2025

Signing Officer

Name
Adam Kempf
Title
Senior VP & CFAO
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Crowe Llp
Address
4801 Olympia Park Plaza Suite 4000, Louisville, KY 40241-2098
Preparer
Rachel Spurlock
Phone
5023263996
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE NARRATIVE ABOVE FOR LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Russell F. Cox, Robert B. Azar, and Adam D. Kempf (Officers, Norton Enterprises, Inc.) - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Norton Hospitals, Inc. appoints board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's 990 was made available for review and the opportunity to ask questions was given to the Board members prior to the return being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by annually distributing a questionnaire that requires Officers, Trustees, and Key Employees to disclose interests that may give rise to conflicts. If a conflict arises, the policy provides procedures for addressing conflicts to ensure decisions are made in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consolidated financial statements are available here: HTTPS://NortonHealthcare.com/About-Us/Financial-Information/. Governing documents, and conflicts of interest policies are not available to the public as they are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 Required documents available to the public
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