Civic Intelligence

Henderson Regional Hospital Foundation

EIN 61-0944432 • 501(c)3 • Henderson, KY

Profile

To promote, support and further the works of methodist health, inc. (a non-profit, acute care hospital).

1305 North Elm St- PO Box 48Henderson, KY 42419

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-854%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$224,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 133.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,796,775 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $1,796,775 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Up

$169,083

Up $105,266 (+165%) from 2021

Expenses

Up

$1,613,104

Up $1,596,182 (+9433%) from 2021

Net Income

Down

-$1,444,021

Down $1,490,916 (-3179%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $814,909Liabilities 2010: $1,588Net Assets 2010: $813,3212010Assets 2011: $870,019Liabilities 2011: $501Net Assets 2011: $869,5182011Assets 2012: $912,436Liabilities 2012: $17,398Net Assets 2012: $895,0382012Assets 2013: $1,102,538Liabilities 2013: $50,040Net Assets 2013: $1,052,4982013Assets 2014: $1,180,605Liabilities 2014: $43,347Net Assets 2014: $1,137,2582014Assets 2015: $1,183,038Liabilities 2015: $15,410Net Assets 2015: $1,167,6282015Assets 2016: $1,215,492Liabilities 2016: $40,513Net Assets 2016: $1,174,9792016Assets 2017: $1,292,448Liabilities 2017: $7,707Net Assets 2017: $1,284,7412017Assets 2018: $1,258,958Liabilities 2018: $11,521Net Assets 2018: $1,247,4372018Assets 2019: $1,505,017Liabilities 2019: $0Net Assets 2019: $1,505,0172019Assets 2020: $1,596,154Liabilities 2020: $0Net Assets 2020: $1,596,1542020Assets 2021: $1,796,775Liabilities 2021: $0Net Assets 2021: $1,796,7752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $844,6072010Expenses 2011: $101,0402011Expenses 2012: $122,4402012Revenue 2013: $140,984Expenses 2013: $47,481Net Income 2013: $93,5032013Revenue 2014: $160,685Expenses 2014: $118,556Net Income 2014: $42,1292014Revenue 2015: $99,710Expenses 2015: $17,714Net Income 2015: $81,9962015Revenue 2016: $178,722Expenses 2016: $226,771Net Income 2016: -$48,0492016Revenue 2017: $72,843Expenses 2017: $47,936Net Income 2017: $24,9072017Revenue 2018: $50,336Expenses 2018: $30,401Net Income 2018: $19,9352018Revenue 2019: $404,564Expenses 2019: $60,166Net Income 2019: $344,3982019Revenue 2020: $318,223Expenses 2020: $68,089Net Income 2020: $250,1342020Revenue 2021: $63,817Expenses 2021: $16,922Net Income 2021: $46,8952021Revenue 2022: $169,083Expenses 2022: $1,613,104Net Income 2022: -$1,444,0212022

Highlighted filing

2022

Revenue$169,083
Expenses$1,613,104
Net Income-$1,444,021
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$169,083
Expenses
$1,613,104
Net income
-$1,444,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$1.61$1.44
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.32$0.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.40$0.06$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.17$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.10$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,624,381
Mission and Program Overview

Mission

To promote, support and further the works of community united methodist hospital, inc. (a non-profit acute care hospital)

To promote, support, and further the works of methodist health inc. (a non-profit acute care hospital)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,451,401$0▼ $1,451,401
Savings and Temporary Cash Investments$300,099$0▼ $300,099
Cash and Non-Interest-Bearing Accounts$41,973$0▼ $41,973
Prepaid Expenses and Deferred Charges$214$0▼ $214
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,796,775$0▼ $1,796,775
Other Assets Total$3,088$0▼ $3,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,236$0▼ $1,321,236
Net Assets With Donor Restrictions$475,539$0▼ $475,539
Total Net Assets Fund Balance$1,796,775$0▼ $1,796,775
Total Liabilities and Net Assets / Fund Balance$1,796,775$0▼ $1,796,775
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Brad SchneiderChairperson
Dennis MoranVice Chair
Anita WatkinsDirector
Chris HopgoodDirector
Ellie CourseyDirector
Greg RischDirector
Jennifer KeachDirector
Jo LoganDirector
Mark ChumblerDirector
Pamela DavisDirector
Steve ArnettDirector
Linda WhiteEx-officio (non-voting)
Phyllis CraftonSecretary
Sarah WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$169,083
Other Revenue
$0
Change in Net Assets
$-1,444,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,604,662
Other Expenses$8,442
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,604,662--$1,604,662
Fees for Service Investment Mgmnt Fees-$8,442-$8,442
Total Functional Expenses$1,604,662$8,442$0$1,613,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Health IncHenderson, KY3Transfer of Cash/assets Upon Dissolution of Hrhf$1,604,662
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Foundation is governed by a board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 information is compiled by foundation management and hospital personnel and the return is prepared by an independent third party, certified public accounting firm familiar with foundation operations, policies, and committee/board actions. The final return is reviewed by foundation chairman of the board and hospital accounting personnel. Email is sent to all members of the board of directors informing them that the form 990 is available in its entirety.”

Form 990, Part VI, Section B, Line 12C

“The manager of the foundation reviews the policies with board members annually during orientation.”

Form 990, Part VI, Section C, Line 19

“Hrhf does not make its governing documents, policies, and financial statements available to the public. Hrhf policy is to provide upon request. Hrhf has historically shared their documents with other non-profit organizations for use as examples, assistances, etc.”

Filing and Contact Details

Filer

Filer Name
Henderson Regional Hospital Foundation
EIN
61-0944432
Phone
2708277598
Address
1305 NORTH ELM ST- PO BOX 48, HENDERSON, KY 42419

Signing Officer

Name
Brad Schneider
Title
Chair Person
Phone
2708277598
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Schneider
Formed
1978
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem CPA
Phone
5029923500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt062437
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION OF SUPPORTED ORGANIZATIONS: HENDERSON REGIONAL HOSPITAL FOUNDATION EXISTS TO PROMOTE, SUPPORT, AND FURTHER THE WORKS OF METHODIST HOSPITAL, INC., A NON-PROFIT ACUTE CARE HOSPITAL. DEACONESS HEALTH SYSTEM IS A SINGLE MEMBER OWNER OF METHODIST HEALTH, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01604662
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01604662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01604662
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF CASH/ASSETS UPON DISSOLUTION OF HRHF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METHODIST HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0610461753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01305 NORTH ELM STREET
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177170
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO (NON-VOTING)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224923
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION RELATES TO SERVICES PERFORMED AND EMPLOYMENT OF METHODIST HOSPITAL. INDIVIDUAL MAY RECEIVE VARYING BONUSES BASED ON MH PERFORMANCE (PAID BY MH). NO SALARIES, BONUSES, ETC PAID BY HRHF. METHODIST HOSPITAL USES COMPENSATION COMMITTEE, SURVEY, AND STUDIES, AND FORM 990 OF OTHER ORGANIZATIONS IN DETERMINING COMPENSATION FOR TOP OFFICIALS. BOARD HAS FINAL APPROVAL ON COMPENSATION FOR THE CFO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
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IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS OF HRHF TRANSFERRED TO METHODIST HEALTH, INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0METHODIST HEALTH INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-08-19
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01604662
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01305 NORTH ELM STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HENDERSON
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE HRHF BOARD DECIDED AND VOTED TO DISSOLVE THE FOUNDATION AND TRANSFER ALL ASSETS TO METHODIST HEALTH. THE ORIGINAL PURPOSE OF THE FOUNDATION WAS NO LONGER RELEVANT OR NEEDED. THE SINGLE OWNER MEMBER OF METHODIST HEALTH IS MUCH BETTER EQUIPPED AND STAFFED TO PROVIDE FUNDRAISING OPPORTUNITIES FOR THE ORGANIZATION AND BETTER SERVE THE AREA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 INFORMATION IS COMPILED BY FOUNDATION MANAGEMENT AND HOSPITAL PERSONNEL AND THE RETURN IS PREPARED BY AN INDEPENDENT THIRD PARTY, CERTIFIED PUBLIC ACCOUNTING FIRM FAMILIAR WITH FOUNDATION OPERATIONS, POLICIES, AND COMMITTEE/BOARD ACTIONS. THE FINAL RETURN IS REVIEWED BY FOUNDATION CHAIRMAN OF THE BOARD AND HOSPITAL ACCOUNTING PERSONNEL. EMAIL IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS INFORMING THEM THAT THE FORM 990 IS AVAILABLE IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGER OF THE FOUNDATION REVIEWS THE POLICIES WITH BOARD MEMBERS ANNUALLY DURING ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HRHF DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HRHF POLICY IS TO PROVIDE UPON REQUEST. HRHF HAS HISTORICALLY SHARED THEIR DOCUMENTS WITH OTHER NON-PROFIT ORGANIZATIONS FOR USE AS EXAMPLES, ASSISTANCES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610461753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
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