Dearborn County Hospital Foundation

Address
600 Wilson Creek Road
Lawrenceburg, IN 47025
Contact
Phone: +1 (812) 537-1010
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 35-1272766

Mission

Support Dearborn County Hospital
 20162014201320112010
Basic features of the organization
Year of formation1961
Subsection code03
PF filing required0    
Metropolitan statistical area1642
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0    
Number of volunteers9    
Personnel
Cardosi, Richard
TitleMember    
Name of key/compensated personRICHARD CARDOSI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Deaton, James
TitleMember    
Name of key/compensated personJAMES DEATON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Friedhoff, Edwin
TitleMember    
Name of key/compensated personEDWIN FRIEDHOFF    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Helms, William
TitlePresident    
Name of key/compensated personREV WILLIAM HELMS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lorton, Brandon
TitleMember    
Name of key/compensated personBRANDON LORTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McLaughlin, Eg
TitleTreasurer    
Name of key/compensated personEG MCLAUGHLIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schroeder, Robert
TitleVice President    
Name of key/compensated personROBERT SCHROEDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Snyder, Bill
TitleMember    
Name of key/compensated personBILL SNYDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Titkemeyer, Paul
TitleSecretary    
Name of key/compensated personPAUL TITKEMEYER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.000    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide support for Dearborn County Hospital    
Program service expenses, total$17,226.00    
Programs, including revenue & expenses
Financial assistance to 4 employees of Dearborn County Hospital who are on approved medical leave and have depleted all benefits and are not receiving long-term disability insurance or workers' compensation insurance payments
Program expenses$4,782.00    
Grants and allocations made$4,782.00    
Program descriptionFinancial assistance to 4 employees of Dearborn County Hospital who are on approved medical leave and have depleted all benefits and are not receiving long-term disability insurance or workers' compensation insurance payments    
Plaque for Dearborn County Hospital employee and BCC claims
Program expenses$4,444.00    
Grants and allocations made$4,444.00    
Program descriptionPlaque for Dearborn County Hospital employee and BCC claims    
Scholarships/loans to area students pursuing careers in the healthcare field
Program expenses$8,000.00    
Grants and allocations made$8,000.00    
Program descriptionScholarships/loans to area students pursuing careers in the healthcare field    
Financial data
Revenue
Total revenue$34,268.00    
Revenue from contributions (total)$30,315.00$28,004.00$25,166.00$76,176.00$12,839.00
Investment income, current yr$3,953.00    
Total revenue from grants, etc., current yr$30,315.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$34,268.00    
Sources of contributions
Revenue from gov't grants$30,315.00    
Other types of revenue
Income from dividends, interest, and similar investments$3,953.00    
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$18,020.00    
Total functional expenses: program service $18,020.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$842,961.00$821,008.00$828,878.00$822,969.00$842,927.00
Total assets, beginning of year$826,713.00    
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$774,269.00    
Temporarily restricted net assets$31,547.00    
Permanently restricted net assets, end of yr$37,145.00    
Net assets$842,961.00    
Net assets, beginning of year$826,713.00    
Cash: non-interest bearing$115,217.00    
Cash: non-interest bearing, beginning of year$102,362.00    
Other financial variables
Revenue less expenses$16,248.00    
Savings & temp cash investment$727,744.00    
Total net assets or fund balances$842,961.00    
Governance and accountability
Number of voting members9    
Number of independent voting members9    
Cash accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012014-12-012013-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-01-10    
IRS schema version2016v3.0    
Filing identifier201743199349301009    
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