The Board Of Trustees Of Howard Community Hospital, Howard Regional Health System in Kokomo, Indiana (IN)

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The Board Of Trustees Of Howard Community Hospital, Howard Regional Health System
Employer Identification Number (EIN)351128451
Name of OrganizationThe Board Of Trustees Of Howard Community Hospital
Secondary NameHoward Regional Health System
In Care of NameEd Foster
Address3500 S Lafountain St, Kokomo, IN 46902-3803
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date11/1977
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - Not required to file (instrumentalities of states or political subdivisions)
Asset Amount$70,639,612
Amount of Income$130,508,580
Form 990 Revenue Amount$130,508,580
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


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Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$61,512,421$74,561,607$90,205,457$105,285,297$132,665,728$130,508,580
Contributions, gifts, grants, and similar amounts received$3,552,235$4,659,884$3,501,728$4,593,371$4,845,572$4,867,108
Contributions to donor advised funds
Direct public support$66,654$37,164$62,239$287,880$476,534$420,031
Indirect public support$35,589$1,027,399$55,331$189,616$143,068$0
Government contributions (grants)$3,449,992$3,595,321$3,384,158$4,115,875$4,225,970$4,447,077
Program service revenue including government fees and contracts$56,695,375$69,968,834$83,937,000$96,106,286$125,523,751$110,938,200
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$421,184$86,064$0$0$0$0
Dividends and interest from securities$135,971$143,883$1,107,005$219,053$411,910$861,845
Net rental income or (loss)$45,899$57,697$1,148,829$1,364,282$225,916$274,601
Gross rents$548,357$594,202$1,271,956$1,473,951$1,079,152$1,662,966
Less: rental expenses$502,458$536,505$123,127$109,669$853,236$1,388,365
Other investment income$-983,243$-1,649,709$0$1,875,313$-298,386$1,295,025
Gain or (loss) from sales of assets other than inventory$0$-542,376$-644,164$-222,776$1,087,388$2,832,490
Gross amount from sales of assets other than inventory$0$0$791,836$6,092,906$7,551,813$4,197,295
Less: cost or other basis and sales expenses$0$542,376$1,436,000$6,315,682$6,464,425$1,364,805
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$1,645,000$1,837,330$1,155,059$1,349,768$869,577$9,439,311
Total expenses$58,586,001$71,366,175$85,903,061$101,372,320$124,374,783$123,565,584
Program services$43,939,502$52,801,160$74,628,965$88,158,484$108,227,642$98,793,921
Management and general$14,646,499$18,565,015$11,274,096$13,213,836$16,147,141$24,771,663
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$43,136,660$46,332,092$50,378,704$55,425,514$63,716,459$70,639,612
Excess or (deficit) for the year$2,926,420$3,195,432$4,302,396$3,912,977$8,290,945$6,942,996
Net assets or fund balances at beginning of year$40,210,240$43,136,660$46,332,092$50,378,704$55,425,514$63,716,459
Other changes in net assets or fund balances$0$0$-255,784$1,133,833$0$-19,843
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$123,565,584$98,793,921$24,771,663$0
Grants paid from donor advised funds
Other grants and allocations$158,933
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$768,825$0$768,825$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$46,896,298$37,314,548$9,581,750$0
Pension plan contributions not included above$2,501,656$2,026,341$475,315$0
Employee benefits not included above$6,261,028$5,071,433$1,189,595$0
Payroll taxes$3,249,074$2,631,750$617,324$0
Professional fundraising fees$0$0$0$0
Accounting fees$57,338$46,444$10,894$0
Legal fees$582,524$471,844$110,680$0
Supplies$22,592,570$18,299,982$4,292,588$0
Telephone$491,444$398,070$93,374$0
Postage and shipping$140,627$113,908$26,719$0
Occupancy$4,269,883$3,458,605$811,278$0
Equipment rental and maintenance$1,596,129$1,292,864$303,265$0
Printing and publications$202,581$164,091$38,490$0
Travel$153,398$124,252$29,146$0
Conferences, conventions, and meetings$0$0$0$0
Interest$1,160,509$940,012$220,497$0
Depreciation, depletion, etc.$5,797,826$4,696,239$1,101,587$0
Other expenses not covered above$26,684,941$21,584,605$5,100,336$0
Balance Sheets
200020012002200320042005
Total assets$65,612,651$74,640,715$76,556,042$85,631,062$104,871,222$151,012,813
Cash - non-interest-bearing$4,791,341$7,231,359$2,491,404$2,816,577$4,040,775$6,366,843
Savings and temporary cash investments$7,326,512$8,416,414$7,341,248$7,454,483$0$0
Accounts receivable less allowance for doubtful accounts$7,721,828$8,598,941$11,705,347$16,297,419$22,213,603$19,997,734
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$146,818$95,280$141,833$235,855$96,850
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$2,956,079$2,705,842$1,762,802$3,047,681
Inventories for sale or use$1,047,258$1,329,519$1,846,407$2,206,962$2,633,221$2,961,604
Prepaid expenses and deferred charges$357,176$249,791$284,926$284,586$199,512$264,014
Investments - publicly-traded securities
Investments - other securities$0$0$6,727,862$7,642,258$14,022,448$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$11,526,010$10,051,736$2,668,725$3,643,279$3,227,411$61,920,619
Land, buildings, and equipment less accumulated depreciation$30,534,025$35,653,915$38,986,465$42,213,848$53,116,853$55,577,056
Other assets, including program-related investments$2,308,501$2,962,222$1,452,299$223,975$3,418,742$780,412
Total liabilities$22,475,991$28,308,623$26,177,338$30,205,548$41,154,763$80,373,201
Accounts payable and accrued expenses$9,890,529$10,813,996$9,102,039$12,147,777$13,618,344$14,727,334
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$908,678$392,685$304,272$642,332
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$12,585,462$17,494,627$16,166,621$17,665,086$25,087,707$63,740,761
Other liabilities$0$0$0$0$2,144,440$1,262,774
Total liabilities and net assets/fund balances$65,612,651$74,640,715$76,556,042$85,631,062$104,871,222$151,012,813
Total net assets or fund balances$43,136,660$46,332,092$50,378,704$55,425,514$63,716,459$70,639,612
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20061,253
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$278,705$14,424,567$110,938,200
Program service revenue
Program service revenue 1000000$000$0$96,166,484
Program service revenue 2000000$000$0$14,771,716
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$861,845$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$274,601$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,295,025$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,832,490$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueMedical and diagnostic laboratories$278,705Income from an activity that is not regularly carried on (section 512(a)(1))$9,160,606$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
351396016100%$568,535$267,555
35211874859%$10,131,810$4,466,850
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$612,542$16,800$0
$536,575$16,800$0
$364,469$16,800$0
$655,174$16,800$0
$396,690$16,800$0
Total number of other employees paid over $50,000289
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$2,094
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
199920002001200220032004
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$2,584,831$0$258,483
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$258,483$0$258,483
Deductions Not Taken Elsewhere (for 2008)
Total deductions$291,243
Compensation of officers, directors, and trustees$0
Salaries and wages$102,467
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$26,155
Excess exempt expenses$0
Excess readership costs$0
Other deductions$162,621
Unrelated business taxable income$-32,760
Unrelated business taxable income before net operating loss deduction$-32,760
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-32,760
Specific deduction$1,000
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