Johnson County Health Foundation Inc
- Assets
- $1.9m
- Revenue
- $445.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Franklin, IN
- Founding
- 09/1985
- Data as of
- 12/2022
- EIN
- 35-1635296
Organization Overview
Johnson County Health Foundation Inc, operating under the name Johnson Memorial Hospital Fdn, is located in Franklin, IN. The organization was established in 1985. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson Memorial Hospital Fdn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Johnson Memorial Hospital Fdn generated $445.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $434.2k during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Johnson Memorial Hospital Fdn has awarded 18 individual grants totaling $731,399. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE CHARITABLE FUNDS TO BENEFIT JOHNSON MEMORIAL HOSPITAL IN IMPROVING THE HEALTH OF OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING SCHOLARSHIPS AND EDUCATION GRANTS FOR 37 RECIPIENTS AND FUNDING FOR HOSPITAL EDUCATION REIMBURSEMENT PROGRAM ASSISTED 4 EMPLOYEES.
SUPPORT OF HEALTHIER COMMUNITY PROGRAMS AND SERVICES, INCLUDING TO PROMOTE AND SUPPORT SERVICES OF THE HOSPITAL AND AFFILIATES, AND ASSIST DEPARTMENTS WITH NEW TECHNOLOGY UPDATES. PROVIDE HOSPITAL STAFF WITH INFORMATION AND RESOURCES FOR PROMOTING HEALTHY LIVING AND PROVIDING QUALITY CARE. PROMOTE AWARENESS, CARING, AND UNITY AMONG HOSPITAL STAFF. PROMOTE LOCAL ORGANIZATIONS THAT PROVIDE PROGRAMS FOR HEALTHY FAMILIES, SCHOOL, AND REHAB SERVICES.
BEGAN WORKING WITH COMMUNITY LEADERS IN 2014 TO SERVE AS FISCAL AGENT FOR WOMENS OUTDOOR WELLNESS CHALLENGE TRIP. THIS ANNUAL WEEK LONG ADVENTURE TRIP IS AVAILABLE TO ALL WOMEN, AND PROVIDES A WEEK OF ORGANIZED OUTDOOR ACTIVITIES TO MOTIVATE AND ENCOURAGE HEALTHY LIFESTYLES. BY SERVING AS THE FISCAL AGENT, WE GENERATE AWARENESS OF THE FOUNDATION'S MISSION AND DEVELOP RELATIONSHIPS THAT CULTIVATE FUTURE DONORS AND CONNECT WITH CURRENT DONORS. THE 2022 TRIP TO ESTES PARK, CO HAD 53 PARTICIPANTS. THE 2023 TRIP TO MOAB, UTAH HAD 54 PARTICIPANTS. THE 2024 TRIP IS PLANNED FOR JACKSON, WY WITH 54 SIGN UPS AND A LONG WAITING LIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Stewart President | OfficerTrustee | 1 | $0 |
David Dunkle MD Vice Preside | OfficerTrustee | 1 | $0 |
Thomas Thompson Secretary / | OfficerTrustee | 1 | $0 |
Marty Umbarger Director | Trustee | 1 | $0 |
Joe Mcguiness Director | Trustee | 1 | $0 |
Jeffrey Owen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,783 |
| Noncash contributions included in lines 1a–1f | $115,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,483 |
| Total Program Service Revenue | $43,695 |
| Investment income | $26,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,172 |
| Net Income from Fundraising Events | $39,438 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $445,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $237,950 |
| Grants and other assistance to domestic individuals. | $34,480 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $85,195 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,250 |
| Fees for services: Investment Management | $13,843 |
| Fees for services: Other | $0 |
| Advertising and promotion | $393 |
| Office expenses | $1,467 |
| Information technology | $3,317 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,205 |
| Total functional expenses | $434,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $90,071 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,715,456 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,875 |
| Total assets | $1,922,402 |
| Accounts payable and accrued expenses | $6,302 |
| Grants payable | $0 |
| Deferred revenue | $27,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,902 |
| Net assets without donor restrictions | $1,463,258 |
| Net assets with donor restrictions | $425,242 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,922,402 |
Grants Awarded
Over the last fiscal year, Johnson County Health Foundation Inc has awarded $237,950 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ST THOMAS CLINIC PURPOSE: OPERATION SUPPORT | $7,500 |
ADULT & CHILD MENTAL HEALTH CENTER PURPOSE: BEHAVIORAL HEALTH | $98,355 |
JOHNSON MEMORIAL HOSPITAL PURPOSE: OPERATIONS / DEPT. | $132,095 |