2025-08-14T16:09:26-05:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2024-01-01 311053467 RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA INC RONA 5025811416 550 SOUTH FIRST STREET LOUISVILLE KY 40202 HAL HEDLEY CHIEF EXECUTIVE OFFICER 5025617658 2025-08-14 1 0 RYAN RIEGER P01353745 3303655400 2024 2025-03-06 01:10:19Z HAL HEDLEY 550 SOUTH FIRST STREET LOUISVILLE KY 40202 6080779 0 X WWW.RMHC-KENTUCKIANA.ORG X 1982 KY WE HOUSE AND SUPPORT FAMILIES SO THEY CAN STAY TOGETHER AND FOCUS ON THEIR SICK CHILDREN. 22 22 36 189 0 0 2096469 3095361 383670 324090 1629121 1563231 847967 771077 4957227 5753759 0 0 0 0 1594343 1836363 0 0 508416 2394350 2551449 3988693 4387812 968534 1365947 28018467 29438728 960917 1015231 27057550 28423497 RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA'S MISSION IS TO PROVIDE THE HOME AND SUPPORT THAT ALLOWS FAMILIES TO STAY TOGETHER WHILE THEY FOCUS ON THE HEALING OF THEIR SICK CHILDREN AT A CRITICAL TIME. 0 0 3374157 324090 RONALD MCDONALD HOUSE:IN 2024, RONALD MCDONALD HOUSE PROVIDED A HOME-AWAY-FROM-HOME FOR 1229 FAMILIES AND 4,374 FAMILY MEMBERS OF SERIOUSLY ILL CHILDREN. IN ADDITION TO PROVIDING A GUESTROOM FOR REST AND SLEEP, WE PROVIDE MEALS AND SNACKS, LAUNDRY FACILITIES, ACTIVITIES AND MANY OTHER AMENITIES TO MAKE THEIR STAY COMFORTABLE. THE AVERAGE STAY AT RONALD MCDONALD HOUSE WAS 7.8 DAYS.RONALD MCDONALD HOUSE HAS 56 GUESTROOMS AND DURING 2024, FAMILIES STAYED A TOTAL OF 15,804 NIGHTS FOR AN OVERALL OCCUPANCY RATE OF 77.64%. 5757 RONALD MCDONALD FAMILY ROOMS:RONALD MCDONALD HOUSE FAMILY ROOMS ARE INTENDED TO PROVIDE RESPITE SERVICES TO FAMILIES INSIDE LOCAL HOSPITALS. DURING 2024, THE ORGANIZATION OPERATED THREE RONALD MCDONALD FAMILY ROOMS LOCATED AT NORTON CHILDREN'S HOSPITAL, FRAZIER REHAB INSTITUTE AND NORTON WOMEN'S AND CHILDREN'S HOSPITAL. NORTON WOMEN'S AND CHILDREN'S HOSPITAL HOSTED 246 FAMILIES AND WERE PROVIDED WITH 821 NIGHTS FOR AN OVERALL OCCUPANCY RATE OF 58.2% FOR 2024. 3379914 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 2 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X AMY WEILBAKER 5025811416 550 SOUTH FIRST STREET LOUISVILLE KY 402021816 X SAM CASTLE PRESIDENT 2.00 X X 0 0 0 BRU PETER VICE PRESIDENT 2.00 X X 0 0 0 LONDON ROTH VICE PRESIDENT 2.00 X X 0 0 0 JOHN BISCHOFF IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 JOHN MAGRUM TREASURER 2.00 X X 0 0 0 MATT MULTERER SECRETARY 2.00 X X 0 0 0 SAL BERTOLONE BOARD MEMBER 1.00 X 0 0 0 KATHY LAMB BOARD MEMBER 1.00 X 0 0 0 MELISSA MERRIFIELD BOARD MEMBER 1.00 X 0 0 0 ART DAVENPORT BOARD MEMBER 1.00 X 0 0 0 JESSICA MURR BOARD MEMBER 1.00 X 0 0 0 KARA HAMILTON BOARD MEMBER 1.00 X 0 0 0 MICHAEL MEAGHER BOARD MEMBER 1.00 X 0 0 0 FELIX SHARPE BOARD MEMBER 1.00 X 0 0 0 TIFFANY STOUT BOARD MEMBER 1.00 X 0 0 0 ANDRE ZDANOW BOARD MEMBER 1.00 X 0 0 0 KRISTEN CARTER BOARD MEMBER 1.00 X 0 0 0 ADAM CLARK BOARD MEMBER 1.00 X 0 0 0 MATT DODD BOARD MEMBER 1.00 X 0 0 0 TODD GETZ BOARD MEMBER 1.00 X 0 0 0 SHELLEY PERRONE BOARD MEMBER 1.00 X 0 0 0 LARRY SMITH BOARD MEMBER 1.00 X 0 0 0 HAL HEDLEY CHIEF EXECUTIVE OFFICER 40.00 X 267643 0 16888 SUSAN SKOLNICK CHIEF DEVELOPMENT OFFICER 40.00 X 132105 0 14369 ANGIE DITSLER CHIEF OPERATIONS OFFICER 40.00 X 37219 0 4773 436967 0 36030 2 0 1 0 0 3095361 151269 3095361 OVERNIGHT ROOM REVENUE 531110 324090 324090 324090 1563231 1563231 684842 269864 414978 414978 392900 39997 352903 352903 20355 17159 3196 3196 5753759 1890517 0 767881 446452 290194 66968 89290 1093533 710796 164030 218707 27865 16162 9755 1948 154348 89523 54020 10805 114165 81057 17125 15983 2663 2663 57216 57216 60409 39266 6041 15102 315104 300546 9466 5092 31264 15633 15631 1170902 1170902 14472 7233 7239 445 445 97150 93086 2032 2032 54319 51602 2717 MISCELLANEOUS 394664 180917 75804 137943 REPAIRS AND MAINTENANCE 194813 194813 UTILITIES 135110 128353 6757 VOLUNTEERS 10893 1202 9691 12025 8184 2018 1823 4387812 3379914 499482 508416 892403 1910417 423703 614188 1205063 559180 97809 80092 12643 9205 96643 83613 1694776 397686 1070034 1297090 7699448 8799762 77065 77065 16443656 16008116 28018467 29438728 236524 220287 724393 794944 960917 1015231 X 26452550 27823497 605000 600000 27057550 28423497 28018467 29438728 1365947 0 X 0 1 X 0 0 X 2678945 1767706 2055921 2096469 3095361 11694402 2678945 1767706 2055921 2096469 3095361 11694402 11694402 524523 605155 581573 574856 563384 2849491 289983 343539 659152 1050380 996298 3339352 17883245 0.65390 0.68640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INVESTMENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748743 83520 7391 824872 677869 78206 7332 748743 841262 -108735 54658 677869 773066 101891 33695 841262 1570280 90810 888024 773066 0 0 992128 108203 883925 702648 289483 413165 1297090 MORTGAGE NOTE RECEIVABLE 16000156 DUE FROM RELATED PARTY 7960 16008116 X PART V, LINE 4: INVESTMENT IN PERPETUITY, THE INCOME OF WHICH IS EXPENDIBLE TO SUPPORT ANY ACTIVITY BY RMHCK. PART X, LINE 2: RMHCK IS EXEMPT FROM FEDERAL, KENTUCKY, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A CHARITY, RMHCK IS EXEMPT FROM INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. RMHCK DOES NOT HAVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. RMHCK BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RED TIE GALA 494377 494377 154584 GOLF TOURNAMENT 177398 177398 17310 2 13067 13067 97970 684842 684842 269864 269864 414978 392900 39997 0 392900 39997 39997 352903 KY 1 0 0 0 1.00000 AMY WEILBAKER 550 SOUTH FIRST STREET LOUISVILLE KY 40202 0 DANI HARPER ADMINISTRATION OF PROCESS AND RAFFLE X 0 0 0 0 0 0 0 0 0 0 HAL HEDLEY CHIEF EXECUTIVE OFFICER 205935 0 61348 0 360 0 6776 0 10111 0 284530 0 0 0 X 54337 FMV X 81 96932 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT FORMULATES AND RECOMMENDS TO THE BOARD FOR APPROVAL GENERAL POLICIES REGARDING THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, AND THE IMPLEMENTATION OF A STRATEGIC PLAN. IT DETERMINES THE SIGNIFICANT ITEMS TO BE INCLUDED IN THE AGENDA OF THE REGULAR MEETINGS OF THE BOARD. DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE BOARD OR BY LAW, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, THE DIRECTOR OF FINANCE, AND THE TREASURER OF THE BOARD OF DIRECTORS. THEN, PRIOR TO FILING THE FORM 990, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL BOARD MEETINGS TO ENSURE UNDERSTANDING AND COMPLIANCE. WHEN A DIRECTOR HAS A DIRECT OR INDIRECT INTEREST IN A TRANSACTION THAT INVOLVES THE ORGANIZATION, THE DIRECTOR SHOULD DISCLOSE THAT INTEREST TO THE BOARD. THE BOARD MAY REQUIRE THAT DIRECTOR TO RECUSE HIMSELF/HERSELF FROM PARTICIPATING IN ANY VOTE OR DISCUSSION RELATED TO THE DISPOSITION OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCE COMMITTEE ESTABLISHES HUMAN RESOURCE POLICIES AND PROCEDURES, WHICH ARE CLEARLY COMMUNICATED TO EMPLOYEES. THE CHIEF EXECUTIVE OFFICER'S REVIEW IS CONDUCTED BY A COMMITTEE CONSISTING OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, PRESIDENT ELECT, HUMAN RESOURCE COMMITTEE CHAIRPERSON, AND AN AD HOC BOARD MEMBER APPOINTED BY THE PRESIDENT. THE HUMAN RESOURCE AND FINANCE COMMITTEES REVIEW REGIONAL SALARY STUDIES THAT COMPARE SALARIES WITHIN THE RONALD MCDONALD HOUSE CHARITIES SYSTEM AND WITH OTHER NON-PROFITS. THE COMMITTEE ALSO SETS THE MERIT RAISE RANGE DURING THE BUDGETING PROCESS. THE CHIEF EXECUTIVE OFFICER'S BONUS IS PAID ON ACHIEVEMENT OF GOALS FROM THE PRIOR YEAR'S REVIEW AS WELL AS A SUBJECTIVE "REPRESENTING THE MISSION" COMPONENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL RECORDS, INCLUDING THE ANNUAL AUDIT, ARE AVAILABLE FOR REVIEW AS A MATTER OF PUBLIC RECORD. REQUESTS FOR PERMISSION TO REVIEW THESE RECORDS SHOULD BE MADE THROUGH THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VII, SECTION A, LINE 1A: $80,011.77 OF REPORTED INCOME FOR CEO WAS A ONE-TIME RETENTION BONUS. 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