Henry County Hospital Inc
- Assets
- $28.3m
- Revenue
- $32.2m
- Investments
- $1.1m
- Employees
- 359
- Location
- Napoleon, OH
- Founding
- 09/1960
- Data as of
- 10/2020
- EIN
- 34-4477047
Organization Overview
Henry County Hospital Inc is located in Napoleon, OH. The organization was established in 1960. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 10/2020, Henry County Hospital Inc employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry County Hospital Inc 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 10/2020, Henry County Hospital Inc generated $32.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $32.5m during the year ending 10/2020. While expenses have increased by 1.5% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HENRY COUNTY HOSPITAL PROVIDES QUALITY HEALTHCARE AND WELLNESS SERVICES WHILE EMPHASIZING PATIENT CENTERED CARE AND EXCELLENT CUSTOMER SERVICE. HENRY COUNTY HOSPITAL WILL IMPROVE THE HEALTH OF THE COMMUNITY BY BEING THE BEST PLACE FOR PATIENTS TO RECEIVE CARE, FOR EMPLOYEES TO WORK, AND FOR PHYSICIANS TO PRACTICE MEDICINE. WE ARE COMMITTED TO EACH OTHER AND THE COMMUNITY THROUGH STEWARDSHIP AND COOPERATION; CONTINUAL LEARNING AND INNOVATION; PERSONALIZED SERVICES AND A FAMILY FOCUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. LABORATORY--PROVIDING SERVICES FOR IP AND OP, EXTENDED CARE FACILITIES, PHYSICIAN OFFICES AND AREA BUSINESSES. THE LABORATORY PROVIDED OVER 96,536 BILLED TESTS IN 2020.
2. EMERGENCY CARE SERVICES ARE PROVIDED CONTINUALLY TO PATIENTS PRESENTING WITH INJURIES AND ILLNESSES. TOTAL PATIENTS TREATED IN THE EMERGENCY DEPARTMENT TOTALED OVER 6,800 FOR 2020.
3. SURGERY--PROVIDING PRE-, INTRA-, AND POST PROCEDURE CARE FOR SURGICAL INPATIENTS AND OUTPATIENTS. INCLUDES GENERAL, ORTHOPEDIC, CATARACT, VEIN, UROLOGY, OBSTETRIC, GYNECOLOGICAL, PAIN, OPHTHALMIC AND ENDOSCOPIC PROCEDURES. SURGICAL CARE SERVICES PERFORMED OVER 1,193 PROCEDURES IN 2020.
#4: OTHER SERVICES PROVIDED BY HENRY COUNTY HOSPITAL ARE: MEDICAL IMAGING, INCLUDING X-RAY, CT SCANS, MRI, ULTRASOUND, AND STRESS TESTING; PHARMACY SERVICES; REHAB SERVICES, INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY; ONCOLOGY SERVICES; INPATIENT AND INTENSIVE CARE SERVICES; BIRTHING CARE SERVICES; CARDIAC REHAB, EKG, AND RESPIRATORY THERAPY; AND OUTPATIENT DRUG AND ALCOHOL TREATMENT. HENRY COUNTY HOSPITAL PROVIDED OVER 87,002 BILLED DOSES TO PATIENTS THROUGH PHARMACY SERVICES, OVER 499 INPATIENT ADMISSIONS WITH OVER 1,349 DAYS OF CARE, 77 SWING BED PATIENTS WITH OVER 780 DAYS OF CARE, 179 BIRTHS, AND OVER 41,800 OUTPATIENT VISITS IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Erast Haftkowycz Obgyn | 40 | $266,152 | |
Dr Morris Seal Physician | 40 | $251,591 | |
Dr Joseph Krueger Board Member-Term Ended Dec'19 | Trustee | 40 | $242,405 |
Kimberly Bordenkircher Ceo-Term Ended Aug'20 | OfficerTrustee | 40 | $215,406 |
Dr Andrew Gombash Physician | 40 | $151,166 | |
William Grimm Cio-Term Ended Nov'20 | Officer | 40 | $135,873 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mercy Medical Partners Northern Region Anesthesiologist & Physician Coverage | 10/30/20 | $1,854,375 |
Radar Healthcare Providers Anesthesiologist | 10/30/20 | $305,932 |
Hospital Care Group Pc Inpatient Physician Services (Hospitalis | 10/30/20 | $261,849 |
Emcare Physician Services Emergency Physician Services | 10/30/20 | $1,074,260 |
Credit Solutions Llc Collection Agency | 10/30/20 | $330,138 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,471,082 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,777 |
| Net Gain/Loss on Asset Sales | -$6,974 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,211,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $873,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,327,140 |
| Pension plan accruals and contributions | $313,889 |
| Other employee benefits | $1,281,711 |
| Payroll taxes | $1,297,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,264 |
| Fees for services: Accounting | $52,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,267,716 |
| Advertising and promotion | $168,219 |
| Office expenses | $551,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,016,901 |
| Travel | $22,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,096 |
| Interest | $281,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,215,238 |
| Insurance | $246,419 |
| All other expenses | $0 |
| Total functional expenses | $32,499,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,830 |
| Savings and temporary cash investments | $13,647,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,372,866 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $685,242 |
| Prepaid expenses and deferred charges | $360,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,103,524 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,058 |
| Total assets | $28,288,928 |
| Accounts payable and accrued expenses | $3,125,563 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,216,870 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $489,023 |
| Unsecured mortgages and notes payable | $3,267,650 |
| Other liabilities | $4,168,432 |
| Total liabilities | $17,267,538 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,021,390 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Henry County Hospital Inc has recieved totaling $103,122.
| Awarding Organization | Amount |
|---|---|
The Research And Educational Foundation Of The Ohio Hospital Columbus, OH PURPOSE: COVID-19 preparedness and response activities | $96,237 |
Hospital Council Of Northwest Ohio Toledo, OH PURPOSE: SUPPORT | $6,885 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Norton - Kings Daughters Health Inc Madison, IN | $327,672,291 | $141,257,726 |
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Margaret Mary Community Hospital Inc Batesville, IN | $200,618,179 | $130,077,852 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
Mymichigan Medical Center Sault Sault Ste Marie, MI | $104,046,577 | $126,853,788 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Reynolds Memorial Hospital Inc Glen Dale, WV | $68,940,537 | $122,482,209 |
Emma L Bixby Medical Center Toledo, OH | $214,732,301 | $139,202,852 |