Henry County Hospital Inc
- Assets
- $24.0m
- Revenue
- $36.6m
- Investments
- $1.7m
- Employees
- 355
- Location
- Napoleon, OH
- Founding
- 09/1960
- Data as of
- 10/2023
- 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 10/2023, Henry County Hospital Inc employed 355 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 10/2023, Henry County Hospital Inc generated $36.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $35.2m during the year ending 10/2023. While expenses have increased by 2.1% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION.
Describe the Organization's Program Activity:
1. LABORATORY--PROVIDING SERVICES FOR IP AND OP, EXTENDED CARE FACILITIES, PHYSICIAN OFFICES AND AREA BUSINESSES. THE LABORATORY PROVIDED OVER 119,222 BILLED TESTS IN 2023.
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 87,438 BILLED DOSES TO PATIENTS THROUGH PHARMACY SERVICES, OVER 399 INPATIENT ADMISSIONS WITH OVER 1,302 DAYS OF CARE, 76 SWING BED PATIENTS WITH OVER 732 DAYS OF CARE, 96 BIRTHS, AND OVER 63,901 OUTPATIENT VISITS IN 2023.
2. 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 1,717 PROCEDURES IN 2023.
3. EMERGENCY: CARE SERVICES ARE PROVIDED CONTINUALLY TO PATIENTS PRESENTING WITH INJURIES AND ILLNESSES. TOTAL PATIENTS TREATED IN THE EMERGENCY DEPARTMENT TOTALED OVER 6,764 FOR 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marvin Barlow Chairman | OfficerTrustee | 4 | $0 |
Brent Gerken Vice-Chair | OfficerTrustee | 2 | $0 |
Jim Burkhart Secretary | OfficerTrustee | 2 | $0 |
Dr Mike Carpenter Treasurer | OfficerTrustee | 2 | $0 |
Dr Erast Haftkowycz Board Member & Obgyn | Trustee | 40 | $281,870 |
Thomas Mack Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Envision Physician Services Anesthesiologist | 10/30/23 | $623,696 |
Emcare Physician Services Emergency Physician Services | 10/30/23 | $641,382 |
Simple Vms Nurse Staffing | 10/30/23 | $906,360 |
Clinical Colleagues Inc Anesthesiologist | 10/30/23 | $494,456 |
Ashland Emergency Group Llc Emergency Physician Services | 10/30/23 | $607,382 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $244,085 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,955 |
| Noncash contributions included in lines 1a–1f | $250,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,040 |
| Total Program Service Revenue | $34,297,610 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,096 |
| Net Gain/Loss on Asset Sales | -$4,040 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,645,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $106,975 |
| 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. | $823,075 |
| Compensation of current officers, directors, key employees. | $162,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,699,710 |
| Pension plan accruals and contributions | $363,063 |
| Other employee benefits | $1,803,633 |
| Payroll taxes | $1,108,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,481 |
| Fees for services: Accounting | $76,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,488,566 |
| Advertising and promotion | $227,257 |
| Office expenses | $477,741 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,913,823 |
| Travel | $14,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,045 |
| Interest | $142,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $939,232 |
| Insurance | $375,400 |
| All other expenses | $124,365 |
| Total functional expenses | $35,183,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,850 |
| Savings and temporary cash investments | $7,769,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,904,028 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $747,085 |
| Prepaid expenses and deferred charges | $446,415 |
| Net Land, buildings, and equipment | $5,721,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,740,016 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,661,339 |
| Total assets | $23,991,931 |
| Accounts payable and accrued expenses | $2,394,269 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,400,261 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $655,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $526,776 |
| Total liabilities | $7,976,306 |
| Net assets without donor restrictions | $14,694,123 |
| Net assets with donor restrictions | $1,321,502 |
| 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 | $23,991,931 |