Country Health Inc
- Assets
- $8.5m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 155
- Location
- Gifford, IL
- Founding
- 07/1967
- Data as of
- 12/2023
- EIN
- 37-6064916
Organization Overview
Country Health Inc is located in Gifford, IL. The organization was established in 1967. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Country Health Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Health 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 12/2023, Country Health Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $9.5m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AN 89-BED LONG-TERM CARE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT INTERMEDIATE AND SKILLED CARE NURSING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shyvonne Smith Lpn | 40 | $135,297 | |
Tina Lawson Mds Coordina | 40 | $125,839 | |
Diana Swisher Rn | 40 | $102,221 | |
Michael Babb Director | Trustee | 1 | $0 |
Jamie Dorsey Secretary | OfficerTrustee | 1 | $0 |
Molly Flesner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heritage Operations Group Llc Management | 12/30/23 | $442,113 |
Select Rehabilitation Llc Therapy | 12/30/23 | $201,591 |
Prime Time Healthcare Llc Nursing | 12/30/23 | $159,632 |
Shiftkey Llc Nursing | 12/30/23 | $128,933 |
Grapetree Medical Staffing Llc Nursing | 12/30/23 | $366,574 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,056 |
| Total Program Service Revenue | $8,838,857 |
| Investment income | $5,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,029,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,115,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $538,510 |
| Payroll taxes | $340,916 |
| Fees for services: Management | $442,113 |
| Fees for services: Legal | $5,775 |
| Fees for services: Accounting | $9,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,667 |
| Advertising and promotion | $44,423 |
| Office expenses | $10,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,622 |
| Travel | $903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61 |
| Interest | $113,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $311,618 |
| Insurance | $250,284 |
| All other expenses | $555,450 |
| Total functional expenses | $9,483,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $694,744 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $487,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,262 |
| Prepaid expenses and deferred charges | $29,016 |
| Net Land, buildings, and equipment | $7,218,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,999 |
| Total assets | $8,535,741 |
| Accounts payable and accrued expenses | $2,079,417 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $18,769 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,284,658 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,787 |
| Total liabilities | $5,435,631 |
| Net assets without donor restrictions | $3,000,110 |
| Net assets with donor restrictions | $100,000 |
| 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 | $8,535,741 |