Henderson Health Care Services Inc is located in Henderson, NE. The organization was established in 1956. 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 06/2022, Henderson Health Care Services Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson Health Care Services 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 06/2022, Henderson Health Care Services Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $14.4m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A NONPROFIT, COMMUNITY BASED HEALTH CARE NETWORK WHOSE MISSION IS TO PROMOTE PROFESSIONAL, COMPETENT, ETHICAL AND COMPASSIONATE HEALTH CARE IN THE NAME OF CHRIST TO INDIVIDUALS, FAMILIES AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANCILLARY SERVICES - HENDERSON HEALTH CARE SERVICES IS A 13-BED COMMUNITY-BASED HEALTH CARE NETWORK LOCATED IN THE HEART OF RURAL NEBRASKA. ANCILLARY SERVICES PROVIDED INCLUDE RADIOLOGY, LABORATORY, OPERATING AND RECOVERY ROOMS, PHYSICAL, RESPIRATORY, INTRAVENOUS, OCCUPATIONAL AND SPEECH THERAPIES, CENTRAL SERVICES, EMERGENCY ROOM, SPECIALTY CLINIC, ANESTHESIOLOGY, ELECTROCARDIOLOGY, CARDIAC AND PULMONARY REHABILITATION, LABOR AND DELIVERY ROOMS AND DIABETIC EDUCATION.IN FISCAL YEAR 2022, THE HOSPITAL PROVIDED 2,567 RADIOLOGY PROCEDURES AND 2,407 PHYSICAL THERAPY VISITS, SAW 691 VISITS TO THE EMERGENCY ROOM AND PERFORMED 193 OPERATIONS. HENDERSON PROVIDED 405 PATIENT DAYS OF ACUTE CARE AND 541 PATIENT DAYS OF SWING-BED CARE.
RURAL HEALTH CLINICS - THIS ENCOMPASSES TWO PROVIDER BASED RHCS, ONE LOCATED ADJACENT TO THE CAH AND ONE SATELLITE CLINIC IN SUTTON WHICH OFFERS EXPANDED LAB AND X-RAY. WE EMPLOY 3 MDS AND 3 PAS TO STAFF THESE CLINICS ALONG WITH NURSING AND ADMISSION STAFF. BEING LOCATED NEAR THE INTERSTATE WE ARE ABLE TO SERVE THOSE TRAVELING THROUGH WITH HEALTHCARE NEEDS, BUT OUR GENERAL SERVICE AREA INCLUDES HENDERSON, YORK, HAMPTON, BRADSHAW, MCCOOL, SUTTON, CLAY CENTER, AND AURORA. WE AVERAGE OVER 10,000 CLINIC VISITS BETWEEN THE TWO LOCATIONS AND WE PROVIDE FAMILY PRACTICE SERVICES INCLUDING OBSTETRIC CARE, GERIATRIC CARE, AND PEDIATRIC CARE.
LTC NURSING - WE ARE A 40-BED LTC NON-MEDICARE CERTIFIED FACILITY, WE SERVE A MIXTURE OF PRIVATE AND MEDICAID PATIENTS AND FOR FISCAL YEAR 2022 WE HAD 97% OCCUPANCY. THE LARGEST SINGLE COST WITHIN THIS DEPARTMENT IS SALARIES AS THEY CARRY 25.7 FTES IN THIS DEPARTMENT, WHICH INCLUDES AN ASSISTANT ADMINISTRATOR, DIRECTOR OF NURSING, AND ASSISTANT DIRECTOR OF NURSING. THE NEXT HIGHEST COSTS ARE THE EMPLOYEE BENEFITS FOR THE STAFF, INCLUDING HEALTH INSURANCE AND RETIREMENT PLAN. WE ALSO INCUR A QUARTERLY ASSESSMENT TAX FROM NE DHHS, ASSESSED AT $3.50 PER BED PER RESIDENT DAY SO APPROXIMATELY $49,500 PER YEAR.
PHARMACY/ONCOLOGY - SALARIES INCLUDE A FULL TIME PHARMACIST AND PART TIME PHARMACY TECHNICIAN THAT PERFORMS MEDICATION ORDER REVIEWS FOR ALL MEDICATIONS ORDERED FOR THE HHCS CAH, THIS PHARMACIST ALSO PERFORMS THE MONTHLY INTERNAL REVIEW OF PHARMACY/MEDICATION FOR THE CAH AND LTC. SUPPLIES EXPENSE IS MOSTLY COMPOSED OF MEDICATION COSTS FOR ALL THE MEDICATIONS ADMINISTERED TO THE ER, OP, IP, SK AND OPO PATIENTS AT HHCS. MEDICATIONS ARE PURCHASED MOSTLY THROUGH CARDINAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Ohrt Physician | 120 | $578,310 | |
Christopher Vanderneck Physician | 80 | $294,473 | |
Cheryl Brown CEO | Officer | 50 | $198,223 |
Lindsey Nelson Physician | 66 | $179,424 | |
Jill Myers CFO | Officer | 50 | $178,276 |
Shelly Amack Professional Services Officer | 47 | $149,607 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sampson Construction Co Inc Construction | 6/29/22 | $5,811,248 |
Healthlandcpsi Emr Software Vendor & Annual Maintenance | 6/29/22 | $151,929 |
Health Facilities Group Architect Fees | 6/29/22 | $256,677 |
Adams Land And Title Company Brokerage Services | 6/29/22 | $142,824 |
Binthere Ag Llc New Building Construction | 6/29/22 | $221,141 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $871,281 |
All other contributions, gifts, grants, and similar amounts not included above | $679,823 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,104 |
Total Program Service Revenue | $15,405,641 |
Investment income | $351,121 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,765 |
Net Gain/Loss on Asset Sales | $244,213 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,565,795 |
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. | $406,652 |
Compensation of current officers, directors, key employees. | $406,652 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,669,016 |
Pension plan accruals and contributions | $193,807 |
Other employee benefits | $1,101,926 |
Payroll taxes | $532,678 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,331 |
Fees for services: Accounting | $43,565 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $15,818 |
Fees for services: Other | $767,544 |
Advertising and promotion | $16,048 |
Office expenses | $450,969 |
Information technology | $125,056 |
Royalties | $0 |
Occupancy | $238,384 |
Travel | $6,510 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,170 |
Interest | $53,519 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $965,021 |
Insurance | $168,860 |
All other expenses | $89,794 |
Total functional expenses | $14,369,925 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $5,069,963 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,622,185 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $391,189 |
Prepaid expenses and deferred charges | $107,524 |
Net Land, buildings, and equipment | $22,404,824 |
Investments—publicly traded securities | $4,271,324 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $33,867,009 |
Accounts payable and accrued expenses | $2,429,036 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $164,307 |
Unsecured mortgages and notes payable | $863,050 |
Other liabilities | $698,418 |
Total liabilities | $4,154,811 |
Net assets without donor restrictions | $29,586,567 |
Net assets with donor restrictions | $125,631 |
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 | $33,867,009 |
Over the last fiscal year, we have identified 3 grants that Henderson Health Care Services Inc has recieved totaling $27,088.
Awarding Organization | Amount |
---|---|
American Heart Association Inc Dallas, TX PURPOSE: STROKE PROGRAMS | $20,000 |
York Community Foundation York, NE PURPOSE: WEIGHT MACHINE | $6,909 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $179 |
Beg. Balance | $221,318 |
Net Contributions | $478,036 |
Other Expense | $429,204 |
Ending Balance | $270,150 |
Organization Name | Assets | Revenue |
---|---|---|
Shenandoah Medical Center Shenandoah, IA | $66,279,280 | $53,754,700 |
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
William Newton Memorial Hospital Winfield, KS | $42,714,189 | $50,070,787 |
Cox-Monett Hospital Inc Monett, MO | $76,112,407 | $40,685,063 |
Mcpherson Hospital Inc McPherson, KS | $29,131,562 | $44,228,376 |
Pemiscot County Memorial Hospital Hayti, MO | $28,407,411 | $42,371,229 |
Huron Regional Medical Center Inc Huron, SD | $106,593,716 | $43,997,779 |
St Vincent Fishers Hospital Inc St Louis, MO | $74,447,783 | $83,153,632 |
Susan B Allen Memorial Hospital El Dorado, KS | $55,505,865 | $42,656,822 |
Carroll County Memorial Hospital Carrollton, MO | $46,592,122 | $43,303,197 |
Knoxville Community Hospital Inc Knoxville, IA | $46,919,221 | $43,431,347 |
Mercy Medical Center-Centerville Centerville, IA | $60,826,455 | $40,820,271 |