Henderson Health Care Services Inc

Organization Overview

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 06/2023, Henderson Health Care Services Inc employed 186 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 06/2023, Henderson Health Care Services Inc generated $19.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $17.4m during the year ending 06/2023. While expenses have increased by 5.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO PROMOTE PROFESSIONAL, COMPETENT, ETHICAL AND COMPASSIONATE HEALTH CARE.

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 2023, THE HOSPITAL PROVIDED 2,930 RADIOLOGY PROCEDURES AND 2,994 PHYSICAL THERAPY VISITS, SAW 740 VISITS TO THE EMERGENCY ROOM AND PERFORMED 221 OPERATIONS. HENDERSON PROVIDED 286 PATIENT DAYS OF ACUTE CARE AND 505 PATIENT DAYS OF SWING-BED 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 2023 WE HAD 87% OCCUPANCY. THE LARGEST SINGLE COST WITHIN THIS DEPARTMENT IS SALARIES AS THEY CARRY 26.3 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 $44,000 PER YEAR.


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 4 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.


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.


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)Compensation
James Ohrt
Physician
$569,003
Lindsey Nelson
Physician
$369,710
Christopher Vanderneck
Physician
$298,389
Cheryl Brown
CEO
$219,179
Shelly Amack
Professional Services Officer
$209,689
Jill Myers
CFO
$182,589

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Sampson Construction Co Inc
Construction
$4,708,239
Healthland Cpsi
Emr Service Provider
$141,586
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $266,602
All other contributions, gifts, grants, and similar amounts not included above$363,944
Noncash contributions included in lines 1a–1f $46,000
Total Revenue from Contributions, Gifts, Grants & Similar$630,546
Total Program Service Revenue$18,672,951
Investment income $286,094
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $11,264
Net Gain/Loss on Asset Sales -$246,542
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $19,359,898

Peer Organizations

Organization NameAssets
Mercy Hospital Lincoln
Troy, MO
$56,635,820
Mercy Medical Center-Centerville
Centerville, IA
$46,302,975
Sioux Valley Memorial Hospital Association
Cherokee, IA
$49,085,974
Mcpherson Hospital Inc
McPherson, KS
$42,670,082
Knoxville Community Hospital Inc
Knoxville, IA
$49,539,159
Ascension Borgess Allegan Hospital
St Louis, MO
$42,719,910
Susan B Allen Memorial Hospital
El Dorado, KS
$39,432,888
Clara Barton Hospital Association Inc Hoisington Kansas
Hoisington, KS
$43,749,702
Ascension Via Christi Hospital St Teresa Inc
St Louis, MO
$51,951,576
Memorial Health Care Systems
Seward, NE
$47,757,978
Carroll County Memorial Hospital
Carrollton, MO
$42,326,157
Franciscan Care Services Inc
West Point, NE
$47,622,735
Avera St Anthonys Hospital
ONeill, NE
$45,073,457
Arkansas Valley Regional Medical Center 07011998
La Junta, CO
$37,215,635
St Marys Community Hospital
Nebraska City, NE
$42,801,433
Community Healthcare System Inc
Onaga, KS
$37,700,641
Owasso Medical Facility Inc
St Louis, MO
$39,680,897
Brodstone Memorial Hospital
Superior, NE
$41,051,821
Virginia Gay Hospital Inc
Vinton, IA
$36,411,148
Saint Lukes Hospital Of Allen County Inc
Iola, KS
$29,371,740
Sartori Memorial Hospital Inc
Cedar Falls, IA
$38,900,685
Burgess Health Center
Onawa, IA
$34,148,463
Hot Springs County Hospital Dist
Thermopolis, WY
$37,288,706
Madison Community Hospital
Madison, SD
$35,718,300
Chadron Community Hospital Corp
Chadron, NE
$33,457,340

Create an account to unlock the data you need.

or