Henderson County Health Care Corporation-Two
- Assets
- $915.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Henderson, KY
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 61-1047019
Organization Overview
Henderson County Health Care Corporation-Two is located in Henderson, KY. The organization was established in 1985. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Henderson County Health Care Corporation-Two employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson County Health Care Corporation-Two 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 County Health Care Corporation-Two generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $902.5k during the year ending 06/2022. 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
LOW INCOME APARTMENTS FOR THE AGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME APARTMENTS FOR THE AGED THAT OFFERS INDEPENDENT LIVING IN A GRACEFUL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Chanberlain Treasurer | OfficerTrustee | 2.5 | $0 |
Tim Willaims Chairman | OfficerTrustee | 5 | $0 |
John Denton Vice Chairman | OfficerTrustee | 2 | $0 |
Eric Brown Secretary | OfficerTrustee | 2 | $0 |
James Long Board Member | Trustee | 2 | $0 |
Maurice Forker Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,020,629 |
| Investment income | $196 |
| 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 | $1,020,825 |
| 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 | $166,806 |
| Pension plan accruals and contributions | $2,068 |
| Other employee benefits | $13,900 |
| Payroll taxes | $13,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,475 |
| Fees for services: Accounting | $25,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,547 |
| Office expenses | $37,450 |
| Information technology | $6,561 |
| Royalties | $0 |
| Occupancy | $363,028 |
| Travel | $2,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,314 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,898 |
| Insurance | $0 |
| All other expenses | $45,547 |
| Total functional expenses | $902,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,977 |
| Savings and temporary cash investments | $7,587 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,543 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,958 |
| Prepaid expenses and deferred charges | $9,715 |
| Net Land, buildings, and equipment | $477,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,570 |
| Total assets | $915,020 |
| Accounts payable and accrued expenses | $294,289 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $4,160,078 |
| Other liabilities | $34,617 |
| Total liabilities | $4,488,984 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | -$3,573,964 |
| Total liabilities and net assets/fund balances | $915,020 |
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|---|---|---|
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Mercy Health Southwest Missouri Kansas Communities Joplin, MO | $10,110,095 | $51,629,462 |
Memorial Health System Springfield, IL | $156,520,865 | $97,418,294 |
Promedica Coldwater Regional Hospital Toledo, OH | $47,581,485 | $78,207,651 |
Avita Health System Galion, OH | $0 | $68,948,905 |
Aultman Health Foundation Canton, OH | $594,269,420 | $64,460,387 |
Uva Prince William Health System Manassas, VA | $34,920,621 | $47,526,474 |
Promedica Continuum Services Toledo, OH | $73,307,655 | $62,284,500 |
Alabama Providence Healthcare Services St Louis, MO | $11,011,126 | $32,937,947 |
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc St Louis, MO | $170,280,677 | $49,335,705 |