Health Care Authority Of The City Of Enterprise Inc
- Assets
- $47.7m
- Revenue
- $17.7m
- Investments
- $26.3m
- Employees
- 413
- Location
- Enterprise, AL
- Founding
- 02/1996
- Data as of
- 06/2021
- EIN
- 63-0481102
Organization Overview
Health Care Authority Of The City Of Enterprise Inc, operating under the name Enterprise Health & Rehab, is located in Enterprise, AL. The organization was established in 1996. 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 06/2021, Enterprise Health & Rehab employed 413 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterprise Health & Rehab 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 06/2021, Enterprise Health & Rehab generated $17.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $15.6m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUBLICLY SUPPORTED SKILLED NURSING FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICLY SUPPORTED SKILLED NURSING FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wesley Averett Administrato | Officer | 40 | $145,176 |
Mary Cooper Director Of | $126,006 | ||
Clemmie Wilson Jr Director | Trustee | $0 | |
Robbin Thompson Director | Trustee | $0 | |
Karyn Sessions Secretary-Tr | Trustee | $0 | |
Zi Fleming Jr Vice-Chairma | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,306,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,306,977 |
| Total Program Service Revenue | $14,039,061 |
| Investment income | $335,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| 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 | $17,693,129 |
| 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 | $8,224,415 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $764,068 |
| Payroll taxes | $640,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,219,453 |
| Advertising and promotion | $62,207 |
| Office expenses | $58,583 |
| Information technology | $103,206 |
| Royalties | $0 |
| Occupancy | $347,193 |
| Travel | $246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $486,061 |
| Insurance | $433,881 |
| All other expenses | $51,170 |
| Total functional expenses | $15,649,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,220,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,293,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,335 |
| Prepaid expenses and deferred charges | $26,782 |
| Net Land, buildings, and equipment | $4,423,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,316,854 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $422,926 |
| Total assets | $47,734,510 |
| Accounts payable and accrued expenses | $842,500 |
| Grants payable | $0 |
| Deferred revenue | $23,630 |
| 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 | $0 |
| Other liabilities | $149,619 |
| Total liabilities | $1,015,749 |
| Net assets without donor restrictions | $46,718,761 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $47,734,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks Skilled Nursing Facility A Inc Jacksonville, FL | $11,457,312 | $36,351,742 |
The Joseph L Morse Health Center Inc West Palm Beach, FL | $69,407,457 | $32,587,504 |
Hillcrest Healthcare Communities Inc Knoxville, TN | $35,116,427 | $32,663,319 |
Plymouth Harbor Inc Sarasota, FL | $141,711,942 | $41,154,528 |
Hltc Inc Dalton, GA | $14,717,948 | $28,781,962 |
Hoosier Care Inc Nashville, TN | $26,628,977 | $41,569,947 |
Florida Living Options Inc Brandon, FL | $12,885,832 | $28,738,947 |
University Extended Care Inc Augusta, GA | $49,011,454 | $30,818,406 |
River Garden Hebrew Home For The Aged Jacksonville, FL | $35,569,519 | $22,518,113 |
St Annes Nursing Center St Annes Residence Inc Miami, FL | $12,936,680 | $20,273,034 |
Pines Of Sarasota Foundation Inc Sarasota, FL | $15,800,149 | $2,089,067 |
Magnolia Manor Of Columbus Inc Americus, GA | $41,495,688 | $25,627,763 |