Health Care Authority Of The City Of Enterprise Inc
- Assets
- $49.2m
- Revenue
- $14.8m
- Investments
- $26.4m
- Employees
- 360
- Location
- Enterprise, AL
- Founding
- 02/1996
- Data as of
- 06/2022
- 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 06/2022, Enterprise Health & Rehab employed 360 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 06/2022, Enterprise Health & Rehab generated $14.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $13.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
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 | $149,228 |
Ella Tyer Rn | 40 | $100,903 | |
Neal Brown Chairman | Trustee | $0 | |
Ab Bubba Bryars Jr Director | Trustee | $0 | |
Clemmie Wilson Jr Director | 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 | $2,130,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,136,272 |
| Total Program Service Revenue | $12,323,047 |
| Investment income | $295,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | -$165 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,766,725 |
| 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 | $7,291,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $779,824 |
| Payroll taxes | $550,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $594,420 |
| Advertising and promotion | $76,468 |
| Office expenses | $48,814 |
| Information technology | $126,099 |
| Royalties | $0 |
| Occupancy | $366,833 |
| Travel | $491 |
| 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 | $434,183 |
| Insurance | $400,406 |
| All other expenses | $54,490 |
| Total functional expenses | $13,486,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,896,557 |
| Savings and temporary cash investments | $7,559,593 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,159,923 |
| 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 | $25,911 |
| Net Land, buildings, and equipment | $4,073,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,390,945 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,597 |
| Total assets | $49,236,980 |
| Accounts payable and accrued expenses | $1,354,409 |
| 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 | $0 |
| Other liabilities | $75,202 |
| Total liabilities | $1,429,611 |
| Net assets without donor restrictions | $47,807,369 |
| 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 | $49,236,980 |