Henry County Health Center Inc
- Assets
- $8.7m
- Revenue
- $42.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Mt Pleasant, IA
- Founding
- Data as of
- 06/2022
- EIN
- 86-2701018
Organization Overview
Henry County Health Center Inc is located in Mt Pleasant, IA. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry County Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HENRY COUNTY HEALTH CENTER IS COMMITTED TO ENHANCING THE HEALTH OF INDIVIDUALS AND OUR COMMUNITIES THROUGH HIGH QUALITY, EFFECTIVE AND EFFICIENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HENRY COUNTY HEALTH CENTER, INC., HAS ENTERED INTO A HOSPITAL LEASE AGREEMENT WHERE IT WILL LEASE ALL OF THE FACILITIES AND OPERATIONS, EXCEPT THE AMBULANCE SERVICE, OF HENRY COUNTY SOLDIERS AND SAILORS MEMORIAL HOSPITAL, A COUNTY HOSPITAL ORGANIZED UNDER IOWA CODE CHAPTER 347. HENRY COUNTY HEALTH CENTER, INC. WILL MANAGE AND OPERATE HEALTH CARE ORGANIZATIONS. THIS WILL INCLUDE OPERATING THE 74 BED CRITICAL ACCESS HOSPITAL THAT FEATURES 25 ACUTE CARE BEDS ALONG WITH A 49 BED LONG-TERM CARE FACILITY, PARK PLACE. HENRY COUNTY HEALTH CENTER, INC. WILL ALSO MANAGE AND OPERATE A CLINICAL/GROUP PRACTICE LOCATED ON THE GROUNDS OF THE HOSPITAL AND FOUR RURAL HEALTH CLINICS IN THE SURROUNDING RURAL COMMUNITIES AND PROVIDE COMMUNITY HEALTH EDUCATION FOR THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Wenzel Director | Trustee | 0.5 | $0 |
David File Chairperson | OfficerTrustee | 0.5 | $0 |
Mike Patten Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Sara Beth Schurr Secretary | OfficerTrustee | 0.5 | $0 |
Whitney Rogers Director | Trustee | 0.5 | $0 |
Dr Dewayne Frazier Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Contracted Labor | 6/29/22 | $770,131 |
Wapiti Medical Group Emergency Room Services | 6/29/22 | $1,385,919 |
Psychiatric Medical Care Llc Medical Physician | 6/29/22 | $461,736 |
Mutual Consulting Management Services | 6/29/22 | $417,445 |
Locumtenenes Medical Physician | 6/29/22 | $418,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,208,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,609,874 |
| Total Program Service Revenue | $36,067,916 |
| Investment income | $13,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $379,899 |
| 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 | $42,760,996 |
| 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 | $14,109,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,320,352 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $158 |
| Fees for services: Accounting | $22,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,120,584 |
| Advertising and promotion | $0 |
| Office expenses | $357,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,933,443 |
| Travel | $2,498 |
| 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 | $0 |
| Insurance | $145,863 |
| All other expenses | $797,582 |
| Total functional expenses | $39,304,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,476 |
| Savings and temporary cash investments | $2,121,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,944,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $947,715 |
| Prepaid expenses and deferred charges | $248,524 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,465,173 |
| Total assets | $8,730,020 |
| Accounts payable and accrued expenses | $1,395,954 |
| 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 | $1,771,105 |
| Total liabilities | $3,167,059 |
| Net assets without donor restrictions | $5,562,961 |
| 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 | $8,730,020 |