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 06/2022, Henderson Health Care Services Inc employed 183 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 06/2022, Henderson Health Care Services Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $14.4m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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

2022

Describe the Organization's Mission:

Part 3 - Line 1

WE ARE A NONPROFIT, COMMUNITY BASED HEALTH CARE NETWORK WHOSE MISSION IS TO PROMOTE PROFESSIONAL, COMPETENT, ETHICAL AND COMPASSIONATE HEALTH CARE IN THE NAME OF CHRIST TO INDIVIDUALS, FAMILIES AND COMMUNITY.

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 2022, THE HOSPITAL PROVIDED 2,567 RADIOLOGY PROCEDURES AND 2,407 PHYSICAL THERAPY VISITS, SAW 691 VISITS TO THE EMERGENCY ROOM AND PERFORMED 193 OPERATIONS. HENDERSON PROVIDED 405 PATIENT DAYS OF ACUTE CARE AND 541 PATIENT DAYS OF SWING-BED CARE.


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 3 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.


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 2022 WE HAD 97% OCCUPANCY. THE LARGEST SINGLE COST WITHIN THIS DEPARTMENT IS SALARIES AS THEY CARRY 25.7 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 $49,500 PER YEAR.


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.


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Board, Officers & Key Employees

Name (title)Compensation
James Ohrt
Physician
$578,310
Christopher Vanderneck
Physician
$294,473
Cheryl Brown
CEO
$198,223
Lindsey Nelson
Physician
$179,424
Jill Myers
CFO
$178,276
Shelly Amack
Professional Services Officer
$149,607

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Sampson Construction Co Inc
Construction
$5,811,248
Adams Land And Title Company
Brokerage Services
$142,824
Binthere Ag Llc
New Building Construction
$221,141
Healthlandcpsi
Emr Software Vendor & Annual Maintenance
$151,929
Health Facilities Group
Architect Fees
$256,677
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $871,281
All other contributions, gifts, grants, and similar amounts not included above$679,823
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,551,104
Total Program Service Revenue$15,405,641
Investment income $351,121
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $7,765
Net Gain/Loss on Asset Sales $244,213
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $17,565,795

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Henderson Health Care Services Inc has recieved totaling $27,088.

Awarding OrganizationAmount
American Heart Association Inc

Dallas, TX

PURPOSE: STROKE PROGRAMS

$20,000
York Community Foundation

York, NE

PURPOSE: WEIGHT MACHINE

$6,909
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$179
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$221,318
Net Contributions$478,036
Other Expense$429,204
Ending Balance$270,150

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