NonprofitsHenderson Health Care Services Inc

Health Care

Henderson Health Care Services Inc

HENDERSON, NE

Total revenue

$22.1M

Total expenses

$20.1M

Net assets

$35.3M

Grants received

$380K

5 grants

EIN

470366569

Tax year

2023

Mission

To promote professional, competent, ethical and compassionate health care.

Programs

3 programs

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 4 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.

Expenses: $2.4M

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.

Expenses: $2.2M

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 2024 we had 91% occupancy. The largest single cost within this department is salaries as they carry 26.3 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 $46,500 per year.

Expenses: $2.1M

Financials

FY 2023

Revenue

Contributions & grants$493K
Program service revenue$20.9M
Investment income$683K
Other revenue$17K
Total revenue$22.1M

Expenses

Grants paid$4K
Salaries & benefits$12.3M
Fundraising
Other expenses$7.7M
Total expenses$20.1M
Total assets$47.3M
Net assets$35.3M

People

16 listed

NameRoleCompensation

CHERYL BROWN

CEO

Board

$229K

50 hrs/wk

JILL MYERS

CFO

Board

$201K

50 hrs/wk

LOWELL HIEBNER

VICE CHAIRMAN

Board

1 hrs/wk

STACEY STARK

SECRETARY

Board

1 hrs/wk

ALAN JANZEN

TREASURER

Board

1 hrs/wk

RICK BOARDMAN

MEMBER

Board

1 hrs/wk

BLAKE BURGESS

MEMBER

Board

1 hrs/wk

BRAD FRIESEN

MEMBER

Board

1 hrs/wk

HOLLY HERZBERG

MEMBER

Board

1 hrs/wk

JOHN VAN KIRK

MEMBER

Board

1 hrs/wk

CURTIS COGSWELL

CHAIRMAN

Board

1 hrs/wk

JAMES OHRT

PHYSICIAN

Staff

$556K

94 hrs/wk

LINDSEY NELSON

PHYSICIAN

Staff

$339K

77 hrs/wk

CHRISTOPHER VANDERNECK

PHYSICIAN

Staff

$291K

71 hrs/wk

SHELLY AMACK

PROFESSIONAL SERVICES OFFICE

Staff

$201K

50 hrs/wk

ALLISON BAUER

PA

Staff

$183K

62 hrs/wk

Independent contractors

SAMPSON CONSTRUCTION CO INC

CONSTRUCTION SERVICES

$3.0M

T&T CONTRACTING

CONSTRUCTION SERVICES

$449K

HEALTHLAND CPSI

EMR SERVICE PROVIDER

$209K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$18K
EQUIPMENT
2023
$20K
STROKE PROGRAMS
2021
$7K
WEIGHT MACHINE
2021

Funded by

$380K from 3 funders · 5 grants · 2021–2024

Henderson Health Care Foundation

$335K · 2 grants · 2023–2024

York Community Foundation

$25K · 2 grants · 2021–2023

American Heart Association Inc

$20K · 1 grant · 2021

Details

EIN470366569
NTEE codeE22Z
Subsection03
Ruling date1956-08
Formed1949
Employees184
Volunteers30
HENDERSON HEALTH CARE SERVICES INC — Mission, Financials & Grants Received | Grantivo