HENDERSON COUNTY HEALTH CARE CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HENDERSON COUNTY HEALTH CARE CORPORATION (EIN 61-0840573)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-09
IRS object ID: 202443449349300724
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-09T14:05:21-08:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263893855	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARGIS & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	186 N MAIN ST	AddressLine1Txt
City	Russellville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42276	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610840573	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENDERSON COUNTY HEALTH CARE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEND	BusinessNameControlTxt
Phone	2708266423	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	851 KIMSEY LANE	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	424202665	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM WILLIAMS	PersonNm
Person Title	CHAIRMAN/DIRECTOR	PersonTitleTxt
Phone	2708266423	PhoneNum
Signature	2024-11-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EUGENE HARGIS	PreparerPersonNm
PTIN	P01247328	PTIN
Phone	2707264033	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	REDBANKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TIM WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	851 KIMSEY LANE	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42420	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,187,527	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	PROVIDE QUALITY CARE AND SERVICES FOR THE AGED IN THEIR NURSING FACILITY AND APARTMENTS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	279	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$2,897,334	CYContributionsGrantsAmt
PY Program Service Revenue	$14,258,181	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,327,594	CYProgramServiceRevenueAmt
PY Investment Income	$249,241	PYInvestmentIncomeAmt
CY Investment Income	$292,000	CYInvestmentIncomeAmt
PY Other Revenue	-$66,025	PYOtherRevenueAmt
CY Other Revenue	-$12,692	CYOtherRevenueAmt
PY Total Revenue	$14,441,397	PYTotalRevenueAmt
CY Total Revenue	$18,504,236	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,744,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,481,378	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,235,419	PYOtherExpensesAmt
CY Other Expenses	$7,684,790	CYOtherExpensesAmt
PY Total Expenses	$15,979,723	PYTotalExpensesAmt
CY Total Expenses	$17,166,168	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,538,326	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,338,068	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,300,681	TotalAssetsBOYAmt
Total Assets EOY	$22,849,948	TotalAssetsEOYAmt
Total Liabilities BOY	$1,081,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,099,572	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,218,861	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,750,376	NetAssetsOrFundBalancesEOYAmt
Mission	IT IS THE MISSION OF REDBANKS TO SEEK TO PROVIDE QUALITY CARE AND SERVICES, WHILE STRIVING DAILY TO UPHOLD AN INDIVIDUALS DIGNITY, FREEDOM OF CHOICE AND THE INDEPENDENCE NEEDED TO MAINTAIN THE HIGHEST PRACTICABLE LIFESTYLE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$14,933,713	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,209,206	RevenueAmt
Desc	PROVIDE NURSING SERVICES AT THEIR 222 BED NURSING FACILITY.	Desc
Total Program Service Expenses	$14,933,713	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	279	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TIM WILLIAMS	PersonNm
Phone	2708266436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	851 KIMSEY LANE	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	424202665	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARI NEWTON
EXECUTIVE DIRECTOR	40.00	Yes (X)	$205,285	$0	$33,823
FRANK CHAMBERLAIN
TREASURER	2.50	Yes (X)	$9,300	$0	$0	Yes (X)
JAMES LONG
BOARD MEMBER	2.00		$3,000	$0	$0	Yes (X)
TIM WILLIAMS
CHAIRMAN	5.00	Yes (X)	$7,500	$0	$0	Yes (X)
MAURICE FORKER
BOARD MEMBER	2.00		$7,500	$0	$0	Yes (X)
ERIC BROWN
SECRETARY	2.00	Yes (X)	$7,500	$0	$0	Yes (X)
LEON POINDEXTER
BOARD MEMBER	2.00		$5,500	$0	$0	Yes (X)
LUKE MAURER
BOARD MEMBER	2.00		$5,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$251,085	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,823	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PROGRESSIVE HEALTH OF INDIANA LLC
150 N ROSENBERGER AVE	EVANSVILLE	IN	47712	CONTRACT THERAPY	$765,568
PRIME TIME HEALTHCARE LLC
15380 WEIR STREET	OMAHA	NE	68137	CONTRACT NURSING	$603,753
SHIFTKEY LLC
5221 N OCONNER BLVD 1400	IRVING	TX	75039	CONTRACT NURSING	$533,096
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DRIVE SUITE 300	BENSALEM	PA	19020	HOUSEKEEPING CONTRACTOR	$458,830
PCA PHARMACY
PO BOX 74330	CLEVELAND	OH	44194	PHARMACY	$372,396

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,896,569	GovernmentGrantsAmt
All Other Contributions	$765	AllOtherContributionsAmt
Total Contributions	$2,897,334	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
BED INCOME	623000	$14,894,219	$0	$0
ANCILLARY INCOME	623000	$333,405	$0	$0
BEAUTY SHOP INCOME	623000	$14,268	$0	$0
MISCELLANEOUS INCOME	623000	$62,247	$0	$0
LAUNDRY REVENUE	623000	$3,056	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,399	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,327,594	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,304	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$159,304	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$670,599	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$683,291	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$12,692	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$12,692	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$135,726	SecuritiesAmt
Other	-$3,030	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$135,726	SecuritiesAmt
Other	-$3,030	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,030	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$135,726	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,504,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,311,872	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$295,030	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$255,494	TotalAmt
Program Services	$104,067	ProgramServicesAmt
Management And General	$151,427	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,784,683	TotalAmt
Program Services	$7,412,274	ProgramServicesAmt
Management And General	$372,409	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$121,886	TotalAmt
Program Services	$113,939	ProgramServicesAmt
Management And General	$7,947	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$724,899	TotalAmt
Program Services	$677,636	ProgramServicesAmt
Management And General	$47,263	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$594,416	TotalAmt
Program Services	$555,660	ProgramServicesAmt
Management And General	$38,756	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$36,940	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$36,940	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,164	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,164	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,995	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$52,995	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$39,214	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$39,214	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,290,443	TotalAmt
Program Services	$1,849,458	ProgramServicesAmt
Management And General	$440,985	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,715	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$44,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,466	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$141,466	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$100,897	TotalAmt
Program Services	$100,897	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$244,160	TotalAmt
Program Services	$231,952	ProgramServicesAmt
Management And General	$12,208	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,257	TotalAmt
Program Services	$6,674	ProgramServicesAmt
Management And General	$4,583	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$237,274	TotalAmt
Program Services	$237,274	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$486,724	TotalAmt
Program Services	$243,362	ProgramServicesAmt
Management And General	$243,362	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANCILLARY EXPENSE	$1,472,511	$1,472,511	$0	$0
DIETARY EXPENSE	$701,099	$701,099	$0	$0
NURSING SERVICES AND SUPPLIES	$245,695	$245,695	$0	$0
REPAIRS AND MAINTENANCE	$176,302	$176,302	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,398,934	TotalAmt
Program Services	$804,913	ProgramServicesAmt
Management And General	$594,021	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,166,168	TotalAmt
Program Services	$14,933,713	ProgramServicesAmt
Management And General	$2,232,455	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,327	BOYAmt
EOY	$6,192	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$927,136	BOYAmt
EOY	$937,363	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,174,358	BOYAmt
EOY	$4,940,175	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,026,986	BOYAmt
EOY	$7,651,838	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$103,601	BOYAmt
EOY	$88,145	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,610	BOYAmt
EOY	$130,103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,384,850	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,730,906	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,922,767	BOYAmt
EOY	$3,653,944	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,632,244	BOYAmt
EOY	$5,062,682	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$371,652	BOYAmt
EOY	$379,506	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,300,681	BOYAmt
EOY	$22,849,948	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$999,551	BOYAmt
EOY	$1,718,968	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$300,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,269	BOYAmt
EOY	$80,604	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,081,820	BOYAmt
EOY	$2,099,572	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,218,861	BOYAmt
EOY	$20,750,376	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,218,861	BOYAmt
EOY	$20,750,376	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,300,681	BOYAmt
EOY	$22,849,948	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,338,068	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$193,450	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,265,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,897,334	CurrentTaxYearAmt
Total	$4,293,442	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,375,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,641,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,032,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,864,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,327,594	CurrentTaxYearAmt
Total	$78,241,367	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,375,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,906,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,162,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,864,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,224,928	CurrentTaxYearAmt
Total	$82,534,809	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$82,534,809	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,308	CurrentTaxYearAmt
Total	$945,861	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,308	CurrentTaxYearAmt
Total	$945,861	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$83,480,670	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98870	PublicSupportCY509Pct
Public Support PY509	0.99010	PublicSupportPY509Pct
Investment Income CY	0.01130	InvestmentIncomeCYPct
Investment Income PY	0.00990	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,095,694	OtherCostOrOtherBasisAmt
Book Value	$1,095,694	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,638,468	OtherCostOrOtherBasisAmt
Depreciation	$9,399,159	DepreciationAmt
Book Value	$2,239,309	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,650,688	OtherCostOrOtherBasisAmt
Depreciation	$2,331,747	DepreciationAmt
Book Value	$318,941	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,653,944	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
RESIDENT FUND PAYABLE	$41,252
TENANT SECURITY DEPOSITS	$33,845
TENANT SECURITY DEPOSITS INTEREST	$5,507

Field	Value	IRS element (for citing)
Total Liability	$80,604	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHARI NEWTON	PersonNm
Base Compensation Filing Org	$186,337	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$18,948	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$33,823	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$239,108	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING.
Pt VI, Line 12c	ALL THE APPLICABLE POLICIE OF THE ORGANIZATION REQUIRE ANNUAL REVIEW BY EACH OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY INCLUDED IN THE ORGANIZATIONS BYLAWS SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS AND OFFICERS.
Pt VI, Line 15a	ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
Pt VI, Line 19	ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Pt XII, Line 2c	NO CHANGES FROM PRIOR YEAR.
Pt VI, Line 15b	ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
REDBANKS REGENCY APARTMENTS
851 KIMSEY LANE	HENDERSON	KY	42420	201944304	LOW INCOME HOUSING	KY	501(c)(3)	LN 9	false
HENDERSON COUNTY HEALTH CARE CORPORATION TWO
851 KIMSEY LANE	HENDERSON	KY	42420	611047019	LOW INCOME HOUSING	KY	501(c)(3)	LN 9	false
REDBANKS COLONIAL TERRACE
142 ROGER POWELL ROAD	SEBREE	KY	42455	452631630	NURSING HOME	KY	501(c)(3)	LN 9	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
REDBANKS COLONIAL TERRACE INC
Q	$178,390
REDBANKS TOWERS AND APARTMENTS
Q	$4,441
REDBANKS REGENCY APARTMENTS
Q	$1,493