STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HENDERSON COUNTY HEALTH CARE CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HENDERSON COUNTY HEALTH CARE CORPORATION (EIN 61-0840573)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-30
IRS object ID
202323039349302607
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-30T15:38:23-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN610420207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES NALE & MATTINGLY PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 WEST MAIN STREET SUITE 1100AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610840573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENDERSON COUNTY HEALTH CARE CORPORATIONBusinessNameLine1Txt
Business Name Line2DBA REDBANKSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHENDBusinessNameControlTxt
Phone2708266423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 KIMSEY LANEAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP424202665ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM WILLIAMSPersonNm
Person TitleCHAIRMAN/DIRECTORPersonTitleTxt
Phone2708604418PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKORTNEY RYANPreparerPersonNm
PTINP01432484PTIN
Phone5025830248PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 KIMSEY LANEAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,114,107GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDBANKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionPROVIDE QUALITY CARE AND SERVICES FOR THE AGED IN THEIR NURSING FACILITY AND APARTMENTSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee280TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$130,393PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,466,715PYProgramServiceRevenueAmt
CY Program Service Revenue$14,258,181CYProgramServiceRevenueAmt
PY Investment Income$319,879PYInvestmentIncomeAmt
CY Investment Income$249,241CYInvestmentIncomeAmt
PY Other Revenue-$90,757PYOtherRevenueAmt
CY Other Revenue-$66,025CYOtherRevenueAmt
PY Total Revenue$14,826,230PYTotalRevenueAmt
CY Total Revenue$14,441,397CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,446,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,744,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,811,455PYOtherExpensesAmt
CY Other Expenses$7,235,419CYOtherExpensesAmt
PY Total Expenses$15,257,804PYTotalExpensesAmt
CY Total Expenses$15,979,723CYTotalExpensesAmt
PY Revenues Less Expenses-$431,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,538,326CYRevenuesLessExpensesAmt
Total Assets BOY$21,606,323TotalAssetsBOYAmt
Total Assets EOY$20,300,681TotalAssetsEOYAmt
Total Liabilities BOY$986,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,081,820TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,619,565NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,218,861NetAssetsOrFundBalancesEOYAmt
MissionIT IS THE MISSION OF REDBANKS TO SEEK TO PROVIDE QUALITY CARE AND SERVICES, WHILE STRIVING DAILY TO UPHOLD AN INDIVIDUAL'S DIGNITY, FREEDOM OF CHOICE AND THE INDEPENDENCE NEEDED TO MAINTAIN THE HIGHEST PRACTICABLE LIFESTYLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,041,926ExpenseAmt
Revenue$14,192,156RevenueAmt
DescPROVIDE NURSING SERVICES AT THEIR 222 BED NURSING FACILITY.Desc
Total Program Service Expenses$14,041,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee280EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIM WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2708266436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 KIMSEY LANEAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP424202665ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES LONG
BOARD MEMBER2.00Yes (X)$7,500$0$0
FRANK CHAMBERLAIN
TREASURER2.50Yes (X)$9,300$0$0Yes (X)
TIM WILLIAMS
CHAIRMAN5.00Yes (X)$7,500$0$0Yes (X)
JOHN DENTON
VICE CHAIRMAN2.00Yes (X)$5,500$0$0Yes (X)
MAURICE FORKER
BOARD MEMBER2.00Yes (X)$7,500$0$0
ERIC BROWN
SECRETARY2.00Yes (X)$7,500$0$0Yes (X)
SHARI NEWTON
EXECUTIVE DIRECTOR40.00$205,052$0$9,302Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,852TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,302TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRIME TIME HEALTHCARE LLC
15380 WEIR STREETOMAHANE68137CONTRACT NURSING$1,178,625
PROGRESSIVE HEALTH OF INDIANA LLC
150 N ROSENBERGER AVEEVANSVILLEIN47712CONTRACT THERAPY$775,106
SHIFTKEY LLC
5221 N OCONNER BLVD 1400IRVINGTX75039CONTRACT NURSING$580,326
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DRIVE SUITE 300BENSALEMPA19020HOUSEKEEPING CONTRACTOR$444,101
HORIZON HEALTHCARE MANAGEMENT LLC
6200 E COLUMBIA STEVANSVILLEIN47715CONTRACT NURSING$423,062
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$14,047,622TotalRevenueColumnAmt
Related Or Exempt Func Income$14,047,622RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,559TotalRevenueColumnAmt
Related Or Exempt Func Income$210,559RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,258,181TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,535TotalRevenueColumnAmt
Exclusion$216,535ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$606,685RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$672,710RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$66,025RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,025TotalRevenueColumnAmt
Related Or Exempt Func Income-$66,025RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,706SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,706SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,706TotalRevenueColumnAmt
Exclusion$32,706ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,441,397TotalRevenueColumnAmt
Related Or Exempt Func Income$14,192,156RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$249,241ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$247,865TotalAmt
Program Services$83,432ProgramServicesAmt
Management And General$164,433ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,175,420TotalAmt
Program Services$6,587,613ProgramServicesAmt
Management And General$587,807ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$113,721TotalAmt
Program Services$102,741ProgramServicesAmt
Management And General$10,980ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$665,272TotalAmt
Program Services$601,037ProgramServicesAmt
Management And General$64,235ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$542,026TotalAmt
Program Services$489,691ProgramServicesAmt
Management And General$52,335ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$36,142TotalAmt
Program Services$34,335ProgramServicesAmt
Management And General$1,807ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,831TotalAmt
Program Services$27,932ProgramServicesAmt
Management And General$41,899ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,507TotalAmt
Program Services$20,603ProgramServicesAmt
Management And General$30,904ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,647TotalAmt
Program Services$13,859ProgramServicesAmt
Management And General$20,788ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,875,117TotalAmt
Program Services$2,666,759ProgramServicesAmt
Management And General$208,358ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,650TotalAmt
Management And General$48,650ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,975TotalAmt
Program Services$29,586ProgramServicesAmt
Management And General$44,389ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$91,895TotalAmt
Program Services$36,758ProgramServicesAmt
Management And General$55,137ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$225,473TotalAmt
Program Services$214,199ProgramServicesAmt
Management And General$11,274ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,787TotalAmt
Program Services$6,593ProgramServicesAmt
Management And General$9,194ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,208TotalAmt
Program Services$4,883ProgramServicesAmt
Management And General$7,325ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271,934TotalAmt
Program Services$258,337ProgramServicesAmt
Management And General$13,597ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$518,970TotalAmt
Program Services$207,588ProgramServicesAmt
Management And General$311,382ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANCILLARY EXPENSES$1,329,253$1,329,253
DIETARY EXPENSE$659,289$626,325$32,964
NURSING SERVICES AND SU$211,100$200,545$10,555
REPAIRS AND MAINTENANCE$164,867$156,624$8,243

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$544,774TotalAmt
Program Services$343,233ProgramServicesAmt
Management And General$201,541ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,979,723TotalAmt
Program Services$14,041,926ProgramServicesAmt
Management And General$1,937,797ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,908BOYAmt
EOY$6,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,110,287BOYAmt
EOY$927,136EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,223,063BOYAmt
EOY$2,174,358EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,931,524BOYAmt
EOY$8,026,986EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$142,567BOYAmt
EOY$103,601EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$194,363BOYAmt
EOY$135,610EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,301,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,378,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,276,561BOYAmt
EOY$3,922,767EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,375,127BOYAmt
EOY$4,632,244EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$334,923BOYAmt
EOY$371,652EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,606,323BOYAmt
EOY$20,300,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$912,477BOYAmt
EOY$999,551EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,281BOYAmt
EOY$82,269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$986,758BOYAmt
EOY$1,081,820EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,619,565BOYAmt
EOY$19,218,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,619,565BOYAmt
EOY$19,218,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,606,323BOYAmt
EOY$20,300,681EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,538,326ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$137,622NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,265,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,393CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,396,108TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,208,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,375,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,641,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,032,167CurrentTaxYearMinus1YearAmt
Current Tax Year$14,864,866CurrentTaxYearAmt
Total$79,122,485TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,208,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,375,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,906,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,162,560CurrentTaxYearMinus1YearAmt
Current Tax Year$14,864,866CurrentTaxYearAmt
Total$80,518,593TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$80,518,593PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,822CurrentTaxYearMinus1YearAmt
Current Tax Year$216,535CurrentTaxYearAmt
Total$803,560TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,822CurrentTaxYearMinus1YearAmt
Current Tax Year$216,535CurrentTaxYearAmt
Total$803,560TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,345,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,517,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,082,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,295,382CurrentTaxYearMinus1YearAmt
Current Tax Year$15,081,401CurrentTaxYearAmt
Total$81,322,153TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99010PublicSupportCY509Pct
Public Support PY5090.98950PublicSupportPY509Pct
Investment Income CY0.00990InvestmentIncomeCYPct
Investment Income PY0.01050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,156,061OtherCostOrOtherBasisAmt
Book Value$1,156,061BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,533,051OtherCostOrOtherBasisAmt
Depreciation$9,364,029DepreciationAmt
Book Value$2,169,022BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,612,454OtherCostOrOtherBasisAmt
Depreciation$2,014,770DepreciationAmt
Book Value$597,684BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,922,767TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RESIDENT FUND PAYABLE$42,809
TENANT SECURITY DEPOSITS$33,982
TENANT SECURITY DEPOSITS INTEREST$5,478
FieldValueIRS element (for citing)
Total Liability$82,269TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHARI NEWTONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$180,898BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$24,154BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,302NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$214,354TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL THE APPLICABLE POLICIES OF THE ORGANIZATION REQUIRE ANNUAL REVIEW BY EACH OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY INCLUDED IN THE ORGANIZATION'S BYLAWS SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,619,776. MANAGEMENT AND GENERAL EXPENSES 137,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,757,659. OUTSOURCED DATA: PROGRAM SERVICE EXPENSES 46,983. MANAGEMENT AND GENERAL EXPENSES 70,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,458.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
REDBANKS REGENCY APARTMENTS
851 KIMSEY LANEHENDERSONKY42420201944304LOW INCOME HOUSINGKY501(C)(3)LN 90
HENDERSON COUNTY HEALTH CARE CORPORATION TWO
851 KIMSEY LANEHENDERSONKY42420611047019LOW INCOME HOUSINGKY501(C)(3)LN 90
REDBANKS COLONIAL TERRACE INC
142 ROGER POWELL ROADSEBREEKY42455452631630NURSING HOMEKY501(C)(3)LN 90
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
REDBANKS COLONIAL TERRACE INC
Q$187,530COST
REDBANKS TOWERS AND APARTMENTS
Q$4,051COST
REDBANKS REGENCY APARTMENTS
Q$1,886COST