2022-11-04T11:57:30-05:00 2022-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2021-07-01 610840573 HENDERSON COUNTY HEALTH CARE CORPORATION DBA REDBANKS HEND 2708266423 851 KIMSEY LANE HENDERSON KY 424202665 TIM WILLIAMS CHAIRMAN/DIRECTOR 2708604418 2022-11-04 1 TIM WILLIAMS 999009999 KORTNEY RYAN P01432484 5025830248 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIM WILLIAMS 851 KIMSEY LANE HENDERSON KY 42420 15482977 0 X WWW.REDBANKS.ORG X 1973 KY PROVIDE QUALITY CARE AND SERVICES FOR THE AGED IN THEIR NURSING FACILITY AND APARTMENTS 6 6 325 2 0 0 1265715 130393 14064719 14466715 743507 319879 14800 -90757 16088741 14826230 0 0 0 0 9621412 8446349 0 0 0 5274999 6811455 14896411 15257804 1192330 -431574 22664622 21606323 904943 986758 21759679 20619565 IT 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. 0 0 13361001 14375958 PROVIDE NURSING SERVICES AT THEIR 222 BED NURSING FACILITY. 13361001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 1 325 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TIM WILLIAMS 2708266436 851 KIMSEY LANE HENDERSON KY 424202665 JAMES LONG BOARD MEMBER 2.00 X 6000 0 0 FRANK CHAMBERLAIN TREASURER 2.50 X X 7800 0 0 TIM WILLIAMS CHAIRMAN 5.00 X X 6000 0 0 JOHN DENTON VICE CHAIRMAN 2.00 X X 6000 0 0 MAURICE FORKER BOARD MEMBER 2.00 X 6000 0 0 ERIC BROWN SECRETARY 2.00 X X 6000 0 0 SHARI NEWTON EXECUTIVE DIRECTOR 40.00 X 201207 0 9149 239007 0 9149 1 0 1 0 PROGRESSIVE HEALTH OF INDIANA LLC 4521 LINCOLN AVE EVANSVILLE IN 47714 CONTRACT THERAPY 830237 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING CONTRACTOR 408601 SYSCO LOUISVILLE 7705 NATIONAL TURNPIKE LOUISVILLE KY 40214 FOOD AND SUPPLIES 339970 PCA PHARMACY 2701 CHESTNUT STATION COURT LOUISVILLE KY 40299 PHARMACY SERVICES 309003 MEDICAL STAFFING SOLUTIONS LLC 6200 E COLUMBIA ST EVANSVILLE IN 47715 CONTRACT NURSING 285893 5 130393 130393 NET PATIENT SERVICE REVENUE 623000 14417134 14417134 49581 49581 14466715 132821 132821 565452 656209 -90757 -90757 -90757 187596 0 538 187596 -538 187058 187058 14826230 14375958 0 319879 X 251168 83509 167659 6906785 6336468 570317 116199 104840 11359 641832 579090 62742 530365 478519 51846 38410 36489 1921 6396 2558 3838 76607 30643 45964 41520 16608 24912 2170439 2005242 165197 54972 54972 88088 35235 52853 101122 40449 60673 225187 213928 11259 14184 9691 4493 39352 15741 23611 291246 276684 14562 522157 208863 313294 ANCILLARY EXPENSES 1359858 1359858 DIETARY EXPENSE 571419 542848 28571 BAD DEBT EXPENSE 447785 447785 NURSING SERVICES AND SU 192219 182608 9611 570494 353345 217149 15257804 13361001 1896803 0 13070 17908 2735974 2110287 2022846 2223063 7939825 7931524 111625 142567 144993 194363 15267223 10990662 4555221 4276561 4821066 4375127 320002 334923 22664622 21606323 781319 912477 123624 74281 904943 986758 X 21759679 20619565 21759679 20619565 22664622 21606323 -431574 -708540 0 X X 0 0 0 X 1265715 130393 1396108 15905084 16208712 18375555 14641185 15032167 80162703 15905084 16208712 18375555 15906900 15162560 81558811 0 0 0 81558811 278271 137007 141596 175600 132822 865296 278271 137007 141596 175600 132822 865296 16183355 16345719 18517151 16082500 15295382 82424107 0.98950 0.98810 0.01050 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1169270 1169270 11520142 9044616 2475526 2577811 1946046 631765 4276561 RESIDENT FUND PAYABLE 36308 TENANT SECURITY DEPOSITS 32522 TENANT SECURITY DEPOSITS INTEREST 5451 74281 X 0 0 0 0 0 0 0 0 0 SHARI NEWTON EXECUTIVE DIRECTOR 178716 0 22491 0 0 0 0 0 9149 0 210356 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL 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 15 ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,964,024. MANAGEMENT AND GENERAL EXPENSES 103,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,067,394. OUTSOURCED DATA: PROGRAM SERVICE EXPENSES 41,218. MANAGEMENT AND GENERAL EXPENSES 61,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,045. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. REDBANKS REGENCY APARTMENTS 851 KIMSEY LANE HENDERSON KY 42420 201944304 LOW INCOME HOUSING KY 501(C)(3) LN 9 0 HENDERSON COUNTY HEALTH CARE CORPORATION TWO 851 KIMSEY LANE HENDERSON KY 42420 611047019 LOW INCOME HOUSING KY 501(C)(3) LN 9 0 REDBANKS COLONIAL TERRACE INC 142 ROGER POWELL ROAD SEBREE KY 42455 452631630 NURSING HOME KY 501(C)(3) LN 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 REDBANKS COLONIAL TERRACE INC Q 211821 COST REDBANKS TOWERS AND APARTMENTS Q 1830 COST REDBANKS REGENCY APARTMENTS Q 1861 COST