2019-11-12T13:52:42-06:00 2019-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2018-07-01 610840573 HENDERSON COUNTY HEALTH CARE CORPORATION DBA REDBANKS HEND 2708266423 851 KIMSEY LANE HENDERSON KY 424202665 TIM WILLIAMS CHAIRMAN/DIRECTOR 2708604418 2019-11-04 1 KATHY K CHLON P01246853 5025830248 12.70.187.66 2019-11-04 14:40:46 ES P CD34397A44B7566CCE834060B01B11D6C3B6EC06 4BB3EFCC8685F6A5E46E9597B666238A352760C5 2018 2020-03-31 21:24:44Z TIM WILLIAMS 3646 HOLLOWAY LANE HENDERSON KY 42420 17030346 0 X WWW.REDBANKS.ORG X 1973 KY PROVIDE QUALITY CARE AND SERVICES FOR THE AGED IN THEIR NURSING FACILITY AND APARTMENTS 6 6 407 0 0 0 0 0 15292402 15604214 345846 343792 26074 -31772 15664322 15916234 0 0 0 0 10535633 9952379 0 0 0 5683582 6931364 16219215 16883743 -554893 -967509 21831459 20835327 1399598 1370975 20431861 19464352 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 13905028 15572442 PROVIDE NURSING SERVICES AT THEIR 222 BED NURSING FACILITY 13905028 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 39 0 1 407 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 X 7000 0 0 FRANK CHAMBERLAIN TREASURER 2.50 X X 8800 0 0 TIM WILLIAMS CHAIRMAN 3.50 X X 7000 0 0 JOHN DENTON VICE CHAIRMAN 2.00 X X 5500 0 0 MAURICE FORKER BOARD MEMBER 2.00 X X 7000 0 0 ERIC BROWN SECRETARY 2.00 X X 7000 0 0 SHARI NEWTON EXECUTIVE DIRECTOR 40.00 X 164138 0 0 206438 0 0 1 0 1 0 PROGRESSIVE HEALTH OF INDIANA LLC 150 N ROSENBERGER AVENUE EVANSVILLE IN 47712 THERAPY CONTRACTOR 808594 SYSCO LOUISVILLE PO BOX 32470 LOUISVILLE KY 40232 FOOD SERVICES 451986 MED CARE PHARMACY GLASGOW PO BOX 338 GLASGOW KY 42142 PHARMACY CONTRACTOR 371406 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING CONTRACTOR 318733 HORIZON HEALTHCARE MANAGEMENT 6200 COLUMBIA ST EVANSVILLE IN 47715 CONTRACT NURSING 288721 5 NET PATIENT SERVICE REVENUE 623000 15422241 15422241 181973 181973 15604214 251505 251505 610842 642614 -31772 -31772 -31772 563785 471498 92287 92287 92287 15916234 15572442 0 343792 217605 217605 8342840 7581388 761452 111883 99576 12307 636295 566303 69992 643756 572943 70813 78356 78356 30208 30208 70214 70214 30922 30922 1619105 1502353 116752 92556 92556 1015693 902151 113542 91142 91142 368861 368861 16988 7027 9961 338544 301304 37240 ANCILLARY EXPENSES 1227815 1227815 BAD DEBT EXPENSE 414708 414708 LICENSES EXPENSES 234454 234454 1301798 495006 806792 16883743 13905028 2978715 0 23388 15066 1756438 883186 2394710 2362824 7838800 7873730 73080 77155 107670 152660 16311286 11088692 5498548 5222594 3688328 3985130 450497 262982 21831459 20835327 826258 1256863 147519 0 375000 0 50821 114112 1399598 1370975 X 20431861 19464352 20431861 19464352 21831459 20835327 -967509 0 X 1 X 0 0 0 X 15986886 16693174 16435406 15905084 16208712 81229262 15986886 16693174 16435406 15905084 16208712 81229262 0 0 0 81229262 276365 274951 264251 278271 137007 1230845 276365 274951 264251 278271 137007 1230845 16263251 16968125 16699657 16183355 16345719 82460107 0.98510 0.98110 0.01490 0.01890 X 1169270 1169270 12275621 8823002 3452619 2866395 2265690 600705 5222594 RESIDENT FUND PAYABLE 21002 TENANT SECURITY DEPOSITS 34392 TENANT SECURITY DEPOSITS INTEREST 5369 MEDICAL INSURANCE LIABILITY 53349 114112 X PART X, LINE 2: THE ORGANIZATION'S ACCOUNTING POLICIES PROVIDE THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 0 0 0 0 0 0 0 0 0 SHARI NEWTON EXECUTIVE DIRECTOR 149591 0 14547 0 0 0 0 0 0 0 164138 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. 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 1 1 0 0 REDBANKS COLONIAL TERRACE INC Q 111171 COST REDBANKS REGENCY APARTMENTS Q 937 COST REDBANKS TOWERS AND APARTMENTS Q 4845 COST REDBANKS TOWERS AND APARTMENTS P 100600 COST