2015-02-14T06:43:22-06:00 2014-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2013-07-01 610840573 HENDERSON COUNTY HEALTH CARE DBA REDBANKS HEND 2708266436 851 KIMSEY LANE HENDERSON KY 42420 TIM WILLIAMS CHAIRMAN/DIRECTOR 2708266436 2015-02-11 1 DAVID R PRICE P01272254 5025830248 2013 2016-03-07 17:11:31Z TIM WILLIAMS 3534 HOLLOWAY LANE HENDERSON KY 42420 16837209 0 X WWW.REDBANKS.ORG X 1973 KY NURSING FACILITY AND LOW INCOME APARTMENTS FOR THE AGED 7 7 474 51 0 0 0 0 14933713 15291635 392585 487947 -23405 19251 15302893 15798833 0 0 0 0 8986690 9354257 0 0 0 5869490 6420449 14856180 15774706 446713 24127 23963699 23569997 3324694 2737995 20639005 20832002 NURSING FACILITY AND LOW INCOME APARTMENTS FOR THE AGED 0 0 12979322 15366069 222 NURSING FACILITY BED HOME FOR THE AGED 12979322 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 474 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 KY X TIM WILLIAMS 2708266436 851 KIMSEY LANE HENDERSON KY 424202665 JAMES LONG DIRECTOR 2.00 X 6500 0 0 FRANK CHAMBERLAIN DIRECTOR 2.00 X 7800 0 0 WALTER SPENCER DIRECTOR 2.00 X 6000 0 0 TIM WILLIAMS CHAIRMAN/DIRECTOR 2.00 X 6500 0 0 JOAN HOFFMAN DIRECTOR 2.00 X 6500 0 0 DOUG BELL DIRECTOR 2.00 X 6000 0 0 JOHN DENTON DIRECTOR 2.00 X 5500 0 0 44800 0 0 0 0 0 0 PROGRESSIVE HEALTH OF INDIANA LLC 150 N ROSENBERGER AVENUE EVANSVILLE IN 47712 PT, OT AND ST SERVICES 662909 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE BENSALEM PA 19020 CONTRACT HOUSEKEEPING SERVICES 339228 SYSTEMS SOLUTIONS 115 CARLISLE COURT PADUCAH KY 42001 COMPUTER SOFTWARE HOSTING SERVICES AND H 244370 REHABCARE GROUP EAST INC PO BOX 503534 SAINT LOUIS MO 631513534 PT, OT AND ST SERVICES 219652 GALLOWAY ELECTRIC 1412 S GREEN STREET HENDERSON KY 42420 ELECTRICAL CONTRACTOR 139688 5 BED INCOME 623000 12362035 12362035 ANCILLARY INCOME 623000 2884231 2884231 BEAUTY SHOP INCOME 623000 8940 8940 36429 36429 15291635 432606 432606 615598 596347 19251 19251 19251 497212 158 442029 0 55183 158 55341 55183 158 15798833 15366069 0 432764 46414 46414 7982947 7488144 494803 30772 28864 1908 792009 742904 49105 502115 470984 31131 135245 135245 51645 51645 196095 196095 17536 17536 679795 458552 221243 120990 120990 1556487 1414812 141675 147900 147900 314923 314923 33943 4466 29477 330696 41753 288943 ANCILLARY EXPENSES 1144999 1144999 BAD DEBT EXPENSE 499490 499490 LICENSES EXPENSES 2411 2411 1188294 681943 506351 15774706 12979322 2795384 0 253419 89775 5508515 3192971 1807802 3208230 7110771 7288995 99150 98508 36773 49335 14994224 8781731 6066288 6212493 2779139 3091867 301842 337823 23963699 23569997 863638 892822 350380 1985000 1695000 125676 150173 3324694 2737995 X 20639005 20832002 20639005 20832002 23963699 23569997 24127 168870 0 X 1 X 1 X 1 0 X 14394577 15143091 15488686 14933713 15929122 75889189 14394577 15143091 15488686 14933713 15929122 75889189 0 0 0 75889189 -161936 251533 426154 369180 466058 1350989 -161936 251533 426154 369180 466058 1350989 14232641 15394624 15914840 15302893 16395180 77240178 0.98250 0.01750 X 1169270 1169270 11234562 7128558 4106004 2590392 1653173 937219 6212493 PATIENTS CREDIT BALANCE 90055 PATIENTS FUND 25745 TENANT SECURITY DEPOSITS 31032 TENANT SECURITY DEPOSITS INTEREST 3341 150173 X 15798833 0 15798833 0 15798833 15774706 0 15774706 0 15774706 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. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 ALL THE APPLICABLE POLICIES OF THE CORPORATION REQUIRE ANNUAL REVIEW BY EACH OF THE BOARD OF DIRECTORS. 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 501C(3) LN 9 0 HENDERSON COUNTY HEALTH CARE CORPORATION TWO 851 KIMSEY LANE HENDERSON KY 42420 611047019 LOW INCOME HOUSING KY 501C(3) LN 9 0 REDBANKS COLONIAL TERRACE 142 ROGER POWELL ROAD SEBREE KY 42455 452631630 NURSING HOME KY 501C(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 87102 COST REDBANKS REGENCY APARTMENTS Q 37668 COST REDBANKS TOWERS AND APARTMENTS Q 170591 COST