2025-12-22T14:12:09-08:00 2025-06-30 263893855 HARGIS & ASSOCIATES LLC 186 N MAIN ST Russellville KY 42276 990 2024-07-01 610840573 HENDERSON COUNTY HEALTH CARE CORPORATION HEND 2708266423 851 KIMSEY LANE HENDERSON KY 424202665 TIM WILLIAMS CHAIRMAN/DIRECTOR 2708266423 2025-12-22 true true EUGENE HARGIS P01247328 2707264033 2024 2025-03-06 01:10:19Z REDBANKS TIM WILLIAMS 851 KIMSEY LANE HENDERSON KY 42420 18712776 false X N/A X 1973 KY PROVIDE QUALITY CARE AND SERVICES FOR THE AGED IN THEIR NURSING FACILITY AND APARTMENTS. 7 7 320 1 0 0 2897334 0 15327594 17171134 292000 862808 -12692 -32280 18504236 18001662 0 0 9481378 10150504 0 0 7684790 6844844 17166168 16995348 1338068 1006314 22849948 23330514 2099572 1366089 20750376 21964425 PROVIDE QUALITY CARE AND SERVICES FOR THE AGED IN THEIR NURSING FACILITY AND APARTMENTS. false false 15533327 0 17138854 PROVIDE NURSING SERVICES AT THEIR 222 BED NURSING FACILITY. 15533327 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 39 0 true 320 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X TIM WILLIAMS 2708266436 851 KIMSEY LANE HENDERSON KY 424202665 SHARI NEWTON EXECUTIVE DIRECTOR 40.00 X 211642 0 35069 FRANK CHAMBERLAIN TREASURER 2.50 X X 9300 0 0 TIM WILLIAMS CHAIRMAN 5.00 X X 7500 0 0 MAURICE FORKER BOARD MEMBER 2.00 X 7500 0 0 ERIC BROWN SECRETARY 2.00 X X 7500 0 0 LEON POINDEXTER BOARD MEMBER 2.00 X 7500 0 0 LUKE MAURER BOARD MEMBER 2.00 X 7500 0 0 258442 0 35069 1 false true false PROGRESSIVE HEALTH OF INDIANA LLC 150 N ROSENBERGER AVE EVANSVILLE IN 47712 CONTRACT THERAPY 945498 PRIME TIME HEALTHCARE LLC 15380 WEIR STREET OMAHA NE 68137 CONTRACT NURSING 629895 SHIFTKEY LLC 5221 N OCONNER BLVD 1400 IRVING TX 75039 CONTRACT NURSING 481572 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING CONTRACTOR 493386 HIRING INCENTIVES INC PO BOX 1620 CLARKSBURG MD 20871 ACCOUNTING SERVICES 368040 7 BED INCOME 623000 16798178 0 0 ANCILLARY INCOME 623000 315385 0 0 BEAUTY SHOP INCOME 623000 10044 0 0 MEALS INCOME 623000 4265 0 0 MISCELLANEOUS INCOME 623000 23266 0 0 19996 0 0 17171134 692839 0 692839 678834 711114 -32280 -32280 -32280 169969 169969 169969 0 0 169969 18001662 17138854 0 862808 270834 135417 135417 0 8313638 7944199 369439 0 120491 115137 5354 0 806828 770974 35854 0 638713 610330 28383 0 35454 0 35454 0 12165 0 12165 0 63223 0 63223 0 50264 0 50264 0 2730519 2658748 71771 0 39906 0 39906 0 144916 0 144916 0 93279 93279 0 0 275758 261970 13788 0 14373 8366 6007 0 241118 241118 0 0 475272 237636 237636 0 MEDICAL SUPPLIES 255264 255264 0 0 DIETARY EXPENSE 123179 123179 0 0 NURSING SERVICES AND SUPPLIES 239713 239713 0 0 REPAIRS AND MAINTENANCE 159615 159615 0 0 1890826 1678382 212444 0 16995348 15533327 1462021 0 6192 18363 937363 3197572 4940175 2995982 7651838 7591104 88145 103613 130103 128348 15710268 12054707 3653944 3655561 5062682 5548458 379506 91513 22849948 23330514 1718968 1275260 300000 0 80604 90829 2099572 1366089 X 20750376 21964425 20750376 21964425 22849948 23330514 1006314 207739 -4 X X false false false X 0 0 1265715 130393 2897334 0 4293442 14641185 15032167 14864866 15327594 17138854 77004666 0 0 15906900 15162560 14864866 18224928 17138854 81298108 0 0 0 81298108 175600 132822 216535 279308 862808 1667073 175600 132822 216535 279308 862808 1667073 82965181 0.97990 0.98870 0.02010 0.01130 X 0 1095694 1095694 11826122 9668480 2157642 2788452 2386227 402225 3655561 RESIDENT FUND PAYABLE 46308 TENANT SECURITY DEPOSITS 34870 TENANT SECURITY DEPOSITS INTEREST 5535 RELATED THIRD PARTY PAYABLE 4116 90829 false false false false false false false false false SHARI NEWTON 170870 0 40772 0 0 0 0 0 35069 0 246711 0 0 0 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. Form 990, Part IX, Line 11g CONTRACT NURSING 1069440. 1069440. 0. 0. Form 990, Part IX, Line 11g PROFESSIONAL FEES 71771. 0. 71771. 0. Form 990, Part IX, Line 11g BEAUTY SHOP CONTRACT SERVICES 7803. 7803. 0. 0. Form 990, Part IX, Line 11g MAINTENANCE CONTRACT SERVICES 141464. 141464. 0. 0. Form 990, Part IX, Line 11g PHYSICAL THERAPY EXPENSE 434975. 434975. 0. 0. Form 990, Part IX, Line 11g SPEECH THERAPY EXPENSE 207996. 207996. 0. 0. Form 990, Part IX, Line 11g OCCUPATIONAL THERAPY EXPENSE 333127. 333127. 0. 0. Form 990, Part IX, Line 11g IV THERAPY 8620. 8620. 0. 0. Form 990, Part IX, Line 11g DIETARY CONSULTANT 73974. 73974. 0. 0. Form 990, Part IX, Line 11g HOUSEKEEPING CONTRACT SERVICES 381349. 381349. 0. 0. Form 990, Part IX, Line 24e ACTIVITIES EXPENSE 21418. 21418. 0. 0. Form 990, Part IX, Line 24e PROVIDER TAX 235464. 235464. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 312601. 312601. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES 14522. 3992. 10530. 0. Form 990, Part IX, Line 24e HOUSEKEEPING EXPENSE 37736. 37736. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 15891. 15891. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSE 439. 439. 0. 0. Form 990, Part IX, Line 24e RAW FOOD 555426. 555426. 0. 0. Form 990, Part IX, Line 24e PHARMACY EXPENSE 495415. 495415. 0. 0. Form 990, Part IX, Line 24e OUTSOURCED DATA SERVICES 154472. 0. 154472. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 25357. 0. 25357. 0. Form 990, Part IX, Line 24e ONBOARDING EXPENSE 13489. 0. 13489. 0. Form 990, Part IX, Line 24e OTHER TAXES 6930. 0. 6930. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 875. 0. 875. 0. Form 990, Part IX, Line 24e PENALTIES 791. 0. 791. 0. 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 false false false false false false false false false false false false false false false false true false false REDBANKS COLONIAL TERRACE INC Q 214968 REDBANKS TOWERS AND APARTMENTS Q 2634 REDBANKS REGENCY APARTMENTS Q 1586