Civic Intelligence

Henderson County Retirement Center Inc

EIN 36-3378161 • 501(c)3 • Stronghurst, IL

Profile

NURSING HOME

Refreshing map…

604 Oakwood DriveStronghurst, IL 61480

www.oaklanenurseandrehab.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,265,714

Down $498,402 (-7.4%) from 2022

Liabilities

Down

$1,033,823

Down $628,199 (-38%) from 2022

Net Assets

Up

$5,231,891

Up $129,797 (+2.5%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$5,014,469

Up $34,148 (+0.7%) from 2022

Expenses

Up

$5,471,479

Up $895,914 (+20%) from 2022

Net Income

Down

-$457,010

Down $861,766 (-213%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,724,294Liabilities 2010: $2,654,684Net Assets 2010: $1,069,6102010Assets 2011: $3,953,461Liabilities 2011: $2,745,625Net Assets 2011: $1,207,8362011Assets 2012: $4,012,617Liabilities 2012: $2,744,621Net Assets 2012: $1,267,9962012Assets 2013: $3,891,550Liabilities 2013: $2,145,984Net Assets 2013: $1,745,5662013Assets 2014: $4,029,550Liabilities 2014: $2,093,600Net Assets 2014: $1,935,9502014Assets 2016: $4,188,041Liabilities 2016: $1,933,078Net Assets 2016: $2,254,9632016Assets 2017: $4,543,024Liabilities 2017: $1,902,409Net Assets 2017: $2,640,6152017Assets 2018: $5,491,877Liabilities 2018: $2,517,820Net Assets 2018: $2,974,0572018Assets 2019: $6,015,234Liabilities 2019: $2,476,720Net Assets 2019: $3,538,5142019Assets 2020: $6,477,703Liabilities 2020: $1,912,968Net Assets 2020: $4,564,7352020Assets 2021: $6,445,919Liabilities 2021: $1,748,581Net Assets 2021: $4,697,3382021Assets 2022: $6,764,116Liabilities 2022: $1,662,022Net Assets 2022: $5,102,0942022Assets 2024: $6,265,714Liabilities 2024: $1,033,823Net Assets 2024: $5,231,8912024

Highlighted filing

2024

Assets$6,265,714
Liabilities$1,033,823
Net Assets$5,231,891
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,675,7992010Expenses 2011: $2,707,5452011Expenses 2012: $3,010,5362012Revenue 2013: $3,542,184Expenses 2013: $3,064,614Net Income 2013: $477,5702013Revenue 2014: $3,077,203Expenses 2014: $2,886,819Net Income 2014: $190,3842014Revenue 2016: $3,421,955Expenses 2016: $3,208,877Net Income 2016: $213,0782016Revenue 2017: $3,836,951Expenses 2017: $3,451,299Net Income 2017: $385,6522017Revenue 2018: $3,862,044Expenses 2018: $3,528,601Net Income 2018: $333,4432018Revenue 2019: $4,091,450Expenses 2019: $3,526,993Net Income 2019: $564,4572019Revenue 2020: $4,435,455Expenses 2020: $3,804,234Net Income 2020: $631,2212020Revenue 2021: $4,015,033Expenses 2021: $3,882,913Net Income 2021: $132,1202021Revenue 2022: $4,980,321Expenses 2022: $4,575,565Net Income 2022: $404,7562022Revenue 2024: $5,014,469Expenses 2024: $5,471,479Net Income 2024: -$457,0102024

Highlighted filing

2024

Revenue$5,014,469
Expenses$5,471,479
Net Income-$457,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,265,714
Liabilities
$1,033,823
Net assets
$5,231,891
Revenue
$5,014,469
Expenses
$5,471,479
Net income
-$457,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.03$5.23$5.01$5.47$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$1.66$5.10$4.98$4.58$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$1.75$4.70$4.02$3.88$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.91$4.56$4.44$3.80$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$2.48$3.54$4.09$3.53$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.52$2.97$3.86$3.53$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.90$2.64$3.84$3.45$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.93$2.25$3.42$3.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.03$2.09$1.94$3.08$2.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.89$2.15$1.75$3.54$3.06$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.74$1.27$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.75$1.21$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.65$1.07$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$5,034,484
Mission and Program Overview

Mission

NURSING HOME To provide elder care to anyone who is in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,688,901$5,231,891▼ $457,010
Land, Buildings, and Equipment, Net$3,923,344$3,982,679▲ $59,335
Savings and Temporary Cash Investments$2,490,329$1,691,920▼ $798,409
Accounts Receivable$404,496$410,184▲ $5,688
Prepaid Expenses and Deferred Charges$100,512$117,667▲ $17,155
Inventories for Sale or Use$69,595$63,759▼ $5,836
Cash and Non-Interest-Bearing Accounts$130,302$-496▼ $130,798
Total Assets$7,118,579$6,265,714▼ $852,865
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,247$854,117▼ $234,130
Accounts Payable and Accrued Expenses$341,431$179,706▼ $161,725
Total Liabilities$1,429,678$1,033,823▼ $395,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,688,901$5,231,891▼ $457,010
Total Liabilities and Net Assets / Fund Balance$7,118,579$6,265,714▼ $852,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,719$3,108,484-
Other Land Buildings$144,600--
Land$22,500--
Equipment$374,626$1,609,061-
Leasehold Improvements$983,234$456,568-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Cindy LeakeVice President
Bill KnuppBoard Member
Debra GillamBoard Member
James BlenderBoard Member
Janet StaubBoard Member
Tom PullenBoard Member
Diana DoranBoard Pres.
Mary ReedBoard Treas
Jayne OlsenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Carl A Nelson & CoConstruction1815 Des Moines Ave, Burlington, IN 52601$220,535
Azer RehabilitaionTherapy Services872 West Dayton St, Galesburg, IL 61401$147,386
Revenue and Support

Revenue Composition

Contributions and Grants
$22,309
Program Service Revenue
$4,895,628
Investment Income
$87,534
Other Revenue
$8,998
All Other Contributions
$18,656
Change in Net Assets
$-457,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,014,469
Total Revenue per Audited Statements
$5,014,469
Total Revenue per Form 990
$5,014,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,364,247
Other Expenses$2,107,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,567,146$285,239$0$2,852,385
All Other Expenses$333,005$37,003$0$370,008
Office Expenses$291,103$32,345$0$323,448
Other Employee Benefits$236,959$26,329$0$263,288
Depreciation Depletion$221,372$24,597$0$245,969
Fees for Services Other$192,250$21,362$0$213,612
Payroll Taxes$191,473$21,275$0$212,748
Fees for Services Accounting$184,684$20,520$0$205,204
Occupancy$173,895$19,322$0$193,217
Insurance$144,558$16,062$0$160,620
Information Technology$80,573$8,952$0$89,525
Interest$42,093$4,677$0$46,770
Pension Plan Contributions$32,243$3,583$0$35,826
Advertising$28,849$3,205$0$32,054
Conferences and Meetings$11,791$1,310$0$13,101
Other Expenses$4,091$455$0$4,546
Total Functional Expenses$4,924,328$547,151$0$5,471,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,471,479
Total Expenses per Audited Statements$5,471,479
Total Expenses per Form 990$5,471,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Diana Doran BOX 417 CARMAN IL 61425”

Form 990, Part VI, Line 9

“Jayne Olson Box 1 Gladstone IL 61437”

Form 990, Part VI, Line 9

“Mary reed rr 1 little york il 61453”

Form 990, Part VI, Line 9

“Bill Knupp PO Box 71 Carman IL 61425”

Form 990, Part VI, Line 9

“Debra Gillam 109 N. East St Media IL 61460”

Form 990, Part VI, Line 9

“Janet Staubs 1606 E. State Hwy 164 Oquaka IL 61469”

Form 990, Part VI, Line 9

“Cindy Leake BOX 468 Dallas City IL 61454”

Form 990, Part VI, Line 9

“TOM PULLEN 200 S. Logan St, Suite 208 Stronghurst IL 61480”

Form 990, Part VI, Line 9

“James Blender PO Box 72 Raritan IL 61471”

Filing and Contact Details

Filer

Filer Name
Henderson County Retirement Center Inc
EIN
36-3378161
Phone
3099241990
Address
604 OAKWOOD DRIVE, STRONGHURST, IL 61480

Signing Officer

Name
Diana Doran
Title
Board President
Phone
3099241990
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Doran
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
20

Preparer

Firm
Wdm Computer Services Inc
Address
1900 HARRISON ST, QUINCY, IL 62301
Preparer
James Hull CPA
Phone
2172281950
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Diana Doran provides unsurance services to several other officers/key employees”

Pt VI, Line 6

“Members are accepted through a $25 membership fee.”

Pt VI, Line 7A

“The complete membership is allowed to nominate and vote for the Board of Directors.”

Pt VI, Line 8A

“The Board of Directors document each meeting through minutes that are read and approved at the following meeting.”

Pt VI, Line 8B

“The Board of Directors do not document committe meetings through board minutes.”

Pt VI, Line 11B

“The 990 is presented to the President of the Board for review, approval, and signitures before filing.”

Pt VI, Line 15A

“The salary of the Administrator is reviewed and approved by the Board of Directors through a yearly review/budget process.”

Pt VI, Line 15B

“The Board of Directors delegates the Administrator and Manager to reveiw and all other salaries and submit proposals to the Board of Directors for approval.”

Financial Statement Notes

Pt XI, Line 4B

“Removed intercompany transactions.”

Pt XII, Line 4B

“Removed intercompany transactions.”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1872 West Dayton St
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IRS990/ContractorCompensationGrp/ServicesDesc0Construction
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IRS990/CreditCounselingInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0109
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IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Staub
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Reed
IRS990/Form990PartVIISectionAGrp/PersonNm3James Blender
IRS990/Form990PartVIISectionAGrp/PersonNm4Jayne Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Knupp
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Leake
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Pullen
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Gillam
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2020: 1983. 2021: 5473. 2022: 4838. 2023: 984279. 2024: 0. Description: Rebates 2020: 87. 2021: 18. 2022: 0. 2023: 20. 2024: 1224. Description: Sales of Supplies to Employees 2020: 0. 2021: 0. 2022: 39. 2023: 0. 2024: 2055. Description: Misc Other Income Listed Part VIII, Line 11 2020: 3485. 2021: 5189. 2022: 4971. 2023: 4557. 2024: 17792. Description: Rounding 2021: -5. 2022: 4. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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