Civic Intelligence

Henderson County Health Care Corporation-Two

990 • Fiscal year 2014 • EIN 61-1047019

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization Profilewww.redbanks.org
851 Kimsey Lane42420-2665

(270) 826-6436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$7,800

Higher top officer pay than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,779,430

Down $193,657 (-9.8%) from 2013

Net Assets

Down

-$3,729,096

Down $97,556 (-2.7%) from 2013

Liabilities

Down

$5,508,526

Down $96,101 (-1.7%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$97,556

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$97,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,781,483Liabilities 2010: $5,575,371Net Assets 2010: -$2,793,8882010Assets 2011: $2,461,969Liabilities 2011: $5,769,727Net Assets 2011: -$3,307,7582011Assets 2012: $2,254,454Liabilities 2012: $5,678,879Net Assets 2012: -$3,424,4252012Assets 2013: $1,973,087Liabilities 2013: $5,604,627Net Assets 2013: -$3,631,5402013Assets 2014: $1,779,430Liabilities 2014: $5,508,526Net Assets 2014: -$3,729,0962014Assets 2015: $1,473,710Liabilities 2015: $5,371,516Net Assets 2015: -$3,897,8062015Assets 2016: $1,257,740Liabilities 2016: $5,266,318Net Assets 2016: -$4,008,5782016Assets 2017: $954,732Liabilities 2017: $5,069,950Net Assets 2017: -$4,115,2182017Assets 2018: $840,755Liabilities 2018: $4,954,047Net Assets 2018: -$4,113,2922018Assets 2019: $821,077Liabilities 2019: $4,818,099Net Assets 2019: -$3,997,0222019Assets 2020: $818,644Liabilities 2020: $4,749,019Net Assets 2020: -$3,930,3752020Assets 2021: $873,380Liabilities 2021: $4,565,673Net Assets 2021: -$3,692,2932021Assets 2022: $915,020Liabilities 2022: $4,488,984Net Assets 2022: -$3,573,9642022Assets 2023: $846,872Liabilities 2023: $4,335,289Net Assets 2023: -$3,488,4172023Assets 2025: $1,185,612Liabilities 2025: $4,057,578Net Assets 2025: -$2,871,9662025

Highlighted filing

2014

Assets$1,779,430
Liabilities$5,508,526
Net Assets-$3,729,096
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $02010Revenue 2011: -$513,870Expenses 2011: $0Net Income 2011: -$513,8702011Revenue 2012: -$116,667Expenses 2012: $0Net Income 2012: -$116,6672012Expenses 2013: $02013Revenue 2014: -$97,556Expenses 2014: $0Net Income 2014: -$97,5562014Revenue 2015: -$168,710Expenses 2015: $0Net Income 2015: -$168,7102015Revenue 2016: $1,006,470Expenses 2016: $1,117,243Net Income 2016: -$110,7732016Revenue 2017: $959,441Expenses 2017: $1,066,077Net Income 2017: -$106,6362017Revenue 2018: $944,510Expenses 2018: $942,581Net Income 2018: $1,9292018Revenue 2019: $980,969Expenses 2019: $864,702Net Income 2019: $116,2672019Revenue 2020: $999,643Expenses 2020: $932,997Net Income 2020: $66,6462020Revenue 2021: $1,086,663Expenses 2021: $848,581Net Income 2021: $238,0822021Revenue 2022: $1,020,825Expenses 2022: $902,496Net Income 2022: $118,3292022Revenue 2023: $1,054,772Expenses 2023: $969,228Net Income 2023: $85,5442023Revenue 2025: $1,295,544Expenses 2025: $1,000,532Net Income 2025: $295,0122025

Highlighted filing

2014

Revenue-$97,556
Expenses$0
Net Income-$97,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,063,671
Mission and Program Overview

Mission

Henderson county health care corporation-two provides low income

Low income apartments for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,583,830$1,408,745▼ $175,085
Prepaid Expenses and Deferred Charges$207,645$144,663▼ $62,982
Cash and Non-Interest-Bearing Accounts$72,579$90,256▲ $17,677
Intangible Assets$82,270$79,357▼ $2,913
Savings and Temporary Cash Investments$14,790$30,937▲ $16,147
Accounts Receivable$9,015$22,514▲ $13,499
Inventories for Sale or Use$2,958$2,958→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-3,631,540$-3,729,096▼ $97,556
Total Assets$1,973,087$1,779,430▼ $193,657
Liabilities
Unsecured Notes Loans Payable$5,475,482$5,371,653▼ $103,829
Accounts Payable and Accrued Expenses$129,145$136,873▲ $7,728
Total Liabilities$5,604,627$5,508,526▼ $96,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,631,540$-3,729,096▼ $97,556
Total Liabilities and Net Assets / Fund Balance$1,973,087$1,779,430▼ $193,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,500$5,423,038-
Other Land Buildings-$33,799-
Land$17,528--
Equipment$245,717$708,443-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Frank ChanberlainDirector$7,800$7,800
James LongDirector$6,500$6,500
Joan HoffmanDirector$6,500$6,500
Tim WillaimsChairman/director$6,500$6,500
Doug BellDirector$6,000$6,000
Walter SpencerDirector$6,000$6,000
John DentonDirector$5,500$5,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,584
Investment Income
$157
Other Revenue
$-108,297
Change in Net Assets
$-97,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$-97,556
Total Revenue per Audited Statements
$-97,556
Total Revenue per Form 990
$-97,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 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
Filing and Contact Details

Filer

EIN
61-1047019
Phone
2708266436

Signing Officer

Name
Tim Williams
Title
Chairman
Phone
2708266436
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Long
Formed
1985
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
67

Preparer

Preparer
Eugene Hargis
Phone
2707264033
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All the applicable policies of the corporation require annual review by each of the board of directors”

Pt VI, Line 19

“All of the governing documents, policies and financial statements are abailable upon request.”

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“N/A”

Pt V, Line 13A

“N/A”

Pt V, Line 14B

“N/A”

Pt VI, Line 1A

“N/A”

Pt VI, Line 2

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“Management reviews with cpa firm preparers.”

Pt VI, Line 15A

“All compensation is reviewed by the board of directors.”

Pt VI, Line 18

“N/A”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“All the financial statements are reviewed by each of the board of directors.”

Pt XII, Line 3B

“N/A”

Pt XI

“N/A”

Pt VII, Col (E)

“N/A”

Pt VII, Col (F)

“N/A”

Pt VI, Line 15B

“All compensation is reviewed by the board of directors.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136873
IRS990/AccountsReceivableGrp/BOYAmt09015
IRS990/AccountsReceivableGrp/EOYAmt022514
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME APARTMENTS FOR THE AGED
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02708266436
IRS990/BooksInCareOfDetail/USAddress/AddressLine10851 KIMSEY LANE
IRS990/BooksInCareOfDetail/USAddress/City0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode042420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072579
IRS990/CashNonInterestBearingGrp/EOYAmt090256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-108297
IRS990/CYProgramServiceRevenueAmt010584
IRS990/CYRevenuesLessExpensesAmt0-97556
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-97556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LOW INCOME APARTMENTS FOR THE AGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK CHANBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WILLAIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt46500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt65500
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01063671
IRS990/GrossRentsGrp/RealAmt01052930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt082270
IRS990/IntangibleAssetsGrp/EOYAmt079357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02958
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06165280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408745
IRS990/LandBldgEquipCostOrOtherBssAmt07574025
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt01161227
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME APARTMENTS FOR THE AGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3631540
IRS990/NetAssetsOrFundBalancesEOYAmt0-3729096
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-108297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-108297
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-3631540
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-3729096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144663
IRS990/PrincipalOfficerNm0JAMES LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012018
IRS990/PYOtherRevenueAmt0-226944
IRS990/PYProgramServiceRevenueAmt07811
IRS990/PYRevenuesLessExpensesAmt0-207115
IRS990/PYTotalRevenueAmt0-207115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97556
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-108297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-97556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01063671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01047244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01066453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01007325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0958413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05143106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01063671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01047244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01066453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01007325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0958413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05143106
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05143106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05423038
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06568538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708443
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0954160
IRS990ScheduleD/LandGrp/BookValueAmt017528
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033799
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033799
IRS990ScheduleD/RevenueSubtotalAmt0-97556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408745
IRS990ScheduleD/TotalRevenuePerForm990Amt0-97556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-97556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE APPLICABLE POLICIES OF THE CORPORATION REQUIRE ANNUAL REVIEW BY EACH OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ABAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MANAGEMENT REVIEWS WITH CPA FIRM PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ALL THE FINANCIAL STATEMENTS ARE REVIEWED BY EACH OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HENDERSON COUNTY HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11REDBANKS REGENCY APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12REDBANKS COLONIAL TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610840573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201944304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452631630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LN 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LN 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LN 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10851 KIMSEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11851 KIMSEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12142 ROGER POWELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SEBREE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode042420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode142420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode242455
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170591
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HENDERSON COUNTY HEALTHCARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01973087
IRS990/TotalAssetsEOYAmt01779430
IRS990/TotalAssetsGrp/BOYAmt01973087
IRS990/TotalAssetsGrp/EOYAmt01779430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05604627
IRS990/TotalLiabilitiesEOYAmt05508526
IRS990/TotalLiabilitiesGrp/BOYAmt05604627
IRS990/TotalLiabilitiesGrp/EOYAmt05508526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3631540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,430
Liabilities
$5,508,526
Net assets
-$3,729,096
Revenue
-$97,556
Expenses
$0
Net income
-$97,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$4.06$2.87$1.30$1.00$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$4.34$3.49$1.05$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$4.49$3.57$1.02$0.90$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$4.57$3.69$1.09$0.85$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$4.75$3.93$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$4.82$4.00$0.98$0.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$4.95$4.11$0.94$0.94$0.00
2017Summary only. Only limited summary data is available for this year.$0.95$5.07$4.12$0.96$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.26$5.27$4.01$1.01$1.12$0.11
2015Summary only. Only limited summary data is available for this year.$1.47$5.37$3.90$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.78$5.51$3.73$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$5.60$3.63$0.00
2012Summary only. Only limited summary data is available for this year.$2.25$5.68$3.42$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$2.46$5.77$3.31$0.51$0.00$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$5.58$2.79$0.00