HENDERSON HEALTH CARE SERVICES INC

EIN: 470366569 501(c)(3) Health Care

HENDERSON, NE

Total Revenue
$22,387,694
Total Expenses
$22,337,916
Total Assets
$49,126,628
Net Assets
$35,678,318
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NE
Principal Officer
CHERYL BROWN
Phone
4027234512
Tax Period
2024-07-01 to 2025-06-30

HENDERSON HEALTH CARE SERVICES INC, founded in 1949, is a mid-sized nonprofit in the Health Care sector that reported $22.4M in total revenue in fiscal year 2024.

Mission

WE ARE A NONPROFIT, COMMUNITY BASED HEALTH CARE NETWORK WHOSE MISSION IS TO PROMOTE PROFESSIONAL, COMPETENT, ETHICAL AND COMPASSIONATE HEALTH CARE IN THE NAME OF CHRIST TO INDIVIDUALS, FAMILIES AND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $12,085,030 Revenue: $13,179,064

ANCILLARY SERVICES - HENDERSON HEALTH CARE SERVICES IS A 13-BED COMMUNITY-BASED HEALTH CARE NETWORK LOCATED IN THE HEART OF RURAL NEBRASKA. ANCILLARY SERVICES PROVIDED INCLUDE RADIOLOGY, LABORATORY...

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ANCILLARY SERVICES - HENDERSON HEALTH CARE SERVICES IS A 13-BED COMMUNITY-BASED HEALTH CARE NETWORK LOCATED IN THE HEART OF RURAL NEBRASKA. ANCILLARY SERVICES PROVIDED INCLUDE RADIOLOGY, LABORATORY, OPERATING AND RECOVERY ROOMS, PHYSICAL, RESPIRATORY, INTRAVENOUS, OCCUPATIONAL AND SPEECH THERAPIES, CENTRAL SERVICES, EMERGENCY ROOM, SPECIALTY CLINIC, ANESTHESIOLOGY, ELECTROCARDIOLOGY, CARDIAC AND PULMONARY REHABILITATION AND DIABETIC EDUCATION.IN FISCAL YEAR 2025, THE HOSPITAL PROVIDED 3,481 RADIOLOGY PROCEDURES AND 2,991 PHYSICAL THERAPY VISITS, SAW 769 VISITS TO THE EMERGENCY ROOM AND PERFORMED 304 OPERATIONS. HENDERSON PROVIDED 242 PATIENT DAYS OF ACUTE CARE AND 331 PATIENT DAYS OF SWING-BED CARE.

Program 2
Expenses: $3,416,823 Revenue: $2,977,408

RURAL HEALTH CLINICS - THIS ENCOMPASSES TWO PROVIDER BASED RHCS, ONE LOCATED ADJACENT TO THE CAH AND ONE SATELLITE CLINIC IN SUTTON WHICH OFFERS EXPANDED LAB AND X-RAY. WE EMPLOY 3 MDS AND 4 PAS TO...

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RURAL HEALTH CLINICS - THIS ENCOMPASSES TWO PROVIDER BASED RHCS, ONE LOCATED ADJACENT TO THE CAH AND ONE SATELLITE CLINIC IN SUTTON WHICH OFFERS EXPANDED LAB AND X-RAY. WE EMPLOY 3 MDS AND 4 PAS TO STAFF THESE CLINICS ALONG WITH NURSING AND ADMISSION STAFF. BEING LOCATED NEAR THE INTERSTATE WE ARE ABLE TO SERVE THOSE TRAVELING THROUGH WITH HEALTHCARE NEEDS, BUT OUR GENERAL SERVICE AREA INCLUDES HENDERSON, YORK, HAMPTON, BRADSHAW, MCCOOL, SUTTON, CLAY CENTER, AND AURORA. WE AVERAGE OVER 10,000 CLINIC VISITS BETWEEN THE TWO LOCATIONS AND WE PROVIDE FAMILY PRACTICE SERVICES INCLUDING OBSTETRIC CARE, GERIATRIC CARE, AND PEDIATRIC CARE.

Program 3
Expenses: $2,610,854 Revenue: $3,167,651

LTC NURSING - WE ARE A 40-BED LTC NON-MEDICARE CERTIFIED FACILITY, WE SERVE A MIXTURE OF PRIVATE AND MEDICAID PATIENTS AND FOR FISCAL YEAR 2025 WE HAD 87% OCCUPANCY. THE LARGEST SINGLE COST WITHIN...

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LTC NURSING - WE ARE A 40-BED LTC NON-MEDICARE CERTIFIED FACILITY, WE SERVE A MIXTURE OF PRIVATE AND MEDICAID PATIENTS AND FOR FISCAL YEAR 2025 WE HAD 87% OCCUPANCY. THE LARGEST SINGLE COST WITHIN THIS DEPARTMENT IS SALARIES AS THEY CARRY 25.52 FTES IN THIS DEPARTMENT, WHICH INCLUDES AN ASSISTANT ADMINISTRATOR, DIRECTOR OF NURSING, AND ASSISTANT DIRECTOR OF NURSING. THE NEXT HIGHEST COSTS ARE THE EMPLOYEE BENEFITS FOR THE STAFF, INCLUDING HEALTH INSURANCE AND RETIREMENT PLAN. WE ALSO INCUR A QUARTERLY ASSESSMENT TAX FROM NE DHHS, ASSESSED AT $9.00 PER BED PER RESIDENT DAY SO APPROXIMATELY $114,000 PER YEAR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $341,286
Program Service Revenue $21,329,813
Investment Income $704,364
Other Revenue $12,231
TOTAL REVENUE $22,387,694

Expense Breakdown

Grants Paid $1,730
Salaries & Benefits $13,404,189
Fundraising Expenses $0
Program Expenses $20,511,045
Other Expenses $8,931,997
TOTAL EXPENSES $22,337,916

Year-over-Year Comparison

2024 2023 Change
Revenue $22,387,694 $22,139,287 +0.0%
Expenses $22,337,916 $20,089,307 +0.1%
Net Income $49,778 $2,049,980 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
186
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$476,986
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOWELL HIEBNER VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
STACEY STARK SECRETARY 1.00
Officer Director
$0 $0 $0
ALAN JANZEN TREASURER 1.00
Officer Director
$0 $0 $0
RICK BOARDMAN MEMBER 1.00
Director
$0 $0 $0
BLAKE BURGESS MEMBER 1.00
Director
$0 $0 $0
BRAD FRIESEN MEMBER 1.00
Director
$0 $0 $0
HOLLY HERZBERG MEMBER 1.00
Director
$0 $0 $0
JOHN VAN KIRK MEMBER 1.00
Director
$0 $0 $0
CHERYL BROWN CEO 50.00
Officer
$240,700 $9,573 $250,273
JILL MYERS CFO 50.00
Officer
$209,836 $16,877 $226,713
CURTIS COGSWELL CHAIRMAN 1.00
Officer
$0 $0 $0
JAMES OHRT PHYSICIAN 94.00
Highest
$590,206 $29,683 $619,889
LINDSEY NELSON PHYSICIAN 77.00
Highest
$321,976 $41,552 $363,528
CHRISTOPHER VANDERNECK PHYSICIAN 71.00
Highest
$299,569 $21,838 $321,407
SHELLY AMACK PROFESSIONAL SERVICES OFFI 50.00
Highest
$202,285 $7,605 $209,890
ALLISON BAUER PA 62.00
Highest
$176,816 $47,430 $224,246
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $22,387,694 $22,337,916 $49,126,628 $49,778
2024 $22,139,287 $20,089,307 $47,311,850 $2,049,980
2023 $19,359,898 $17,386,231 $41,875,215 $1,973,667
2022 $17,565,795 $14,369,925 $33,867,009 $3,195,870
2021 $21,219,640 $14,099,298 $38,487,027 $7,120,342
2020 $16,051,604 $13,692,439 $34,483,244 $2,359,165
2019 $14,956,457 $12,780,024 $20,907,651 $2,176,433
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