HENDERSON COUNTY HEALTH CARE CORPORATION-TWO

EIN: 611047019 501(c)(3)

HENDERSON, KY

Total Revenue
$1,295,544
Total Expenses
$1,000,532
Total Assets
$1,185,612
Net Assets
$-2,871,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
KY
Principal Officer
TIM WILLIAMS
Phone
2708266436
Tax Period
2024-07-01 to 2025-06-30

HENDERSON COUNTY HEALTH CARE CORPORATION-TWO, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $295K, a strong 23% operating margin.

Mission

HENDERSON COUNTY HEALTH CARE CORPORATION-TWO PROVIDES LOW INCOME APARTMENTS FOR THE AGED WITH 125 APARTMENTS AND A STAFF OF 16 EMPLOYEES. THE RESIDENCE SERVES PEOPLE 62 YEARS OF AGE AND OLDER OR MOBILITY IMPAIRED. OUR MISSION IS TO BE AN OUTREACH TO THE COMMUNITY. OUR COMMITMENT IS TO SEEK TO PROVIDE QUALITY CARE, SERVICES AND HOUSING FOR SENIORS WHILE STRIVING DAILY TO UPHOLD AN INDIVIDUALS DIGNITY, FREEDOM OF CHOICE, AND THE INDEPENDENCE NEEDED TO MAINTAIN THE HIGHEST PRACTICAL LIFESTYLE.

Program Service Accomplishments

Program 1
Expenses: $863,162 Revenue: $1,278,649

LOW INCOME APARTMENTS FOR THE AGED THAT OFFERS INDEPENDENT LIVING IN A GRACEFUL SETTING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,285,059
Investment Income $10,485
Other Revenue $0
TOTAL REVENUE $1,295,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $244,439
Fundraising Expenses $0
Program Expenses $863,162
Other Expenses $756,093
TOTAL EXPENSES $1,000,532

Year-over-Year Comparison

2024 2023 Change
Revenue $1,295,544 $1,330,599 0.0%
Expenses $1,000,532 $1,009,160 0.0%
Net Income $295,012 $321,439 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
16
Volunteers
N/A

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
3
$24,300
Total Directors
6
$46,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK CHANBERLAIN TREASURER 2.50
Officer Director
$0 $0 $9,300
TIM WILLAIMS CHAIRMAN 5.00
Officer Director
$0 $0 $7,500
MAURICE FORKER BOARD MEMBER 2.00
Director
$0 $0 $7,500
ERIC BROWN SECRETARY 2.00
Officer Director
$0 $0 $7,500
LEON POINDEXTER BOARD MEMBER 2.00
Director
$0 $0 $7,500
LUKE MAURER BOARD MEMBER 2.00
Director
$0 $0 $7,500
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 $1,295,544 $1,000,532 $1,185,612 $295,012
2024 $1,330,599 $1,009,160 $980,658 $321,439
2023 $1,054,772 $969,228 $846,872 $85,544
2022 $1,020,825 $902,496 $915,020 $118,329
2021 $1,086,663 $848,581 $873,380 $238,082
2020 $999,643 $932,997 $818,644 $66,646
2019 $980,969 $864,702 $821,077 $116,267
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