Nonprofit · EIN 47-0366569
HENDERSON HEALTH CARE SERVICES INC
Tax-exempt · HENDERSON, NE 68371
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,387,694 | $22,337,916 | $49,778 | $49,126,628 | $13,448,310 | $35,678,318 |
| June 30, 2024 | 990 | $22,139,287 | $20,089,307 | $2,049,980 | $47,311,850 | $12,020,852 | $35,290,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $341,286
- of which government grants
- $27,291
- Program service revenue
- $21,329,813
- Investment income
- $704,364
- Net gain from sales of assets
- -$4,649
- Other revenue
- $12,231
Expenses
- Grants and similar amounts paid
- $1,730
- Compensation of officers, directors and key employees
- $476,986
- Other salaries and wages
- $9,807,131
- Salaries, compensation and benefits (total)
- $13,404,189
- Professional fundraising fees
- $0
- Legal fees
- $3,091
- Accounting fees
- $7,959
- Occupancy
- $346,120
- Travel
- $7,427
- Depreciation
- $2,077,848
- Program services (functional)
- $20,511,045
- Management and general (functional)
- $1,826,871
Balance sheet and other
- Total assets, start of year
- $47,311,850
- Total assets, end of year
- $49,126,628
- Total liabilities, end of year
- $13,448,310
- Net assets, end of year
- $35,678,318
- Land, buildings and equipment
- $25,974,737
- Publicly traded securities
- $6,029,837
- Net assets without donor restrictions
- $34,392,484
- Net assets with donor restrictions
- $1,285,834
- Gross receipts
- $22,679,088
- Employees
- 186
- Volunteers
- 30
- Year formed
- 1949
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES OHRT | PHYSICIAN Highest-paid employee | 94 | $590,206 | $29,683 |
| LINDSEY NELSON | PHYSICIAN Highest-paid employee | 77 | $321,976 | $41,552 |
| CHRISTOPHER VANDERNECK | PHYSICIAN Highest-paid employee | 71 | $299,569 | $21,838 |
| CHERYL BROWN | CEO Officer | 50 | $240,700 | $9,573 |
| JILL MYERS | CFO Officer | 50 | $209,836 | $16,877 |
| ALLISON BAUER | PA Highest-paid employee | 62 | $176,816 | $47,430 |
| SHELLY AMACK | PROFESSIONAL SERVICES OFFI Highest-paid employee | 50 | $202,285 | $7,605 |
| LOWELL HIEBNER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STACEY STARK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALAN JANZEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK BOARDMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| BLAKE BURGESS | MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD FRIESEN | MEMBER Trustee or director | 1 | $0 | $0 |
| HOLLY HERZBERG | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN VAN KIRK | MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURTIS COGSWELL | CHAIRMAN Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES OHRT | PHYSICIAN Highest-paid employee | 94 | $555,839 | $29,110 |
| LINDSEY NELSON | PHYSICIAN Highest-paid employee | 77 | $339,406 | $19,073 |
| CHRISTOPHER VANDERNECK | PHYSICIAN Highest-paid employee | 71 | $291,194 | $28,873 |
| CHERYL BROWN | CEO Officer | 50 | $229,237 | $9,853 |
| JILL MYERS | CFO Officer | 50 | $201,316 | $21,738 |
| SHELLY AMACK | PROFESSIONAL SERVICES OFFICE Highest-paid employee | 50 | $200,535 | $6,506 |
| ALLISON BAUER | PA Highest-paid employee | 62 | $182,675 | $21,789 |
| LOWELL HIEBNER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STACEY STARK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALAN JANZEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK BOARDMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| BLAKE BURGESS | MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD FRIESEN | MEMBER Trustee or director | 1 | $0 | $0 |
| HOLLY HERZBERG | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN VAN KIRK | MEMBER Trustee or director | 1 | $0 | $0 |
| CURTIS COGSWELL | CHAIRMAN Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 FRONT ST, HENDERSON, NE 68371-8902
- Principal officer (990 for 2024)
- CHERYL BROWN, 1621 FRONT ST, HENDERSON, NE 683710217
- Signed the 990
- CHERYL BROWN, CHIEF EXECUTIVE OFFICER
- Phone
- (402) 723-4512
- Website
- WWW.HENDERSONHEALTHCARE.ORG
- Return prepared by
- EIDE BAILLY LLP
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 accomplishments
- 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.Expenses $12,085,030 · grants $1,730 · revenue $13,179,064
- 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.Expenses $3,416,823 · revenue $2,977,408
- 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.Expenses $2,610,854 · revenue $3,167,651
- PHARMACY/ONCOLOGY - SALARIES INCLUDE A FULL TIME PHARMACIST AND PART TIME PHARMACY TECHNICIAN THAT PERFORMS MEDICATION ORDER REVIEWS FOR ALL MEDICATIONS ORDERED FOR THE HHCS CAH, THIS PHARMACIST ALSO PERFORMS THE MONTHLY INTERNAL REVIEW OF PHARMACY/MEDICATION FOR THE CAH AND LTC. SUPPLIES EXPENSE IS MOSTLY COMPOSED OF MEDICATION COSTS FOR ALL THE MEDICATIONS ADMINISTERED TO THE ER, OP, IP, SK AND OPO PATIENTS AT HHCS. MEDICATIONS ARE PURCHASED MOSTLY THROUGH CARDINAL.Expenses $2,398,338 · revenue $2,005,690
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0366569
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $49,126,628
- Income (IRS master file)
- $22,679,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,387,694 | $22,337,916 | $49,126,628 | XML |
| 990 | June 2024 | $22,139,287 | $20,089,307 | $47,311,850 | XML |
| 990 | June 2023 | $19,359,898 | $17,386,231 | $41,875,215 | IRS |
| 990 | June 2022 | $17,565,795 | $14,369,925 | $33,867,009 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0366569).
Questions about HENDERSON HEALTH CARE SERVICES INC
- What is the EIN of HENDERSON HEALTH CARE SERVICES INC?
- The employer identification number (EIN) of HENDERSON HEALTH CARE SERVICES INC is 47-0366569.
- Is HENDERSON HEALTH CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to HENDERSON HEALTH CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDERSON HEALTH CARE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENDERSON HEALTH CARE SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENDERSON HEALTH CARE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HENDERSON HEALTH CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 names CHERYL BROWN.
- Who are the officers and directors of HENDERSON HEALTH CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $590,206 (JAMES OHRT, PHYSICIAN).
- How much revenue does HENDERSON HEALTH CARE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,387,694, expenses of $22,337,916 and total assets of $49,126,628 at year end.
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