HENRY COUNTY HEALTH CARE AUTHORITY

Address
PO BOX 608
ABBEVILLE, AL 36310-0608
Contact
Phone: +1 (334) 585-2246
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 63-1137996

Mission

To provide long-term healthcare services to the general public at a reasonable cost
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $105,000.00 $105,000.00$105,000.00
Sum of reportable (W2/1099) compensation $105,000.00 $105,000.00$105,000.00
Number of employees 0 0255
Number of people compensated >$100k 1 11
Personnel
Houston, Chuck
Title Administrator AdministratorAdministrator
Name of key/compensated person Chuck Houston Chuck HoustonChuck Houston
Position of compensated person
Current individual trustee or director True   
Current key employee (> $150k) True TrueTrue
Highest compensated employees (>$100k) True TrueTrue
Average hours per week working for org 045.00 045.00045.00
Reportable compensation from org $105,000.00 $105,000.00$105,000.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Average hours per week working for related orgs 050.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities To provide long-term healthcare to the residents of South Alabama at a reasonable fee To provide long-term healthcare to the residents of South Alabama at a reasonable feeTo provide long-term healthcare to the residents of South Alabama at a reasonable fee
Program service expenses, total $11,430,885.00 $11,172,463.00$11,179,637.00
Programs, including revenue & expenses
Provide long term care to needy reidents of the community
Program expenses $11,430,885.00 $11,172,463.00$11,179,637.00
Program revenue   $11,342,318.00$11,383,192.00
Grants and allocations made   $123,000.00$123,000.00
Program description Provide long term care to needy reidents of the community Provide long term care to needy reidents of the communityProvide long term care to needy reidents of the community
Financial data
Revenue
Total revenue$11,223,100.00$11,366,427.00 $11,342,318.00$11,383,192.00
Investment income, current yr $0.00 $12,357.00$11,456.00
Total revenue from grants, etc., current yr $0.00 $0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr $36,418.00 $38,944.00$37,041.00
Program service revenue (total) $11,330,009.00 $11,291,017.00$11,334,695.00
Other types of revenue
Miscellaneous revenue (total) $36,418.00 $38,944.00$37,041.00
Investment income   $12,357.00$11,456.00
Expense categories (totals)
Total functional expenses: sum of all $11,430,885.00 $11,172,463.00$11,179,637.00
Total functional expenses: program service  $11,430,885.00 $11,172,463.00$11,179,637.00
Total functional expenses: management and general $0.00 $0.00$0.00
Total functional expenses: fundraising $0.00 $0.00$0.00
Fees for services
Lobbying fees (total) $0.00 $0.00$0.00
Legal fees (total) $0.00 $0.00$0.00
Fundraising service fees (total) $0.00 $0.00$0.00
General management fees (total) $0.00 $0.00$0.00
Investment management fees (total) $0.00 $0.00$0.00
Assets and liabilities
Total assets$13,099,100.00$12,598,298.00 $12,681,361.00$12,924,464.00
Total assets, beginning of year $12,586,114.00 $12,924,464.00$11,766,651.00
Total liabilities $7,056,343.00 $7,028,384.00$7,441,342.00
Total liabilities, beginning of year $6,979,701.00 $7,441,342.00$6,487,084.00
Unrestricted net assets, end of yr $5,541,955.00 $5,652,977.00$5,483,122.00
Net assets $5,541,955.00 $5,652,977.00$5,483,122.00
Net assets, beginning of year $5,606,413.00 $5,483,122.00$5,279,567.00
Other assets   $25,148.00$28,562.00
Cash: non-interest bearing $1,495,124.00 $1,801,654.00$1,783,934.00
Cash: non-interest bearing, beginning of year $1,501,600.00 $1,783,934.00$1,278,923.00
Inventories for sale or use $31,415.00 $31,954.00$30,526.00
Other financial variables
Revenue less expenses -$64,458.00 $169,855.00$203,555.00
Advertising (total) $0.00 $0.00$0.00
Savings & temp cash investment $1,554,132.00 $1,532,512.00$1,334,035.00
Accounts receivable, net $1,606,728.00 $1,225,321.00$1,181,032.00
Prepaid expenses & deferred charges $287,457.00 $275,511.00$436,213.00
Accounts payable & accrued expenses $701,464.00 $615,789.00$559,690.00
Secured mortgages and notes payable $6,354,879.00 $6,412,595.00$6,881,652.00
Total net assets or fund balances $5,541,955.00 $5,652,977.00$5,483,122.00
Depreciation, depletion, amortization $350,000.00 $340,674.00$340,674.00
Payment to affiliates $0.00 $0.00$0.00
Governance and accountability
Number of voting members 9 99
Number of independent voting members 9 99
Financial sheets were audited True TrueTrue
Accrual accounting True TrueTrue
Tax year start date 2015-07-01 2013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990 990990
IRS schema version 2015v3.0 2013v4.02012v2.2
Filing identifier 201700469349303270 201540449349302464201400389349300100
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