Henry County Healthcare Authority Inc

Address
PO Box 608
Abbevile, AL 36310
Contact
Phone: +1 (334) 585-2246
Nonprofit
EIN: 63-1137996
Year formed: 1997

Mission

To provide long-term healthcare services to the general public at a reasonable cost
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$105,000.00 $105,000.00$105,000.00$99,500.00
Sum of reportable (W2/1099) compensation$105,000.00 $105,000.00$105,000.00$99,500.00
Number of employees0 0255255
Number of people compensated >$100k1 11 
Number of volunteers    255
Personnel
Houston, Chuck
TitleAdministrator AdministratorAdministratorAdministrator
Name of key/compensated personChuck Houston Chuck HoustonChuck HoustonChuck Houston
Position of compensated person
Current individual trustee or directorTrue    
Current key employee (> $150k)True TrueTrueTrue
Highest compensated employees (>$100k)True TrueTrueTrue
Average hours per week working for org045.00 045.00045.00045.00
Reportable compensation from org$105,000.00 $105,000.00$105,000.00$99,500.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo 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 feeTo provide long-term healthcare to the resients of South Alabama at a reasonable fee.
Program service expenses, total$11,430,885.00 $11,172,463.00$11,179,637.00$11,865,448.00
Programs, including revenue & expense
Provide long term care to needy reidents of the community
Program expenses$11,430,885.00 $11,172,463.00$11,179,637.00$11,865,448.00
Program revenue  $11,342,318.00$11,383,192.00$11,531,647.00
Grants and allocations made  $123,000.00$123,000.00$123,000.00
Program descriptionProvide 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 communityProvided long-term care to needy resident in the community
Financial data
Revenue
Total revenue, current year$11,366,427.00 $11,342,318.00$11,383,192.00$11,566,798.00
Program service revenue, current year$11,330,009.00 $11,291,017.00$11,334,695.00$11,531,647.00
Investment income, current year$0.00 $12,357.00$11,456.00$20,067.00
Total revenue from grants, etc., current year$0.00 $0.00$0.00$0.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year$36,418.00 $38,944.00$37,041.00$15,084.00
Program service revenue (total)$11,330,009.00 $11,291,017.00$11,334,695.00$11,531,647.00
Other types of revenue
Miscellaneous revenue (total)$36,418.00 $38,944.00$37,041.00$15,084.00
Investment income  $12,357.00$11,456.00$20,067.00
Expense categories (totals)
Total expenses, current year$11,430,885.00 $11,172,463.00$11,179,637.00$11,865,448.00
Total functional expenses: program service $11,430,885.00 $11,172,463.00$11,179,637.00$11,865,448.00
Total functional expenses: management and general$0.00 $0.00$0.00$0.00
Total functional expenses: fundraising$0.00 $0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00 $0.00$0.00$0.00
Total functional expenses: legal fees$0.00 $0.00$0.00$0.00
Fundraising service fees (total)$0.00 $0.00$0.00$0.00
General management fees (total)$0.00 $0.00$0.00$0.00
Investment management fees (total)$0.00 $0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$12,598,298.00 $12,681,361.00$12,924,464.00$11,766,651.00
Total assets, beginning of current year$12,586,114.00 $12,924,464.00$11,766,651.00$11,142,649.00
Total liabilities, end of year$7,056,343.00 $7,028,384.00$7,441,342.00$6,487,084.00
Total liabilities, beginning of year$6,979,701.00 $7,441,342.00$6,487,084.00$5,564,432.00
Unrestricted net assets, end of year$5,541,955.00 $5,652,977.00$5,483,122.00$5,279,567.00
Net assets, end of year$5,541,955.00 $5,652,977.00$5,483,122.00$5,279,567.00
Net assets, beginning of current year$5,606,413.00 $5,483,122.00$5,279,567.00$5,578,217.00
Other assets  $25,148.00$28,562.00$43,260.00
Cash: non-interest bearing, end of year$1,495,124.00 $1,801,654.00$1,783,934.00$1,278,923.00
Cash: non-interest bearing, beginning of year$1,501,600.00 $1,783,934.00$1,278,923.00$1,018,915.00
Inventories for sale or use, end of year$31,415.00 $31,954.00$30,526.00$33,001.00
Gross receipts$11,366,427.00 $11,342,318.00$11,383,192.00$11,566,798.00
Revenue less expenses, current year-$64,458.00 $169,855.00$203,555.00-$298,650.00
Advertising (total)$0.00 $0.00$0.00$0.00
Savings & temp cash invest$1,554,132.00 $1,532,512.00$1,334,035.00$1,325,362.00
Accounts receivable, net$1,606,728.00 $1,225,321.00$1,181,032.00$879,467.00
Prepaid expenses & deferred charges$287,457.00 $275,511.00$436,213.00$309,791.00
Accounts payable & accrued expenses$701,464.00 $615,789.00$559,690.00$667,703.00
Secured mortgages and notes payable, end of year$6,354,879.00 $6,412,595.00$6,881,652.00$5,819,381.00
Total net assets or fund balances, end of year$5,541,955.00 $5,652,977.00$5,483,122.00$5,279,567.00
Depreciation, depletion, amortization$350,000.00 $340,674.00$340,674.00$343,882.00
Payment to affiliates$0.00 $0.00$0.00$0.00
Governance and accountability
Number of voting members9 999
Number of independent voting members9 990
Accrual accountingTrue TrueTrueTrue
Financial sheets were auditedTrue TrueTrueTrue
Tax year start date2015-07-01 2013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Checklist of schedules (selected)
Grants to domestic org/govt >$5kTrue    
Metadata about the filing
Return type: 990, 990EZ, or 990PF990 990990990
IRS schema version2015v3.0 2013v4.02012v2.22011v1.2
Filing identifier201700469349303270 201540449349302464201400389349300100201300459349300205
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