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Nonprofiteer
← HENRY COUNTY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by HENRY COUNTY HEALTH CENTER INC.

Totals

Total revenue
$65,456,835
Total expenses
$52,808,720
Contributions and grants received
$8,081,950
Grants paid
$144,358
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$37,488,959
Management and general expenses
$15,319,761
Fundraising expenses
$0
Program service expenses (Part III)
$37,488,959

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATT WENZEL

    FORMER DIRECTOR

    Total calculated
    $1,380,867
    From this org
    $0
    From related orgs
    $1,369,580
    Other
    $11,287
    Hours/week
    0.5 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,969 related
    Bonus
    $0
    Other
    $0 + $1,042,611 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,287 related
    Filer's total
    $0 + $1,380,867 related

  • DR MICHAEL MCCOY

    DIRECTOR

    Total calculated
    $880,902
    From this org
    $0
    From related orgs
    $829,861
    Other
    $51,041
    Hours/week
    0.5 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $751,696 related
    Bonus
    $0 + $56,250 related
    Other
    $0 + $21,915 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $34,541 related
    Filer's total
    $0 + $880,902 related

  • TERESA COLGAN

    CEO

    Total calculated
    $541,998
    From this org
    $0
    From related orgs
    $494,447
    Other
    $47,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $467,052 related
    Bonus
    $0 + $19,570 related
    Other
    $0 + $7,825 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $31,051 related
    Filer's total
    $0 + $541,998 related

  • DAVID MUHS

    CFO

    Total calculated
    $230,619
    From this org
    $177,504
    From related orgs
    $0
    Other
    $53,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,931
    Bonus
    $0
    Other
    $573
    Deferred
    $17,476
    Nontaxable benefits
    $35,639
    Filer's total
    $230,619

  • DAVID FILE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • WHITNEY ROGERS

    VICE CHAIRMAN & DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SARA BETH SCHURR

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • CHAD HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER MOUTRIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DR JOE TANSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF DR. MICHAEL MCCOY AND TERESA COLGAN IS PAID BY DETERMINED BY GREAT RIVER HEALTH SYSTEM. THE FOLLOWING WERE USED BY GREAT RIVER HEALTH SYSTEM IN DETERMINING THE OFFICERS' COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. WRITTEN EMPLOYMENT CONTRACT 5. COMPENSATION SURVEY OR STUDY 6. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4A
MATT WENZEL RECEIVED A SEVERANCE PAYMENT OF $855,096. THIS AMOUNT WERE INCLUDED IN W-2 WAGES.
FORM 990, PART VII, SECTION A, LINE 5:
DAVID MUHS IS EMPLOYED BY HENRY COUNTY SOLDIERS & SAILORS MEMORIAL HOSPITAL. DR. JOE TANSEY IS EMPLOYED BY HENRY COUNTY SOLDIERS & SAILORS MEMORIAL HOSPITAL. DR. JOE TANSEY RECEIVED $637,975 REPORTABLE COMPENSATION AND $70,773 OTHER COMPENSATION FOR CALENDAR YEAR 2023. THE EMPLOYEES FROM THAT HOSPITAL ARE LEASED TO HENRY COUNTY HEALTH CENTER INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202521139349301327

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