Skip to content
Nonprofiteer
← HENDERSON HEALTH CARE SERVICES INC

Form 990 for tax year 2024

Filed by HENDERSON HEALTH CARE SERVICES INC.

Totals

Total revenue
$22,387,694
Total expenses
$22,337,916
Contributions and grants received
$341,286
Grants paid
$1,730
Program service revenue
$21,329,813
Investment income
$704,364
Other revenue
$12,231
Total assets, end of year
$49,126,628
Total liabilities, end of year
$13,448,310
Net assets or fund balances, end of year
$35,678,318
Program services expenses (Part IX)
$20,511,045
Management and general expenses
$1,826,871
Fundraising expenses
$0
Program service expenses (Part III)
$20,511,045

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $27,291

  • 1f · All other contributions, gifts and grants

    $313,995

  • 2a · Program service revenue: ANCILLARY SERVICES

    total $11,444,962 · related or exempt $11,444,962

  • 2b · Program service revenue: LONG-TERM-CARE NURSING

    total $3,167,651 · related or exempt $3,167,651

  • 2c · Program service revenue: RURAL HEALTH CLINICS

    total $2,977,408 · related or exempt $2,977,408

  • 2d · Program service revenue: PHARMACY/ONCOLOGY

    total $2,005,690 · related or exempt $2,005,690

  • 2e · Program service revenue: 340B PROGRAM REVENUE

    total $1,564,849 · related or exempt $1,564,849

  • 2f · All other program service revenue

    total $169,253 · related or exempt $169,253

  • 3 · Investment income

    total $709,013 · excluded $709,013

  • 7a · Gross sales of assets other than inventory

    securities $285,700 · other assets $1,045

  • 7b · Less cost or other basis and sales expenses

    securities $277,988 · other assets $13,406

  • 7c · Gain or loss

    securities $7,712 · other assets -$12,361

  • 7d · Net gain or loss

    total -$4,649 · excluded -$4,649

  • 11a · Other revenue: CAFETERIA SALES

    total $12,231 · excluded $12,231

  • 11e · Other revenue, total

    $12,231

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,730 · program services $1,730

  • 5 · Compensation of officers, directors and key employees

    total $476,986 · management and general $476,986

  • 7 · Other salaries and wages

    total $9,807,131 · program services $9,308,949 · management and general $498,182

  • 8 · Pension plan contributions

    total $297,331 · program services $280,836 · management and general $16,495

  • 9 · Other employee benefits

    total $116,886 · program services $113,871 · management and general $3,015

  • 10 · Payroll taxes

    total $2,705,855 · program services $2,497,414 · management and general $208,441

  • 11b · Fees: legal

    total $3,091 · management and general $3,091

  • 11c · Fees: accounting

    total $7,959 · management and general $7,959

  • 11f · Fees: investment management

    total $11,819 · management and general $11,819

  • 11g · Fees: other

    total $1,637,242 · program services $1,201,453 · management and general $435,789

  • 12 · Advertising and promotion

    total $19,779 · management and general $19,779

  • 13 · Office expenses

    total $1,712,933 · program services $1,699,138 · management and general $13,795

  • 14 · Information technology

    total $294,408 · program services $264,420 · management and general $29,988

  • 16 · Occupancy

    total $346,120 · program services $337,172 · management and general $8,948

  • 17 · Travel

    total $7,427 · program services $4,966 · management and general $2,461

  • 19 · Conferences, conventions and meetings

    total $20,469 · program services $17,335 · management and general $3,134

  • 20 · Interest

    total $184,173 · program services $180,095 · management and general $4,078

  • 22 · Depreciation, depletion and amortization

    total $2,077,848 · program services $2,042,403 · management and general $35,445

  • 23 · Insurance

    total $296,866 · program services $290,293 · management and general $6,573

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,015,645 · program services $2,015,645

  • 24b · Other expenses: LICENSES AND PERMITS

    total $172,629 · program services $165,265 · management and general $7,364

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $82,945 · program services $70,463 · management and general $12,482

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $31,049 · program services $19,535 · management and general $11,514

  • 24e · All other expenses

    total $9,595 · program services $62 · management and general $9,533

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,662,451 · end of year $10,431,114

  • 4 · Accounts receivable

    beginning of year $3,329,110 · end of year $3,751,929

  • 8 · Inventories for sale or use

    beginning of year $409,514 · end of year $325,169

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,270 · end of year $221,106

  • 10a · Land, buildings and equipment: cost or other basis

    $39,493,539

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,518,802

  • 10c · Land, buildings and equipment, net

    beginning of year $27,144,073 · end of year $25,974,737

  • 11 · Investments: publicly traded securities

    beginning of year $5,688,513 · end of year $6,029,837

  • 12 · Investments: other securities

    beginning of year $931,919 · end of year $930,067

  • 15 · Other assets

    beginning of year $30,000 · end of year $1,462,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,668,780 · end of year $2,326,251

  • 23 · Secured mortgages and notes payable

    beginning of year $8,555,227 · end of year $10,166,774

  • 25 · Other liabilities

    beginning of year $796,845 · end of year $955,285

  • 27 · Net assets without donor restrictions

    beginning of year $34,167,591 · end of year $34,392,484

  • 28 · Net assets with donor restrictions

    beginning of year $1,123,407 · end of year $1,285,834

Mission and programs · 2024

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.

Activities or mission (Part I)

TO PROMOTE PROFESSIONAL, COMPETENT, ETHICAL AND COMPASSIONATE HEALTH CARE.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lowell Hiebner

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Stacey Stark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alan Janzen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rick Boardman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blake Burgess

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Friesen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Herzberg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Van Kirk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Brown

    CEO

    Total calculated
    $250,273
    From this org
    $240,700
    From related orgs
    $0
    Other
    $9,573
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $235,484
    Bonus
    $5,216
    Other
    $0
    Deferred
    $8,850
    Nontaxable benefits
    $723
    Filer's total
    $250,273

  • Jill Myers

    CFO

    Total calculated
    $226,713
    From this org
    $209,836
    From related orgs
    $0
    Other
    $16,877
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $205,036
    Bonus
    $4,800
    Other
    $0
    Deferred
    $8,197
    Nontaxable benefits
    $8,680
    Filer's total
    $226,713

  • Curtis Cogswell

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • James Ohrt

    PHYSICIAN

    Total calculated
    $619,889
    From this org
    $590,206
    From related orgs
    $0
    Other
    $29,683
    Hours/week
    94

    Schedule J breakdown matched by us

    Base
    $300,000
    Bonus
    $290,206
    Other
    $0
    Deferred
    $13,683
    Nontaxable benefits
    $16,000
    Filer's total
    $619,889

  • Lindsey Nelson

    PHYSICIAN

    Total calculated
    $363,528
    From this org
    $321,976
    From related orgs
    $0
    Other
    $41,552
    Hours/week
    77

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $71,976
    Other
    $0
    Deferred
    $13,333
    Nontaxable benefits
    $28,219
    Filer's total
    $363,528

  • Christopher Vanderneck

    PHYSICIAN

    Total calculated
    $321,407
    From this org
    $299,569
    From related orgs
    $0
    Other
    $21,838
    Hours/week
    71

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $49,569
    Other
    $0
    Deferred
    $12,607
    Nontaxable benefits
    $9,232
    Filer's total
    $321,408

  • Shelly Amack

    PROFESSIONAL SERVICES OFFI

    Total calculated
    $209,890
    From this org
    $202,285
    From related orgs
    $0
    Other
    $7,605
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $191,512
    Bonus
    $10,773
    Other
    $0
    Deferred
    $7,438
    Nontaxable benefits
    $167
    Filer's total
    $209,890

  • Allison Bauer

    PA

    Total calculated
    $224,246
    From this org
    $176,816
    From related orgs
    $0
    Other
    $47,430
    Hours/week
    62

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $41,816
    Other
    $0
    Deferred
    $5,200
    Nontaxable benefits
    $42,230
    Filer's total
    $224,246

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
PHYSICIAN BONUSES ARE DEPENDENT UPON THE INDIVIDUAL PHYSICIAN'S CHARGED FEES (ADJUSTED FOR CONTRACTUAL AGREEMENTS AND PHYSICIAN'S PERSONAL PROFESSIONAL SERVICES) AND ARE PAID OUT AS A PERCENTAGE OF REVENUE ABOVE A THRESHOLD, WHICH VARIES WITH PHYSICIAN'S PRODUCTIVITY.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.5
Source object
202600629349301560

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.