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← HOOSIER CARE INC

Form 990 for tax year 2024

Filed by HOOSIER CARE INC.

Totals

Total revenue
$26,118,124
Total expenses
$24,861,096
Contributions and grants received
$110,000
Grants paid
$0
Program service revenue
$26,329,508
Investment income
-$689,781
Other revenue
$368,397
Total assets, end of year
$85,538,105
Total liabilities, end of year
$97,496,350
Net assets or fund balances, end of year
-$11,958,245
Program services expenses (Part IX)
$20,945,047
Management and general expenses
$3,916,049
Fundraising expenses
$0
Program service expenses (Part III)
$20,945,047

Program services were 84.2% 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.

  • 1d · Related organizations

    $104,911

  • 1e · Government grants (contributions)

    $5,089

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $24,278,426 · related or exempt $24,278,426

  • 2b · Program service revenue: RENT FROM RELATED ORGANIZATION

    total $2,051,082 · related or exempt $2,051,082

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $37,833 · excluded $37,833

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $3,200,001

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

    other assets $3,927,615

  • 7c · Gain or loss

    securities $0 · other assets -$727,614

  • 7d · Net gain or loss

    total -$727,614 · excluded -$727,614

  • 11a · Other revenue: Insurance Proceeds from Tornado Damage

    total $293,213 · related or exempt $293,213

  • 11b · Other revenue: Miscellaneous

    total $40,740 · related or exempt $40,740

  • 11c · Other revenue: Refunds/Rebates

    total $34,444 · related or exempt $34,444

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $368,397

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $8,962,843 · program services $8,138,449 · management and general $824,394

  • 8 · Pension plan contributions

    total $52,760 · program services $47,907 · management and general $4,853

  • 9 · Other employee benefits

    total $1,779,094 · program services $1,567,107 · management and general $211,987

  • 10 · Payroll taxes

    total $755,952 · program services $674,610 · management and general $81,342

  • 11a · Fees: management

    total $1,344,145 · program services $0 · management and general $1,344,145

  • 11b · Fees: legal

    total $43,218 · program services $0 · management and general $43,218

  • 11c · Fees: accounting

    total $110,699 · program services $0 · management and general $110,699

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $2,823,161 · program services $2,663,352 · management and general $159,809 · fundraising $0

  • 12 · Advertising and promotion

    total $7,985 · program services $0 · management and general $7,985

  • 13 · Office expenses

    total $177,125 · program services $81,157 · management and general $95,968

  • 14 · Information technology

    total $253,713 · program services $101,312 · management and general $152,401

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $1,808,874 · program services $1,797,833 · management and general $11,041

  • 17 · Travel

    total $39,289 · program services $8,369 · management and general $30,920

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $42,284 · program services $19,090 · management and general $23,194

  • 20 · Interest

    total $480,645 · program services $480,645

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $3,005,643 · program services $2,631,691 · management and general $373,952

  • 23 · Insurance

    total $357,251 · program services $0 · management and general $357,251

  • 24a · Other expenses: MEDICAL RECORDS/SUPPLIES/EQUIPMENT

    total $1,864,290 · program services $1,781,400 · management and general $82,890

  • 24b · Other expenses: Revenue assessment fees

    total $831,749 · program services $831,749

  • 24c · Other expenses: PROVISION FOR DOUBTFUL ACCOUNTS

    total $120,376 · program services $120,376

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,265 · end of year $1,267,166

  • 4 · Accounts receivable

    beginning of year $4,752,546 · end of year $4,711,280

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $3,100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $699,437 · end of year $602,972

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

    $109,263,684

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

    $35,337,827

  • 10c · Land, buildings and equipment, net

    beginning of year $58,674,882 · end of year $73,925,857

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $1,030,771 · end of year $0

  • 15 · Other assets

    beginning of year $3,508,410 · end of year $1,930,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,810,645 · end of year $2,808,213

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $37,146,857 · end of year $48,282,051

  • 25 · Other liabilities

    beginning of year $43,933,217 · end of year $46,406,086

  • 27 · Net assets without donor restrictions

    beginning of year -$14,863,408 · end of year -$11,958,245

Mission and programs · 2024

Mission

The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES AND RELATED HEALTH CARE FACILITIES, INCLUDING RETIREMENT HOUSING FOR ELDERLY PERSONS.

Activities or mission (Part I)

The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES FOR ELDERLY PERSONS.

  • The organization owns 6 skilled nursing facilities in Indiana, Illinois and Tennessee, 2 of which also provide assisted living services. Additionally, the organization serves as the operator for 2 of these communities. The remaining 4 communities are operated by related entities.

    Expenses $20,945,047 · Revenue $26,697,905

As filed on the 2024 return.

Listed in Part VII

  • Douglass Smith

    Director/President

    Total calculated
    $561,328
    From this org
    $0
    From related orgs
    $524,187
    Other
    $37,141
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $524,187 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $23,341 related
    Filer's total
    $0 + $561,328 related

  • Chris Hodges

    Director

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    0.2 + 6.8 related

  • Jim Ridenour

    Director/Chairman

    Total calculated
    $148,000
    From this org
    $0
    From related orgs
    $148,000
    Other
    $0
    Hours/week
    0.2 + 11.8 related

  • Jo Ann Corbitt

    Director

    Total calculated
    $89,500
    From this org
    $0
    From related orgs
    $89,500
    Other
    $0
    Hours/week
    0.2 + 6.8 related

  • John G Foos

    Director

    Total calculated
    $83,000
    From this org
    $0
    From related orgs
    $83,000
    Other
    $0
    Hours/week
    0.2 + 6.8 related

  • Laura Hawken

    Director

    Total calculated
    $69,000
    From this org
    $0
    From related orgs
    $69,000
    Other
    $0
    Hours/week
    0.2 + 6.8 related

  • Stephen F Wood Jr

    Director

    Total calculated
    $80,500
    From this org
    $0
    From related orgs
    $80,500
    Other
    $0
    Hours/week
    0.2 + 6.8 related

  • Andrea Barach

    VP AND CORPORATE SECRETARY

    Total calculated
    $335,721
    From this org
    $0
    From related orgs
    $317,711
    Other
    $18,010
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,711 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,897 related
    Nontaxable benefits
    $0 + $6,113 related
    Filer's total
    $0 + $335,721 related

  • Christopher Louder

    VP FINANCE

    Total calculated
    $271,546
    From this org
    $0
    From related orgs
    $231,403
    Other
    $40,143
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,403 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,907 related
    Nontaxable benefits
    $0 + $30,236 related
    Filer's total
    $0 + $271,546 related

  • Chrisula Watts

    Chief People Officer (beginning Nov 2024)

    Total calculated
    $30,748
    From this org
    $0
    From related orgs
    $29,193
    Other
    $1,555
    Hours/week
    2 + 38 related

  • Linda Clark

    COO

    Total calculated
    $280,917
    From this org
    $0
    From related orgs
    $264,014
    Other
    $16,903
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,903 related
    Filer's total
    $0 + $280,917 related

  • Timothy Buist

    Chief Strategic and Implementation Officer

    Total calculated
    $270,778
    From this org
    $0
    From related orgs
    $259,798
    Other
    $10,980
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,798 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,980 related
    Filer's total
    $0 + $270,778 related

  • Jacqueline Routt

    Executive Director

    Total calculated
    $148,568
    From this org
    $143,399
    From related orgs
    $0
    Other
    $5,169
    Hours/week
    40

  • Jeremy Peterson

    Respiratory Therapist

    Total calculated
    $124,186
    From this org
    $119,986
    From related orgs
    $0
    Other
    $4,200
    Hours/week
    40

  • Jessica Bates

    Executive Director

    Total calculated
    $134,421
    From this org
    $121,547
    From related orgs
    $0
    Other
    $12,874
    Hours/week
    40

  • Manoj Berry

    Executive Director

    Total calculated
    $184,069
    From this org
    $163,358
    From related orgs
    $0
    Other
    $20,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,358
    Bonus
    $0
    Other
    $0
    Deferred
    $5,535
    Nontaxable benefits
    $15,176
    Filer's total
    $184,069

  • Selinda Stevens

    Licensed Practical Nurse

    Total calculated
    $118,597
    From this org
    $104,795
    From related orgs
    $0
    Other
    $13,802
    Hours/week
    40

  • Stephen F Wood Sr

    Former Director

    Total calculated
    $42,000
    From this org
    $0
    From related orgs
    $42,000
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $42,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $42,000 related

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BRAZIL FACILITY COMPANY LLC

    LONG TERM SENIOR CARE · IN · income $921,560 · assets $7,143,714

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • CHAMPAIGN FACILITY COMPANY LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $566,673 · assets $11,093,189

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • ELC OF BRAZIL LLC

    LONG TERM SENIOR CARE · IN · income $9,990,685 · assets $3,582,366

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • LOVES PARK FACILITY COMPANY LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $520,191 · assets $6,420,468

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • New Sterling Facility Company LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $104,911 · assets $25,649,662

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • RBB FACILITIES COMPANY LLC

    LONG TERM SENIOR CARE · IN · income $271,394 · assets $1,787,072

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • RICHLAND BEAN BLOSSOM LLC

    LONG TERM SENIOR CARE · IN · income $7,629,132 · assets $2,889,015

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • SPRING HILL FACILITY COMPANY LLC

    LONG TERM SENIOR CARE · TN · income $423,964 · assets $14,938,784

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • STERLING FACILITY COMPANY LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $458,284 · assets $1,450,170

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • VERNON MANOR CHILDREN'S HOME LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $3,734,888 · assets $785,401

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • WABASH FACILITY COMPANY LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $1,350,942 · assets $29,696

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • WINCHESTER FACILITY COMPANY LLC

    LONG TERM SENIOR CARE · IN · income $124,777 · assets $0

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • HOOSIER WEST LEASING COMPANY LLC

    LEASING · IN · income $0 · assets $0

    Directly controlled by HOOSIER CARE PROPERTIES INC

Related corporations and trusts

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

  • GATE MANOR HOUSING GP LLC

    C Corporation · AFFORDABLE HOUSING PROJECTS · TN

    Directly controlled by NA

  • KNOXVILLE HOUSING PORTFOLIO GP LLC

    C Corporation · AFFORDABLE HOUSING PROJECTS · TN

    Directly controlled by NA

  • JACKSON HOUSING PORTFOLIO GP LLC

    C Corporation · AFFORDABLE HOUSING PROJECTS · TN

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
23 March 2026
IRS schema version
2024v5.1
Source object
202630829349300013

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