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Nonprofiteer
← HOOSIER CARE II INC

Form 990 for tax year 2023

Filed by HOOSIER CARE II INC.

Totals

Total revenue
$6,301,297
Total expenses
$5,766,440
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,263,935
Investment income
$0
Other revenue
$1,037,362
Total assets, end of year
$2,648,281
Total liabilities, end of year
$36,383
Net assets or fund balances, end of year
$2,611,898
Program services expenses (Part IX)
$5,019,760
Management and general expenses
$746,680
Fundraising expenses
$0
Program service expenses (Part III)
$5,019,760

Program services were 87.1% 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.

  • 2a · Program service revenue: Patient Service Revenue

    total $5,263,935 · related or exempt $5,263,935

  • 2f · All other program service revenue

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    total $1,023,737 · related or exempt $1,023,737 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Refunds/Rebates

    total $10,005 · related or exempt $10,005 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Miscellaneous

    total $3,620 · related or exempt $3,620 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $1,037,362

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,107,069 · program services $1,907,392 · management and general $199,677

  • 8 · Pension plan contributions

    total $10,651 · program services $9,642 · management and general $1,009

  • 9 · Other employee benefits

    total $635,284 · program services $593,118 · management and general $42,166

  • 10 · Payroll taxes

    total $193,551 · program services $179,660 · management and general $13,891

  • 11a · Fees: management

    total $329,383 · management and general $329,383

  • 11b · Fees: legal

    total $513 · management and general $513

  • 11c · Fees: accounting

    total $31,923 · management and general $31,923

  • 11g · Fees: other

    total $1,105,782 · program services $1,087,490 · management and general $18,292 · fundraising $0

  • 12 · Advertising and promotion

    total $659 · management and general $659

  • 13 · Office expenses

    total $42,292 · program services $14,649 · management and general $27,643 · fundraising $0

  • 14 · Information technology

    total $66,314 · program services $55,788 · management and general $10,526 · fundraising $0

  • 16 · Occupancy

    total $430,600 · program services $423,811 · management and general $6,789 · fundraising $0

  • 17 · Travel

    total $7,282 · program services $2,465 · management and general $4,817 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,037 · program services $840 · management and general $11,197 · fundraising $0

  • 23 · Insurance

    total $33,288 · management and general $33,288

  • 24a · Other expenses: Medical Records/Supplies/Equipment

    total $451,441 · program services $438,298 · management and general $13,143 · fundraising $0

  • 24b · Other expenses: Revenue Assessment Fees

    total $208,806 · program services $208,806 · management and general $0 · fundraising $0

  • 24c · Other expenses: Provision for doubtful accounts

    total $97,801 · program services $97,801 · management and general $0 · fundraising $0

  • 24d · Other expenses: Penalties

    total $1,764 · program services $0 · management and general $1,764 · fundraising $0

  • 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 $141,406 · end of year $203,082

  • 4 · Accounts receivable

    beginning of year $2,127,638 · end of year $2,205,941

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,125 · end of year $31,985

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $260,689 · end of year $207,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $471,209 · end of year $14,339

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $31,608 · end of year $22,044

  • 27 · Net assets without donor restrictions

    beginning of year $2,077,041 · end of year $2,611,898

Mission and programs · 2023

Mission

The organization provides RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY.

  • THE ORGANIZATION OPERATES INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS.

    Expenses $5,019,760 · Revenue $6,301,297

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Douglass Smith

    Director/President

    Total calculated
    $537,232
    From this org
    $0
    From related orgs
    $501,023
    Other
    $36,209
    Hours/week
    0.4 + 39.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $501,023 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $23,009 related
    Filer's total
    $0 + $537,232 related

  • Chris Hodges

    Director

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    0.1 + 6.9 related

  • Jim Ridenour

    Director/Chairman

    Total calculated
    $143,500
    From this org
    $0
    From related orgs
    $143,500
    Other
    $0
    Hours/week
    0.1 + 11.9 related

  • Jo Ann Corbitt

    Director

    Total calculated
    $92,650
    From this org
    $0
    From related orgs
    $92,650
    Other
    $0
    Hours/week
    0.1 + 6.9 related

  • John G Foos

    Director

    Total calculated
    $81,000
    From this org
    $0
    From related orgs
    $81,000
    Other
    $0
    Hours/week
    0.1 + 6.9 related

  • Laura Hawken

    Director

    Total calculated
    $67,250
    From this org
    $0
    From related orgs
    $67,250
    Other
    $0
    Hours/week
    0.1 + 6.9 related

  • Stephen F Wood Jr

    Director

    Total calculated
    $78,500
    From this org
    $0
    From related orgs
    $78,500
    Other
    $0
    Hours/week
    0.1 + 6.9 related

  • Andrea Barach

    VP AND CORPORATE SECRETARY

    Total calculated
    $311,096
    From this org
    $0
    From related orgs
    $288,175
    Other
    $22,921
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,175 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,317 related
    Nontaxable benefits
    $0 + $11,604 related
    Filer's total
    $0 + $311,096 related

  • Christopher Louder

    VP FINANCE

    Total calculated
    $248,144
    From this org
    $0
    From related orgs
    $210,918
    Other
    $37,226
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,918 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,050 related
    Nontaxable benefits
    $0 + $28,176 related
    Filer's total
    $0 + $248,144 related

  • Elsie Brown

    Director of Nursing (until May 2024)

    Total calculated
    $124,743
    From this org
    $101,970
    From related orgs
    $0
    Other
    $22,773
    Hours/week
    40

  • John E Gillmor

    Former Director

    Total calculated
    $28,800
    From this org
    $0
    From related orgs
    $28,800
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $28,800 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $28,800 related

  • Stephen F Wood Sr

    Former Director

    Total calculated
    $52,500
    From this org
    $0
    From related orgs
    $52,500
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $52,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $52,500 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.

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
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202540869349300814

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