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Nonprofiteer
← HOOSIER CARE INC

Form 990 for tax year 2022

Filed by HOOSIER CARE INC.

Totals

Total revenue
$43,282,274
Total expenses
$30,720,238
Contributions and grants received
$1,111,502
Grants paid
$0
Program service revenue
$41,876,635
Investment income
$18,214
Other revenue
$275,923
Total assets, end of year
$33,731,195
Total liabilities, end of year
$14,087,819
Net assets or fund balances, end of year
$19,643,376
Program services expenses (Part IX)
$25,870,641
Management and general expenses
$4,849,597
Fundraising expenses
$0
Program service expenses (Part III)
$25,870,641

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.

  • 1e · Government grants (contributions)

    $865,142

  • 1f · All other contributions, gifts and grants

    $246,360

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $41,876,635 · related or exempt $41,876,635

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $18,214 · excluded $18,214

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Cafeteria Revenue

    total $104,580 · related or exempt $104,580

  • 11b · Other revenue: Refunds/Rebates

    total $57,212 · related or exempt $57,212

  • 11c · Other revenue: Insurance Settlements

    total $114,131 · related or exempt $114,131

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $275,923

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,958,563 · program services $13,273,077 · management and general $685,486

  • 8 · Pension plan contributions

    total $367,986 · program services $355,990 · management and general $11,996

  • 9 · Other employee benefits

    total $3,807,788 · program services $3,536,974 · management and general $270,814

  • 10 · Payroll taxes

    total $1,178,525 · program services $1,127,982 · management and general $50,543

  • 11a · Fees: management

    total $2,393,731 · management and general $2,393,731

  • 11b · Fees: legal

    total $23,799 · management and general $23,799

  • 11c · Fees: accounting

    total $61,163 · management and general $61,163

  • 11g · Fees: other

    total $823,291 · program services $735,762 · management and general $87,529 · fundraising $0

  • 12 · Advertising and promotion

    total $5,848 · management and general $5,848

  • 13 · Office expenses

    total $156,733 · program services $108,840 · management and general $47,893

  • 14 · Information technology

    total $218,538 · management and general $218,538

  • 16 · Occupancy

    total $1,940,610 · program services $1,928,135 · management and general $12,475

  • 17 · Travel

    total $25,154 · program services $15,827 · management and general $9,327

  • 19 · Conferences, conventions and meetings

    total $66,941 · program services $7,162 · management and general $59,779

  • 20 · Interest

    total $773,327 · program services $773,327

  • 22 · Depreciation, depletion and amortization

    total $118,848 · management and general $118,848

  • 23 · Insurance

    total $761,081 · management and general $761,081

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

    total $2,080,476 · program services $2,049,729 · management and general $30,747

  • 24b · Other expenses: REVENUE ASSESSMENT FEES

    total $1,957,836 · program services $1,957,836

  • 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 $8,865,273 · end of year $11,879,502

  • 2 · Savings and temporary cash investments

    end of year $1,368,763

  • 4 · Accounts receivable

    beginning of year $3,029,720 · end of year $4,154,624

  • 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 $1,041,572 · end of year $2,434,180

  • 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

  • 14 · Intangible assets

    beginning of year $1,188,476 · end of year $1,069,628

  • 15 · Other assets

    beginning of year $12,503,936 · end of year $12,824,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,250,069 · end of year $4,259,734

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,974,213 · end of year $9,828,085

  • 27 · Net assets without donor restrictions

    beginning of year $14,267,670 · end of year $19,531,351

  • 28 · Net assets with donor restrictions

    beginning of year $137,025 · end of year $112,025

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES TO PATIENTS.

  • The organization Provides RESIDENTIAL AND NURSING SERVICES TO PATIENTS.

    Expenses $25,870,641 · Revenue $42,152,558

As filed on the 2022 return.

Listed in Part VII

  • Douglass Smith

    Director/President

    Total calculated
    $514,502
    From this org
    $0
    From related orgs
    $481,362
    Other
    $33,140
    Hours/week
    5.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $481,362 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $20,940 related
    Filer's total
    $0 + $514,502 related

  • Jim Ridenour

    Director/Chairman

    Total calculated
    $136,250
    From this org
    $0
    From related orgs
    $136,250
    Other
    $0
    Hours/week
    1 + 11 related

  • Jo Ann Corbitt

    Director

    Total calculated
    $83,250
    From this org
    $0
    From related orgs
    $83,250
    Other
    $0
    Hours/week
    1 + 6 related

  • John G Foos

    DIRECTOR

    Total calculated
    $77,500
    From this org
    $0
    From related orgs
    $77,500
    Other
    $0
    Hours/week
    1 + 6 related

  • Laura Hawken

    Director

    Total calculated
    $64,250
    From this org
    $0
    From related orgs
    $64,250
    Other
    $0
    Hours/week
    1 + 6 related

  • Stephen F Wood Jr

    DIRECTOR

    Total calculated
    $75,000
    From this org
    $0
    From related orgs
    $75,000
    Other
    $0
    Hours/week
    1 + 6 related

  • Andrea Barach

    VP AND CORPORATE SECRETARY

    Total calculated
    $293,233
    From this org
    $0
    From related orgs
    $273,577
    Other
    $19,656
    Hours/week
    5.5 + 34.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,577 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,821 related
    Nontaxable benefits
    $0 + $8,835 related
    Filer's total
    $0 + $293,233 related

  • Christopher Louder

    VP Finance

    Total calculated
    $234,920
    From this org
    $0
    From related orgs
    $201,072
    Other
    $33,848
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,072 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,622 related
    Nontaxable benefits
    $0 + $25,226 related
    Filer's total
    $0 + $234,920 related

  • Jennifer Keller

    REGISTERED NURSE

    Total calculated
    $137,603
    From this org
    $132,311
    From related orgs
    $0
    Other
    $5,292
    Hours/week
    40

  • Kimberly Halberstadt

    EXECUTIVE DIRECTOR

    Total calculated
    $198,679
    From this org
    $181,627
    From related orgs
    $0
    Other
    $17,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,627
    Bonus
    $0
    Other
    $0
    Deferred
    $6,509
    Nontaxable benefits
    $10,543
    Filer's total
    $198,679

  • Lisa Carlson

    REGISTERED NURSE

    Total calculated
    $178,057
    From this org
    $136,281
    From related orgs
    $0
    Other
    $41,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,281
    Bonus
    $0
    Other
    $0
    Deferred
    $6,120
    Nontaxable benefits
    $35,656
    Filer's total
    $178,057

  • Melissa Francque

    EXECUTIVE DIRECTOR

    Total calculated
    $207,376
    From this org
    $173,958
    From related orgs
    $0
    Other
    $33,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,958
    Bonus
    $0
    Other
    $0
    Deferred
    $7,533
    Nontaxable benefits
    $25,885
    Filer's total
    $207,376

  • Melissa Thornbloom

    EXECUTIVE DIRECTOR

    Total calculated
    $191,818
    From this org
    $169,982
    From related orgs
    $0
    Other
    $21,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,982
    Bonus
    $0
    Other
    $0
    Deferred
    $7,023
    Nontaxable benefits
    $14,813
    Filer's total
    $191,818

  • John E Gillmor

    Former Director

    Total calculated
    $54,100
    From this org
    $0
    From related orgs
    $54,100
    Other
    $0
    Hours/week
    0 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $54,100 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $54,100 related

  • Stephen F Wood Sr

    Former Director

    Total calculated
    $56,000
    From this org
    $0
    From related orgs
    $56,000
    Other
    $0
    Hours/week
    0 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $56,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $56,000 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
  • 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
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202430879349300633

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