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Nonprofiteer
← HOOSIER CARE INC

Form 990 for tax year 2022

Filed by HOOSIER CARE INC.

Totals

Total revenue
$23,995,635
Total expenses
$26,203,503
Contributions and grants received
$1,044
Grants paid
$0
Program service revenue
$23,918,710
Investment income
$7,686
Other revenue
$68,195
Total assets, end of year
$60,274,254
Total liabilities, end of year
$77,009,339
Net assets or fund balances, end of year
-$16,735,085
Program services expenses (Part IX)
$22,189,463
Management and general expenses
$4,014,040
Fundraising expenses
$0
Program service expenses (Part III)
$22,189,463

Program services were 84.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,044

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $21,427,527 · related or exempt $21,427,527

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

    total $2,491,183 · related or exempt $2,491,183

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $7,686 · excluded $7,686

  • 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 $41,146 · related or exempt $41,146

  • 11b · Other revenue: Refunds/Rebates

    total $26,653 · related or exempt $26,653

  • 11c · Other revenue: Miscellaneous

    total $396 · related or exempt $396

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $68,195

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,678,908 · program services $7,850,106 · management and general $828,802

  • 8 · Pension plan contributions

    total $34,379 · program services $31,096 · management and general $3,283

  • 9 · Other employee benefits

    total $1,539,474 · program services $1,398,621 · management and general $140,853

  • 10 · Payroll taxes

    total $732,078 · program services $664,590 · management and general $67,488

  • 11a · Fees: management

    total $1,247,559 · management and general $1,247,559

  • 11b · Fees: legal

    total $19,113 · management and general $19,113

  • 11c · Fees: accounting

    total $136,370 · management and general $136,370

  • 11g · Fees: other

    total $3,758,237 · program services $3,602,313 · management and general $155,924 · fundraising $0

  • 12 · Advertising and promotion

    total $7,982 · management and general $7,982

  • 13 · Office expenses

    total $141,289 · program services $85,776 · management and general $55,513

  • 14 · Information technology

    total $233,252 · management and general $233,252

  • 16 · Occupancy

    total $1,992,369 · program services $1,977,534 · management and general $14,835

  • 17 · Travel

    total $29,300 · program services $15,658 · management and general $13,642

  • 19 · Conferences, conventions and meetings

    total $42,163 · program services $13,947 · management and general $28,216

  • 20 · Interest

    total $761,790 · program services $761,790

  • 22 · Depreciation, depletion and amortization

    total $3,337,594 · program services $2,902,325 · management and general $435,269

  • 23 · Insurance

    total $582,972 · management and general $582,972

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

    total $1,866,434 · program services $1,823,467 · management and general $42,967

  • 24b · Other expenses: Revenue assessment fees

    total $803,678 · program services $803,678

  • 24c · Other expenses: PROVISION FOR DOUBTFUL ACCOUNTS

    total $258,562 · program services $258,562

  • 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 $616,387 · end of year $202,993

  • 4 · Accounts receivable

    beginning of year $3,509,443 · end of year $3,434,214

  • 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 $545,120 · end of year $756,829

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

    $96,207,899

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

    $43,873,382

  • 10c · Land, buildings and equipment, net

    beginning of year $54,616,427 · end of year $52,334,517

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $1,288,463 · end of year $1,159,617

  • 15 · Other assets

    beginning of year $2,446,708 · end of year $2,386,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,799,590 · end of year $1,641,994

  • 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 $58,369,202 · end of year $32,659,684

  • 25 · Other liabilities

    beginning of year $14,380,973 · end of year $42,707,661

  • 27 · Net assets without donor restrictions

    beginning of year -$14,527,217 · end of year -$16,735,085

Mission and programs · 2022

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 8 skilled nursing facilities in Indiana, Illinois and Tennessee, 2 of which also provide assisted living services. Additionally, the organization serves as the operator for 3 of these communities. The remaining 5 communities are operated by related entities.

    Expenses $22,189,463 · Revenue $23,986,905

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
    2 + 38 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
    0.2 + 11.8 related

  • Jo Ann Corbitt

    Director

    Total calculated
    $83,250
    From this org
    $0
    From related orgs
    $83,250
    Other
    $0
    Hours/week
    0.2 + 6.8 related

  • John G Foos

    DIRECTOR

    Total calculated
    $77,500
    From this org
    $0
    From related orgs
    $77,500
    Other
    $0
    Hours/week
    0.2 + 6.8 related

  • Laura Hawken

    Director

    Total calculated
    $64,250
    From this org
    $0
    From related orgs
    $64,250
    Other
    $0
    Hours/week
    0.2 + 6.8 related

  • Stephen F Wood Jr

    DIRECTOR

    Total calculated
    $75,000
    From this org
    $0
    From related orgs
    $75,000
    Other
    $0
    Hours/week
    0.2 + 6.8 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
    2 + 38 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

  • Alexis Arnold

    EXECUTIVE DIRECTOR

    Total calculated
    $131,002
    From this org
    $126,877
    From related orgs
    $0
    Other
    $4,125
    Hours/week
    40

  • Carolyn Grubb

    DIRECTOR OF NURSING

    Total calculated
    $108,696
    From this org
    $108,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Danilo Salavaria

    REGISTERED NURSE

    Total calculated
    $131,157
    From this org
    $114,709
    From related orgs
    $0
    Other
    $16,448
    Hours/week
    40

  • Jacqueline Routt

    EXECUTIVE DIRECTOR

    Total calculated
    $115,390
    From this org
    $115,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeremy Peterson

    RESPIRATORY THERAPIST

    Total calculated
    $124,699
    From this org
    $122,254
    From related orgs
    $0
    Other
    $2,445
    Hours/week
    40

  • 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
  • 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 $861,806 · assets $7,821,266

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • CHAMPAIGN FACILITY COMPANY LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $546,740 · assets $11,675,743

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • ELC OF BRAZIL LLC

    LONG TERM SENIOR CARE · IN · income $7,929,809 · assets $1,696,833

    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

  • LOVES PARK FACILITY COMPANY LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $499,148 · assets $6,078,568

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • New Sterling Facility Company LLC

    LONG TERM SENIOR CARE · IN · income $0 · assets $0

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • RBB FACILITIES COMPANY LLC

    LONG TERM SENIOR CARE · IN · income $252,523 · assets $1,982,431

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • RICHLAND BEAN BLOSSOM LLC

    LONG TERM SENIOR CARE · IN · income $5,819,877 · assets $2,045,242

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • SPRING HILL FACILITY COMPANY LLC

    LONG TERM SENIOR CARE · TN · income $685,790 · assets $19,357,832

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • STERLING FACILITY COMPANY LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $443,715 · assets $1,626,616

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • VERNON MANOR CHILDREN'S HOME LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $6,276,896 · assets $2,592,608

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • WABASH FACILITY COMPANY LLC

    LONG TERM PEDIATRIC NURSING CARE · IN · income $316,017 · assets $3,153,194

    Directly controlled by HOOSIER CARE PROPERTIES INC

  • WINCHESTER FACILITY COMPANY LLC

    LONG TERM SENIOR CARE · IN · income $320,314 · assets $1,768,515

    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
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202430879349301223

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