2024-03-27T11:55:05+00:00 2023-06-30 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2022-07-01 200377349 HOOSIER CARE PROPERTIES INC HOOS 6156479004 PO BOX 58908 NASHVILLE TN 37205 Christopher Louder VP of Finance 2024-03-27 true Christopher Louder 999009999 Rachel Spurlock P00520729 5023263996 2022 2023-04-26 12:10:37Z DOUGLASS B SMITH PO BOX 58908 NASHVILLE TN 37205 23995635 false 5138 X N/A X 2003 IN The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES FOR ELDERLY PERSONS. 6 5 436 33 0 0 658874 1044 22351263 23918710 1798 7686 68195 23011935 23995635 0 0 9751847 10984839 0 0 14933160 15218664 24685007 26203503 -1673072 -2207868 63022548 60274254 77549765 77009339 -14527217 -16735085 The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES AND RELATED HEALTH CARE FACILITIES, INCLUDING RETIREMENT HOUSING FOR ELDERLY PERSONS. false false 22189463 0 23986905 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. 22189463 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 60 0 true 436 true false false false false false false false false false false false false X 6 5 false false false false false false false true false false false true true true true true true false false false IN X Christopher Louder 6156479004 PO BOX 58908 NASHVILLE TN 37205 Douglass Smith Director/President 2.0 38.0 X X 0 481362 33140 Jim Ridenour Director/Chairman 0.2 11.8 X 0 136250 0 Jo Ann Corbitt Director 0.2 6.8 X 0 83250 0 John G Foos DIRECTOR 0.2 6.8 X 0 77500 0 Laura Hawken Director 0.2 6.8 X 0 64250 0 Stephen F Wood Jr DIRECTOR 0.2 6.8 X 0 75000 0 Andrea Barach VP AND CORPORATE SECRETARY 2.0 38.0 X 0 273577 19656 Christopher Louder VP Finance 2.0 38.0 X 0 201072 33848 ALEXIS ARNOLD EXECUTIVE DIRECTOR 40.0 0 X 126877 0 4125 CAROLYN GRUBB DIRECTOR OF NURSING 40.0 0 X 108696 0 0 DANILO SALAVARIA REGISTERED NURSE 40.0 0 X 114709 0 16448 JACQUELINE ROUTT EXECUTIVE DIRECTOR 40.0 0 X 115390 0 0 JEREMY PETERSON RESPIRATORY THERAPIST 40.0 0 X 122254 0 2445 John E Gillmor Former Director 0.0 2.0 X 0 54100 0 Stephen F Wood Sr Former Director 0.0 2.0 X 0 56000 0 587926 1502361 109662 5 true true false Guardian Pharmacy of Indianapolis LTC 6530 Corporate Drive Indianapolis IN 46278 Pharmacy 404009 Restup LLC 429 East Vermont Street Suite 110 Indianapolis IN 46202 Contract Nursing 373694 Shiftkey LLC PO BOX 735913 DALLAS TX 75373 Contract Nursing 294119 Continuum Therapy Partners LLC 600 Fairview Road Suite 537 Charlotte NC 28210 Therapy 249303 Medical Solutions LLC 1010 N 102nd Street Suite 300 Omaha NE 68114 Contract Nursing 226068 7 1044 1044 PATIENT SERVICE REVENUE 623000 21427527 21427527 RENT FROM RELATED ORGANIZATION 532000 2491183 2491183 0 0 0 0 23918710 7686 7686 0 0 0 0 Cafeteria Revenue 722514 41146 41146 Refunds/Rebates 900099 26653 26653 Miscellaneous 900099 396 396 0 0 0 0 68195 23995635 23986905 0 7686 X 8678908 7850106 828802 34379 31096 3283 1539474 1398621 140853 732078 664590 67488 1247559 1247559 19113 19113 136370 136370 3758237 3602313 155924 0 7982 7982 141289 85776 55513 233252 233252 1992369 1977534 14835 29300 15658 13642 42163 13947 28216 761790 761790 3337594 2902325 435269 582972 582972 MEDICAL RECORDS/SUPPLIES/EQUIPMENT 1866434 1823467 42967 Revenue assessment fees 803678 803678 PROVISION FOR DOUBTFUL ACCOUNTS 258562 258562 0 0 0 0 26203503 22189463 4014040 0 616387 202993 3509443 3434214 0 0 0 0 545120 756829 96207899 43873382 54616427 52334517 0 0 1288463 1159617 2446708 2386084 63022548 60274254 4799590 1641994 0 0 58369202 32659684 14380973 42707661 77549765 77009339 X -14527217 -16735085 -14527217 -16735085 63022548 60274254 -2207868 0 X false true X true false X 400 986 4437469 658874 1044 5098773 17720623 18196753 25930024 22351263 23918710 108117373 0 0 0 17721023 18197739 30367493 23010137 23919754 113216146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113216146 7392 3040 1963 1798 7686 21879 0 7392 3040 1963 1798 7686 21879 0 0 0 2065 0 68195 70260 17728415 18200779 30371521 23011935 23995635 113308285 0.9992 0.9998 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 2065.0, COLUMN D - 0.0, COLUMN E - 396.0, COLUMN F - 2461.0; DESCRIPTION - CAFETERIA, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 41146.0, COLUMN F - 41146.0; DESCRIPTION - REFUNDS/REBATES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 26653.0, COLUMN F - 26653.0; 7745207 7745207 72140596 29737351 42403245 13615383 11909258 1706125 2706713 2226773 479940 52334517 Due to affiliates 42707661 42707661 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND CORRESPONDING STATE TAX PROVISIONS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF ILLINOIS FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2023 AND 2022. false false false false false false false false false Douglass Smith Director/President 0 481362 0 0 0 0 0 12200 0 20940 0 514502 0 0 Stephen F Wood Sr Former Director 0 56000 0 0 0 0 0 0 0 0 0 56000 0 0 John E Gillmor Former Director 0 54100 0 0 0 0 0 0 0 0 0 54100 0 0 Andrea Barach VP AND CORPORATE SECRETARY 0 273577 0 0 0 0 0 10821 0 8835 0 293233 0 0 Christopher Louder VP Finance 0 201072 0 0 0 0 0 8622 0 25226 0 234920 0 0 Form 990, Part VI, Line 15a COMPENSATION COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS PAID BY A RELATED ORGANIZATION, THEREFORE LINE 15A IS NOT APPLICABLE AND HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. THE ORGANIZATION ROUTINELY HAS COMPENSATION STUDIES PERFORMED BY A THIRD PARTY WHICH INCLUDES A REVIEW BY A THIRD PARTY AND INCLUDED A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S EXECUTIVE ASSESSOR DATABASE, THE MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY. Form 990, Part VI, Line 15b COMPENSATION COMPENSATION FOR ALL OTHER OFFICERS OR KEY EMPLOYEES IS PAID BY A RELATED ORGANIZATION, THEREFORE LINE 15B IS NOT APPLICABLE AND HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. THE ORGANIZATION ROUTINELY HAS COMPENSATION STUDIES PERFORMED BY A THIRD PARTY WHICH INCLUDES A REVIEW BY A THIRD PARTY AND INCLUDED A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S EXECUTIVE ASSESSOR DATABASE, THE MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY. Form 990, Part VI, Line 3 Delegation of Management Duties THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH HHSS Management, LLC dba HutsonWood Management, A RELATED PARTY UNDER COMMON CONTROL. MANAGEMENT SERVICES INCLUDE SUPERVISION OF FACILITY OPERATIONS, ADMINISTRATIVE SERVICES, MANAGEMENT INFORMATION SYSTEM SERVICES, ACCOUNTING, ARBITRAGE COMPLIANCE, AND IRS AND STATE TAX COMPLIANCE. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE THIS QUESTION HAS BEEN MARKED "NO" IN ACCORDANCE TO THE IRS INSTRUCTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the IRS. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be recused from taking part in any decisions concerning the conflicting issue. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Purchased Services - Total Expense: 857264, Program Service Expense: 701340, Management and General Expenses: 155924, Fundraising Expenses: ; Medical Contract Labor - Total Expense: 2900973, Program Service Expense: 2900973, Management and General Expenses: , Fundraising Expenses: ; BRAZIL FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279328 LONG TERM SENIOR CARE IN 861806 7821266 HOOSIER CARE PROPERTIES INC CHAMPAIGN FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453308266 LONG TERM PEDIATRIC NURSING CARE IN 546740 11675743 HOOSIER CARE PROPERTIES INC ELC OF BRAZIL LLC PO BOX 58908 NASHVILLE TN 37205 453308357 LONG TERM SENIOR CARE IN 7929809 1696833 HOOSIER CARE PROPERTIES INC HOOSIER WEST LEASING COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453308337 LEASING IN 0 0 HOOSIER CARE PROPERTIES INC LOVES PARK FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279283 LONG TERM PEDIATRIC NURSING CARE IN 499148 6078568 HOOSIER CARE PROPERTIES INC New Sterling Facility Company LLC PO BOX 58908 NASHVILLE TN 37205 922378970 LONG TERM SENIOR CARE IN 0 0 HOOSIER CARE PROPERTIES INC RBB FACILITIES COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 861087215 LONG TERM SENIOR CARE IN 252523 1982431 HOOSIER CARE PROPERTIES INC RICHLAND BEAN BLOSSOM LLC PO BOX 58908 NASHVILLE TN 37205 453308427 LONG TERM SENIOR CARE IN 5819877 2045242 HOOSIER CARE PROPERTIES INC SPRING HILL FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 474595722 LONG TERM SENIOR CARE TN 685790 19357832 HOOSIER CARE PROPERTIES INC STERLING FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279244 LONG TERM PEDIATRIC NURSING CARE IN 443715 1626616 HOOSIER CARE PROPERTIES INC VERNON MANOR CHILDREN'S HOME LLC PO BOX 58908 NASHVILLE TN 37205 453308394 LONG TERM PEDIATRIC NURSING CARE IN 6276896 2592608 HOOSIER CARE PROPERTIES INC WABASH FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279175 LONG TERM PEDIATRIC NURSING CARE IN 316017 3153194 HOOSIER CARE PROPERTIES INC WINCHESTER FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279622 LONG TERM SENIOR CARE IN 320314 1768515 HOOSIER CARE PROPERTIES INC BIRCHWOOD SENIOR HOUSING CORPORATION PO BOX 58908 NASHVILLE TN 37205 204800428 SENIOR HOUSING DE 501(c)(3) 10 HUTSONWOOD INC false CLAREMONT HEALTH SYSTEM INC PO BOX 58908 NASHVILLE TN 37205 621486858 NURSING HOME NJ 501(c)(3) 10 HUTSONWOOD INC false CLEVELAND SENIOR HOUSING CORPORATION PO BOX 58908 NASHVILLE TN 37205 264739076 SENIOR HOUSING TN 501(c)(3) 10 HUTSONWOOD INC false EMERALD SPRING HILL INC PO BOX 58908 NASHVILLE TN 37205 474584314 NURSING HOME TN 501(c)(3) 10 HUTSONWOOD INC false HUTSONWOOD INC PO BOX 58908 NASHVILLE TN 37205 452449379 SUPPORTING ORGANIZATION NV 501(c)(3) Type II HUTSONWOOD INC false HOOSIER CARE II INC PO BOX 58908 NASHVILLE TN 37205 311274121 NURSING HOME IN 501(c)(3) 10 HUTSONWOOD INC false HOOSIER CARE INC PO BOX 58908 NASHVILLE TN 37205 311262572 NURSING HOME IN 501(c)(3) 10 HUTSONWOOD INC false HOOSIER HOUSING GROUP INC PO BOX 58908 NASHVILLE TN 37205 463491686 HOLDING COMPANY NV 501(c)(3) 10 HUTSONWOOD INC false LAURELWOOD SENIOR HOUSING CORPORATION PO BOX 58908 NASHVILLE TN 37205 320362338 SENIOR HOUSING TN 501(c)(3) 10 HUTSONWOOD INC false GATE MANOR HOUSING GP LLC PO BOX 58908 NASHVILLE TN 37205 352531184 AFFORDABLE HOUSING PROJECTS TN NA C Corporation false KNOXVILLE HOUSING PORTFOLIO GP LLC PO BOX 58908 NASHVILLE TN 37205 474536542 AFFORDABLE HOUSING PROJECTS TN NA C Corporation false JACKSON HOUSING PORTFOLIO GP LLC PO BOX 58908 NASHVILLE TN 37205 364843724 AFFORDABLE HOUSING PROJECTS TN NA C Corporation false false false false false true false false false false true false false true false false true false false true