2024-07-18T17:15:25-05:00 2023-08-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-09-01 350970316 EVANSVILLE PROTESTANT HOME INC EVAN 8124763360 3701 WASHINGTON AVE EVANSVILLE IN 47714 A MICHELLE PERRY ADMINISTRATOR 8124763360 2024-07-18 1 A MICHELLE PERRY 999009999 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL MAYER 3701 WASHINGTON AVE EVANSVILLE IN 47714 8357057 0 X EVANSVILLEPROTESTANTHOME.ORG X 1923 IN PROVIDES ASSISTED LIVING SERVICES, 24-HOUR COMPREHENSIVE AND SKILLED NURSING CARE. 11 11 161 16 0 0 967825 131144 6644956 7119628 199941 348184 36173 95651 7848895 7694607 0 0 0 0 4609897 4469641 0 0 0 2626674 3252783 7236571 7722424 612324 -27817 8396249 8464544 734507 835246 7661742 7629298 THE MISSION IS TO CARE FOR RESIDENTS WITH COMPASSION AND DIGNITY WHILE FOCUSING ON THEIR SPIRITUAL AND PHYSICAL WELL-BEING. 0 0 7270135 7215279 SKILLED NURSING, COMPREHENSIVE AND RESIDENTIAL CARE AND APARTMENT LIVING WITH A HOME-LIKE ATMOSPHERE WHICH FOCUSES ON THE RESIDENTS' SPIRITUAL AND PHYSICAL WELL-BEING. 7270135 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X A MICHELLE PERRY 8124763360 3701 WASHINGTON AVE EVANSVILLE IN 47714 PAUL MAYER PRESIDENT 5.00 0.00 X X 0 0 0 DR MICHAEL HERRELL FIRST VICE PRESIDENT 2.00 0.00 X X 0 0 0 JOHN WEYERBACHER SECOND VICE PRESIDENT 2.00 0.00 X X 0 0 0 TERRY PATZ TREASURER 4.00 0.00 X X 0 0 0 MARYLU SONNTAG SECRETARY 1.00 0.00 X X 0 0 0 WILLIAM SENSMEIER BOARD MEMBER 2.00 0.00 X 0 0 0 MARK CHANDLER BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM GRUBB BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT YEAGER BOARD MEMBER 1.00 0.00 X 0 0 0 LORRIE CARLISLE-HIGGS BOARD MEMBER 1.00 0.00 X 0 0 0 TODD KRANPITZ BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM MULLER BOARD MEMBER PARTIAL TERM 1.00 0.00 X 0 0 0 A MICHELLE PERRY ADMINISTRATOR 40.00 0.00 X 161657 0 2223 SUSAN ELPERS THERAPIST 40.00 0.00 X 102137 0 2075 PATRICIA GADDIS LPN 54.00 0.00 X 109021 0 1300 372815 0 5598 3 0 1 0 SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 AGENCY STAFFING 609995 1 131144 131144 NET RESIDENT SERVICE R 623110 7104080 7104080 ANCILLARY SERVICES 623110 15548 15548 7119628 123643 123643 886991 662450 224541 224541 224541 MISCELLANEOUS INCOME 623110 95651 95651 95651 7694607 7215279 0 348184 X 164676 158551 6125 3593889 3460208 133681 30553 29331 1222 397071 381188 15883 283452 272114 11338 140921 126053 14868 14398 12879 1519 1327670 1187589 140081 64573 64573 623186 595541 27645 92233 92233 499082 479119 19963 353 278 75 2385 1882 503 188918 181361 7557 181402 174146 7256 LICENSES, FEES, & DUES 57767 57767 COVID TESTING & SUPPLIE 39372 39372 BEAUTY SHOP EXPENSE 15696 15696 ACTIVITIES EXPENSE 4827 4827 7722424 7270135 452289 0 700 700 131469 391839 660348 914290 307542 297925 65069 48379 7031747 5526649 1212286 1505098 2383765 2038246 3635070 3268067 8396249 8464544 311500 477650 386710 326894 36297 30702 734507 835246 X 4442326 4270629 3219416 3358669 7661742 7629298 8396249 8464544 X -27817 -143880 139253 X X 0 1 X 1 0 X 1198872 492494 1233714 967825 131144 4024049 7066636 7012003 6464982 6681129 7215279 34440029 8265508 7504497 7698696 7648954 7346423 38464078 0 0 0 38464078 64322 73280 72245 64116 123643 397606 64322 73280 72245 64116 123643 397606 8329830 7577777 7770941 7713070 7470066 38861684 0.98980 0.99150 0.01020 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3219416 139253 3358669 3822782 -603366 3219416 3278723 544059 3822782 2989080 289643 3278723 1973863 1082273 -67056 2989080 0.00000 1.00000 0.00000 0 0 33000 33000 5183990 3918097 1265893 1801257 1608552 192705 13500 13500 1505098 BENEFICIAL INTEREST IN TRUSTS 3268067 3268067 X 7689980 -143880 139253 -4627 7694607 0 7694607 7722424 0 7722424 0 7722424 PART V, LINE 4: THE USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BENEFIT THE EVANSVILLE PROTESTANT HOME IN ITS MISSION TO CARE FOR THE ELDERLY. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME AND RECOGNIZE A TAX LIABILITY IF THE HOME HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOME AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 139,253. X X 0 0 0 0 0 0 0 0 0 A MICHELLE PERRY ADMINISTRATOR 154608 0 0 0 7049 0 2223 0 0 0 163880 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LIFE MEMBER OR ANNUAL MEMBERSHIP - ENTITLES MEMBER TO ONE VOTE AT ANY ASSOCIATION MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR DIRECTORS BASED UPON NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS FOR REVIEWING THE FORM 990 INCLUDED A REVIEW BY THE CONSULTING ACCOUNTANT (CPA), ADMINISTRATOR AND BOARD PRESIDENT BEFORE DISSEMINATING COPIES TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C NO PERSON MAY BE ELECTED TO THE BOARD OF DIRECTORS IF A MEMBER OF THEIR IMMEDIATE FAMILY (SPOUSE, PARENT, SON OR DAUGHTER, OR SIBLING) IS EMPLOYED BY THE HOME. LIKEWISE, A PERSON MAY NOT BE HIRED AS AN EMPLOYEE OF THE HOME IF A MEMBER OF THEIR IMMEDIATE FAMILY SERVES AS A MEMBER OF THE BOARD OF DIRECTORS. A DIRECTOR, UPON ENTERING THE HOME AS A RESIDENT, SHALL RESIGN AS A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW IS CONDUCTED ANNUALLY BY THE INDEPENDENT EXECUTIVE COMMITTEE. THE ANNUAL REVIEW INCLUDES COMPENSATION COMPARISONS TO SIMILAR FACILITIES IN THE SURROUNDING AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,187,589. MANAGEMENT AND GENERAL EXPENSES 140,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327,670. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TR 139,253. FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. BENEFICIAL TRUST (1) TRUST IN N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0