2024-11-11T13:42:32-06:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-09-01 350970316 EVANSVILLE PROTESTANT HOME INC EVAN 8124763360 3701 WASHINGTON AVE EVANSVILLE IN 47714 A MICHELLE PERRY ADMINISTRATOR 8124763360 2024-11-11 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2024-11-11 2023 2024-10-15 13:58:12Z PAUL MAYER 3701 WASHINGTON AVE EVANSVILLE IN 47714 2518159 0 X EVANSVILLEPROTESTANTHOME.ORG X 1923 IN PROVIDES ASSISTED LIVING SERVICES, 24-HOUR COMPREHENSIVE AND SKILLED NURSING CARE. 11 11 187 36 0 0 131144 43598 7119628 2378013 348184 23878 95651 72670 7694607 2518159 0 0 0 0 4469641 1588613 0 0 0 3252783 1147779 7722424 2736392 -27817 -218233 8464544 8073496 835246 774899 7629298 7298597 THE MISSION IS TO CARE FOR RESIDENTS WITH COMPASSION AND DIGNITY WHILE FOCUSING ON THEIR SPIRITUAL AND PHYSICAL WELL-BEING. 0 0 2565155 2450683 SKILLED NURSING, COMPREHENSIVE AND RESIDENTIAL CARE AND APARTMENT LIVING WITH A HOME-LIKE ATMOSPHERE WHICH FOCUSES ON THE RESIDENTS' SPIRITUAL AND PHYSICAL WELL-BEING. 2565155 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 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 16 0 1 187 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 A MICHELLE PERRY ADMINISTRATOR 40.00 0.00 X 166827 0 2260 SUSAN ELPERS PHYSICAL THERAPIST 41.00 0.00 X 105159 0 2137 PATRICIA GADDIS LPN 54.00 0.00 X 113459 0 1300 TAMMY CARROLL DIRECTOR OF NURSING 43.00 0.00 X 101982 0 2040 KENNY PERRY DONOR CHAIRMAN / PCO 55.00 0.00 X 105128 0 0 592555 0 7737 5 0 1 0 SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 AGENCY STAFFING 1084246 BILL MORGAN ROOFING AND CONSTRUCTION 7511 GARDNER RD CHANDLER IN 47610 CONSTRUCTION 442503 2 43598 43598 NET RESIDENT SERVICE R 623110 2370782 2370782 ANCILLARY SERVICES 623110 7231 7231 2378013 23878 23878 MISCELLANEOUS INCOME 623110 72670 72670 72670 2518159 2450683 0 23878 X 62951 60609 2342 1276971 1229472 47499 10233 9824 409 135530 130109 5421 102928 98811 4117 62157 55599 6558 3022 2703 319 489938 438245 51693 26073 26073 210885 198534 12351 36329 36329 137252 129213 8039 1476 1164 312 518 409 109 90468 86849 3619 59400 57024 2376 LICENSES, FEES, & DUES 16404 16404 BEAUTY SHOP EXPENSE 7088 7088 COVID TESTING & SUPPLIE 4069 4069 ACTIVITIES EXPENSE 2700 2700 2736392 2565155 171237 0 700 700 391839 205229 914290 929856 297925 267324 48379 27298 6959333 5515075 1505098 1444258 2038246 2106777 3268067 3092054 8464544 8073496 477650 448886 326894 296293 30702 29720 835246 774899 X 4270629 4115942 3358669 3182655 7629298 7298597 8464544 8073496 X -218233 63546 -176014 X 0 0 0 X 492494 1233714 967825 131144 43598 2868775 7012003 6464982 6681129 7215279 2450683 29824076 7504497 7698696 7648954 7346423 2494281 32692851 0 0 0 32692851 73280 72245 64116 123643 23878 357162 73280 72245 64116 123643 23878 357162 7577777 7770941 7713070 7470066 2518159 33050013 0.98920 0.98980 0.01080 0.01020 X PART III, SHORT YEAR EXPLANATION: EVANSVILLE PROTESTANT HOME CHANGED THEIR FISCAL YEAR FROM AUGUST 31ST TO DECEMBER 31ST IN ORDER TO MORE ALIGN WITH THE COST REPORTING FILING OF ONE OF THEIR PARTNERS, HENRY COUNTY MEMORIAL HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3358669 -176014 3182655 3219416 139253 3358669 3822782 -603366 3219416 3278723 544059 3822782 2989080 289643 3278723 0.00000 1.00000 0.00000 0 0 33000 33000 5164293 3940954 1223339 1748540 1574121 174419 13500 13500 1444258 BENEFICIAL INTEREST IN TRUSTS 3092054 3092054 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. X X 0 0 0 0 0 0 0 0 0 A MICHELLE PERRY ADMINISTRATOR 164366 0 0 0 2461 0 2260 0 0 0 169087 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 438,245. MANAGEMENT AND GENERAL EXPENSES 51,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,938. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TR -176,014. 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