2023-04-06T15:34:02+00:00 2022-06-30 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2021-07-01 200377349 HOOSIER CARE PROPERTIES INC HOOS 6156479004 PO BOX 58908 NASHVILLE TN 37205 Christopher Louder VP of Finance 2023-04-06 true Christopher Louder 999009999 Rachel Spurlock P00520729 5023263996 2021 2023-04-26 12:10:37Z DOUGLASS B SMITH PO BOX 58908 NASHVILLE TN 37205 23011935 false 5138 X N/A X 2003 IN The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES FOR ELDERLY PERSONS. 6 5 516 0 0 0 10645 658874 26638319 22351263 1963 1798 2065 0 26652992 23011935 0 0 0 12067140 9751847 0 0 16166511 14933160 28233651 24685007 -1580659 -1673072 58836577 63022548 69325227 77549765 -10488650 -14527217 The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES AND RELATED HEALTH CARE FACILITIES, INCLUDING RETIREMENT HOUSING FOR ELDERLY PERSONS. false false 23309573 0 22351263 The Organization owns 8 nursing homes in Indiana, Illinois & Tennessee. 23309573 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 86 0 true 516 true false false false false false false false false false false false false X 6 5 true 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 439286 41277 Jim Ridenour Director/Chairman 0.2 11.8 X X 0 130500 0 Jo Ann Corbitt Director 0.2 6.8 X 0 79500 0 John E Gillmor Director 0.2 6.8 X 0 73000 0 John G Foos DIRECTOR 0.2 6.8 X 0 74250 0 Laura Hawken Director 0.2 6.8 X 0 61500 0 Stephen F Wood Jr DIRECTOR 0.2 6.8 X 0 71750 0 Stephen F Wood Sr DIRECTOR 0.2 6.8 X 0 53750 0 Andrea Barach VP AND CORPORATE SECRETARY 2.0 38.0 X 0 257533 20457 Christopher Louder VP Finance 2.0 38.0 X 0 169529 23490 Cherie Boneske LPN 40.0 0 X 107361 0 7730 Nichole McNally Director of Nursing 40.0 0 X 108545 0 4562 Shannon Williams Executive Director 40.0 0 X 131350 0 24 Trudy Erickson Executive Director 40.0 0 X 120976 0 97 John Noffsinger Former COO 0.0 0.0 X 0 138840 13443 468232 1549438 111080 4 true true false Select Rehabilitation LLC PO Box 71985 Chicago IL 60694 Rehabilitation 1795954 Guardian Pharmacy of Indianapolis LTC 6530 Corporate Drive Indianapolis IN 46278 Pharmacy 423425 Amerathon LLC 671 Ohio Pike B/C Cincinnati OH 46245 Lab 183410 4M Healthcare 15110 Gleenwood Avenue Overland Park KS 66223 COVID Testing 163200 4 648243 10631 658874 PATIENT SERVICE REVENUE 623000 20658113 20658113 RENT FROM RELATED ORGANIZATION 532000 1693150 1693150 0 0 0 0 22351263 1798 1798 0 0 0 0 0 0 0 0 0 23011935 22351263 0 1798 X 7535066 7535066 1570423 1570423 646358 646358 1193081 1193081 15211 15211 167142 167142 4372802 4372802 0 0 142061 142061 1882889 1882889 16290 16290 37532 37532 1350393 1350393 2842253 2842253 MEDICAL RECORDS/SUPPLIES/EQUIPMENT 1758197 1758197 Revenue assessment fees 887679 887679 PROVISION FOR DOUBTFUL ACCOUNTS 267630 267630 0 0 0 0 24685007 23309573 1375434 0 1021273 616387 5170806 3509443 0 0 0 0 597036 545120 95367977 40751550 46813377 54616427 0 0 1288463 1288463 3945622 2446708 58836577 63022548 5006179 4799590 0 0 59463326 58369202 4855722 14380973 69325227 77549765 X -10488650 -14527217 -10488650 -14527217 58836577 63022548 X -1673072 -2980 -2362515 X true X true X true false X 0 400 986 4437469 658874 5097729 17279753 17720623 18196753 25930024 22351263 101478416 0 0 0 17279753 17721023 18197739 30367493 23010137 106576145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106576145 1606 7392 3040 1963 1798 15799 0 1606 7392 3040 1963 1798 15799 0 0 0 0 2065 0 2065 17281359 17728415 18200779 30371521 23011935 106594009 0.9998 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 - 0.0, COLUMN D - 2065.0, COLUMN E - 0.0, COLUMN F - 2065.0; 7745207 7745207 71822870 27182072 44640798 12105070 10437879 1667191 3694830 3131599 563231 54616427 DUE TO/DUE FROM RELATED FACILITIES 13481402 NOTE PAYABLE TO HOOSIER CARE INVESTMENTS, LLC 899571 14380973 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, 2022 AND 2021. false false false false false false false false false Douglass Smith Director/President 0 439286 0 0 0 0 0 11600 0 29677 0 480563 0 0 John Noffsinger Former COO 0 113840 0 0 0 25000 0 4104 0 9339 0 152283 0 0 Andrea Barach VP AND CORPORATE SECRETARY 0 257533 0 0 0 0 0 10446 0 10011 0 277990 0 0 Christopher Louder VP Finance 0 169529 0 0 0 0 0 1085 0 22405 0 193019 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, 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 2 Family/business relationships amongst interested persons STEPHEN F. WOOD, JR. & STEPHEN F. WOOD, SR - Family relationship 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 MEDICAL PROFESSIONAL FEES AND SERVICES - Total Expense: 1238526, Program Service Expense: 1238526, Management and General Expenses: , Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 3134276, Program Service Expense: 3134276, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Intercompany Forgiveness - -112457; Loss on sale of disregarded entities - -2250058; BRAZIL FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279328 LONG TERM SENIOR CARE IN 844833 8304036 HOOSIER CARE PROPERTIES INC CHAMPAIGN FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453308266 LONG TERM PEDIATRIC NURSING CARE IN 485475 12097144 HOOSIER CARE PROPERTIES INC CLEARWATER CARE CENTER LLC PO BOX 58908 NASHVILLE TN 37205 SKILLED NURSING AND REHABILITATION WI 0 0 HOOSIER CARE PROPERTIES INC Colby Facility Company LLC PO BOX 58908 NASHVILLE TN 37205 SKILLED NURSING AND REHABILITATION IL 0 0 HOOSIER CARE PROPERTIES INC Colonial Center LLC PO BOX 58908 NASHVILLE TN 37205 SKILLED NURSING AND REHABILITATION IL 381305 0 HOOSIER CARE PROPERTIES INC EAU CLAIRE FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 SKILLED NURSING AND REHABILITATION WI 0 0 HOOSIER CARE PROPERTIES INC ELC OF BRAZIL LLC PO BOX 58908 NASHVILLE TN 37205 453308357 LONG TERM SENIOR CARE IN 7833109 1441909 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 433469 6343200 HOOSIER CARE PROPERTIES INC RBB FACILITIES COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 861087215 LONG TERM SENIOR CARE IN 241226 2120228 HOOSIER CARE PROPERTIES INC RICHLAND BEAN BLOSSOM LLC PO BOX 58908 NASHVILLE TN 37205 453308427 LONG TERM SENIOR CARE IN 5351052 2232695 HOOSIER CARE PROPERTIES INC SPRING HILL FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 474595722 LONG TERM SENIOR CARE TN 0 19979535 HOOSIER CARE PROPERTIES INC STERLING FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279244 LONG TERM PEDIATRIC NURSING CARE IN 440819 1894058 HOOSIER CARE PROPERTIES INC VERNON MANOR CHILDREN'S HOME LLC PO BOX 58908 NASHVILLE TN 37205 453308394 LONG TERM PEDIATRIC NURSING CARE IN 6355671 2836415 HOOSIER CARE PROPERTIES INC WABASH FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279175 LONG TERM PEDIATRIC NURSING CARE IN 310492 3397102 HOOSIER CARE PROPERTIES INC WINCHESTER FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279622 LONG TERM SENIOR CARE IN 334482 1900820 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 DELAWARE HEALTH CORPORATION PO BOX 58908 NASHVILLE TN 37205 621548336 NURSING HOME DE 501(c)(3) 10 HUTSONWOOD INC false EMERALD UPPER MIDWEST HEALTHCARE HOLDING CORPORATION PO BOX 58908 NASHVILLE TN 37205 364825354 HOLDING COMPANY WI 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