2023-04-06T15:33:34+00:00 2022-06-30 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2021-07-01 311274121 HOOSIER CARE II 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 6808328 false X N/A X 1988 IN THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY. 6 5 137 2 0 0 0 0 7169545 6808227 0 0 0 101 7169545 6808328 0 0 0 3249455 3193516 0 0 3160003 3023396 6409458 6216912 760087 591416 2577492 2936661 350997 118750 2226495 2817911 The organization Provides RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY. false false 5536348 0 6808328 THE ORGANIZATION OPERATES INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS. 5536348 true false false false false false false false false false false false false false 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 false true false false false true 19 0 true 137 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 0.1 11.9 X X 0 130500 0 Jo Ann Corbitt Director 0.1 6.9 X 0 79500 0 John E Gillmor Director 0.1 6.9 X 0 73000 0 John G Foos DIRECTOR 0.1 6.9 X 0 74250 0 Laura Hawken Director 0.1 6.9 X 0 61500 0 Stephen F Wood Jr DIRECTOR 0.1 6.9 X 0 71750 0 Stephen F Wood Sr DIRECTOR 0.1 6.9 X 0 53750 0 Andrea Barach VP AND CORPORATE SECRETARY 2.0 38.0 X 0 257533 20457 Christopher Louder VP Finance 0.5 39.5 X 0 169529 23490 Marilyn Alberson Executive Director 40.0 0 X 139568 0 10282 139568 1410598 95506 1 false true false Select Rehabilitation LLC PO Box 71985 Chicago IL 60694 Rehabilitation 624768 Guardian Pharmacy of Indianapolis LTC 6530 Corporate Drive Indianapolis IN 46278 Pharmacy Services 143620 2 0 Patient Service Revenue 623000 6808227 6808227 0 0 0 0 6808227 0 0 0 0 Miscellaneous Revenue 900099 101 101 0 0 0 0 101 6808328 6808328 0 0 2394236 2035101 359135 592506 503630 88876 206774 175758 31016 356707 303201 53506 9687 8234 1453 33425 28411 5014 286980 286980 0 0 1558 1324 234 393164 334189 58975 463563 394029 69534 32037 27231 4806 175 149 26 53259 45270 7989 Medical Records/Supplies/Equipment 1283809 1283809 Provision for doubtful accounts 109032 109032 0 0 0 0 6216912 5536348 680564 0 165182 137852 2378939 2740779 0 0 0 0 0 0 0 0 0 0 33371 58030 2577492 2936661 350997 118750 0 0 0 0 350997 118750 X 2226495 2817911 2226495 2817911 2577492 2936661 591416 0 X true X true X true false X 0 0 0 0 0 0 4379236 4546950 4677679 7169545 6808227 27581637 0 0 0 4379236 4546950 4677679 7169545 6808227 27581637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27581637 120000 120000 120000 0 0 360000 0 120000 120000 120000 0 0 360000 0 0 0 0 0 111 111 4499236 4666950 4797679 7169545 6808338 27941748 0.9871 0.9808 0.01 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 111.0, COLUMN F - 111.0; Patient Trust Account 0 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 INDIANA 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 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 OFFICAL 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, SR/STEPHEN F. WOOD, JR. - 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 refused 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. 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 PROPERTIES INC PO BOX 58908 NASHVILLE TN 37205 200377349 HOLDING COMPANY 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 false false false false false false true false true false false false false true false