2012-05-10T12:08:31-05:00 2011-06-30 REZNICK GROUP PC 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2010-07-01 311262572 HOOSIER CARE INC HOOS 6152522305 1600 DIVISION STREET SUITE 700 NASHVILLE TN 37203 JOHN GILLMORE 2012-05-09 PHILIP H CORNBLATT CPA 4107834900 2010 2016-02-24 21:20:13Z X LEWIS F WOOD JR 1600 Division St Suite 700 Nashville TN 37203 36629635 false 5138 X N/A X 1988 KY Provide residential and nursing services for elderly and provide care to pediatric patients 4 0 757 0 0 162500 4880340 30627991 31083606 89968 448162 155198 217527 31035657 36629635 0 0 0 0 18159682 18343748 0 0 0 12034183 11839189 30193865 30182937 841792 6446698 41434556 49790062 33878853 35861998 7555703 13928064 Provide residential and nursing services for elderly and provide care to pediatric patients false false 29182972 31083606 OPERATION OF INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS. OVER 380 PATIENTS WERE PROVIDED CARE DURING THE FISCAL YEAR. 29182972 true true false false false false false false false true false false true true false 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 false true 0 0 true 757 true false false false false false false false false false false X 4 0 true false false false false false false true true false false true true true true true true true true false IL X JOHN GILLMOR 6152522305 1600 DIVISION ST SUITE 700 Nashville TN 37203 X BRUCE P HUTSON 1.2 X X 0 66250 0 STEPHEN WOOD 3.3 X X 0 252800 0 JOHN E GILLMOR 0.75 X X 0 85250 0 JOHN G FOOS 0.95 X X 0 62250 0 LEWIS F WOOD JR 6.0 X 179525 357400 0 CYNTHIA WOOD 0.5 X 0 0 0 179525 823950 0 1 false true false Medical Rehabiliation Centers INC 535 W Second Street Suite 105 LEXINGTON KY 40508 Management/consult 3144296 TMCS INC 2418 W SPRINGFIELD CHAMPAIGN IL 61821 NURSING SERVICES 307696 MICHAEL KINDER SONS INC PO Box 10572 FORT WAYNE IN 46853 construction 2344640 DUANE MORRIS LLP 30 SOUTH 17TH STREET PHILADELPHIA PA 19103 LEGAL 160030 4 4843640 36700 4880340 PATIENT SERVICE 31083606 31083606 31083606 214446 214446 0 0 233716 233716 233716 233716 0 0 0 HOOSIER CARE INVESTMENTS, LLC 217527 217527 217527 36629635 31301133 448162 0 0 0 0 179525 179525 0 18164223 18164223 0 0 0 0 0 2038800 2038800 0 0 289510 289510 0 0 144218 0 144218 0 0 0 0 -31164 -31164 0 0 0 0 0 0 0 0 0 0 2280906 2280906 0 0 0 763512 763512 0 0 0 CONTRACT SERVICES 1160416 1160416 0 0 SUPPLIES AND OTHER EXPENSES 2769126 2769126 0 0 REVENUE ASSESSMENT FEES 1365874 1365874 0 0 CORPORATE GENERAL & ADMIN. 674029 0 674029 0 AMORTIZATION 81897 81897 0 0 302065 120347 181718 0 30182937 29182972 999965 0 905447 1364248 3628611 6386133 187215 116738 28275354 13748570 12216862 14526784 24496421 27396159 41434556 49790062 1502557 1752887 27282525 26780986 3634795 5713009 1458976 1615116 33878853 35861998 X 7555703 13928064 7555703 13928064 41434556 49790062 X 6446698 -74337 X false true true X X false false false 200000 117604 167668 220214 4880340 5585826 27893304 29235329 30817340 30627991 31083606 149657570 28093304 29352933 30985008 30848205 35963946 155243396 155243396 344799 247290 237049 89968 214446 1133552 344799 247290 237049 89968 214446 1133552 120495 239314 105980 155198 217527 838514 28558598 29839537 31328037 31093371 36395919 157215462 0.98746 0.98749 0.00721 0.00724 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2369013 2369013 16430176 7935800 8494376 335541 335541 0 4041697 3364879 676818 5098927 2112350 2986577 14526784 AGENCY FUNDS 388417 BOND ESCROWS 2782165 OPERATING RESERVE FUND 674617 DEPRECIATION RESERVE 470674 REVENUE RESERVE FUND 335814 ACCUM. AMORT. 2476939 DUE FROM HOOSIER CARE II 10461423 CARE INVESTMENTS LLC 48800 INVESTMENT-HOOSIER CARE LLC 8372924 DEBT ISSUANCE COST (NET) 1384386 27396159 0 ACCRUED WAGES 1012284 AGENCY FUNDS 388417 ACCRUED INTEREST 214415 1615116 X X X X false false false false false false false false false STEPHEN WOOD 0 252800 0 0 0 0 0 0 0 0 0 252800 LEWIS F WOOD JR 179525 357400 0 0 0 0 0 0 0 0 179525 357400 GOVERNANCE, MANAGEMENT & DISCLOSURE PART VI, SECTION A, LINE 10 A DRAFT OF FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. GOVERNANCE, MANAGEMENT & DISCLOSURE PART VI SECTION A LINE 2 RELATIONSHIP SCHEDULE --------------------- NAME OF OFFICER, DIRECTOR, ETC: STEPHEN WOOD NAME OF RELATED ENTITY: LEWIS F. WOOD, JR CYNTHIA WOOD TITLE OR ROLE: CEO/TREASURER RELATIONSHIP: BROTHER/SISTER-IN-LAW NAME OF OFFICER, DIRECTOR, ETC: LEWIS F. WOOD, JR NAME OF RELATED ENTITY: CYNTHIA WOOD STEPHEN WOOD TITLE OR ROLE: TREASURER/VP RELATIONSHIP: WIFE/BROTHER NAME OF OFFICER, DIRECTOR, ETC: CYNTHIA WOOD NAME OF RELATED ENTITY: LEWIS F. WOOD, JR STEPHEN WOOD TITLE OR ROLE: CEO/VP RELATIONSHIP: HUSBAND/BROTHER-IN-LAW GOVERNANCE, MANAGEMENT & DISCLOSURE PART VI SECTION B LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON AN INDEPENDENT COMPENSATION STUDY, AND INCREASES ARE BASED ON THE CPI (ALL CONSUMERS MARKET BASKET) AND THE DISCRETION OF THE BOARD. GOVERNANCE, MANAGEMENT & DISCLOSURE PART VI SECTION C LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. STATEMENT OF FUNCTIONAL EXPENSES PART IX, LINE 24(F): ALL OTHER EXPENSES TOTAL PROG SERV MGMT & GEN FUNDRAISING ---------- --------- ---------- ----------- BAD DEBTS -14,524 -14,524 NONE NONE HOOSIER CARE INV., LLC 181,718 NONE 181,718 NONE OTHER EXPENSES 134,871 134,871 NONE NONE ---------- --------- ---------- ----------- TOTAL 302,065 120,347 181,718 NONE COMPENSATION OF OFFICERS PART VII, SECTION A, AVERAGE HOURS PER WEEK THE OFFICERS AND DIRECTORS DO NOT KEEP DETAILED TIME RECORDS OF HOURS SPENT FOR THIS AND RELATED ENTITIES. HOWEVER, THROUGH DISCUSSIONS WITH EACH, AN ESTIMATE HAS BEEN MADE OF THE TIME THEY SPENT ON MATTERS OF THIS ENTITY AND ITS RELATED CHARITABLE ENTITIES. THERE ARE ten RELATED CHARITABLE ENTITIES FOR WHICH THE OFFICERS AND DIRECTORS PROVIDE SERVICES. OFTEN BOARD MEETINGS AND OTHER WORK INVOLVES MATTERS FOR SEVERAL OR ALL OF THESE ENTITIES. GOVERNANCE, MANAGEMENT & DISCLOSURE Part VI Section B Line 12 The board members annually certify that they are aware of the conflict of interest policy and have no conflicts of interest. reconciliation of net assets part Xi line 5 prior period adjustment from Hoosier Care Investments LLC - (74,337) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRUCE P HUTSON TITLE:PRESIDENT HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN WOOD TITLE:VICE PRESIDENT HOURS:16 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN E GILLMOR TITLE:VP/SECRETARY HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN G FOOS TITLE:VICE PRESIDENT HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LEWIS F. WOOD, JR. TITLE:CEO HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CYNTHIA WOOD TITLE:ASSISTANT SECRETARY HOURS:8 HOOSIER HOUSING INVESTMENTS LLC 1600 DIVISION STREETSTE 700 NASHVILLE TN 37203 204885249 investment TN 43381 4879152 HOOSIER CARE HOOSIER CARE II INC 1600 DIVISION STREET STE 700 NASHVILLE TN 37203 311274121 NURSING HOME KY 501(C)(3) 9 HOOSIER CARE CLAREMONT HEALTH SYSTEMS INC 1600 DIVISION STREET STE 700 NASHVILLE TN 37203 621486858 NURSING HOME NJ 501(C)(3) 9 HOOSIER CARE VICTORIA HEALTH CORPORATION 1600 DIVISION STREET STE 700 NASHVILLE TN 37203 621518645 NURSING HOME NJ 501(C)(3) 9 HOOSIER CARE DELAWARE HEALTH CORPORATION 1600 DIVISION STREET STE 700 NASHVILLE TN 37203 621548336 NURSING HOME DE 501(C)(3) 9 HOOSIER CARE HOOSIER CARE III INC 1600 DIVISION STREET STE 700 NASHVILLE TN 37203 621459304 NURSING HOME DE 501(C)(3) 9 HOOSIER CARE HIGHLAND HEALTH SYSTEMS INC 1600 DIVISION STREET STE 700 NASHVILLE TN 37203 621486857 NURSING HOME PA 501(C)(3) 9 HOOSIER CARE HOOSIER care PROPERTIES INC 1600 DIVISION STREET STE 700 NASHVILLE TN 37203 200377349 NURSING HOME IN 501(C)(3) 9 HOOSIER CARE BIRCHWOOD SENIOR HOUSING CORPORATION 1600 DIVISION STREET STE 700 NASHVILLE TN 37203 204800428 NURSING HOME DE 501(C)(3) 9 HOOSIER CARE HOOSIER CARE INVESTMENTS LLC 1600 DIVISION STREETSTE 700 NASHVILLE TN 37203 200479449 INVESTMENT DE HOOSIER CARE RELATED 411615 8372924 false false 0.40000 false false false true true false false false false false false false false false true false false false HOOSIER CARE INVESTMENTS LLC E 5086609 HOOSIER CARE II INC D 10461424 HOOSIER CARE INVESTMENTS LLC D 48807 HOOSIER CARE INVESTMENTS LLC o 674029