FURP.ORG / PUBLIC DATA EXPLORER

DELAWARE HEALTH CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
DELAWARE HEALTH CORPORATION (EIN 62-1548336)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-10
IRS object ID
201121309349301902
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-10T14:17:47-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REZNICK GROUP PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST PRATT STREET SUITE 200AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212023100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN621548336EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HEALTH CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDELANameControl
Phone3024278181Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 MILL ROADAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19806ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN GILLMORName
TitleVPTitle
Date Signed2011-05-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone4107834900Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLEWIS F WOOD JRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13 MILL ROADAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19806ZIPCode
FieldValueIRS element (for citing)
Gross Receipts27692075GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number5138GroupExemptionNumber
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL AND NURSING CARE SERVICES FOR THE ELDERLY.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees363TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27570879ProgramServiceRevenuePriorYear
Program Service Revenue CY27032074ProgramServiceRevenueCY
Investment Income Prior Year102031InvestmentIncomePriorYear
Investment Income Current Year102878InvestmentIncomeCurrentYear
Other Revenue Prior Year470678OtherRevenuePriorYear
Other Revenue Current Year557123OtherRevenueCurrentYear
Total Revenue Prior Year28143588TotalRevenuePriorYear
Total Revenue Current Year27692075TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15441705SalariesEtcPriorYear
Salaries Etc Current Year14775071SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year12638495OtherExpensePriorYear
Other Expenses Current Year12601963OtherExpensesCurrentYear
Total Expenses Prior Year28080200TotalExpensesPriorYear
Total Expenses Current Year27377034TotalExpensesCurrentYear
Revenues Less Expenses Prior Year63388RevenuesLessExpensesPriorYear
Revenues Less Expenses CY315041RevenuesLessExpensesCY
Total Assets BOY18781356TotalAssetsBOY
Total Assets EOY18536395TotalAssetsEOY
Total Liabilities BOY26303518TotalLiabilitiesBOY
Total Liabilities EOY25643642TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-7522162NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-7107247NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL AND NURSING CARE SERVICES FOR THE ELDERLY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense26068049Expense
Revenue27032074Revenue
DescriptionOPERATION OF INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS. HARBOR HEALTHCARE IS A 179 BED FACILITY AND PARKVIEW NURSING CENTER IS A 150 BED FACILITY.Description
Total Program Service Expense26068049TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees363NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKAREN LITWANamePerson
Telephone Number3024278181TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13 MILL ROADAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19806ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BRUCE P HUTSON
PRESIDENT/DIRECTOR1.0XX0574000
STEPHEN F WOOD
VP/TREAS./DIRECTOR1.0XX0638500
JOHN G FOOS
VP/DIRECTOR1.0XX0494000
JOHN GILLMOR
VP/SEC./DIRECTOR1.0XX0484000
LEWIS F WOOD JR
CEO6.0X04529510
CYNTHIA WOOD
DIRECTOR1.0X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs672001TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LONG TERM CARE CORP
150 Onix DriveKENNETT SQUAREPA19348MANAGEMENT1614443
REHAB DYNAMICS
150 Onix DriveKENNETT SQUAREPA19348THERAPY SERVICES1946356
HEALTHCARE SERVICES GROUP
3220 TILMAN DRIVE SUITE 300BENSALEMPA19020HOUSEKEEPING925500
NEW CASTLE PHARMACY
263 QUIGLEY BLVDNEW CASTLEDE19720PHARMACY SERVICES858058
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICEDescription
Total Revenue Column27032074TotalRevenueColumn
Related Or Exempt Function Income27032074RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue27032074TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column102878TotalRevenueColumn
Exclusion$102,878ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOOSIER CARE INVESTMENT LLC140698140698
MISCELLANEOUS INCOME416425416425
FieldValueIRS element (for citing)
Total Other Revenue557123TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column27692075TotalRevenueColumn
Related Or Exempt Function Income27589197RelatedOrExemptFunctionIncome
Exclusion$102,878ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14775071Total
Program Services14775071ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1080063Total
Program Services0ProgramServices
Management And General1080063ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total40350Total
Program Services40350ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total73265Total
Program Services0ProgramServices
Management And General73265ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5881Total
Program Services5881ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total1548585Total
Program Services1548585ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total517666Total
Program Services517666ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total100868Total
Program Services100868ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PURCHASED SERVICES4335402433540200
SUPPLIES AND OTHER EXPENSES3516737351673700
BAD DEBT2843284300
TAXES AND INSURANCE56359956359900
AMORTIZATION EXPENSE66104766104700

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total155657Total
Management And General155657ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total27377034Total
Program Services26068049ProgramServices
Management And General1308985ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2124636BOY
EOY2027223EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1632500BOY
EOY1413906EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY689132BOY
EOY583439EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13020313LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2897791LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9886707BOY
EOY10122522EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4448381BOY
EOY4389305EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18781356BOY
EOY18536395EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2066461BOY
EOY2274758EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY218827BOY
EOY35460EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY22505034BOY
EOY21870668EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1513196BOY
EOY1462756EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26303518BOY
EOY25643642EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-7522162BOY
EOY-7107247EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-7522162BOY
EOY-7107247EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18781356BOY
EOY18536395EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25058060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24726192CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27479700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27570879CurrentTaxYearMinus1Year
Current Tax Year27032074CurrentTaxYear
Total131866905Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25058060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24726192CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27479700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27570879CurrentTaxYearMinus1Year
Current Tax Year27032074CurrentTaxYear
Total131866905Total
FieldValueIRS element (for citing)
Public Support Total509131866905PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154694CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152945CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years183276CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102571CurrentTaxYearMinus1Year
Current Tax Year102878CurrentTaxYear
Total696364Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154694CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152945CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years183276CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102571CurrentTaxYearMinus1Year
Current Tax Year102878CurrentTaxYear
Total696364Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years423259CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years501941CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years704647CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year470678CurrentTaxYearMinus1Year
Current Tax Year557123CurrentTaxYear
Total2657648Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25636013CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25381078CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28367623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28144128CurrentTaxYearMinus1Year
Current Tax Year27692075CurrentTaxYear
Total135220917Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97520PublicSupportPercentage509
Prior Year Support Percentage0.97598PriorYearSupportPercentage
Investment Income Percentage0.00515InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00485PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1137000OtherCostOrOtherBasis
Book Value1137000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9901232OtherCostOrOtherBasis
Depreciation1994135Depreciation
Book Value7907097BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1288038OtherCostOrOtherBasis
Depreciation791193Depreciation
Book Value496845BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis694043OtherCostOrOtherBasis
Depreciation112463Depreciation
Book Value581580BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10122522TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
GOODWILL, NET OR AMORT1248818
FINANCING FEES, NET OF AMORT867111
REPLACEMENT RESERVES358849
ESCROW DEPOSITS385419
HOOSIER CARE INVESTMENT LLC1383126
DEPOSITS946
MISCELLANEOUS OTHER ASSETS145036
FieldValueIRS element (for citing)
Total Book Value Other Assets4389305TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED INTERESTDescription
Amount$1,462,756Amount
FieldValueIRS element (for citing)
Total Of Amounts1462756TotalOfAmounts
Total Revenue27692075TotalRevenue
Total Expenses27377034TotalExpenses
Excess Or Deficit For Year315041ExcessOrDeficitForYear
Other$99,874OtherAmount
Total Adjustments99874TotalAdjustments
Excess Or Deficit Per FS414915ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt27636292TotRevenueEtcAuditedFinclStmt
Revenue Subtotal27636292RevenueSubtotal
Other Revenues Not Included55783OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt55783RevenueNotRptdOnFinStmt
Total Revenue Per Form99027692075TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt27221377TotExpensesEtcAuditedFinclStmt
Expenses Subtotal27221377ExpensesSubtotal
Other Expenses Not Included155657OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt155657ExpensesNotRptdOnFinStmt
Total Expenses Per Form99027377034TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL FINANCIAL STATEMENTSIdentifier
Return ReferencePART XI, LINE 8/PART XII, LINE 4B/PART XIII, LINE 4BReturnReference
ExplanationFROM HOOSIER CARE INVESTMENTS, LLCExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonLEWIS F WOOD JRNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs452951CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs452951TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GOVERNANCE, MANAGEMENT & DISCLOSUREPART VI, SECTION A, LINE 2RELATIONSHIP 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 & DISCLOSUREPART VI, SECTION A, LINES 11A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
GOVERNANCE, MANAGEMENT & DISCLOSUREPART VI, SECTION B, LINE 15COMPENSATION 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 & DISCLOSUREPART VI, SECTION C, LINE 19THE 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 EXPENSESPART IX, LINE 24(F): ALL OTHER EXPENSESTOTAL PROG SERV MGMT & GEN FUNDRAISING ---------- --------- ---------- ----------- HOOSIER CARE INV., LLC 155,657 NONE 155,657 NONE ---------- --------- ---------- ----------- TOTAL $155,657 NONE $155,657 NONE
COMPENSATION OF OFFICERSPART VII, SECTION A, AVERAGE HOURS PER WEEKTHE 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 nine 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. THE COMPENSATION FROM EACH ENTITY IS BASED UPON AN ESTIMATE OF THE WORK DONE FOR EACH ENTITY.
GOVERNANCE, MANAGEMENT & DISCLOSUREPart VI Section B Line 12The Board members annually certify that they are aware of the conflict of interest policy and have no conflicts of interest.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Parkview Nursing Center Co LLC
3 MILL ROADWILMINGTONDE19806621548336nursing homeDE138180996411665DELAWARE HEA
harbor healthcare center co LLC
3 MILL ROADWILMINGTONDE19806621548336nursing homeDE136320648714985DELAWARE HEA

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
HOOSIER CARE INC
535 WEST SECOND STREETLEXINGTONKY40508311262572NURSING HOMEKY501(c)(3)9NA
HOOSIER CARE II INC
535 WEST SECOND STREETLEXINGTONKY40508311274121NURSING HOMEKY501(c)(3)9HOOSIER CARE
HOOSIER CARE III INC
148 WEST STATE STREETKENNETT SQUAREPA19348621459304NURSING HOMEPA501(c)(3)9HOOSIER CARE
HOOSIER PROPERTIES INC
1600 DIVISION STREETNASHVILLETN37203200377349NURSING HOMETN501(c)(3)9HOOSIER CARE
VICTORIA HEALTH CORPORATION
148 WEST STATE STREETKENNETT SQUAREPA19348621518645NURSING HOMEPA501(c)(3)9HOOSIER CARE
HIGHLAND HEALTH SYSTEMS INC
148 WEST STATE STREETKENNETT SQUAREPA19348621486857NURSING HOMEPA501(c)(3)9HOOSIER CARE
BIRCHWOOD SENIOR HOUSING CORPORATION
1600 DIVISION STREETNASHVILLETN37203204800428sr housingTN501(c)(3)9HOOSIER CARE
CLAREMONT HEALTH SYSTEM INC
148 WEST STATE STREETKENNETT SQUAREPA19348621486858NURSING HOMEPA501(c)(3)9HOOSIER CARE

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HOOSIER CARE INVESTMENTS LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1535 WEST SECOND STREETAddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40508ZIPCode
FieldValueIRS element (for citing)
EIN200479449EIN
Primary ActivityINVESTMENTPrimaryActivity
Legal Domicile StateKYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOOSIER CAREBusinessNameLine1
FieldValueIRS element (for citing)
Share Of Total Income86255ShareOfTotalIncome
Share Of EOY Assets1299816ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg