2024-03-27T11:54:19+00:00 2023-06-30 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2022-07-01 311262572 HOOSIER CARE INC HOOS 6156479004 PO BOX 58908 NASHVILLE TN 37205 Christopher Louder VP of Finance 2024-03-27 true Christopher Louder 999009999 Rachel Spurlock P00520729 5023263996 2022 2023-04-26 12:10:37Z HutsonWood Health Solutions Douglass B Smith PO BOX 58908 NASHVILLE TN 37205 43282274 false 5138 X N/A X 1988 IN THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES TO PATIENTS. 6 5 484 38 0 0 747273 1111502 40599989 41876635 0 18214 222685 275923 41569947 43282274 0 0 0 18095868 19312862 0 0 0 10698102 11407376 28793970 30720238 12775977 12562036 26628977 33731195 12224282 14087819 14404695 19643376 THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES TO PATIENTS. false false 25870641 0 42152558 The organization Provides RESIDENTIAL AND NURSING SERVICES TO PATIENTS. 25870641 true true false false false false false false false false false false true 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 false true false false false true 54 0 true 484 true false false false false false false false false false false false false X 6 5 false false false false false false false true false false false true true true true true true false false false IL X Christopher Louder 6156479004 PO BOX 58908 NASHVILLE TN 37205 Douglass Smith Director/President 5.5 34.5 X X 0 481362 33140 Jim Ridenour Director/Chairman 1.0 11.0 X 0 136250 0 Jo Ann Corbitt Director 1.0 6.0 X 0 83250 0 John G Foos DIRECTOR 1.0 6.0 X 0 77500 0 Laura Hawken Director 1.0 6.0 X 0 64250 0 Stephen F Wood Jr DIRECTOR 1.0 6.0 X 0 75000 0 Andrea Barach VP AND CORPORATE SECRETARY 5.5 34.5 X 0 273577 19656 Christopher Louder VP Finance 2.0 38.0 X 0 201072 33848 JENNIFER KELLER REGISTERED NURSE 40.0 0 X 132311 0 5292 KIMBERLY HALBERSTADT EXECUTIVE DIRECTOR 40.0 0 X 181627 0 17052 LISA CARLSON REGISTERED NURSE 40.0 0 X 136281 0 41776 MELISSA FRANCQUE EXECUTIVE DIRECTOR 40.0 0 X 173958 0 33418 MELISSA THORNBLOOM EXECUTIVE DIRECTOR 40.0 0 X 169982 0 21836 John E Gillmor Former Director 0.0 2.0 X 0 54100 0 Stephen F Wood Sr Former Director 0.0 2.0 X 0 56000 0 794159 1502361 206018 24 true true false Augustus Labs LLC 2801 Finley Road Ste 101 Downers Grove IL 60515 COVID Testing 134460 Integrated Health Systems LLC 7520 W 160th St Suite 101 Overland Park KS 66085 IT services 134096 2 865142 246360 1111502 PATIENT SERVICE REVENUE 623000 41876635 41876635 0 0 0 0 41876635 18214 18214 0 0 0 0 Cafeteria Revenue 722514 104580 104580 Refunds/Rebates 900099 57212 57212 Insurance Settlements 524298 114131 114131 0 0 0 0 275923 43282274 42152558 0 18214 13958563 13273077 685486 367986 355990 11996 3807788 3536974 270814 1178525 1127982 50543 2393731 2393731 23799 23799 61163 61163 823291 735762 87529 0 5848 5848 156733 108840 47893 218538 218538 1940610 1928135 12475 25154 15827 9327 66941 7162 59779 773327 773327 118848 118848 761081 761081 MEDICAL RECORDS/SUPPLIES/EQUIPMENT 2080476 2049729 30747 REVENUE ASSESSMENT FEES 1957836 1957836 0 0 0 0 30720238 25870641 4849597 0 8865273 11879502 1368763 3029720 4154624 0 0 0 0 1041572 2434180 0 0 0 0 0 0 1188476 1069628 12503936 12824498 26628977 33731195 2250069 4259734 0 0 9974213 9828085 12224282 14087819 X 14267670 19531351 137025 112025 14404695 19643376 26628977 33731195 X 12562036 -7323355 X false true X true true true X 587477 438155 831245 747273 1111502 3715652 30316914 40878115 40491698 40599989 41876635 194163351 0 0 0 30904391 41316270 41322943 41347262 42988137 197879003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197879003 0 0 0 0 18214 18214 0 0 0 0 0 18214 18214 0 184549 87086 57086 96295 275923 700939 31088940 41403356 41380029 41443557 43282274 198598156 0.9964 0.9964 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANOUS REVENUE, COLUMN A - 184549.0, COLUMN B - 87086.0, COLUMN C - 42346.0, COLUMN D - 76272.0, COLUMN E - 0.0, COLUMN F - 390253.0; DESCRIPTION - REFUNDS/REBATES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 14740.0, COLUMN D - 20023.0, COLUMN E - 57212.0, COLUMN F - 91975.0; DESCRIPTION - CAFETERIA, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 104580.0, COLUMN F - 104580.0; DESCRIPTION - INSURANCE SETTLEMENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 114131.0, COLUMN F - 114131.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTIES 12824498 12824498 DUE TO RELATED PARTIES 9828085 9828085 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 (the "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. The Form 990 has not been subject to examination by the Internal Revenue Service or the states of Indiana, Illinois, or Tennessee for the last three years, and 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, 2023 and 2022. false false false false false false false false Douglass Smith Director/President 0 481362 0 0 0 0 0 12200 0 20940 0 514502 0 0 Stephen F Wood Sr Former Director 0 56000 0 0 0 0 0 0 0 0 0 56000 0 0 John E Gillmor Former Director 0 54100 0 0 0 0 0 0 0 0 0 54100 0 0 Andrea Barach VP AND CORPORATE SECRETARY 0 273577 0 0 0 0 0 10821 0 8835 0 293233 0 0 Christopher Louder VP Finance 0 201072 0 0 0 0 0 8622 0 25226 0 234920 0 0 LISA CARLSON REGISTERED NURSE 136281 0 0 0 0 0 6120 0 35656 0 178057 0 0 0 MELISSA FRANCQUE EXECUTIVE DIRECTOR 173958 0 0 0 0 0 7533 0 25885 0 207376 0 0 0 KIMBERLY HALBERSTADT EXECUTIVE DIRECTOR 181627 0 0 0 0 0 6509 0 10543 0 198679 0 0 0 MELISSA THORNBLOOM EXECUTIVE DIRECTOR 169982 0 0 0 0 0 7023 0 14813 0 191818 0 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, LLC dba HutsonWood 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 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances DISTRIBUTIONS TO AFFILIATES - -7323355; Box C Doing Business As In addition to HUTSONWOOD HEALTH SOLUTIONS, the organization has also conducted business as Exceptional Care and Training Center, Walter Lawson Children's Home & Swann Special Care Center. 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 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 PROPERTIES INC PO BOX 58908 NASHVILLE TN 37205 200377349 HOLDING COMPANY 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 true true false false false false false true false true false false true true true true