Nonprofit · EIN 35-1842438
GEORGE ADE MEMORIAL HEALTH CARE CENTER INC
Tax-exempt · BROOK, IN 47922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,630,642 | $5,685,016 | -$54,374 | $1,018,533 | $650,125 | $368,408 |
| December 31, 2023 | 990 | $5,510,416 | $5,492,964 | $17,452 | $692,437 | $143,048 | $549,389 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,215
- Program service revenue
- $5,613,093
- Investment income
- $2,953
- Other revenue
- $11,381
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,138
- Other salaries and wages
- $3,458,729
- Salaries, compensation and benefits (total)
- $4,069,716
- Professional fundraising fees
- $0
- Accounting fees
- $83,183
- Occupancy
- $147,500
- Travel
- $3,939
- Depreciation
- $38,853
- Program services (functional)
- $5,359,172
- Management and general (functional)
- $325,844
Balance sheet and other
- Total assets, start of year
- $692,437
- Total assets, end of year
- $1,018,533
- Total liabilities, end of year
- $650,125
- Net assets, end of year
- $368,408
- Land, buildings and equipment
- $224,718
- Net assets without donor restrictions
- $368,408
- Gross receipts
- $5,630,642
- Employees
- 144
- Volunteers
- 10
- Year formed
- 1991
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Scott James | Administrator Officer | 40 | $120,237 | $22,618 |
| Kayla Crews | Member Trustee or director | 1 | $0 | $0 |
| Mike Manis | Member Trustee or director | 1 | $0 | $0 |
| Scott McCord | President Trustee or director | 1 | $0 | $0 |
| Debra Brewer | Secretary/Treasurer Trustee or director | 1 | $0 | $0 |
| Russell Collins Sr | Vice President Trustee or director | 1 | $0 | $0 |
| Kyle Conrad | President Trustee or director | 1 | $0 | $0 |
| Brock Iseminger | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Scott James | Administrator Officer | 40 | $116,283 | $20,661 |
| Kayla Crews | Member Trustee or director | 1 | $0 | $0 |
| Mike Manis | Member Trustee or director | 1 | $0 | $0 |
| George Ellis Jr | President Trustee or director | 1 | $0 | $0 |
| Lori Deno | Secretary/Treasurer Trustee or director | 1 | $0 | $0 |
| Russell Collins Sr | Vice President Trustee or director | 1 | $0 | $0 |
| Brigitte Washburn | President Trustee or director | 1 | $0 | $0 |
| Brock Iseminger | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3623 E STATE ROAD 16, BROOK, IN 47922-8800
- In care of
- % W R SCOTT JAMES
- Principal officer (990 for 2024)
- Scott James, 3623 E State Road 16, Brook, IN 479228800
- Signed the 990
- Scott James, Administrator
- Phone
- (219) 275-2531
- Return prepared by
- GORDON & GORDON PC
Mission
To provide room, board and nursing care services for the elderly, disabled and disadvantaged as well as provide education for patients and their families and employees.
Program accomplishments
- George Ade Memorial Health Care Center, Inc. operates a nursing facility with a total of 70 licensed beds all but 4 of which are licensed as skilled nursing beds. The facility provides long term nursing care to residents depending upon their needs - these services include room and board, nursing care, supplies, medications, therapies, meals, laundry and housekeeping services, activities and social services. George Ade Memorial Health Care Center Inc. participates in the Medicare, Medicaid Tri Care and/or other government sponsored health care programs as well as private managed care and other health insurance programs. George Ade Memorial Health Care Center governing body members include health care professionals and independent members of the community.Expenses $5,359,172 · revenue $5,627,273
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1842438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $1,018,533
- Income (IRS master file)
- $5,630,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,630,642 | $5,685,016 | $1,018,533 | XML |
| 990 | December 2023 | $5,510,416 | $5,492,964 | $692,437 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1842438).
Questions about GEORGE ADE MEMORIAL HEALTH CARE CENTER INC
- What is the EIN of GEORGE ADE MEMORIAL HEALTH CARE CENTER INC?
- The employer identification number (EIN) of GEORGE ADE MEMORIAL HEALTH CARE CENTER INC is 35-1842438.
- Is GEORGE ADE MEMORIAL HEALTH CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GEORGE ADE MEMORIAL HEALTH CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGE ADE MEMORIAL HEALTH CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEORGE ADE MEMORIAL HEALTH CARE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGE ADE MEMORIAL HEALTH CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GEORGE ADE MEMORIAL HEALTH CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names Scott James.
- Who are the officers and directors of GEORGE ADE MEMORIAL HEALTH CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $120,237 (Scott James, Administrator).
- How much revenue does GEORGE ADE MEMORIAL HEALTH CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,630,642, expenses of $5,685,016 and total assets of $1,018,533 at year end.
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