Civic Intelligence

Hoosier Care Inc

EIN 31-1262572 • 501(c)3 • Nashville, TN

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Profile

The organization Provides RESIDENTIAL AND NURSING SERVICES TO PEDIATRIC PATIENTS.

PO Box 58908Nashville, TN 37205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$561,328

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

3.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,628,977

Up $6,582,286 (+33%) from 2020

Liabilities

Down

$12,224,282

Down $18,858,011 (-61%) from 2020

Net Assets

Up

$14,404,695

Up $25,440,297 (+231%) from 2020

Operations
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$41,569,947

Up $166,591 (+0.4%) from 2020

Expenses

Up

$28,793,970

Up $1,948,961 (+7.3%) from 2020

Net Income

Down

$12,775,977

Down $1,782,370 (-12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $41,434,556Liabilities 2010: $33,878,853Net Assets 2010: $7,555,7032010Assets 2011: $49,790,062Liabilities 2011: $35,861,998Net Assets 2011: $13,928,0642011Assets 2012: $50,379,636Liabilities 2012: $33,377,053Net Assets 2012: $17,002,5832012Assets 2013: $24,080,736Liabilities 2013: $6,249,390Net Assets 2013: $17,831,3462013Assets 2014: $40,975,292Liabilities 2014: $31,844,189Net Assets 2014: $9,131,1032014Assets 2015: $35,538,323Liabilities 2015: $29,496,270Net Assets 2015: $6,042,0532015Assets 2016: $37,935,917Liabilities 2016: $31,687,344Net Assets 2016: $6,248,5732016Assets 2017: $36,806,822Liabilities 2017: $28,131,989Net Assets 2017: $8,674,8332017Assets 2018: $38,724,105Liabilities 2018: $28,056,312Net Assets 2018: $10,667,7932018Assets 2020: $20,046,691Liabilities 2020: $31,082,293Net Assets 2020: -$11,035,6022020Assets 2022: $26,628,977Liabilities 2022: $12,224,282Net Assets 2022: $14,404,6952022

Highlighted filing

2022

Assets$26,628,977
Liabilities$12,224,282
Net Assets$14,404,695
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $30,193,8652010Expenses 2011: $30,182,9372011Expenses 2012: $32,058,3952012Expenses 2013: $27,616,3212013Revenue 2014: $27,176,949Expenses 2014: $24,536,544Net Income 2014: $2,640,4052014Revenue 2015: $26,189,116Expenses 2015: $24,178,166Net Income 2015: $2,010,9502015Revenue 2016: $26,828,266Expenses 2016: $23,871,746Net Income 2016: $2,956,5202016Revenue 2017: $26,949,436Expenses 2017: $24,523,176Net Income 2017: $2,426,2602017Revenue 2018: $27,261,168Expenses 2018: $25,268,208Net Income 2018: $1,992,9602018Revenue 2020: $41,403,356Expenses 2020: $26,845,009Net Income 2020: $14,558,3472020Revenue 2022: $41,569,947Expenses 2022: $28,793,970Net Income 2022: $12,775,9772022

Highlighted filing

2022

Revenue$41,569,947
Expenses$28,793,970
Net Income$12,775,977
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,628,977
Liabilities
$12,224,282
Net assets
$14,404,695
Revenue
$41,569,947
Expenses
$28,793,970
Net income
$12,775,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$12.2$14.4$41.6$28.8$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$31.1$11.0$41.4$26.8$14.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$28.1$10.7$27.3$25.3$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$28.1$8.67$26.9$24.5$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$31.7$6.25$26.8$23.9$2.96
2015Detailed filing. Detailed filing data is available for this year.$35.5$29.5$6.04$26.2$24.2$2.01
2014Detailed filing. Detailed filing data is available for this year.$41.0$31.8$9.13$27.2$24.5$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$6.25$17.8$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$33.4$17.0$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$35.9$13.9$30.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$33.9$7.56$30.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$41,569,947
Mission and Program Overview

Mission

The organization Provides RESIDENTIAL AND NURSING SERVICES TO PATIENTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,693,801$8,865,273▲ $171,472
Land, Buildings, and Equipment, Net$7,318,434$0▼ $7,318,434
Accounts Receivable$3,279,450$3,029,720▼ $249,730
Intangible Assets$1,188,476$1,188,476→ $0
Prepaid Expenses and Deferred Charges$331,392$1,041,572▲ $710,180
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$22,236,736$26,628,977▲ $4,392,241
Other Assets Total$1,425,183$12,503,936▲ $11,078,753
Liabilities
Other Liabilities$6,617,846$9,974,213▲ $3,356,367
Accounts Payable and Accrued Expenses$3,690,172$2,250,069▼ $1,440,103
Total Liabilities$10,308,018$12,224,282▲ $1,916,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,928,718$14,267,670▲ $2,338,952
Net Assets With Donor Restrictions$0$137,025▲ $137,025
Total Net Assets Fund Balance$11,928,718$14,404,695▲ $2,475,977
Total Liabilities and Net Assets / Fund Balance$22,236,736$26,628,977▲ $4,392,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,503,936--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$162,512$15,354$177,866
-Director/Chairman--$130,500$130,500
-Registered NurseFT$120,517$4,717$125,234
-Director--$53,750$53,750

Board Members and Trustees

NameTitle
-Director/President
-Former COO
-VP and Corporate Secretary
-VP Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Augustus Labs LLCCOVID Testing2801 Finley Road Ste 101, Suite 101, Downers Grove, IL 60515$391,410
Ultimate Independence LLCConstruction23838 W Industrial Dr N, Plainfield, IN 60585$214,281
Integrated Health Systems LLCIT services7520 W 160th St, Overland Park, KS 66085$164,142
Reditus Laboratories LLCCOVID Testing1805 Riverway Drive Ste A, Pekin, IL 61554$145,960
Revenue and Support

Revenue Composition

Contributions and Grants
$747,273
Program Service Revenue
$40,599,989
Investment Income
$0
Other Revenue
$222,685
All Other Contributions
$382,712
Change in Net Assets
$12,775,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,095,868
Other Expenses$10,698,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,262,266$1,987,459-$13,249,725
Other Employee Benefits$2,873,698$507,123-$3,380,821
Occupancy$2,210,264$390,046-$2,600,310
Fees for Services Management$1,982,111$349,784-$2,331,895
Payroll Taxes$938,113$165,549-$1,103,662
Fees for Services Other$723,309$127,643$0$850,952
Pension Plan Contributions$307,411$54,249-$361,660
Office Expenses$176,360$31,122-$207,482
Fees for Services Accounting-$61,095-$61,095
Conferences and Meetings$48,680$8,590-$57,270
Other Expenses$20,354--$20,354
Advertising$6,394$1,128-$7,522
Travel$5,925$1,046-$6,971
Fees for Services Legal-$6,763-$6,763
Total Functional Expenses$25,102,373$3,691,597$0$28,793,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$9,974,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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, 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, JR./STEPHEN F. WOOD, SR. - 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.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“MISCELLANEOUS REVENUE - Total Revenue: 629, Related or Exempt Function Revenue: 629, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Hoosier Care Inc
EIN
31-1262572
Phone
6156479004
Address
PO BOX 58908, NASHVILLE, TN 37205
Doing Business As
HutsonWood Health Solutions

Signing Officer

Name
Christopher Louder
Title
VP of Finance
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
525
Volunteers
15

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Member distributions - -10300000;”

Financial Statement Notes

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, 2022 and 2021.”

Raw XML AppendixShowing 400 of 904 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt03029720
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06156479004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 58908
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037205
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IRS990/CashNonInterestBearingGrp/BOYAmt08693801
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt2164142
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ultimate Independence LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Integrated Health Systems LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Reditus Laboratories LLC
IRS990/ContractorCompensationGrp/ServicesDesc0COVID Testing
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IRS990/EmployeeCnt0525
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0723309
IRS990/FeesForServicesOtherGrp/TotalAmt0850952
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Douglass Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Jim Ridenour
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Jo Ann Corbitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3John E Gillmor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4John G Foos
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Laura Hawken
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Stephen F Wood Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Stephen F Wood Sr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Andrea Barach
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Christopher Louder
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Fidela Binayat
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Jennifer Keller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Kimberly Halberstadt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Melissa Francque
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Melissa Thornbloom
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15John Noffsinger
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