Civic Intelligence

Hoosier Care II Inc

EIN 31-1274121 • 501(c)3 • Nashville, TN

Profile

The organization provides residential and nursing services for the elderly.

PO Box 159098Nashville, TN 37215-9098

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$725,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,936,661

Down $72,551 (-2.4%) from 2020

Liabilities

Down

$118,750

Down $74,823 (-39%) from 2020

Net Assets

Up

$2,817,911

Up $2,272 (+0.1%) from 2020

Operations
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$6,808,328

Up $2,010,649 (+42%) from 2020

Expenses

Up

$6,216,912

Up $1,886,668 (+44%) from 2020

Net Income

Up

$591,416

Up $123,981 (+27%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $8,774,301Liabilities 2010: $24,048,374Net Assets 2010: -$15,274,0732010Assets 2012: $9,325,860Liabilities 2012: $22,512,139Net Assets 2012: -$13,186,2792012Assets 2013: $4,489,355Liabilities 2013: $500,989Net Assets 2013: $3,988,3662013Assets 2014: $3,898,828Liabilities 2014: $423,689Net Assets 2014: $3,475,1392014Assets 2015: $4,499,744Liabilities 2015: $212,853Net Assets 2015: $4,286,8912015Assets 2016: $3,989,044Liabilities 2016: $146,663Net Assets 2016: $3,842,3812016Assets 2017: $3,577,166Liabilities 2017: $180,636Net Assets 2017: $3,396,5302017Assets 2018: $3,189,900Liabilities 2018: $174,871Net Assets 2018: $3,015,0292018Assets 2020: $3,009,212Liabilities 2020: $193,573Net Assets 2020: $2,815,6392020Assets 2022: $2,936,661Liabilities 2022: $118,750Net Assets 2022: $2,817,9112022

Highlighted filing

2022

Assets$2,936,661
Liabilities$118,750
Net Assets$2,817,911
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,938,8342010Expenses 2012: $17,993,3592012Expenses 2013: $7,081,6492013Revenue 2014: $5,832,995Expenses 2014: $5,059,859Net Income 2014: $773,1362014Revenue 2015: $5,765,374Expenses 2015: $4,953,622Net Income 2015: $811,7522015Revenue 2016: $4,190,515Expenses 2016: $3,485,025Net Income 2016: $705,4902016Revenue 2017: $4,376,179Expenses 2017: $3,672,030Net Income 2017: $704,1492017Revenue 2018: $4,499,236Expenses 2018: $3,490,737Net Income 2018: $1,008,4992018Revenue 2020: $4,797,679Expenses 2020: $4,330,244Net Income 2020: $467,4352020Revenue 2022: $6,808,328Expenses 2022: $6,216,912Net Income 2022: $591,4162022

Highlighted filing

2022

Revenue$6,808,328
Expenses$6,216,912
Net Income$591,416
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,936,661
Liabilities
$118,750
Net assets
$2,817,911
Revenue
$6,808,328
Expenses
$6,216,912
Net income
$591,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.12$2.82$6.81$6.22$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.19$2.82$4.80$4.33$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.17$3.02$4.50$3.49$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.18$3.40$4.38$3.67$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.15$3.84$4.19$3.49$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.21$4.29$5.77$4.95$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.42$3.48$5.83$5.06$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.50$3.99$7.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$22.5$13.2$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$24.0$15.3$15.9
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,499,236
Mission and Program Overview

Mission

The organization Provides RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$709,871$251,726▼ $458,145
Cash and Non-Interest-Bearing Accounts$88,845$157,796▲ $68,951
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$3,577,166$3,189,900▼ $387,266
Other Assets Total$2,778,450$2,780,378▲ $1,928
Liabilities
Accounts Payable and Accrued Expenses$180,636$174,871▼ $5,765
Other Liabilities$0$0→ $0
Total Liabilities$180,636$174,871▼ $5,765
Net Assets / Fund Balance
Unrestricted Net Assets$3,396,530$3,015,029▼ $381,501
Total Net Assets Fund Balance$3,396,530$3,015,029▼ $381,501
Total Liabilities and Net Assets / Fund Balance$3,577,166$3,189,900▼ $387,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,780,378--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$103,860$11,575$115,435
-Director--$68,750$68,750
-VP and Corporate Secretary (as of 9/2017)--$58,792$58,792
-COO (as of 10/2017)--$45,185$45,185

Board Members and Trustees

NameTitle
-Director/President of Emerald Shelter Group
-Director/CEO of Emerald Shelter Group

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Rehabilitation CenterManagement Services1050 CHINOE RD, SUITE 350, Lexington, KY 40502$591,070
Exceptional Rehabilitation CentersRehabilitation1050 CHINOE RD, SUITE 350, Lexington, KY 40502$530,324
Healthcare Services Group InbLaundry, Food, Environmental3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$395,611
Omnicare INCPharmacy ServicesPO BOX 78000, Detroit, MI 48278$122,483
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,379,236
Investment Income
$0
Other Revenue
$120,000
Change in Net Assets
$1,008,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,649,933
Other Expenses$840,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,649,933--$2,649,933
Occupancy$402,017--$402,017
Fees for Services Management-$350,391-$350,391
Other Expenses-$88,248-$88,248
Interest$148--$148
Total Functional Expenses$3,052,098$438,639$0$3,490,737
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Trust Account-
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 15A COMPENSATION

“Compensation for the top management offical 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. During the filing year a compensation study was performed 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. During the filing year a compensation study was performed 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 2 Family/business relationships amongst interested persons

“STEPHEN F. WOOD, SR/STEPHEN F. WOOD, JR. - Family relationship”

Form 990, Part VI, Line 3 Delegation of management duties

“THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH Medical Rehabilitation Centers, LLC d/b/a Exceptional Living Centers. MANAGEMENT SERVICES INCLUDE SUPERVISION OF FACILITY OPERATIONS, ADMINISTRATIVE SERVICES, MANAGEMENT INFORMATION SYSTEM SERVICES, ACCOUNTING, arbitrage compliance, and IRS and state tax compliance. THERE ARE NO CURRENT OFFICERS, DIRECTORS, OR HIGHEST COMPENSATED EMPLOYEES WHO WERE COMPENSATED BY THE MANAGEMENT COMPANY.”

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.”

Filing and Contact Details

Filer

Filer Name
Hoosier Care Ii Inc
EIN
31-1274121
Phone
6156479004
Address
PO BOX 159098, NASHVILLE, TN 37215-9098

Signing Officer

Name
Douglass B Smith
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
In
Voting Board Members
7
Independent Board Members
4
Employees
138
Volunteers
5

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

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

“Distributions to Affiliate - -1390000;”

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 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. Due to its tax-exempt status, the organization is not subject to u.s. Federal income tax or state income tax. The organization's form 990 has not been subject to examination by the internal revenue service or the state of indiana for the last three years. The organization 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 711 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174871
IRS990/AccountsReceivableGrp/BOYAmt0709871
IRS990/AccountsReceivableGrp/EOYAmt0251726
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Douglass B Smith
IRS990/BooksInCareOfDetail/PhoneNum06156479004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 159098
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0372159098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088845
IRS990/CashNonInterestBearingGrp/EOYAmt0157796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0591070
IRS990/ContractorCompensationGrp/CompensationAmt1530324
IRS990/ContractorCompensationGrp/CompensationAmt2395611
IRS990/ContractorCompensationGrp/CompensationAmt3122483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01050 CHINOE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11050 CHINOE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23220 TILLMAN DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1SUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348278
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MEDICAL REHABILITATION CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXCEPTIONAL REHABILITATION CENTERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALTHCARE SERVICES GROUP INB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OMNICARE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1REHABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc2LAUNDRY, FOOD, ENVIRONMENTAL
IRS990/ContractorCompensationGrp/ServicesDesc3PHARMACY SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0840804
IRS990/CYOtherRevenueAmt0120000
IRS990/CYProgramServiceRevenueAmt04379236
IRS990/CYRevenuesLessExpensesAmt01008499
IRS990/CYSalariesCompEmpBnftPaidAmt02649933
IRS990/CYTotalExpensesAmt03490737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04499236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ORGANIZATION OPERATES INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03052098
IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesManagementGrp/TotalAmt0350391
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Douglass Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Stephen F Wood Sr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2John G Foos
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3John E Gillmor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Jo Ann Corbitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Stephen F Wood Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jim Ridenour
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Andrea Barach
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Marilyn Alberson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9John Noffsinger
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President of Emerald Shelter Group
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CEO OF EMERALD SHELTER GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP AND CORPORATE SECRETARY (AS OF 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO (as of 10/2017)
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IRS990/OtherChangesInNetAssetsAmt0-1390000
IRS990/OtherExpensesGrp/Desc0HOME OFFICE FEE
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Douglass B Smith
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - INCOME FROM INVESTMENT IN HOOSIER CARE INVESTMENTS, LLC, COLUMN A - 243563.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 243563.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05589381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023569573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024173187
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02780378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Related Organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient Trust Account
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE 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. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR THE LAST THREE YEARS. THE ORGANIZATION 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Douglass Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Stephen F Wood Sr
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