2021-05-10T16:34:25-05:00 2020-06-30 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402411122 990 2019-07-01 200377349 HOOSIER CARE PROPERTIES INC HOOS 6156479004 PO BOX 58908 NASHVILLE TN 37205 Douglass B Smith PRESIDENT 2021-05-10 true Rachel Spurlock P00520729 5023263996 2019 2022-09-23 18:48:47Z X DOUGLASS B SMITH PO BOX 58908 NASHVILLE TN 37205 18200779 false 5138 X N/A X 2003 IN The organization was ESTABLISHed to OWN, MAINTAIN, AND OPERATE NURSING HOMES FOR ELDERLY PERSONS. 8 5 487 75 0 0 400 986 17720623 18196753 7392 3040 0 17728415 18200779 0 0 9335861 10705065 0 0 9451111 9229784 18786972 19934849 -1058557 -1734070 63750531 62182894 76258531 76911408 -12508000 -14728514 The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES AND RELATED HEALTH CARE FACILITIES, INCLUDING RETIREMENT HOUSING FOR ELDERLY PERSONS. false false 18271390 0 18196753 THE ORGANIZATION PURCHASED AND MAINTAINS A NURSING HOME FACILITY, THROUGH A WHOLLY OWNED LIMITED LIABILITY COMPANY, THAT PROVIDES 68 SKILLED NURSING BEDS AND 30 ASSISTED LIVING BEDS. THE ORGANIZATION IS ALSO THE SOLE MEMBER OF 7 NURSING HOMES AND THEIR OPERATORS IN INDIANA AND ILLINOIS. 18271390 true false false false false false false false false true 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 true true false false false true 93 0 true 487 true false false false false false false false false false false false false X 8 5 true true false false false false false true false false false true true true true true true false false false IN X DOUGLASS B SMITH 6156479004 PO BOX 58908 NASHVILLE TN 37205 Douglass Smith Director/President of Emerald Shelter Group 2.0 38.0 X X 0 388946 12012 Stephen F Wood Sr EXECUTIVE CHAIRMAN OF EMERALD SHELTER GROUP 1.3 18.8 X X 0 500000 0 Jim Ridenour DIRECTOR 0.2 6.8 X 0 82683 0 Jo Ann Corbitt Director 0.2 6.8 X 0 80273 0 John E Gillmor Director 0.2 6.8 X 0 75000 0 John G Foos DIRECTOR 0.2 6.8 X 0 72500 0 Laura Hawken Director 0.2 6.8 X 0 47950 0 Stephen F Wood Jr DIRECTOR 0.2 6.8 X 0 70000 0 Andrea Barach VP AND CORPORATE SECRETARY 1.7 38.3 X 0 242242 6039 John Noffsinger COO 2.0 38.0 X 0 230640 6039 Kylie Waters CFO (termed 5/1/2020) 2.0 38.0 X 0 187157 6667 0 1977391 30757 0 false true false MEDICAL REHABILITATION CENTER 1050 CHINOE RD SUITE 350 LEXINGTON KY 40502 MANAGEMENT 1893381 RehabCare Group East Inc PO Box 503534 St Louis MO 631503534 Rehabilitation 1076683 ATC Healthcare Services Inc 75 Remittance Drive Dept 6773 Chicago IL 60675 Contract Staffing 313097 Exceptional Rehabilitation Center 1050 CHINOE RD SUITE 350 LEXINGTON KY 40502 REHABILITATION 302391 Stonebridge Financial Services IncFBO Horizon PacificStaffing PO Box 643754 Cincinnati OH 45264 Contract Staffing 273265 8 986 986 PATIENT SERVICE REVENUE 623000 14583410 14583410 RENT FROM RELATED ORGANIZATION 532000 3613343 3613343 0 0 0 0 18196753 3040 3040 0 0 0 0 0 0 0 0 0 18200779 18196753 0 3040 10559848 10559848 593 593 97342 97342 47282 47282 1162766 1162766 21791 21791 86687 86687 131392 23639 107753 0 3042 3042 13251 13251 2034784 2034784 1393 1393 986 986 2507713 2507713 2879801 2879801 HOME OFFICE FEE 284462 284462 MEDICAL RECORDS/SUPPLIES/EQUIPMENT 101716 101716 0 0 0 0 19934849 18271390 1663459 0 599912 418886 4106188 4038342 0 0 0 0 129347 94262 81368079 35301128 48012886 46066951 0 0 1288463 1288463 9613735 10275990 63750531 62182894 1165619 1543164 0 0 61497313 60673220 13595599 14695024 76258531 76911408 X -12508000 -14728514 -12508000 -14728514 63750531 62182894 -1734070 -486444 0 X true X true X true false X 0 0 0 400 986 1386 16509273 18125199 17279753 17720623 18196753 87831601 0 0 0 16509273 18125199 17279753 17721023 18197739 87832987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87832987 2036 1441 1606 7392 3040 15515 0 2036 1441 1606 7392 3040 15515 0 0 0 0 0 0 0 16511309 18126640 17281359 17728415 18200779 87848502 0.9998 0.9998 0.0002 0.0002 X 7249510 7249510 59932099 24818963 35113136 11736284 9585277 2151007 2450186 896888 1553298 46066951 DUE FROM RELATED ORGANIZATION 8240274 ESCROW DEPOSITS 218291 REPLACEMENT RESERVE 1817425 10275990 DUE TO/DUE FROM RELATED FACILITIES 12177268 NOTE PAYABLE TO HOOSIER CARE INVESTMENTS, LLC 2517756 14695024 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 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 ILLINOIS 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, 2020 AND 2019. false false false false false false false Douglass Smith Director/President of Emerald Shelter Group 0 388946 0 0 0 0 0 0 0 12012 0 400958 0 0 Stephen F Wood Sr EXECUTIVE CHAIRMAN OF EMERALD SHELTER GROUP 0 500000 0 0 0 0 0 0 0 0 0 500000 0 0 Andrea Barach VP AND CORPORATE SECRETARY 0 242242 0 0 0 0 0 0 0 6039 0 248281 0 0 John Noffsinger COO 0 230640 0 0 0 0 0 0 0 6039 0 236679 0 0 Kylie Waters CFO (termed 5/1/2020) 0 187157 0 0 0 0 0 0 0 6667 0 193824 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. 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, JR. & STEPHEN F. WOOD, SR - 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, AND COST REPORT PREPARATION, arbitrage compliance, IRS and state tax compliance, and consulting services. 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 recused 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. BRAZIL FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279328 LONG TERM SENIOR CARE IN 918172 9236441 HOOSIER CARE PROPERTIES INC CHAMPAIGN FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453308266 LONG TERM PEDIATRIC NURSING CARE IN 604465 2589143 HOOSIER CARE PROPERTIES INC ELC OF BRAZIL LLC PO BOX 58908 NASHVILLE TN 37205 453308357 LONG TERM SENIOR CARE IN 5149279 3503326 HOOSIER CARE PROPERTIES INC HOOSIER WEST LEASING COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453308337 LEASING IN 0 0 HOOSIER CARE PROPERTIES INC LOVES PARK FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279283 LONG TERM PEDIATRIC NURSING CARE IN 549569 5169214 HOOSIER CARE PROPERTIES INC RBB FACILITIES COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 861087215 LONG TERM SENIOR CARE IN 281396 2479336 HOOSIER CARE PROPERTIES INC RICHLAND BEAN BLOSSOM LLC PO BOX 58908 NASHVILLE TN 37205 453308427 LONG TERM SENIOR CARE IN 4045996 7736107 HOOSIER CARE PROPERTIES INC SPRING HILL FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 474595722 LONG TERM SENIOR CARE TN 1130400 22412816 HOOSIER CARE PROPERTIES INC STERLING FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279244 LONG TERM PEDIATRIC NURSING CARE IN 483994 2114061 HOOSIER CARE PROPERTIES INC VERNON MANOR CHILDREN'S HOME LLC PO BOX 58908 NASHVILLE TN 37205 453308394 LONG TERM PEDIATRIC NURSING CARE IN 4258721 2309316 HOOSIER CARE PROPERTIES INC WABASH FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279175 LONG TERM PEDIATRIC NURSING CARE IN 371211 3749777 HOOSIER CARE PROPERTIES INC WINCHESTER FACILITY COMPANY LLC PO BOX 58908 NASHVILLE TN 37205 453279622 LONG TERM SENIOR CARE IN 407576 1903331 HOOSIER CARE PROPERTIES INC BIRCHWOOD SENIOR HOUSING CORPORATION PO BOX 58908 NASHVILLE TN 37205 204800428 SENIOR HOUSING DE 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false CLAREMONT HEALTH SYSTEM INC PO BOX 58908 NASHVILLE TN 37205 621486858 NURSING HOME NJ 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false CLEVELAND SENIOR HOUSING CORPORATION PO BOX 58908 NASHVILLE TN 37205 264739076 SENIOR HOUSING TN 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false DELAWARE HEALTH CORPORATION PO BOX 58908 NASHVILLE TN 37205 621548336 NURSING HOME DE 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false EMERALD UPPER MIDWEST HEALTHCARE HOLDING CORPORATION PO BOX 58908 NASHVILLE TN 37205 364825354 HOLDING COMPANY WI 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false EMERALD SPRING HILL INC PO BOX 58908 NASHVILLE TN 37205 474584314 NURSING HOME TN 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false HEALTH AND HOUSING SUPPORT SERVICES INC PO BOX 58908 NASHVILLE TN 37205 452449379 SUPPORTING ORGANIZATION NV 501(c)(3) Type II HEALTH AND HOUSING SUPPORT SERVICES INC false HOOSIER CARE II INC PO BOX 58908 NASHVILLE TN 37205 311274121 NURSING HOME IN 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false HOOSIER CARE III INC PO BOX 58908 NASHVILLE TN 37205 621459304 NURSING HOME DE 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false HOOSIER CARE INC PO BOX 58908 NASHVILLE TN 37205 311262572 NURSING HOME IN 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false HOOSIER HOUSING GROUP INC PO BOX 58908 NASHVILLE TN 37205 463491686 HOLDING COMPANY NV 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES INC false LAURELWOOD SENIOR HOUSING CORPORATION PO BOX 58908 NASHVILLE TN 37205 320362338 SENIOR HOUSING TN 501(c)(3) 10 HEALTH AND HOUSING SUPPORT SERVICES 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 false false false false false false true false false false false false false false false false