2024-08-14T10:29:49-07:00 2023-09-30 351834873 GORDON & GORDON PC 9850 N 950 E BROWNSBURG IN 46112 990 2022-10-01 351904684 Glenburn Home Inc GLEN 8128472221 618 Glenburn Road Linton IN 47441 Amy Martindale Director Fin Svcs 8128472221 2024-08-14 true true Brian S Gordon CPA P00522631 3178525292 2024-08-14 2022 2024-08-08 14:25:15Z Glenburn Home Inc Amy Martindale 618 Glenburn Road Linton IN 47441 8074501 false X N/A X 1993 IN See next page 9 9 232 20 0 0 13720 3991 8449895 7992102 8655 59800 9986 18608 8482256 8074501 0 0 8083009 7302449 0 0 865573 719155 8948582 8021604 -466326 52897 11471895 11261946 3548316 3335868 7923579 7926078 See Line 4a below false false 7120954 0 7992102 Glenburn Home, Inc. operates a nursing facility with a total of 149 licensed beds all 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. The facility offers specialized services to elderly residents suffering from Alzheimer's and dementia. Glenburn Home participates in the Medicare, Medicaid, Tri-Care, and/or other government sponsored health care programs as well as private managed care and other health care programs. Glenburn Home operates 28 independent living units offering additional assistance services and a Wellness Center for eldery citizens of Linton and surrounding areas in Indiana. The organization also provides meals on wheels to elderly residents of the community in and around Linton and Greene County Indiana. 7120954 true false false false false false false false false false true false false false false false false false 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 false false false false false true 12 0 true 232 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false IN X Glenburn Home Inc 8128472221 618 Glenburn Road Linton IN 47441 Rev David VW Owen Board Member 2.00 X 0 0 0 Byron Stuart Boyd Board Member 2.00 X 0 0 0 Rev William T Murphy Board Member 2.00 X 0 0 0 Dr Joe Trueblood Vice President 2.00 X 0 0 0 Noble Stallons Secretary 2.00 X 0 0 0 Gayle Margraf Treasurer 2.00 X 0 0 0 Sue Knoll President 2.00 X 0 0 0 John Wilkes Board Member 2.00 X 0 0 0 David Reed Board Member 2.00 X 0 0 0 Sue Sowders Executive Director 40.00 X 108646 0 4695 Amy Gum Executive Director 40.00 X 146921 0 0 Jean Johanningsmeier Administrator 40.00 X 116487 0 39450 Kevin Hanni CFO 40.00 X 38544 0 10180 410598 0 54325 3 false true false 3991 3991 Program Service Revenue 623000 7992102 0 0 7992102 59800 0 59800 Employee/Guest meals 623000 5686 0 0 5686 Activities Revenue 623000 4616 0 0 4616 Other 623000 8306 0 0 8306 18608 8074501 7992102 0 78408 410598 0 410598 0 5299720 5012375 287345 0 167181 133153 34028 0 1001165 902016 99149 0 423785 368862 54923 0 181 0 181 0 1176 1130 46 0 18051 14303 3748 0 51004 51000 4 0 140361 140361 0 0 393625 392075 1550 0 12000 12000 0 0 Supplies 5184 5184 0 0 Repairs & Maintenance 60926 56254 4672 0 Therapy Expense 29002 29002 0 0 Miscellaneous Expense 9509 5103 4406 0 -1864 -1864 0 0 8021604 7120954 900650 0 4164375 4945711 492797 335975 1539438 724962 98455 137139 12383646 7290667 5150101 5092979 26729 25180 11471895 11261946 404551 396934 109280 19574 3034485 2919360 3548316 3335868 X 7923579 7926078 7923579 7926078 11471895 11261946 52897 -50398 X false false false X 0 0 5112 30174 1376303 13720 3991 1429300 8466912 8897560 6630523 8449895 7992102 40436992 0 0 8472024 8927734 8006826 8463615 7996093 41866292 0 0 0 41866292 14879 15560 11158 8655 59800 110052 14879 15560 11158 8655 59800 110052 72719 8990 8195 9986 18608 118498 42094842 0.99460 0.99400 0.00260 0.00150 X Pt III Ln 12 Other Income Part III, Line 12 Description: Beauty and Barber Income 2018: 2343. 2019: 1207. 2020: 0. Description: Activities Income 2018: 1613. 2019: 729. 2020: 740. 2021: 2077. 2022: 4616. Description: Employee/Guest Meal Income 2018: 2589. 2019: 2238. 2020: 5955. 2021: 5249. 2022: 5686. Description: Miscellaneous Income 2018: 66174. 2019: 4816. 2020: 1500. 2021: 2660. 2022: 8306. 313947 313947 5483947 1981278 3502669 3919547 3029053 890494 2666205 2280336 385869 5092979 X false false false false false false false false false Jean Johanningsmeier 116487 0 0 0 0 0 39450 0 0 0 155937 0 0 0 Pt VI, Line 11b The return is prepared by an outside accounting firm. Pt VI, Line 11b The entire Form 990 was provided to the Dir Fin Svcs of Pt VI, Line 11b Glenburn Home, Inc. prior to filing; the DFS will Pt VI, Line 11b forward copies of the tax return to each member of the Pt VI, Line 11b Board of Directors and will discuss with each member to Pt VI, Line 11b review, answer any questions and/or Pt VI, Line 11b provide additional information as needed. Pt VI, Line 12c The conflict of interest policy is discussed with new Pt VI, Line 12c board members at the start of their term. All board Pt VI, Line 12c members must disclose conflicts of interest and are Pt VI, Line 12c prohibited from voting or exerting personal influence Pt VI, Line 12c on any issue that presents a conflict of interst. Pt VI, Line 12c Conflicts of interest are also routinely discussed Pt VI, Line 12c during board meetings in conjuction with policy revisions, Pt VI, Line 12c purchases, contracts, etc. Pt VI, Line 15b Chief Executive Officer compensation of Glenburn Home is Pt VI, Line 15b determined by the Board of Directors. The Board of Directors Pt VI, Line 15b evaluates the performance of the CEO and determines the Pt VI, Line 15b amount of compensation based on average compensation Pt VI, Line 15b increases in the industry in general and compensation Pt VI, Line 15b levels in similar facilities within the area and the State. Pt VI, Line 15b Other Officers and key employees compensation is proposed by Pt VI, Line 15b the CEO for Board of Directors' approval as part of the Pt VI, Line 15b annual budget process. The CEO reviews the performance of Pt VI, Line 15b department heads and other key employees and bases Pt VI, Line 15b increases on industry increases and compensation levels at Pt VI, Line 15b other facilities. State statistical comparison data for Pt VI, Line 15b compensation is available from the Medicaid rate contractor Pt VI, Line 15b website on an ongoing basis. Pt VI, Line 19 A) The Articles of Incorporation and Certificate of Pt VI, Line 19 Existence are on file with the Indiana Secretary of State Pt VI, Line 19 and are available to the public upon request to the Indiana Pt VI, Line 19 Secretary of State. Pt VI, Line 19 B) Glenburn Home, Inc. conflict of interest policy is Pt VI, Line 19 available to the public upon request. Pt VI, Line 19 c) Glenburn Home, Inc. does file the Form 990 tax return Pt VI, Line 19 and Medicare Cost Report with the appropriate agencies on Pt VI, Line 19 an annual basis. The Form 990 tax return is available upon Pt VI, Line 19 request and/or available on a delayed basis on Pt VI, Line 19 Guide Star.com. The Medicare Cost Report is available via Pt VI, Line 19 Freedom of Information Request filed with the Medicare Pt VI, Line 19 intermediary.