TROUSDALE FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TROUSDALE FOUNDATION INC (EIN 22-2986746)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-11-08
- IRS object ID
- 202103129349302160
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T10:56:11-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621046406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 OLAN MILLS DRIVE | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222986746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TROUSDALE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TROU | BusinessNameControlTxt |
| Phone | 4234785953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE 295 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIN J ROSE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4234785953 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA G ENGLAND | PreparerPersonNm |
| PTIN | P00707864 | PTIN |
| Phone | 4237560052 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIN J ROSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE 305 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,140,671 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 9216 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATION IS A NONPROFIT CORPORATION CREATED FOR THE PURPOSE OF ACQUIRING, OWNING, MAINTAINING, OPERATING, AND MANAGING NURSING HOMES, HOSPITALS, HEALTH CARE FACILITIES, RETIREMENT HOUSING, AND OTHER HOUSING FACILITIES FOR PERSONS WHO NEED ASSISTANCE WITH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 469 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,067,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,231,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,697,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,788,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $459,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,422,173 | PYOtherRevenueAmt |
| CY Other Revenue | $4,344,542 | CYOtherRevenueAmt |
| PY Total Revenue | $98,186,633 | PYTotalRevenueAmt |
| CY Total Revenue | $97,824,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $502,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,209,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,006,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,464,654 | PYOtherExpensesAmt |
| CY Other Expenses | $57,562,793 | CYOtherExpensesAmt |
| PY Total Expenses | $96,674,015 | PYTotalExpensesAmt |
| CY Total Expenses | $107,071,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,512,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,246,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $236,593,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,483,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $237,569,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,194,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$975,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,710,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE TROUSDALE FOUNDATION, INC. IS DEDICATED TO ACQUIRING, OWNING, MAINTAINING, OPERATING, AND MANAGING NURSING HOMES, HOSPITALS, HEALTH CARE FACILITIES, RETIREMENT HOUSING, AND OTHER HOUSING FACILITIES FOR PERSONS WHO NEED ASSISTANCE WITH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $93,014,012 | ExpenseAmt |
| Grant | $502,000 | GrantAmt |
| Revenue | $89,963,309 | RevenueAmt |
| Desc | PROVIDE PATIENT CARE TO PATIENTS WHO REQUIRE NURSING HOME CARE. SERVICES INCLUDE NURSING CARE, MEDICATION, DIETARY, SOCIAL AND ACTIVITY SERVICES, LAUNDRY,ETC. | Desc |
| Total Program Service Expenses | $93,014,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARLENE HAMILTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4234785953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 STUART ROAD NE 305 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KENNETH C HART JR | |||||||
| TREASURER | 6.00 | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTIN J ROSE | |||||||
| PRESIDENT | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLI A CANAN | |||||||
| SECRETARY | 4.00 | 4.00 | Yes (X) | Yes (X) | $0 | $70,506 | $4,679 |
| JEANNE J VARNELL | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SHERLIN | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY ELLIOT | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK P BYRD | |||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS D JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 4.00 | Yes (X) | $408,438 | $0 | $21,030 | |
| SANFORD MITCHELL SKIPPER | |||||||
| CFO | 40.00 | 4.00 | Yes (X) | $217,055 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $625,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $70,506 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUNCTIONAL PATHWAYS | |||||
| 10133 SHERRIL BLVD SUITE 200 | KNOXVILLE | TN | 37932 | MEDICAL SUPPORT | $2,701,979 |
| EPIC HEALTHCARE STAFFING LLC | |||||
| 1084 OVERLOOK TRAIL | KINGSTON SPRINGS | TN | 37082 | STAFFING | $558,206 |
| PIONEER TECHNOLOGIES LLC | |||||
| 801 BROAD STREET SUITE 640 | CHATTANOOGA | TN | 37402 | INFORMATION TECHNOLOGY | $363,764 |
| BUCKEYE FLOORING CO | |||||
| 2548 MONTBELLO CIRCLE | KETTERING | OH | 45440 | REPAIRS | $134,216 |
| ALLIED HEALTH RESOURCES LLC | |||||
| PO BOX 17768 | GREENVILLE | TN | 29606 | MEDICAL SUPPLIES | $113,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,409,600 | RelatedOrganizationsAmt |
| Government Grants | $4,816,419 | GovernmentGrantsAmt |
| All Other Contributions | $5,365 | AllOtherContributionsAmt |
| Total Contributions | $6,231,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING AND RESIDENTIAL CARE FACI | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $86,788,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,788,978 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,788,978 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,905,544 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,905,544 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,905,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,905,544 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $775,767 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $315,861 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $459,906 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459,906 | TotalRevenueColumnAmt |
| Exclusion | $459,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 999999 | $1,268,787 | $1,268,787 | |
| FORGIVENESS OF DEBT | 999999 | $1,170,211 | $1,170,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,438,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,824,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,963,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,630,117 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,000 | TotalAmt |
| Program Services | $502,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,384 | TotalAmt |
| Program Services | $720,384 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,078,362 | TotalAmt |
| Program Services | $37,654,190 | ProgramServicesAmt |
| Management And General | $4,424,172 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,061 | TotalAmt |
| Program Services | $2,581,969 | ProgramServicesAmt |
| Management And General | $414,092 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212,004 | TotalAmt |
| Program Services | $2,921,549 | ProgramServicesAmt |
| Management And General | $290,455 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,611 | TotalAmt |
| Management And General | $3,024,611 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,356 | TotalAmt |
| Management And General | $548,356 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,250 | TotalAmt |
| Management And General | $56,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,765,850 | TotalAmt |
| Program Services | $7,765,850 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,603 | TotalAmt |
| Program Services | $152,603 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,900 | TotalAmt |
| Program Services | $63,748 | ProgramServicesAmt |
| Management And General | $363,152 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,370 | TotalAmt |
| Management And General | $1,221,370 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352,969 | TotalAmt |
| Program Services | $2,917,083 | ProgramServicesAmt |
| Management And General | $435,886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,579 | TotalAmt |
| Program Services | $59,897 | ProgramServicesAmt |
| Management And General | $72,682 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,029 | TotalAmt |
| Program Services | $9,934 | ProgramServicesAmt |
| Management And General | $15,095 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,502,836 | TotalAmt |
| Program Services | $10,697,637 | ProgramServicesAmt |
| Management And General | $805,199 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,334,706 | TotalAmt |
| Program Services | $5,891,277 | ProgramServicesAmt |
| Management And General | $443,429 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159,381 | TotalAmt |
| Program Services | $898,964 | ProgramServicesAmt |
| Management And General | $1,260,417 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT SUPPLIES EXPEN | $7,726,215 | $7,726,215 | |
| PERMITS & LICENSES | $4,345,283 | $4,345,283 | |
| BAD DEBT | $3,483,230 | $3,483,230 | |
| OTHER | $2,906,239 | $2,541,693 | $364,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,386 | TotalAmt |
| Program Services | $2,080,506 | ProgramServicesAmt |
| Management And General | $310,880 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,071,604 | TotalAmt |
| Program Services | $93,014,012 | ProgramServicesAmt |
| Management And General | $14,057,592 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,047,896 | BOYAmt |
| EOY | $13,490,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,343,094 | BOYAmt |
| EOY | $3,805,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,096 | BOYAmt |
| EOY | $20,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,573,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,231,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,754,044 | BOYAmt |
| EOY | $147,341,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,502 | BOYAmt |
| EOY | $1,292,391 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,606,344 | BOYAmt |
| EOY | $5,525,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,791,786 | BOYAmt |
| EOY | $10,007,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,593,762 | BOYAmt |
| EOY | $181,483,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,919,704 | BOYAmt |
| EOY | $21,781,943 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $148,938,510 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,051 | BOYAmt |
| EOY | $391,618 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $1,276,450 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,223,480 | BOYAmt |
| EOY | $19,806,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,569,235 | BOYAmt |
| EOY | $192,194,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$975,473 | BOYAmt |
| EOY | -$10,710,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$975,473 | BOYAmt |
| EOY | -$10,710,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,593,762 | BOYAmt |
| EOY | $181,483,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,246,794 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$488,683 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,067,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,231,384 | CurrentTaxYearAmt |
| Total | $7,298,419 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,495,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,102,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,045,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,119,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,133,520 | CurrentTaxYearAmt |
| Total | $279,897,671 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,105 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,105 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,495,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,102,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,060,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,186,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,364,904 | CurrentTaxYearAmt |
| Total | $287,211,195 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $287,211,195 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Total | $135 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Total | $135 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,495,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,103,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,060,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,186,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,364,904 | CurrentTaxYearAmt |
| Total | $287,211,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,110,000 | OtherCostOrOtherBasisAmt |
| Book Value | $14,110,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,215,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,504,314 | DepreciationAmt |
| Book Value | $121,711,434 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,839,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $699,288 | DepreciationAmt |
| Book Value | $4,140,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,408,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,028,255 | DepreciationAmt |
| Book Value | $7,380,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $147,341,961 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| A/R-OTHER | $1,078,883 |
| DEPOSITS | $269,528 |
| ESCROW AND RESTRICTED FUNDS | $8,267,130 |
| PATIENT TRUST FUNDS | $391,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,007,156 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | MONEY HELD BY ORGANIZATION FOR PATIENT'S PERSONAL USE IN A SEPARATE BANK ACCOUNT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TROUSDALE SCHOOL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3171 HEWITT STREET SE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 203770992 | RecipientEIN |
| Cash Grant | $502,000 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT SCHOOL FOR ADULTS WITH LEARNING DISABILITIES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS D JOHNSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $408,438 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,030 | $0 | $429,468 | $0 | $0 | $0 |
| SANFORD MITCHELL SKIPPER | ||||||||||||||
| CFO | $217,055 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $217,055 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THOMAS JOHNSON, PRESIDENT OF HEALTH SERVICES MANAGEMENT GROUP WHICH IS A RELATED PARTY TO TROUSDALE FOUNDATION, WAS PROVIDED FIRST CLASS TRAVEL WHEN ATTENDING MEETINGS OR TRAVELING TO FACILITIES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE TROUSDALE FOUNDATION INC | ||||||||
| A | 222986746 | 59212TAJ5 | 2018-09-19 | $6,750,000 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
| THE TROUSDALE FOUNDATION INC | ||||||||
| B | 222986746 | 59212TAF3 | 2018-09-19 | $2,000,000 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
| THE TROUSDALE FOUNDATION INC | ||||||||
| C | 222986746 | 59212TAG1 | 2018-09-19 | $16,875,000 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
| THE TROUSDALE FOUNDATION INC | ||||||||
| D | 222986746 | 59212TAH9 | 2018-09-19 | $34,750,000 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $6,750,000 | $128,250 | $6,621,750 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
| B | $1,976,774 | $38,000 | $1,938,774 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
| C | $16,679,028 | $320,625 | $16,358,403 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
| D | $34,346,444 | $660,250 | $33,686,194 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE TROUSDALE FOUNDATION INC | ||||||||
| A | 222986746 | 897186AC6 | 2018-09-19 | $16,500,000 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
| THE TROUSDALE FOUNDATION INC | ||||||||
| B | 222986746 | 613554AF1 | 2018-09-19 | $22,820,000 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
| THE TROUSDALE FOUNDATION INC | ||||||||
| C | 222986746 | 613554AG9 | 2018-09-19 | $42,405,000 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
| THE TROUSDALE FOUNDATION INC | ||||||||
| D | 222986746 | 1111TNB20 | 2018-09-19 | $4,894,737 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $16,284,345 | $523,563 | $15,760,782 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
| B | $22,106,192 | $433,580 | $21,672,612 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
| C | $41,078,576 | $433,580 | $40,644,996 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
| D | $4,894,737 | $4,894,737 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE TROUSDALE FOUNDATION INC | ||||||||
| A | 222986746 | 1111TLFB0 | 2018-09-19 | $1,468,421 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
| THE TROUSDALE FOUNDATION INC | ||||||||
| B | 222986746 | 1111TOHB0 | 2018-09-19 | $9,136,842 | PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $1,468,421 | $1,468,421 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
| B | $9,136,842 | $9,136,842 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| THOMAS D JOHNSON | |||||||
| OFFICER | PROVIDE WORKING CAPITAL FOR FACILITIES | Yes (X) | $50,000 | $0 | 0 | 0 | 0 |
| ROBERT JOHNSON | |||||||
| BROTHER OF OFFICER | PROVIDE WORKING CAPITAL FOR FACILITIES | Yes (X) | $1,276,450 | $1,276,450 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,276,450 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JOHNSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER TO EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $1,276,450 | TransactionAmt |
| Transaction | LOAN MADE TO PROVIDE WORKING CAPITAL FOR FACILITIES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTIN ROSE IS THE DAUGHTER OF THOMAS JOHNSON |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BOARD DOES NOT HAVE ANY COMITTEES, THEREFORE NO COMITTEE MINUTES ARE AVAILABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 FILING IS REVIWED BY TWO BOARD MEMBERS, THOMAS JOHNSON AND KEN HART. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MADISONVILLE HEALTHCARE LLC | |||||||||
| 465 ISBILL ROAD | MADISONVILLE | TN | 37354 | 474106308 | SKILLED NURSING FACILITY | TN | -$244,916 | $1,536,689 | THE TROUSDALE FOUNDATION INC |
| HEALTH SERVICES MANCHESTER LLC | |||||||||
| 811 KEYLON STREET | MANCHESTER | TN | 37355 | 274723293 | SKILLED NURSING FACILITY | TN | -$201,485 | $1,206,739 | THE TROUSDALE FOUNDATION INC |
| HIDDEN ACRES HEALTHCARE LLC | |||||||||
| 904 HIDDEN ACRES DRIVE | MT PLEASANT | TN | 38474 | 811186078 | SKILLED NURSING FACILITY | TN | $469,135 | $240,188 | THE TROUSDALE FOUNDATION INC |
| WAYNESBORO HEALTHCARE LLC | |||||||||
| 104 JV MANGUBAT DRIVE | WAYNESBORO | TN | 38485 | 471109504 | SKILLED NURSING FACILITY | TN | $750,316 | $10,385,589 | THE TROUSDALE FOUNDATION INC |
| KNOXVILLE HEALTHCARE LLC | |||||||||
| 5837 LYONS VIEW PIKE | KNOXVILLE | TN | 37919 | 471522945 | SKILLED NURSING FACILITY | TN | $184,757 | $4,436,176 | TTF KNOX HOLDINGS LLC |
| MADISONVILLE REAL ESTATE INVESTORS LLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 473935796 | REAL ESTATE MANAGEMENT | TN | $40,618 | $4,976,893 | THE TROUSDALE FOUNDATION INC |
| MANCHESTER REAL ESTATE INVESTORS LLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 810874100 | REAL ESTATE MANAGEMENT | TN | $75,837 | $3,326,610 | THE TROUSDALE FOUNDATION INC |
| WESTMORELAND REAL ESTATE INVESTORS LLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 471899366 | REAL ESTATE MANAGEMENT | TN | -$434,785 | $11,408,015 | TTF KNOX HOLDINGS LLC |
| TTF KNOX HOLDINGS LLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 814996293 | INVESTMENT HOLDING COMPANY | TN | THE TROUSDALE FOUNDATION INC | ||
| TROUSDALE PROPERTY HOLDING LLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 454648190 | INVESTMENT HOLDING COMPANY | TN | THE TROUSDALE FOUNDATION INC | ||
| LENOIR HEALTHCARE LLC | |||||||||
| 700 WILLIAMS FERRY RD | LENOIR CITY | TN | 37771 | 821801333 | SKILLED NURSING FACILITY | TN | -$511,891 | $317,862 | THE TROUSDALE FOUNDATION INC |
| TROUSDALE ISSUER LLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 823578513 | INVESTMENT HOLDING COMPANY | TN | THE TROUSDALE FOUNDATION INC | ||
| PROPERTY LIQUIDATION HOLDCOLLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 823561823 | INVESTMENT HOLDING COMPANY | TN | THE TROUSDALE FOUNDATION INC | ||
| NASHVILLE HEALTHCARE INVESTORS LLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 452404893 | SKILLED NURSING FACILITY | TN | PROPERTY LIQUIDATION HOLDCO LLC | ||
| BRADLEY HEALTH COMPANY LLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 260234689 | MANAGEMENT COMPANY | TN | $0 | $0 | THE TROUSDALE FOUNDATION INC |
| FLORIDA SENIOR LIVING LLC | |||||||||
| 1570 LAKEVIEW DRIVESUITE 100 | SEBRING | FL | 33870 | 134236593 | HOME HEALTH AGENCY | TN | $121,245 | $945,600 | THE TROUSDALE FOUNDATION INC |
| NASHVILLE SENIOR CARE LLC | |||||||||
| 4347 LEBANON ROAD | HERMITAGE | TN | 37076 | 274845616 | SKILLED NURSING FACILITY | TN | -$1,116,137 | $70,878,868 | THE TROUSDALE FOUNDATION INC |
| CINCINNATI SENIOR CARE LLC | |||||||||
| 3983 ROSSLYN DRIVE AND 4001 ROSSLYN | CINCINNATI | OH | 45209 | 364606344 | SKILLED NURSING FACILITY | TN | -$2,913,727 | $26,217,156 | THE TROUSDALE FOUNDATION INC |
| DAYTON SENIOR CARE LLC | |||||||||
| 5790 DENLINGER ROAD | DAYTON | OH | 45426 | 205347202 | SKILLED NURSING FACILITY | TN | -$4,882,728 | $50,478,076 | THE TROUSDALE FOUNDATION INC |
| COVINGTON REAL ESTATE INVESTORS LLC | |||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37312 | 473930983 | REAL ESTATE MANAGEMENT | TN | -$1,060,534 | $0 | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE TROUSDALE SCHOOL INC | ||||||||||
| 3171 HEWITT STREET SE | CLEVELAND | TN | 37323 | 203770992 | SCHOOL FOR ADULTS WITH LEARNING DISABILITIES | TN | 501(C)(3) | LINE 2 | THE TROUSDALE FOUNDATION INC | 0 |
| BENCHMARK HEALTHCARE OF DANE COUNTY INC | ||||||||||
| 634 CENTER STREET | BLACK EARTH | WI | 53515 | 391946225 | SKILLED NURSING FACILITY | WI | 501(C)(3) | LINE 10 | THE TROUSDALE FOUNDATION INC | 0 |
| MOUNTAIN CREEK HOME HEALTH INC | ||||||||||
| 601 S ALBERT | WALSENBURG | CO | 81089 | 201483785 | HOME HEALTH SERVICES | CO | 501(C)(3) | LINE 10 | THE TROUSDALE FOUNDATION INC | 0 |
| SENIOR LIVING SUPPORT SERVICES INC | ||||||||||
| 114 STUART RD NE 295 | CLEVELAND | TN | 37312 | 301103971 | SUPPORT SERVICES | TN | 501(C)(3) | LINE 10 | THE TROUSDALE FOUNDATION INC | 0 |
| SEBRING SENIOR LIVING INC | ||||||||||
| 725 SOUTH PINE STREET | SEBRING | FL | 33870 | 823130539 | SKILLED NURSING FACILITY | FL | 501(C)(3) | LINE 10 | THE TROUSDALE FOUNDATION INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FAYETTEVILLE HEALTHCARE LLC | ||||||||||||
| 4-91 THORNTON TAYLOR PARKWAY | FAYETTEVILLE | TN | 37334 | 463672766 | SKILLED NURSING FACILITY | TN | THOMAS D JOHNSON | RESIDENT CARE | 0 | 0 | ||
| HEALTHLINK OF VIRGINIA SHORES LLC | ||||||||||||
| 340 LYNN SHORES DRIVE | VIRGINIA BEACH | VA | 23452 | 470913004 | SKILLED NURSING FACILITY | TN | THOMAS D JOHNSON | RESIDENT CARE | 0 | 0 | ||
| SHELBY HEALTH SERVICES LLC | ||||||||||||
| 2380 JAMES ROAD | MEMPHIS | TN | 38127 | 204505716 | SKILLED NURSING FACILITY | TN | THOMAS DJOHNSON | RESIDENT CARE | 0 | 0 | ||
| MID-SOUTH HEALTH SERVICES LLC | ||||||||||||
| 3030 WALNUT GROVE ROAD | MEMPHIS | TN | 38111 | 208493195 | SKILLED NURSING FACILITY | TN | THOMAS D JOHNSON | RESIDENT CARE | 0 | 0 | ||
| WINCHESTER HEALTHCARE LLC | ||||||||||||
| 32 MEMORIAL DRIVE | WINCHESTER | TN | 37398 | 463683653 | SKILLED NURSING FACILITY | TN | THOMAS D JOHNSON | RESIDENT CARE | 0 | 0 | ||
| ARDMORE HEALTHCARE LLC | ||||||||||||
| 25385 MAIN STREET | ARDMORE | TN | 38449 | 463661433 | SKILLED NURSING FACILITY | TN | THOMAS D JOHNSON | RESIDENT CARE | 0 | 0 | ||
| HEALTH TRUST LLC | ||||||||||||
| 200 HERITAGE CIRCLE | HENDERSONVILLE | NC | 28791 | 621806127 | SKILLED NURSING FACILITY | TN | THOMAS D JOHNSON | RESIDENT CARE | 0 | 0 | ||
| COVENANT LIFE MANAGEMENT | ||||||||||||
| 114 STUART ROAD NE 305 | CLEVELAND | TN | 37311 | 823209109 | MANAGEMENT COMPANY | TN | THOMAS D JOHNSON | MANAGEMENT FEES | 0 | 0 | ||
| LEE COUNTY HOME HEALTH LLC | ||||||||||||
| 36 D SAMFORD AVENUE | OPELIKA | AL | 36801 | 743055257 | HOME HEALTH SERVICES | AL | THOMAS D JOHNSON | PATIENT CARE | 0 | 0 | ||
| HEALTH SERVICES MANAGEMENT GROUP LLC | ||||||||||||
| 485 CENTRAL AVENUE NE | CLEVELAND | TN | 37311 | 113751411 | MANAGEMENT COMPANY | TN | THOMAS D JOHNSON | MANAGEMENT FEES | 0 | 0 | ||
| LEGACY HEALTHCARE LLC | ||||||||||||
| 485 CENTRAL AVENUE NE | CLEVELAND | TN | 37311 | 205501060 | HOLDING COMPANY | GA | THOMAS D JOHNSON | LEASE PAYMENTS | 0 | 0 | -$360,866 | $27,041 |
| HEALTH SERVICE INVESTORS | ||||||||||||
| 485 CENTRAL AVENUE NE | CLEVELAND | TN | 37311 | 263121208 | ACQUISITION AND DEVELOPMENT COMPANY | TN | THOMAS D JOHNSON | FINDER FEES | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE TROUSDALE SCHOOL INC | ||
| B | $502,000 | FMV |
| SENIOR LIVING SUPPORT SERVICES INC | ||
| C | $1,409,600 | FMV |
| SENIOR LIVING SUPPORT SERVICES INC | ||
| O | $70,506 | FMV |