2021-11-08T10:56:11-06:00 2020-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2019-07-01 222986746 THE TROUSDALE FOUNDATION INC TROU 4234785953 114 STUART ROAD NE 295 CLEVELAND TN 37312 CHRISTIN J ROSE PRESIDENT 4234785953 2021-11-02 LINDA G ENGLAND P00707864 4237560052 2019 2022-09-23 18:48:47Z CHRISTIN J ROSE 114 STUART ROAD NE 305 CLEVELAND TN 37312 98140671 1 1 9216 X N/A X 1989 MA 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. 7 7 5 469 0 0 1067035 6231384 85697425 86788978 0 459906 11422173 4344542 98186633 97824810 0 502000 0 0 45209361 49006811 0 0 0 51464654 57562793 96674015 107071604 1512618 -9246794 236593762 181483861 237569235 192194811 -975473 -10710950 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. 0 0 93014012 502000 89963309 PROVIDE PATIENT CARE TO PATIENTS WHO REQUIRE NURSING HOME CARE. SERVICES INCLUDE NURSING CARE, MEDICATION, DIETARY, SOCIAL AND ACTIVITY SERVICES, LAUNDRY,ETC. 93014012 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 MA X MARLENE HAMILTON 4234785953 114 STUART ROAD NE 305 CLEVELAND TN 37312 KENNETH C HART JR TREASURER 6.00 16.00 X X 0 0 0 CHRISTIN J ROSE PRESIDENT 4.00 4.00 X X 0 0 0 KELLI A CANAN SECRETARY 4.00 4.00 X X 0 70506 4679 JEANNE J VARNELL DIRECTOR 2.00 2.00 X 0 0 0 DAVID SHERLIN DIRECTOR 2.00 2.00 X 0 0 0 JAY ELLIOT DIRECTOR 2.00 2.00 X 0 0 0 JACK P BYRD DIRECTOR 2.00 2.00 X 0 0 0 THOMAS D JOHNSON EXECUTIVE DIRECTOR 40.00 4.00 X 408438 0 21030 SANFORD MITCHELL SKIPPER CFO 40.00 4.00 X 217055 0 0 625493 70506 25709 2 0 1 0 FUNCTIONAL PATHWAYS 10133 SHERRIL BLVD SUITE 200 KNOXVILLE TN 37932 MEDICAL SUPPORT 2701979 EPIC HEALTHCARE STAFFING LLC 1084 OVERLOOK TRAIL KINGSTON SPRINGS TN 37082 STAFFING 558206 PIONEER TECHNOLOGIES LLC 801 BROAD STREET SUITE 640 CHATTANOOGA TN 37402 INFORMATION TECHNOLOGY 363764 BUCKEYE FLOORING CO 2548 MONTBELLO CIRCLE KETTERING OH 45440 REPAIRS 134216 ALLIED HEALTH RESOURCES LLC PO BOX 17768 GREENVILLE TN 29606 MEDICAL SUPPLIES 113370 5 1409600 4816419 5365 6231384 NURSING AND RESIDENTIAL CARE FACI 623000 86788978 86788978 86788978 1905544 0 1905544 1905544 1905544 775767 315861 459906 459906 459906 OTHER REVENUE 999999 1268787 1268787 FORGIVENESS OF DEBT 999999 1170211 1170211 2438998 97824810 89963309 0 1630117 502000 502000 720384 720384 42078362 37654190 4424172 2996061 2581969 414092 3212004 2921549 290455 3024611 3024611 548356 548356 56250 56250 7765850 7765850 152603 152603 426900 63748 363152 1221370 1221370 3352969 2917083 435886 132579 59897 72682 25029 9934 15095 11502836 10697637 805199 7000 7000 6334706 5891277 443429 2159381 898964 1260417 RESIDENT SUPPLIES EXPEN 7726215 7726215 PERMITS & LICENSES 4345283 4345283 BAD DEBT 3483230 3483230 OTHER 2906239 2541693 364546 2391386 2080506 310880 107071604 93014012 14057592 0 6047896 13490312 7343094 3805465 614096 20755 159573818 12231857 184754044 147341961 3436502 1292391 15606344 5525821 18791786 10007156 236593762 181483861 22919704 21781943 148938510 376051 391618 50000 1276450 214223480 19806290 237569235 192194811 X 0 0 0 0 -975473 -10710950 -975473 -10710950 236593762 181483861 -9246794 -488683 0 X 0 0 0 X 1067035 6231384 7298419 10495902 34102961 47045690 97119598 91133520 279897671 15105 15105 10495902 34102961 47060795 98186633 97364904 287211195 0 0 0 287211195 135 135 135 135 10495902 34103096 47060795 98186633 97364904 287211330 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 14110000 14110000 130215748 8504314 121711434 4839499 699288 4140211 10408571 3028255 7380316 147341961 A/R-OTHER 1078883 DEPOSITS 269528 ESCROW AND RESTRICTED FUNDS 8267130 PATIENT TRUST FUNDS 391615 10007156 PART IV, LINE 2B: MONEY HELD BY ORGANIZATION FOR PATIENT'S PERSONAL USE IN A SEPARATE BANK ACCOUNT. 0 THE TROUSDALE SCHOOL INC 3171 HEWITT STREET SE CLEVELAND TN 37323 203770992 502000 TO SUPPORT SCHOOL FOR ADULTS WITH LEARNING DISABILITIES 1 X 1 1 X 0 0 0 0 0 0 0 0 0 THOMAS D JOHNSON EXECUTIVE DIRECTOR 408438 0 0 0 0 0 0 0 21030 0 429468 0 0 0 SANFORD MITCHELL SKIPPER CFO 217055 0 0 0 0 0 0 0 0 0 217055 0 0 0 PART I, LINE 1A 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. A THE TROUSDALE FOUNDATION INC 222986746 59212TAJ5 2018-09-19 6750000 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 B THE TROUSDALE FOUNDATION INC 222986746 59212TAF3 2018-09-19 2000000 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 C THE TROUSDALE FOUNDATION INC 222986746 59212TAG1 2018-09-19 16875000 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 D THE TROUSDALE FOUNDATION INC 222986746 59212TAH9 2018-09-19 34750000 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 A 6750000 128250 6621750 2018 0 0 1 1 B 1976774 38000 1938774 2018 0 0 1 1 C 16679028 320625 16358403 2018 0 0 1 1 D 34346444 660250 33686194 2018 0 0 1 1 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 A THE TROUSDALE FOUNDATION INC 222986746 897186AC6 2018-09-19 16500000 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 B THE TROUSDALE FOUNDATION INC 222986746 613554AF1 2018-09-19 22820000 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 C THE TROUSDALE FOUNDATION INC 222986746 613554AG9 2018-09-19 42405000 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 D THE TROUSDALE FOUNDATION INC 222986746 1111TNB20 2018-09-19 4894737 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 A 16284345 523563 15760782 2018 0 0 1 1 B 22106192 433580 21672612 2018 0 0 1 1 C 41078576 433580 40644996 2018 0 0 1 1 D 4894737 4894737 2018 0 0 1 1 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 A THE TROUSDALE FOUNDATION INC 222986746 1111TLFB0 2018-09-19 1468421 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 B THE TROUSDALE FOUNDATION INC 222986746 1111TOHB0 2018-09-19 9136842 PROCEEDS USED FOR PURCHASE OF MEDICAL FACILITIES 0 0 0 A 1468421 1468421 2018 0 0 1 1 B 9136842 9136842 2018 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 THOMAS D JOHNSON OFFICER PROVIDE WORKING CAPITAL FOR FACILITIES X 50000 0 0 0 0 ROBERT JOHNSON BROTHER OF OFFICER PROVIDE WORKING CAPITAL FOR FACILITIES X 1276450 1276450 0 0 0 1276450 ROBERT JOHNSON BROTHER TO EXECUTIVE DIRECTOR 1276450 LOAN MADE TO PROVIDE WORKING CAPITAL FOR FACILITIES 0 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. 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