2023-10-17T11:00:09-05:00 2022-12-31 620713250 KRAFTCPAS PLLC 6136 SHALLOWFORD ROAD 101 CHATTANOOGA TN 374217214 990 2022-01-01 832357861 HOSPICE OF THE SOUTH INC HOSP 4232805740 PO BOX 46 CHATTANOOGA TN 37401 BRITTON TABOR INTERIM CHIEF FINANCIAL OFFICER 4232805740 2023-10-17 1 BRITTON TABOR 999009999 1 FRANCES E LEAHY P00713593 4238947400 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRITTON TABOR PO BOX 46 CHATTANOOGA TN 37401 0 0 X WWW.JOURNEYHEALTHFOUNDATION.ORG X 2018 GA CONVENE PASSIONATE, COLLABORATIVE PARTNERS TO HELP BUILD BOLD, DATA-DRIVEN SYSTEMS AND SOLUTIONS THAT PROMOTE HEALTHY COMMUNITIES FOR ALL. 1 1 0 0 0 0 84487 0 3078522 0 7126619 0 0 0 10289628 0 0 0 0 0 1611511 0 0 0 0 954165 0 2565676 0 7723952 0 8076816 8022302 64514 10000 8012302 8012302 X CONVENE PASSIONATE, COLLABORATIVE PARTNERS TO HELP BUILD BOLD, DATA-DRIVEN SYSTEMS AND SOLUTIONS THAT PROMOTE HEALTHY COMMUNITIES FOR ALL. 1 0 THE ORGANIZATION SOLD ALL ITS HEALTHCARE OPERATIONS TO A THIRD PARTY DURING 2021. DURING 2022, THE ORGANIZATION IS STILL IN THE PROCESS OF DETERMINING ITS NEW PROGRAM SERVICES. DURING 2023, THE ORGANIZATION WAS DISOLVED AND ALL ASSETS WERE TRANSFERRED TO JOURNEY HEALTH FOUNDATION, A 501(C)(3) ORGANIZATION. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X BRITTON TABOR 4232805740 PO BOX 46 CHATTANOOGA TN 37401 CAROL NEWTON CHAIR 1.00 X X 0 0 0 DAVID WHITE TRUSTEE (END 12/2021) 1.00 X 0 0 0 HERBERT PATTON TRUSTEE (END 12/2021) 1.00 X 0 0 0 JOHN CLARK TRUSTEE (END 12/2021) 1.00 X 0 0 0 MARGARET JH BOWDEN TRUSTEE (END 12/2021) 1.00 X 0 0 0 BRITTON TABOR INTERIM CHIEF FINANCIAL OF 1.00 39.00 X 0 160625 0 TRACY WOOD PRESIDENT/CEO (START 9/2022) 1.00 39.00 X 0 39032 6237 0 199657 6237 0 0 1 0 0 0 0 0 0 0 0 0 0 9881 10000 7283935 7229302 783000 783000 8076816 8022302 64514 10000 64514 10000 X 8012302 8012302 8012302 8012302 8076816 8022302 0 0 X X 0 1 X 1 0 X 4770 1125 84487 90382 24770 1354687 2762205 3078522 7220184 24770 1359457 2763330 3163009 7310566 0 0 0 7310566 2645 900 3545 2645 900 3545 47607 -10000 37607 24770 1409709 2754230 3163009 7351718 X 0 ESCROW RECEIVABLE 783000 783000 DUE TO CARE HOSPICE 10000 10000 X PART X, LINE 2: HOSPICE OF THE SOUTH QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOSPICE OF THE SOUTH ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-10), WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN FINANCIAL STATEMENTS. HOSPICE OF THE SOUTH MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. HOSPICE OF THE SOUTH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF YEAR END. HOSPICE OF THE SOUTH DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 BRITTON TABOR INTERIM CHIEF FINANCIAL OF 0 160625 0 0 0 0 0 0 0 0 0 160625 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION SOLD ALL ITS HEALTHCARE OPERATIONS TO A THIRD PARTY DURING 2021. DURING 2022, THE ORGANIZATION IS STILL IN THE PROCESS OF DETERMINING ITS NEW PROGRAM SERVICES. DURING 2023, THE ORGANIZATION WAS DISOLVED AND ALL ASSETS WERE TRANSFERRED TO JOURNEY HEALTH FOUNDATION, A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED AND VERIFIED BY THE INTERIM CHIEF FINANCIAL OFFICER. COPIES OF THE FORM ARE THEN SENT TO THE MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER RESPONDING TO ALL INQUIRIES AND MAKING ANY NECESSARY CHANGES, THE FINAL VERSION IS SIGNED BY THE INTERIM CHIEF FINANCIAL OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AS PROVIDED IN SECTION 8.5 OF THE BYLAWS, THE BOARD OF DIRECTORS HAS ESTABLISHED AND ENFORCES A CONFLICT OF INTEREST POLICY ("CONFLICTING INTEREST TRANSACTIONS POLICY"). THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY INCLUDE: A REQUIREMENT FOR TIMELY DISCLOSURE OF THE EXISTENCE AND NATURE OF A DIRECTOR'S OR OFFICER'S CONFLICT OF INTEREST AND ALL FACTS KNOWN BY A DIRECTOR OR OFFICER RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT A DIRECTOR OR OFFICER FREE OF SUCH CONFLICTING INTEREST WOULD REASONABLY BELIEVE TO BE MATERIAL IN DECIDING WHETHER TO PROCEED WITH THE TRANSACTION; A DESCRIPTION OF A DIRECTOR'S OR OFFICER'S CONFLICT OF INTEREST TRANSACTION; AND A PROCEDURE FOR DISCLOSING AND REPORTING A CONFLICT OF INTEREST TRANSACTION. THE BYLAWS ALSO PROVIDE THAT CORPORATION SHALL NOT ENTER INTO A TRANSACTION IN WHICH ANY OFFICER, DIRECTOR OR RELATED PERSON IS A PARTY OR HAS A MATERIAL FINANCIAL INTEREST IN THE TRANSACTION EXCEPT IN ACCORDANCE WITH APPLICABLE TENNESSEE LAW, WHICH PROVIDES THAT THE BOARD OF DIRECTORS MAY, IN ITS DISCRETION, AT ANY TIME APPOINT AN AD HOC COMMITTEE OF QUALIFIED DIRECTORS FOR THE DELIBERATION AND VOTE ON ANY OFFICER'S OR DIRECTOR'S CONFLICTING INTEREST TRANSACTION. EACH DIRECTOR AND OFFICER REVIEWS ANNUALLY A COPY OF THE CONFLICTING INTEREST TRANSACTION POLICY AND SIGNS A CONFLICTS OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JOURNEY HEALTH FOUNDATION PO BOX 46 CHATTANOOGA TN 37401 581426458 HOSPICE SERVICES TN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0