2023-07-26T11:51:34-05:00 2022-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2022-01-01 273856741 LIFESPRING COMMUNITY HEALTH LIFE 4236244846 1042 E 3RD STREET 103 CHATTANOOGA TN 37403 PAM DRATNOL TREASURER 4236244846 2023-07-26 1 PAM DRATNOL 999009999 0 KIM HUSKEY CPA P00958962 4237567771 2023-07-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIFESPRING PEDIATRICS PAM DRATNOL 1042 E 3RD STREET 103 CHATTANOOGA TN 37403 1342755 0 X WWW.LIFESPRINGCOMMUNITYHEALTH.ORG X 2010 TN TO DEMONSTRATE THE LOVE OF JESUS CHRIST BY PROVIDING A PEDIATRIC CLINIC WITH EXEMPLARY MEDICAL STAFF AND INNOVATIVE SERVICES - EMBRACING THE WHOLE CHILD, SERVING THEIR FAMILY, AND TRANSFORMING THE HEALTH OF OUR COMMUNITY. 7 7 24 61 0 0 591431 867659 484433 475096 0 0 0 0 1075864 1342755 0 0 0 0 755460 899173 0 0 77250 396581 470424 1152041 1369597 -76177 -26842 338294 384315 64507 137370 273787 246945 LIFESPRING EXISTS TO DEMONSTRATE THE LOVE OF JESUS CHRIST BY PROVIDING A PEDIATRIC CLINIC WITH EXEMPLARY MEDICAL STAFF AND INNOVATIVE SERVICES - EMBRACING THE WHOLE CHILD, SERVING THEIR FAMILY, AND TRANSFORMING THE HEALTH OF OUR COMMUNITY. 0 0 1001071 475096 PEDIATRIC CLINIC FOR UNINSURED AND UNDER-SERVED CHILDREN 74795 COMMUNITY OUTREACH AND ADVOCACY 11037 HEALTH PROMOTION AND EDUCATION 1086903 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 TN X PAM DRATNOL 4236244846 1042 E 3RD ST STE 103 CHATTANOOGA TN 37403 PAM DRATNOL TREASURER 0.60 X X 0 0 0 GREGORY HEATH CHAIR 0.70 X X 0 0 0 BENGT CARLSON DIRECTOR 0.50 X 0 0 0 KAMILLA BOEREMA DIRECTOR 0.50 X 0 0 0 HEIDI HOFFECKER SECRETARY 0.70 X X 0 0 0 BETSY MORTON DIRECTOR 0.40 X 0 0 0 HELEN PINKERTON VICE CHAIR 0.40 X 0 0 0 DR MICHELE PICKETT EXECUTIVE DIRECTOR 30.00 X 76570 0 0 76570 0 0 0 0 0 0 0 1005 222949 643705 1005 867659 MEDICAL PATIENT FEES 621990 475096 475096 475096 1342755 475096 0 0 76570 76570 760393 618109 100436 41848 62210 51634 7465 3111 20711 17190 2485 1036 47382 44435 89 2858 2737 2737 9929 3770 2228 3931 28000 23240 3360 1400 1706 1706 24196 17421 4839 1936 77098 15420 61678 VACCINES/MEDICAL 76007 76007 DUES & SUBSCRIPTIONS 42218 40107 2111 SUPPLIES 30610 18366 9183 3061 REPAIRS & MAINTENANCE 18936 15717 2272 947 90894 68917 7592 14385 1369597 1086903 205444 77250 23494 7128 121473 102341 35494 20506 970 970 226526 68176 156863 158350 0 95020 338294 384315 11507 25350 39000 14000 14000 0 98020 64507 137370 X 273787 246945 273787 246945 338294 384315 -26842 0 X X 0 1 X 0 0 X 343788 383114 757852 591431 866654 2942839 343788 383114 757852 591431 866654 2942839 492646 2450193 4902 7102 23663 5581 41248 2984087 2024394 0.82110 0.82830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11182 11182 100637 17203 83434 114707 50973 63734 158350 RIGHT-OF-USE-ASSET 95020 95020 LEASE LIABILITY 98020 98020 X 1342755 0 1342755 0 1342755 1369597 0 1369597 0 1369597 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022, FOR BOTH U.S. FEDERAL INCOME TAX AND THE STATE OF GEORGIA. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD WHEN CREATING THE BUDGET FOR THE NEW YEAR. YEARLY BUDGET CONTAINING COMPENSATION IS REVIEWED AND APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.