2026-03-23T07:15:11+00:00 2025-06-30 350921680 CROWE LLP 4801 Olympia Park Plaza Suite 4000 Louisville KY 402412098 990 2024-07-01 311262572 HOOSIER CARE INC HOOS 6156479004 103 Powell Ct Suite 460 Brentwood TN 37027 Christopher Louder VP of Finance 2026-03-23 true Rachel Spurlock P00520729 5023263996 2026-03-23 2024 2025-03-06 01:10:19Z X HutsonWood Health Solutions Douglass B Smith 103 Powell Ct Suite 460 Brentwood TN 37027 48985680 false 5138 X N/A X 1988 IN THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES TO PATIENTS. 7 6 556 95 0 1081209 361044 46009225 48356680 204579 227924 34788 40032 47329801 48985680 0 0 20974557 23070367 0 0 11559551 12158230 32534108 35228597 14795693 13757083 40098971 36318098 11608911 10779866 28490060 25538232 THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES TO PATIENTS false false 30036331 0 48396712 The organization Provides RESIDENTIAL AND NURSING SERVICES TO PATIENTS. 30036331 true true false false false false false false false false false false false true true true false true 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 true false false false false true 45 0 true 556 true false false false false false false false false false false false false X 7 6 false false false false false false false true false false false false true true true true true true false false false false IL X Christopher Louder 6156479004 103 Powell Ct Suite 460 Brentwood TN 37027 Douglass Smith Director/President 6.0 34.0 X X 0 524187 37141 Chris Hodges Director 1.0 6.0 X 0 60000 0 Jim Ridenour Director/Chairman 1.0 11.0 X 0 148000 0 Jo Ann Corbitt Director 1.0 6.0 X 0 89500 0 John G Foos Director 1.0 6.0 X 0 83000 0 Laura Hawken Director 1.0 6.0 X 0 69000 0 Stephen F Wood Jr Director 1.0 6.0 X 0 80500 0 Andrea Barach VP AND CORPORATE SECRETARY 5.5 34.5 X 0 317711 18010 Christopher Louder VP FINANCE 2.0 38.0 X 0 231403 40143 Chrisula Watts Chief People Officer (beginning Nov 2024) 2.0 38.0 X 0 29193 1555 Linda Clark COO 2.0 38.0 X 0 264014 16903 Timothy Buist Chief Strategic and Implementation Officer 0.5 39.5 X 0 259798 10980 Evelyn Schrieber Registered Nurse 40.0 0 X 137287 0 4235 Kimberly Halberstadt Executive Director 40.0 0 X 190853 0 19180 Mary Ward Director of Nursing 40.0 0 X 144882 0 8655 Melissa Francque Executive Director 40.0 0 X 195940 0 37601 Melissa Thornbloom Executive Director 40.0 0 X 182698 0 25754 Stephen F Wood Sr Former Director 0.0 0.0 X 0 42000 0 851660 2198306 220157 22 true true false Pioneer Technology LLC 801 Broad Street Suite 640 Chattanooga TN 37402 IT Services 169813 Shiftkey LLC PO Box 735913 Dallas TX 75373 Contract Nursing 111876 2 255766 105278 361044 PATIENT SERVICE REVENUE 623000 48356680 48356680 0 0 0 0 48356680 227924 227924 0 0 0 0 Refunds/Rebates 900099 39306 39306 Miscellaneous Revenue 900099 621 621 Cafeteria Revenue 722514 105 105 0 0 0 0 40032 48985680 48396712 0 227924 0 0 0 0 0 0 0 0 0 0 0 0 16967051 16227953 739098 406665 388950 17715 4286861 4033859 253002 1409790 1345766 64024 2717502 0 2717502 39452 0 39452 50559 0 50559 0 0 0 0 1280521 1154371 126150 0 6528 0 6528 274748 80759 193989 264225 95647 168578 0 0 1972995 1967959 5036 28027 6114 21913 0 0 60430 7997 52433 539482 539482 0 0 118848 0 118848 553151 0 553151 MEDICAL RECORDS/SUPPLIES/EQUIPMENT 2128951 2064663 64288 REVENUE ASSESSMENT FEES 2122811 2122811 0 0 0 0 0 35228597 30036331 5192266 0 14806187 14761265 1439886 122250 7396557 4009702 0 0 0 0 2578431 2065689 0 0 0 0 0 0 950781 831933 12927129 14527259 40098971 36318098 4318962 3911969 0 0 7289949 6867897 11608911 10779866 X 28378035 25538232 112025 28490060 25538232 40098971 36318098 X 13757083 -16708911 X false true true false X 831245 747273 1111502 1081209 361044 4132273 40491698 40599989 41876635 46009225 48356680 217334227 0 0 0 41322943 41347262 42988137 47090434 48717724 221466500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221466500 0 0 18214 204579 227924 450717 0 0 0 18214 204579 227924 450717 0 57086 96295 275923 34788 40032 504124 41380029 41443557 43282274 47329801 48985680 222421341 0.99571 0.99640 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANOUS REVENUE, COLUMN A - 42346.0, COLUMN B - 76272.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 621.0, COLUMN F - 119239.0; DESCRIPTION - REFUNDS/REBATES, COLUMN A - 14740.0, COLUMN B - 20023.0, COLUMN C - 57212.0, COLUMN D - 34034.0, COLUMN E - 39306.0, COLUMN F - 165315.0; DESCRIPTION - CAFETERIA, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 104580.0, COLUMN D - 0.0, COLUMN E - 105.0, COLUMN F - 104685.0; DESCRIPTION - INSURANCE SETTLEMENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 114131.0, COLUMN D - 754.0, COLUMN E - 0.0, COLUMN F - 114885.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTIES 14527259 14527259 Federal Income Taxes DUE TO RELATED PARTIES 6867897 6867897 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization is a not-for-profit organization as described in Section 501 (c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501 (a) of the Code and corresponding state tax provisions. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Form 990 has not been subject to examination by the Internal Revenue Service or the states of Indiana, Illinois, or Tennessee for the last three years, and does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at June 30, 2025 and 2024. false false false false false false false false Douglass Smith Director/President 0 524187 0 0 0 0 0 13800 0 23341 0 561328 0 0 Stephen F Wood Sr Former Director 0 42000 0 0 0 0 0 0 0 0 0 42000 0 0 Andrea Barach VP AND CORPORATE SECRETARY 0 317711 0 0 0 0 0 11897 0 6113 0 335721 0 0 Christopher Louder VP FINANCE 0 231403 0 0 0 0 0 9907 0 30236 0 271546 0 0 Linda Clark COO 0 264014 0 0 0 0 0 0 0 16903 0 280917 0 0 Timothy Buist Chief Strategic and Implementation Officer 0 259798 0 0 0 0 0 0 0 10980 0 270778 0 0 Melissa Francque Executive Director 195940 0 0 0 0 0 8445 0 29156 0 233541 0 0 0 Kimberly Halberstadt Executive Director 190853 0 0 0 0 0 6288 0 12892 0 210033 0 0 0 Melissa Thornbloom Executive Director 182698 0 0 0 0 0 7557 0 18197 0 208452 0 0 0 Mary Ward Director of Nursing 144882 0 0 0 0 0 5905 0 2750 0 153537 0 0 0 Form 990, Part VI, Line 15a COMPENSATION COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS PAID BY A RELATED ORGANIZATION, THEREFORE LINE 15A IS NOT APPLICABLE AND HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. The organization routinely has compensation studies performed by a third party which includes a review BY A THIRD PARTY AND INCLUDED A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S EXECUTIVE ASSESSOR DATABASE, THE MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY. Form 990, Part VI, Line 15b COMPENSATION COMPENSATION FOR ALL OTHER OFFICERS OR KEY EMPLOYEES IS PAID BY A RELATED ORGANIZATION, THEREFORE LINE 15B IS NOT APPLICABLE AND HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. The organization routinely has compensation studies performed by a third party which includes a review BY A THIRD PARTY AND INCLUDED A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S EXECUTIVE ASSESSOR DATABASE, THE MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY. Form 990, Part VI, Line 3 DELEGATION OF MANAGEMENT DUTIES THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH HHSS Management, LLC dba HutsonWood Management, A RELATED PARTY UNDER COMMON CONTROL. MANAGEMENT SERVICES INCLUDE SUPERVISION OF FACILITY OPERATIONS, ADMINISTRATIVE SERVICES, MANAGEMENT INFORMATION SYSTEM SERVICES, ACCOUNTING, ARBITRAGE COMPLIANCE, AND IRS AND STATE TAX COMPLIANCE. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE THIS QUESTION HAS BEEN MARKED "NO" IN ACCORDANCE TO THE IRS INSTRUCTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the IRS. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be refused from taking part in any decisions concerning the conflicting issue. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances DISTRIBUTIONS TO AFFILIATES - -16708911; Total - -16708911; Box C Doing Business As In addition to HUTSONWOOD HEALTH SOLUTIONS, the organization has also conducted business as Cornerstone Special Care, Walter Lawson Children's Home & Swann Special Care Center. CLAREMONT HEALTH SYSTEM INC 103 Powell Ct Suite 460 Brentwood TN 37027 621486858 NURSING HOME NJ 501(c)(3) 10 HutsonWood Inc false CLEVELAND SENIOR HOUSING CORPORATION 103 Powell Ct Suite 460 Brentwood TN 37027 264739076 SENIOR HOUSING TN 501(c)(3) 10 HutsonWood Inc false HutsonWood Inc 103 Powell Ct Suite 460 Brentwood TN 37027 452449379 SUPPORTING ORGANIZATION NV 501(c)(3) Type II HutsonWood Inc false HOOSIER CARE II INC 103 Powell Ct Suite 460 Brentwood TN 37027 311274121 NURSING HOME IN 501(c)(3) 10 HutsonWood Inc false HOOSIER CARE PROPERTIES INC 103 Powell Ct Suite 460 Brentwood TN 37027 200377349 HOLDING COMPANY IN 501(c)(3) 10 HutsonWood Inc false EMERALD SPRING HILL INC 103 Powell Ct Suite 460 Brentwood TN 37027 474584314 NURSING HOME TN 501(c)(3) 10 HutsonWood Inc false HOOSIER HOUSING GROUP INC 103 Powell Ct Suite 460 Brentwood TN 37027 463491686 HOLDING COMPANY NV 501(c)(3) 10 HutsonWood Inc false LAURELWOOD SENIOR HOUSING CORPORATION 103 Powell Ct Suite 460 Brentwood TN 37027 320362338 SENIOR HOUSING TN 501(c)(3) 10 HutsonWood Inc false HUTSONWOOD FOUNDATION INC 103 Powell Ct Suite 460 Brentwood TN 37027 991898710 SUPPORTING ORGANIZATION TN 501(c)(3) Type I HOOSIER CARE INC true HUTSONWOOD AT SPRING HILL INC 103 Powell Ct Suite 460 Brentwood TN 37027 934834776 SENIOR HOUSING TN 501(c)(3) 10 Hutsonwood Inc false GATE MANOR HOUSING GP LLC 103 Powell Ct Suite 460 Brentwood TN 37027 352531184 AFFORDABLE HOUSING PROJECTS TN NA C Corporation false KNOXVILLE HOUSING PORTFOLIO GP LLC 103 Powell Ct Suite 460 Brentwood TN 37027 474536542 AFFORDABLE HOUSING PROJECTS TN NA C Corporation false JACKSON HOUSING PORTFOLIO GP LLC 103 Powell Ct Suite 460 Brentwood TN 37027 364843724 AFFORDABLE HOUSING PROJECTS TN NA C Corporation false false false false true true false false false false false true false true false false true true true true