HUTSONWOOD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HUTSONWOOD INC (EIN 45-2449379)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349304379
Schema version: 2020v4.0
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T10:35:08-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402413902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452449379	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hutsonwood Inc (fka Health and Housing Support Services Inc)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUTS	BusinessNameControlTxt
Phone	6156479004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58908	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Christopher Louder	PersonNm
Person Title	VP of Finance	PersonTitleTxt
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Christopher	PersonFirstNm
Person Last	Louder	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Douglass B Smith	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58908	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,564,369	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	SUPPORTING ORGANIZATION FOR EXEMPT GROUP PROVIDING SENIOR HOUSING AND health care SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,231,163	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,170,434	CYProgramServiceRevenueAmt
PY Investment Income	$1,552,336	PYInvestmentIncomeAmt
CY Investment Income	$2,393,935	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,783,499	PYTotalRevenueAmt
CY Total Revenue	$6,564,369	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,477,409	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,199,156	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$553,233	PYOtherExpensesAmt
CY Other Expenses	$2,168,601	CYOtherExpensesAmt
PY Total Expenses	$3,030,642	PYTotalExpensesAmt
CY Total Expenses	$4,367,757	CYTotalExpensesAmt
PY Revenues Less Expenses	-$247,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,196,612	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,235,173	TotalAssetsBOYAmt
Total Assets EOY	$87,847,499	TotalAssetsEOYAmt
Total Liabilities BOY	$132,778	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$578,165	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$78,102,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$87,269,334	NetAssetsOrFundBalancesEOYAmt
Mission	CENTRAL ORGANIZATION FOR EXEMPT GROUP PROVIDING SENIOR HOUSING AND health care SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,110,176	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,170,434	RevenueAmt
Desc	MANAGEMENT AND SUPERVISION OF EXEMPT GROUP.	Desc
Total Program Service Expenses	$3,110,176	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	97	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christopher Louder	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6156479004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58908	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Douglass Smith
Director/President	17.0	23.0	Yes (X)	Yes (X)	$509,007	$0	$40,863
Jim Ridenour
Director/Chairman	7.0	3.0	Yes (X)	Yes (X)	$113,750	$0	$0
Jo Ann Corbitt
Director	4.0	3.0	Yes (X)		$77,500	$0	$0
John E Gillmor
Director	4.0	3.0	Yes (X)		$75,000	$0	$0
John G Foos
DIRECTOR	4.0	3.0	Yes (X)		$72,500	$0	$0
Laura Hawken
Director	4.0	3.0	Yes (X)		$57,450	$0	$0
Stephen F Wood Jr
DIRECTOR	4.0	3.0	Yes (X)		$70,000	$0	$0
Stephen F Wood Sr
DIRECTOR/Former Exec Chairman (Thru 6/2020)	4.0	3.0	Yes (X)		$251,250	$0	$0
Andrea Barach
VP AND CORPORATE SECRETARY	7.0	33.0		Yes (X)	$297,176	$0	$19,892
Christopher Louder
VP Finance (beginning Oct 2020)	35.0	5.0		Yes (X)	$26,976	$0	$3,668
John Noffsinger
COO	28.0	12.0		Yes (X)	$280,552	$0	$20,342
Brian Gibboney
Director of Operations (Through Feb 2021)	40.0	0			$124,411	$0	$8,095	Yes (X)
Danielle Richardson
Director of Clinical Operations (Through Jan 2021)	40.0	0			$165,343	$0	$10,511	Yes (X)
Paul Asher
Director of Quality (Through March 2021)	40.0	0			$154,396	$0	$9,210	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,275,311	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$112,582	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Grace Financial Services LLC
801 Broad Street	Suite 300	Chattanooga	TN	37402	Professional Fees	$560,595
Baker Donelson Bearman Caldwell & Berkow
PO Box 190613		Nashville	TN	37219	Legal	$398,918
Medical Rehabilitation Center
1050 Chinoe Rd	Suite 350	Lexington	KY	40502	Management	$300,000
Buena Vista Healthcare
1013 Center Rd	Suite 403B	Wilmington	DE	19805	Management	$225,000
Crowe LLP
PO Box 71570		Chicago	IL	60694	Professional Fees	$182,295

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Management/Home Office Fees	Desc
Business	561000	BusinessCd
Total Revenue Column	$4,170,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,170,434	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,170,434	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,393,935	TotalRevenueColumnAmt
Exclusion	$2,393,935	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,564,369	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,170,434	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,393,935	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$777,151	TotalAmt
Program Services	$777,151	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,142,999	TotalAmt
Program Services	$1,142,999	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,272	TotalAmt
Program Services	$191,272	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,734	TotalAmt
Program Services	$87,734	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$127,601	TotalAmt
Management And General	$127,601	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,071,707	TotalAmt
Management And General	$1,071,707	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$58,273	TotalAmt
Management And General	$58,273	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$542,873	TotalAmt
Program Services	$542,873	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,337	TotalAmt
Program Services	$69,337	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,530	TotalAmt
Program Services	$86,530	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,186	TotalAmt
Program Services	$83,186	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,682	TotalAmt
Program Services	$1,682	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,240	TotalAmt
Program Services	$12,240	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,644	TotalAmt
Program Services	$76,644	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MISCELLANEOUS	$35,254	$35,254
Project Development	$3,274	$3,274

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,367,757	TotalAmt
Program Services	$3,110,176	ProgramServicesAmt
Management And General	$1,257,581	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,183,141	BOYAmt
EOY	$17,140,904	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$953,419	BOYAmt
EOY	$2,907,987	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$18,942,422	BOYAmt
EOY	$40,007,085	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,032,295	BOYAmt
EOY	$7,055,309	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,993	BOYAmt
EOY	$40,309	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,224,271	BOYAmt
EOY	$20,482,919	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$888,632	BOYAmt
EOY	$212,986	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,235,173	BOYAmt
EOY	$87,847,499	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,778	BOYAmt
EOY	$578,165	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,778	BOYAmt
EOY	$578,165	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,102,395	BOYAmt
EOY	$87,269,334	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,102,395	BOYAmt
EOY	$87,269,334	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,235,173	BOYAmt
EOY	$87,847,499	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,196,612	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$127,298	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,097,625	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	12	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (12 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
HOOSIER CARE INC
311262572	9	Yes (true)	$0	$0
HOOSIER CARE II INC
311274121	9	Yes (true)	$0	$0
HOOSIER CARE III INC
621459304	9	Yes (true)	$0	$0
HOOSIER CARE PROPERTIES INC
200377349	9	Yes (true)	$0	$0
BIRCHWOOD SENIOR HOUSING CORPORATION
204800428	9	Yes (true)	$0	$0
CLAREMONT HEALTH SYSTEM INC
621486858	9	Yes (true)	$0	$0
CLEVELAND SENIOR HOUSING CORPORATION
264739076	9	Yes (true)	$0	$0
DELAWARE HEALTH CORPORATION
621548336	9	Yes (true)	$0	$0
LAURELWOOD SENIOR HOUSING CORPORATION
320362338	9	Yes (true)	$0	$0
HOOSIER HOUSING GROUP INC
463491686	9	Yes (true)	$0	$0
EMERALD SPRING HILL INC
474584314	9	Yes (true)	$0	$0
EMERALD UPPER MIDWEST HEALTHCARE HOLDING CORPORATION
364825354	9	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	12	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	FormAndLineReferenceDesc
Explanation	The organizations supported organizations are listed by name in the form 1023 which was approved by the IRS effective in 2011.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,491	OtherCostOrOtherBasisAmt
Depreciation	$16,182	DepreciationAmt
Book Value	$40,309	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,309	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	Hutsonwood, Inc. 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 STATE OF TENNESSEE FOR THE LAST THREE YEARS AND DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. EMERALD SPRING HILL, INC. RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THERE WERE NO AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2021 AND 2020.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
Douglass Smith
Director/President	$509,007	$0	$0	$0	$0	$0	$7,600	$0	$33,263	$0	$549,870	$0	$0	$0
Stephen F Wood Sr
DIRECTOR/Former Exec Chairman (Thru 6/2020)	$251,250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$251,250	$0	$0	$0
Andrea Barach
VP AND CORPORATE SECRETARY	$297,176	$0	$0	$0	$0	$0	$7,600	$0	$12,292	$0	$317,068	$0	$0	$0
John Noffsinger
COO	$280,552	$0	$0	$0	$0	$0	$7,600	$0	$12,742	$0	$300,894	$0	$0	$0
Paul Asher
Director of Quality (Through March 2021)	$154,396	$0	$0	$0	$0	$0	$0	$0	$9,210	$0	$163,606	$0	$0	$0
Danielle Richardson
Director of Clinical Operations (Through Jan 2021)	$165,343	$0	$0	$0	$0	$0	$0	$0	$10,511	$0	$175,855	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	STEPHEN F. WOOD SR & STEPHEN F. WOOD JR - Family relationship
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 DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS AND A COPY OF THE RETURN IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
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 15a Process to establish compensation of top management official	COMPENSATION FOR THE CEO 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 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. THIS PROCESS WAS DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR OTHER OFFICERS 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 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. THIS PROCESS WAS DOCUMENTED IN THE BOARD MINUTES.
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 IX, Line 11g Other Fees	Outsourced HR and payroll fees - Total Expense: 280790, Program Service Expense: 280790, Management and General Expenses: , Fundraising Expenses: ; Other professional fees - Total Expense: 262083, Program Service Expense: 262083, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Member contributions - 12166900; Post closing adjustment to sale of Claremont/Delaware - 225260; Forgiveness of advances to Emerald Upper Midwest entities - -5294535;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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
HOOSIER CARE INVESTMENTS LLC
PO BOX 58908	NASHVILLE	TN	37205	200479449	INVESTMENT	DE	$3,066,637	$86,115,314	HUTSONWOOD INC
HHSS MANAGEMENT LLC
PO BOX 58908	NASHVILLE	TN	37205	841981674	MANAGEMENT COMPANY	TN	$3,497,732	$1,732,185	HUTSONWOOD INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 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
BIRCHWOOD SENIOR HOUSING CORPORATION
PO BOX 58908	NASHVILLE	TN	37205	204800428	SENIOR HOUSING	DE	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
CLAREMONT HEALTH SYSTEM INC
PO BOX 58908	NASHVILLE	TN	37205	621486858	NURSING HOME	NJ	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
CLEVELAND SENIOR HOUSING CORPORATION
PO BOX 58908	NASHVILLE	TN	37205	264739076	SENIOR HOUSING	TN	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
DELAWARE HEALTH CORPORATION
PO BOX 58908	NASHVILLE	TN	37205	621548336	NURSING HOME	DE	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
EMERALD UPPER MIDWEST HEALTHCARE HOLDING CORPORATION
PO BOX 58908	NASHVILLE	TN	37205	364825354	HOLDING COMPANY	WI	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
EMERALD SPRING HILL INC
PO BOX 58908	NASHVILLE	TN	37205	474584314	NURSING HOME	TN	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
HOOSIER CARE II INC
PO BOX 58908	NASHVILLE	TN	37205	311274121	NURSING HOME	IN	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
HOOSIER CARE III INC
PO BOX 58908	NASHVILLE	TN	37205	621459304	NURSING HOME	DE	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
HOOSIER CARE PROPERTIES INC
PO BOX 58908	NASHVILLE	TN	37205	200377349	HOLDING COMPANY	IN	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
HOOSIER CARE INC
PO BOX 58908	NASHVILLE	TN	37205	311262572	NURSING HOME	IN	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
HOOSIER HOUSING GROUP INC
PO BOX 58908	NASHVILLE	TN	37205	463491686	HOLDING COMPANY	NV	501(c)(3)	10	HUTSONWOOD INC	Yes (true)
LAURELWOOD SENIOR HOUSING CORPORATION
PO BOX 58908	NASHVILLE	TN	37205	320362338	SENIOR HOUSING	TN	501(c)(3)	10	HUTSONWOOD INC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
GATE MANOR HOUSING GP LLC
PO BOX 58908	NASHVILLE	TN	37205	352531184	AFFORDABLE HOUSING PROJECTS	TN	NA	C Corporation	false
KNOXVILLE HOUSING PORTFOLIO GP LLC
PO BOX 58908	NASHVILLE	TN	37205	474536542	AFFORDABLE HOUSING PROJECTS	TN	NA	C Corporation	false
JACKSON HOUSING PORTFOLIO GP LLC
PO BOX 58908	NASHVILLE	TN	37205	364843724	AFFORDABLE HOUSING PROJECTS	TN	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Hoosier Care Properties Inc
D	$25,254,528	FMV OF NOTE RECEIVABLE
Emerald Spring Hill Inc
D	$4,597,254	FMV OF NOTE RECEIVABLE
Hoosier Care Inc
D	$6,421,323	FMV OF NOTE RECEIVABLE
Knoxville Housing Portfolio GP LLC
D	$1,149,811	FMV OF NOTE RECEIVABLE
Hoosier Housing Group Inc
D	$676,768	FMV OF NOTE RECEIVABLE
Jackson Housing Portfolio GP LLC
D	$777,248	FMV OF NOTE RECEIVABLE
HOOSIER CARE PROPERTIES INC
Q	$1,211,507	FMV
HOOSIER CARE INC
Q	$2,312,792	FMV
EMERALD SPRING HILL INC
Q	$261,148	FMV
HOOSIER CARE II INC
Q	$384,987	FMV