Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 30-1103971 • 501(c)3 • Cleveland, TN
Profile
To provide administrative and medical service support for various not for profit home healthcare, nursing home, and assisted living entities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$194,317
Up $142,734 (+277%) from 2023
Liabilities
Up$6,862,764
Up $951,021 (+16%) from 2023
Net Assets
Down-$6,668,447
Down $808,287 (-14%) from 2023
Revenue
Down$4,104,402
Down $373,228 (-8.3%) from 2023
Expenses
Down$4,912,689
Down $187,650 (-3.7%) from 2023
Net Income
Down-$808,287
Down $185,578 (-30%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide aid and support for various not for profit senior healthcare facilities
To provide aid and support for various not for profit senior healthcare facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,683 | $171,492 | ▲ $139,809 |
| Land, Buildings, and Equipment, Net | $17,825 | $17,825 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,075 | - | - |
| Total Assets | $51,583 | $194,317 | ▲ $142,734 |
| Other Assets Total | $0 | $5,000 | ▲ $5,000 |
| Liabilities | |||
| Other Liabilities | $5,575,217 | $6,590,695 | ▲ $1,015,478 |
| Accounts Payable and Accrued Expenses | $336,526 | $272,069 | ▼ $64,457 |
| Total Liabilities | $5,911,743 | $6,862,764 | ▲ $951,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,860,160 | $-6,668,447 | ▼ $808,287 |
| Total Net Assets Fund Balance | $-5,860,160 | $-6,668,447 | ▼ $808,287 |
| Total Liabilities and Net Assets / Fund Balance | $51,583 | $194,317 | ▲ $142,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,825 | $117,939 | $135,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Clavijo-hopper | VP of Business Development | FT | $185,841 | $1,552 | $187,393 |
| Joel Hayes | Controller | FT | $143,569 | $706 | $144,275 |
| Jason Sparks | Director of Human Resources | FT | $126,691 | $9,384 | $136,075 |
| Andon Ware | Director of It | FT | $132,718 | $1,649 | $134,367 |
| Deanna Meadows | Director of Operations | FT | $132,348 | $529 | $132,877 |
| Lisa Barker | Director of Recruiting | FT | $113,443 | $2,249 | $115,692 |
| Name | Title |
|---|---|
| Thomas D Johnson | Executive Director/chairman |
| David Johnson | Director |
| Jeanne O Varnell | Director |
| Judy Johnson | Director |
| Kenneth C Hart Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perimeter Development LLC | Construction Services | 485 CENTRAL AVENUE NE, Cleveland, TN 37311 | $148,258 |
| Pioneer Technology | It Services | 801 BROAD STREET SUITE 640, Chattanooga, TN 37402 | $105,287 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,852,830 |
| Grants and Similar Amounts Paid | $1,451,358 |
| Other Expenses | $608,501 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,972 | $2,499,089 | - | $2,673,061 |
| Grants to Domestic Orgs | $1,451,358 | - | - | $1,451,358 |
| Occupancy | $188,411 | $515 | - | $188,926 |
| Payroll Taxes | $12,815 | $160,228 | - | $173,043 |
| Fees for Services Other | $184 | $128,119 | - | $128,303 |
| Travel | $101,290 | - | - | $101,290 |
| Fees for Services Legal | - | $76,180 | - | $76,180 |
| Office Expenses | $39,881 | $281 | - | $40,162 |
| Insurance | - | $17,731 | - | $17,731 |
| Other Employee Benefits | - | $6,726 | - | $6,726 |
| Advertising | $3,393 | - | - | $3,393 |
| Interest | $2,680 | - | - | $2,680 |
| Other Expenses | $6,922 | $2,000 | - | $2,000 |
| All Other Expenses | $95 | - | - | $95 |
| Total Functional Expenses | $1,981,001 | $2,931,688 | $0 | $4,912,689 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trousdale Foundation Inc | Cleveland, TN | 501(c)(3) | General Support Services | $778,251 |
| Trousdale School | Cleveland, TN | 501(c)(3) | General Support Services | $673,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Intercompany | $6,590,695 |
“Christin j. Rose, former chair, david johnson, director, thomas d. Johnson, executive director - family relationship”
“There are no committees with the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the chair and treasurer prior to its filing with the irs.”
“It is the policy of trousdale living communities, inc. That conflicts of interest be monitored on an ongoing basis. Officers are required to notify the board when there are any changes in interest or affiliations that would affect their ability to participate in decision making actions. Any conflicts of interest that are discovered are handled in accordance with the written conflict of interest policy.”
“The filing organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's board of directors assumes responsibility for the oversight of the audit of financial statements and selection of an independent accountant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AID AND SUPPORT FOR VARIOUS NOT FOR PROFIT SENIOR HEALTHCARE FACILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON SWARTZ CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235846755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 485 CENTRAL AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105287 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 485 CENTRAL AVENUE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 801 BROAD STREET SUITE 640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERIMETER DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PIONEER TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1451358 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 608501 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4104402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -808287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2852830 |
| IRS990/CYTotalExpensesAmt | 0 | 4912689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4104402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FILING ORGANIZATION PROVIDES ADMINISTRATIVE AND MEDICAL SUPPORT SERVICES TO THE RESIDENTS OF VARIOUS NOT-FOR-PROFIT HOME HEALTHCARE, ASSISTED LIVING FACILITIES, AND SKILLED NURSING HOME CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1981001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128119 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128303 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2249 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS D JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH C HART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE O VARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY CLAVIJO-HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDON WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNA MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA BARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 185841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 143569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 132718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 401757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF RECRUITING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1451358 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1451358 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1451358 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4104402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/InterestGrp/TotalAmt | 0 | 2680 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135764 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ADMINISTRATIVE AND MEDICAL SERVICE SUPPORT FOR VARIOUS NOT FOR PROFIT HOME HEALTHCARE, NURSING HOME, AND ASSISTED LIVING ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5860160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6668447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5860160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6668447 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6726 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5575217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6590695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2499089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2673061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173043 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2075 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS D JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4104402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4104402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1419874 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 865529 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4477630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -622709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2814936 |
| IRS990/PYTotalExpensesAmt | 0 | 5100339 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4477630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -808287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4104402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 444759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 191496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4104402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4477630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2984783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3364307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3578456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18509578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 191496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81545 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 81545 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18954337 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4104402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4477630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2984783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3809066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3578456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18954337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4104402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4477630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2984783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3809066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3851497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19227378 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6590695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO INTERCOMPANY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6590695 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 673107 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 778251 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TROUSDALE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TROUSDALE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 203770992 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 222986746 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3171 HEWITT STREET SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 485 CENTRAL AVENUE NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CLEVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37323 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 37311 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 185841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 401757 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 1552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS D JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GREGORY CLAVIJO-HOPPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP OF BUSINESS DEVELOPMENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 187393 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 417015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTIN J. ROSE, FORMER CHAIR, DAVID JOHNSON, DIRECTOR, THOMAS D. JOHNSON, EXECUTIVE DIRECTOR - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
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