Civic Intelligence

Trousdale Foundation Inc

990 • Fiscal year 2015 • EIN 58-2065596

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A

View Organization Page

485 Central Avenue NECleveland, TN 37311

(423) 478-5953

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.73x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.21x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$237,395

Down $270,380 (-53%) from 2014

Net Assets

Down

$411,856

Down $341,857 (-45%) from 2014

Liabilities

Up

-$174,461

Up $71,477 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin7th percentile

Revenue

Down

$817,283

Down $55,713 (-6.4%) from 2014

Expenses

Down

$1,159,140

Down $51,408 (-4.2%) from 2014

Net Income

Down

-$341,857

Down $4,305 (-1.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,536,335Liabilities 2011: -$17,328Net Assets 2011: $1,553,6632011Assets 2012: $981,508Liabilities 2012: -$227,364Net Assets 2012: $1,208,8722012Assets 2013: $780,425Liabilities 2013: $310,840Net Assets 2013: $469,5852013Assets 2014: $507,775Liabilities 2014: -$245,938Net Assets 2014: $753,7132014Assets 2015: $237,395Liabilities 2015: -$174,461Net Assets 2015: $411,8562015Assets 2016: $112,130Liabilities 2016: $32,000Net Assets 2016: $80,1302016Assets 2017: $94,199Liabilities 2017: $110,378Net Assets 2017: -$16,1792017Assets 2018: $234,989Liabilities 2018: $188,810Net Assets 2018: $46,1792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$237,395
Liabilities-$174,461
Net Assets$411,856
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,319,077Expenses 2011: $1,540,142Net Income 2011: -$221,0652011Revenue 2012: $800,108Expenses 2012: $1,144,899Net Income 2012: -$344,7912012Revenue 2013: $947,164Expenses 2013: $1,064,771Net Income 2013: -$117,6072013Revenue 2014: $872,996Expenses 2014: $1,210,548Net Income 2014: -$337,5522014Revenue 2015: $817,283Expenses 2015: $1,159,140Net Income 2015: -$341,8572015Revenue 2016: $601,946Expenses 2016: $933,672Net Income 2016: -$331,7262016Revenue 2017: $640,541Expenses 2017: $736,850Net Income 2017: -$96,3092017Revenue 2018: $813,887Expenses 2018: $751,529Net Income 2018: $62,3582018Revenue 2019: $193,580Expenses 2019: $239,759Net Income 2019: -$46,1792019

Highlighted filing

2015

Revenue$817,283
Expenses$1,159,140
Net Income-$341,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$817,283
Mission and Program Overview

Mission

Organized for the purpose of providing affordable home health care services. Revenues received are for the express purpose of covering expenses related to the provision of quality home health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$503,744$219,354▼ $284,390
Land, Buildings, and Equipment, Net$5,014$10,920▲ $5,906
Prepaid Expenses and Deferred Charges$4,937$8,201▲ $3,264
Cash and Non-Interest-Bearing Accounts$-5,920$-1,080▲ $4,840
Total Assets$507,775$237,395▼ $270,380
Liabilities
Accounts Payable and Accrued Expenses$-245,938$-174,461▲ $71,477
Total Liabilities$-245,938$-174,461▲ $71,477
Net Assets / Fund Balance
Unrestricted Net Assets$753,713$411,856▼ $341,857
Total Net Assets Fund Balance$753,713$411,856▼ $341,857
Total Liabilities and Net Assets / Fund Balance$507,775$237,395▼ $270,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,920$58,312$69,232
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas JohnsonPresident
Ken HartSecretary
Christin RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,565
Investment Income
$9,718
Other Revenue
$0
Change in Net Assets
$-341,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,761
Salaries, Compensation, and Employee Benefits$498,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,721$132,233-$461,954
Insurance$45,189$36,738-$81,927
Fees for Services Management-$72,600-$72,600
Payroll Taxes$24,594$9,808-$34,402
Travel$28,559$1,229-$29,788
Office Expenses$5,040$22,355-$27,395
Other Expenses$70,056$12,000-$12,000
All Other Expenses$6,154$2,263-$8,417
Fees for Services Legal-$6,377-$6,377
Advertising$-118$3,701-$3,583
Other Employee Benefits$2,495$-472-$2,023
Depreciation Depletion-$682-$682
Interest-$150-$150
Conferences and Meetings-$48-$48
Total Functional Expenses$511,690$647,450$0$1,159,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BusinessIntercompany Rec.No$164,500
-BusinessManagement ServicesNo$72,600
-BusinessIntercompany Rec.No$20,000
-BusinessIntercompany Pay.No$-9,000
-BusinessIntercompany Pay.No$-98,296
-BusinessIntercompany Pay.No$-258,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas d. Johnson president majority member”

Form 990, Page 6, Part VI, Line 3

“Health services management group hires, fires and supervises key personnel, prepares budgets, oversees financial operations and supervises exempt orerations for pioneer health care group, inc.”

Form 990, Page 6, Part VI, Line 8A

“Per discussion with management, the board of directors meets sporadically and formal minutes are not kept.”

Form 990, Page 6, Part VI, Line 8B

“Per discussion with management, the board of directors meets sporadically and formal minutes are not kept.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the completed 990 are sent to each member of the governing body for review before the return is submitted to the irs. Once the members have reviewed the 990, they will each sign a statement acknowledging that they agree with the information reported on the form. When acknowledgement statements are received from every member, the 990 is submitted.”

Form 990, Page 6, Part VI, Line 12C

“It is the policy of pioneer health care group, inc. That conflicts of interest be monitored on an ongoing basis. Officers are required to notify the board when there are any changes in interests 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.”

Form 990, Page 6, Part VI, Line 19

“Pioneer health care group, inc. Makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trousdale Foundation Inc
EIN
58-2065596
Phone
4234785953
Address
485 CENTRAL AVENUE NE, CLEVELAND, TN 37311
Doing Business As
Pioneer Health Care Group Inc

Signing Officer

Name
Thomas D Johnson
Title
President
Phone
4234785953
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Johnson
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Kathy W Fletcher
Phone
4787466277
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3HEALTH SERVICES MANAGEMENT GROUP
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1-98296
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2164500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3-258621
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt420000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5-9000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTERCOMPANY PAY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INTERCOMPANY PAY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5INTERCOMPANY PAY.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS D. JOHNSON PRESIDENT MAJORITY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTH SERVICES MANAGEMENT GROUP HIRES, FIRES AND SUPERVISES KEY PERSONNEL, PREPARES BUDGETS, OVERSEES FINANCIAL OPERATIONS AND SUPERVISES EXEMPT ORERATIONS FOR PIONEER HEALTH CARE GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER DISCUSSION WITH MANAGEMENT, THE BOARD OF DIRECTORS MEETS SPORADICALLY AND FORMAL MINUTES ARE NOT KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER DISCUSSION WITH MANAGEMENT, THE BOARD OF DIRECTORS MEETS SPORADICALLY AND FORMAL MINUTES ARE NOT KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE COMPLETED 990 ARE SENT TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS SUBMITTED TO THE IRS. ONCE THE MEMBERS HAVE REVIEWED THE 990, THEY WILL EACH SIGN A STATEMENT ACKNOWLEDGING THAT THEY AGREE WITH THE INFORMATION REPORTED ON THE FORM. WHEN ACKNOWLEDGEMENT STATEMENTS ARE RECEIVED FROM EVERY MEMBER, THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE POLICY OF PIONEER HEALTH CARE GROUP, INC. THAT CONFLICTS OF INTEREST BE MONITORED ON AN ONGOING BASIS. OFFICERS ARE REQUIRED TO NOTIFY THE BOARD WHEN THERE ARE ANY CHANGES IN INTERESTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PIONEER HEALTH CARE GROUP, INC. MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN14463683653
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN15471522945
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd10TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd11TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd12TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd13TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd14TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd15TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REINVEST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3REHOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt7NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt8NF LESSEE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt9NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt10NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt11NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt12NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt13NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt14NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt15NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEE COUNTY HOME HEALTH LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HEALTH SERVICES INVESTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2HEALTH SERVICES MANAGEMENT GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3LEGACY HEALTHCARE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4PERIMETER DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5HEALTHLINK SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6MID-SOUTH HEALTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7HEALTHLINK OF VIRGINIA SHORES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8SHELBY HEALTH PARTNERS LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,395
Liabilities
-$174,461
Net assets
$411,856
Revenue
$817,283
Expenses
$1,159,140
Net income
-$341,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.05$0.81$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.64$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.60$0.93$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.41$0.82$1.16$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.75$0.87$1.21$0.34
2013Summary only. Only limited summary data is available for this year.$0.78$0.31$0.47$0.95$1.06$0.12
2012Summary only. Only limited summary data is available for this year.$0.98$0.23$1.21$0.80$1.14$0.34
2011Summary only. Only limited summary data is available for this year.$1.54$0.02$1.55$1.32$1.54$0.22