Hutsonwood at Spring Hill Inc

EIN 93-4834776 • 501(c)3 • Brentwood, TN

Profile

Acquiring, developing, owning and operating independent living and assisted living facilities and related health care facilities, including retirement housing for elderly persons and performing such other acts necessary or incidental.

103 Powell Ct Suite 460Brentwood, TN 37027

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$21,584,688

Up $1,233,952 (+6.1%) from 2024

Liabilities

$20,739,313

Up $2,684,008 (+15%) from 2024

Net Assets

Down

$845,375

Down $1,450,056 (-63%) from 2024

Operations

Revenue

$19,555

Up $19,555 from 2024

Expenses

$1,469,611

Up $990,042 (+206%) from 2024

Net Income

Down

-$1,450,056

Down $970,487 (-202%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$21,584,688

Liabilities$20,739,313

Net Assets$845,375

Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$19,555

Expenses$1,469,611

Net Income-$1,450,056

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,584,688
Liabilities: $20,739,313
Net assets: $845,375
Revenue: $19,555
Expenses: $1,469,611
Net income: -$1,450,056

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$21.6	$20.7	$0.85	$0.02	$1.47	$1.45
2024Detailed filing. Detailed filing data is available for this year.	$20.4	$18.1	$2.30	$0.00	$0.48	$0.48

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Dec 11, 2024 to Jun 30, 2025
Signed: Mar 23, 2026
Return Version: 2024v5.1
Gross Receipts: $19,555

Mission and Program Overview

Mission

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$12,503,824	$16,752,909	▲ $4,249,085
Savings and Temporary Cash Investments	-	$1,490,595	-
Accounts Receivable	$238,285	-	-
Cash and Non-Interest-Bearing Accounts	$133,656	$114,975	▼ $18,681
Prepaid Expenses and Deferred Charges	$40,646	$0	▼ $40,646
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	-	-
Investments Program Related	$0	-	-
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$20,350,736	$21,584,688	▲ $1,233,952
Other Assets Total	$7,434,325	$3,226,209	▼ $4,208,116
Liabilities
Mortgage Notes Payable Secured by Investment Property	$16,559,008	$13,768,090	▼ $2,790,918
Other Liabilities	$0	$4,493,045	▲ $4,493,045
Accounts Payable and Accrued Expenses	$1,496,297	$2,478,178	▲ $981,881
Total Liabilities	$18,055,305	$20,739,313	▲ $2,684,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$2,295,431	$845,375	▼ $1,450,056
Total Net Assets Fund Balance	$2,295,431	$845,375	▼ $1,450,056
Total Liabilities and Net Assets / Fund Balance	$20,350,736	$21,584,688	▲ $1,233,952

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$8,834,105	-	$8,834,105
Buildings	$7,391,550	-	$7,391,550
Leasehold Improvements	$377,356	$196,021	$573,377
Other Land Buildings	$119,657	$15,973	$135,630
Equipment	$30,241	$7,857	$38,098
Other Assets Org	$11,649	-	-

Compensation and Service Providers

Employees

Name	Title	Other	Total
Jim Ridenour	Director/chairman	$148,000	$148,000
Jo Ann Corbitt	Director	$89,500	$89,500
John G Foos	Director	$83,000	$83,000
Stephen F Wood Jr	Director	$80,500	$80,500
Laura Hawken	Director	$69,000	$69,000
Chris Hodges	Director	$60,000	$60,000

Board Members and Trustees

Name	Title
Douglass Smith	Director/President
Timothy Buist	Chief Strategic and Implementation Officer
Andrea Barach	VP and Corporate Secretary
Christopher Louder	VP Finance

Highest Paid Contractors

Contractor	Services	Location	Compensation
GCD Tennessee LLC	Manufacturing Services	220 East Las Colinas Blvd Suite 100, Irving, TX 75039	$1,668,420
S&G Construction LLC	Construction Services	6016 Hays Drive, Columbia, TN 38401	$583,797
Crunk Engineering LLC	Engineering Services	7112 Crossroads Blvd Suite 201, Brentwood, TN 37027	$272,275
Butler Snow LLP	Legal Fees	PO Box 6010, Ridgeland, MS 39158	$140,000
Baker Donelson Bearman Caldwell & Ber	Legal Fees	165 Madison Avenue Suite 2000, Memphis, TN 38103	$108,773

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $19,555
Other Revenue: $0
Change in Net Assets: $-1,450,056

Audited Revenue Reconciliation

Revenue per Audited Statements: $19,555
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $19,555
Total Revenue per Form 990: $19,555

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,117,666
Salaries, Compensation, and Employee Benefits	$351,945
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Advertising	$429,090	-	-	$429,090
Other Salaries and Wages	$305,828	-	-	$305,828
Depreciation Depletion	$219,851	-	-	$219,851
Information Technology	$206,953	-	-	$206,953
Fees for Services Other	$131,525	$0	$0	$131,525
Office Expenses	$96,481	-	-	$96,481
Payroll Taxes	$46,117	-	-	$46,117
Interest	$19,555	-	-	$19,555
Occupancy	$12,964	-	-	$12,964
Travel	$1,145	-	-	$1,145
Fees for Services Legal	$0	$102	-	$102
Total Functional Expenses	$1,469,509	$102	$0	$1,469,611

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,469,611
Total Expenses per Audited Statements	$1,469,611
Total Expenses per Form 990	$1,469,611
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Claremont Health System Inc	Brentwood, TN	Nursing Home	501(c)(3)	10	No
Cleveland Senior Housing Corporation	Brentwood, TN	Senior Housing	501(c)(3)	10	No
Emerald Spring Hill Inc	Brentwood, TN	Nursing Home	501(c)(3)	10	No
Hoosier Care Ii Inc	Brentwood, TN	Nursing Home	501(c)(3)	10	No
Hoosier Care Inc	Brentwood, TN	Nursing Home	501(c)(3)	10	No
Hoosier Care Properties Inc	Brentwood, TN	Holding Company	501(c)(3)	10	No
Hoosier Housing Group Inc	Brentwood, TN	Holding Company	501(c)(3)	10	No
HutsonWood Inc	Brentwood, TN	Supporting Organization	501(c)(3)	Type II	No
Hutsonwood Foundation Inc	Brentwood, TN	Supporting Orc	501(c)(3)	Type I	No
Laurelwood Senior Housing Corporation	Brentwood, TN	Senior Housing	501(c)(3)	10	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Interest on Refundable Deposits	$3,000,000
Federal Income Taxes	$1,480,000
Refundable Deposits	$13,045
Bonds Payable to Related Party (Hoosier Care Investments)	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
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, Part VI, Line 15A COMPENSATION

“Compensation for the top management offical 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 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 party and included a review of the economic research institute's executive assessor database, the mercer executive benchmarch 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 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 party and included a review of the economic research institute's executive assessor database, the mercer executive benchmarch 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 greystone development services. 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.”

Filing and Contact Details

Filer

Filer Name: Hutsonwood at Spring Hill Inc
EIN: 93-4834776
Phone: 6156479004
Address: 103 Powell Ct Suite 460, Brentwood, TN 37027
Doing Business As: Belle Springs

Signing Officer

Name: Douglass B Smith
Title: President
Signed: 2026-03-23
Discuss with paid preparer: Yes

Organization Details

Formed: 2023
Legal Domicile: Tn
Voting Board Members: 7
Independent Board Members: 6
Employees: 4
Volunteers: 0

Preparer

Firm: Crowe Llp
Address: 4801 Olympia Park Plaza Suite 4000, Louisville, KY 40241-2098
Preparer: Rachel Spurlock
Phone: 5023263996

Supplemental Narrative

Financial Statement Notes

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 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. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR THE LAST THREE YEARS. THE ORGANIZATION 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.”

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