Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.96x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2870.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$21,584,688
Up $1,233,952 (+6.1%) from 2024
Liabilities
Up$20,739,313
Up $2,684,008 (+15%) from 2024
Net Assets
Down$845,375
Down $1,450,056 (-63%) from 2024
Revenue
Up$19,555
Up $19,555 from 2024
Expenses
Up$1,469,611
Up $990,042 (+206%) from 2024
Net Income
Down-$1,450,056
Down $970,487 (-202%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,584,688
- Liabilities
- $20,739,313
- Net assets
- $845,375
- Revenue
- $19,555
- Expenses
- $1,469,611
- Net income
- -$1,450,056
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
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.
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 |
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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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.0 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 40143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10980 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglass Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Ridenour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jo Ann Corbitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John G Foos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Hawken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen F Wood Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrea Barach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Louder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Timothy Buist |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 524187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 148000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 89500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 83000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 69000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 80500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 317711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 231403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 259798 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP AND CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Strategic and Implementation Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19555 |
| IRS990/GroupExemptionNum | 0 | 5138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 206953 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 206953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19555 |
| IRS990/InterestGrp/TotalAmt | 0 | 19555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19555 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12503824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16752909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16972760 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16559008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13768090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2295431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 845375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2295431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 845375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7434325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3226209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4493045 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DOUGLASS B SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 398146 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -479569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81423 |
| IRS990/PYTotalExpensesAmt | 0 | 479569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1450056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1490595 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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