2025-07-25T09:36:39-05:00 2024-12-31 620713250 KRAFTCPAS PLLC 6136 SHALLOWFORD ROAD 101 CHATTANOOGA TN 374217214 990 2024-01-01 581426458 JOURNEY HEALTH FOUNDATION HOSP 4232805740 PO BOX 46 CHATTANOOGA TN 37401 BRITTON TABOR CHIEF FINANCIAL OFFICER 4232805740 2025-07-25 1 1 FRANCES E LEAHY P00713593 4238947400 2025-07-24 2024 2025-03-06 01:10:19Z BRITTON TABOR PO BOX 46 CHATTANOOGA TN 37401 43769681 0 X WWW.JOURNEYHEALTHFOUNDATION.ORG X 1981 TN HELP BUILD BOLD, DATA-DRIVEN SYSTEMS AND SOLUTIONS THAT PROMOTE HEALTHY COMMUNITIES FOR ALL 10 10 7 0 0 0 8193404 873105 17790 93682 6755831 6018467 659223 0 15626248 6985254 1670843 2541109 0 0 797020 981095 0 0 0 848242 1045596 3316105 4567800 12310143 2417454 115389793 122481999 830053 70521 114559740 122411478 X CONVENE PASSIONATE, COLLABORATIVE PARTNERS TO HELP BUILD BOLD, DATA-DRIVEN SYSTEMS AND SOLUTIONS THAT PROMOTE HEALTHY COMMUNITIES FOR ALL 0 0 3412714 2464304 JOURNEY HEALTH FOUNDATION ("JHF") INVESTS IN A WIDE RANGE OF COMMUNITY HEALTH INITIATIVES, SPECIFICALLY THOSE THAT CAN ADDRESS LONG-STANDING DISPARITITES THROUGHOUT GREATER CHATTANOOGA. JHF ACCOMPLISHES THIS BY TAKING A DATA-DRIVEN APPROACH TO FINDING AND FUNDING PROJECTS THAT MAY INCLUDE HEALTH CARE SERVICES AS WELL AS ACCESS TO FOOD, AFFORDABLE HOUSING, TRANSPORTATION AND OTHER CRITICAL RESOURCES. 76805 76805 93682 JOURNEY HEALTH FOUNDATION ENTERED INTO AN AGENCY SERVICE AGREEMENT WITH CARE HOSPICE, INC. ("CARE"). CARE PROVIDES HOSPICE, PALLIATIVE, AND RELATED SERVICES TO PATIENTS AND FAMILIES IN MULTIPLE LOCATIONS IN THE UNITED STATES AND RECEIVES REQUESTS TO DONATE FUNDS FROM FAMILIES, EMPLOYEES, AND OTHER DONORS FOR THE SUPPORT OF HOSPICE RELATED USES AND PURPOSES. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION WILL SERVE AS THE RECEIVING AGENT OF CONTRIBUTIONS FROM SUCH DONORS. THE ORGANIZATION WILL, FROM ACCUMULATED CONTRIBUTIONS RECEIVED, MAKE DISTRIBUTIONS ONCE PER MONTH, OR AS DIRECTED IF A SIGNIFICANT ONE-TIME LUMP SUM DISTRIBUTION, TO SUPPORT HOSPICE AND/OR PALLIATIVE CARE ADVOCACY AND EDUCATION, HOSPICE PATIENT FAMILIES IN NEED, HOSPICE NURSING FINANCIAL ASSISTANCE AND OTHER RELATED PURPOSES. THE ORGANIZATION WILL RECEIVE AN ADMINISTRATIVE FEE OF TEN PERCENT OF ALL CONTRIBUTIONS RECEIVED FOR SUCH SERVICES. 3489519 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X BRITTON TABOR 4232805740 PO BOX 46 CHATTANOOGA TN 37401 DANA PERRY CHAIR 1.00 X X 0 0 0 DR MARTINA HARRIS VICE CHAIR 1.00 X X 0 0 0 BILL STILES TREASURER 1.00 X X 0 0 0 DAISY MAURYA-BALLARD TRUSTEE 1.00 X 0 0 0 LINA HART TRUSTEE 1.00 X 0 0 0 HELEN PINKERTON TRUSTEE 1.00 X 0 0 0 NITI TEJANI TRUSTEE 1.00 X 0 0 0 LAVON YATES TRUSTEE 1.00 X 0 0 0 SISTER JUDY RALEY TRUSTEE 1.00 X 0 0 0 CARROL NEWTON PAST CHAIR 1.00 X 0 0 0 TRACY WOOD PRESIDENT/CEO 39.00 1.00 X 301683 0 52706 BRITTON TABOR CFO 39.00 1.00 X 132000 0 0 DENISE DYE CHIEF PROGRAM OFFICER 40.00 X 121244 0 14497 JASMIN RIPPON END 052024 DIRECTOR OF FUNDRAISING AN 40.00 X 127072 0 6422 681999 0 73625 4 0 1 0 CHAMBLISS BAHNER & STOPHEL PC 605 CHESTNUT STREET SUITE 1700 CHATTANOOGA TN 37450 LEGAL SERVICES 219410 FOUR BRIDGES SOLUTIONS LLC 1168 CUMBERLAND RD CHATTANOOGA TN 37419 CONSULTING 132000 2 873105 873105 CARE AGENCY SERVICE 561000 93682 93682 93682 3401549 3401549 39401345 36784427 2616918 2616918 2616918 6985254 93682 0 6018467 2464304 2464304 76805 76805 622131 458105 164026 270284 216227 54057 15205 12164 3041 25349 20279 5070 48126 38501 9625 218408 218408 66898 66898 330228 330228 151340 75670 75670 83372 83372 81207 9270 71937 23251 18601 4650 5722 4578 1144 70616 70616 MISCELLANEOUS 14554 11643 2911 4567800 3489519 1078281 0 1884 1031 942382 416879 260926 1250 147776 99088 14414 9784 3688 4630 114033137 121959121 115389793 122481999 830053 70521 830053 70521 X 114405220 121463495 154520 947983 114559740 122411478 115389793 122481999 2417454 5434284 0 X X 0 1 X 1 0 X 1050000 11631271 154210 8193404 873105 21901990 1050000 11631271 154210 8193404 873105 21901990 21901990 109438 300211 2760776 6696460 3401549 13268434 78367 46867 48671 659223 833128 36003552 93470547 0.60830 0.66720 X 14414 9784 4630 4630 X PART X, LINE 2: JOURNEY HEALTH FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. JOURNEY HEALTH FOUNDATION FILES AN IRS FORM 990 ANNUALLY. JOURNEY HEALTH FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH THESE CHANGES, JOURNEY HEALTH FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. JOURNEY HEALTH FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. 1 AMERICAN HEART ASSOCIATION 519 EAST 4TH STREET CHATTANOOGA TN 37403 135613797 501(C)(3) 379122 0 PROGRAM SUPPORT IMPACTHEALTH-TN PO BOX 46 CHATTANOOGA TN 37401 993009932 501(C)(3) 1500000 0 PROGRAM SUPPORT SIGNAL CENTERS INC 109 N GERMANTOWN RD CHATTANOOGA TN 37411 620587285 501(C)(3) 20000 0 HART GALLERY AND ADVENTURE TRAIL CHAMBLISS CENTER FOR CHILDREN 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620505514 501(C)(3) 10000 0 PROGRAM SUPPORT UNITED WAY OF GREATER CHATTANOOGA 630 MARKET STREET CHATTANOOGA TN 37402 620565962 501(C)(3) 10000 0 PROGRAM SUPPORT UNIVERSITY OF CHATTANOOGA FOUNDATION INC 615 MCCALLIE AVE DEPT 6806 CHATTANOOGA TN 37403 620476521 501(C)(3) 505000 0 SUPPORT OF UTC HEALTHCARE DATA ANALYTICS PARTNERSHIP 6 0 HOSPICE SUPPORT 51 76805 PART I, LINE 2: THE ORGANIZATION REQUIRES WRITTEN REQUESTS FOR GRANT FUNDS THAT INCLUDES THE PURPOSE OF EACH GRANT. TO MONITOR THE USE OF GRANT FUNDS, THE ORGANZIATION COMPLETES VERBAL INTERVIEWS WITH THE GRANTEES TO ENSURE RECEIPT OF THE FUNDS AND TO ENSURE GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X X X 1 0 0 0 0 0 0 0 0 TRACY WOOD PRESIDENT/CEO 301683 0 0 0 0 0 30139 0 22567 0 354389 0 0 0 PART I, LINE 4A JASMIN RIPPON RECEIVED SEVERANCE PAYMENTS OF $63,162 FORM 990, PART V, LINE 2B: JOURNEY HEALTH FOUNDATION USES LBMC EMPLOYMENT PARTNERS, LLC AS THEIR PROFESSIONAL EMPLOYER ORGANIZATION TO MAKE PAYMENTS TO THEIR EMPLOYEES. PER IRS GUIDELINES AND 990 INSTRUCTIONS, THE EMPLOYEES ARE TREATED AS THOUGH JOURNEY HEALTH FOUNDATION PAID THE EMPLOYEES DIRECTLY FOR 990 PRESENTATION PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED AND VERIFIED BY THE CHIEF FINANCIAL OFFICER. COPIES OF THE FORM ARE THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER RESPONDING TO ALL INQUIRIES AND MAKING ANY NECESSARY CHANGES, THE FINAL VERSION IS SIGNED BY THE CHIEF FINANCIAL OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AS PROVIDED IN SECTION 8.5 OF THE BYLAWS, THE BOARD OF DIRECTORS HAS ESTABLISHED AND ENFORCES A CONFLICTING INTEREST TRANSACTIONS POLICY ("CONFLICTING INTEREST TRANSACTIONS POLICY"). THE PROVISIONS OF THE CONFLICTING INTEREST TRANSACTIONS POLICY INCLUDE: A REQUIREMENT FOR TIMELY DISCLOSURE OF THE EXISTENCE AND NATURE OF A DIRECTOR'S OR OFFICER'S CONFLICTING INTEREST AND ALL FACTS KNOWN BY A DIRECTOR OR OFFICER RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT A DIRECTOR OR OFFICER FREE OF SUCH CONFLICTING INTEREST WOULD REASONABLY BELIEVE TO BE MATERIAL IN DECIDING WHETHER TO PROCEED WITH THE TRANSACTION; A DESCRIPTION OF A DIRECTOR'S OR OFFICER'S CONFLICTING INTEREST TRANSACTION; AND A PROCEDURE FOR DISCLOSING AND REPORTING A CONFLICTING INTEREST TRANSACTION. THE BYLAWS ALSO PROVIDE THAT THE FOUNDATION SHALL NOT ENTER INTO A TRANSACTION IN WHICH ANY OFFICER, DIRECTOR OR RELATED PERSON IS A PARTY OR HAS A MATERIAL FINANCIAL INTEREST IN THE TRANSACTION EXCEPT IN ACCORDANCE WITH APPLICABLE TENNESSEE LAW, WHICH PROVIDES THAT THE BOARD OF DIRECTORS MAY, IN ITS DISCRETION, AT ANY TIME APPOINT AN AD HOC COMMITTEE OF QUALIFIED DIRECTORS FOR THE DELIBERATION AND VOTE ON ANY OFFICER'S OR DIRECTOR'S CONFLICTING INTEREST TRANSACTION. EACH DIRECTOR AND OFFICER REVIEWS ANNUALLY A COPY OF THE CONFLICTING INTEREST TRANSACTION POLICY AND SIGNS A CONFLICTS OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 15A COMPENSATION PROCESS FOR TOP OFFICIALS THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE ESTABLISHES COMPENSATION FOR THE CEO. THE BOARD AND EXECUTIVE COMMITTEE ARE COMPRISED OF DISINTERESTED DIRECTORS WHO POSSESS THE BUSINESS EXPERIENCE AND KNOWLEDGE NECESSARY TO REVIEW AND EVALUATE COMPARABILITY OF COMPENSATION DATA FROM SALARY GUIDES AND TO EVALUATE THE PERFORMANCE OF THE CEO. 15B COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY TO THE CEO FOR DETERMINING APPROPRIATE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES BY USING INDUSTRY STANDARDS AND KEY PERFORMANCE INDICATORS AS COMPARABILITY DATA FOR EVALUATING PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IMPACTHEALTH-TN PO BOX 46 CHATTANOOGA TN 37401 993009932 FOSTER AND TRAIN A NETWORK OF HEALTH PROFESSIONALS TN 501(C)(3) LINE 7 JOURNEY HEALTH FOUNDATION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IMPACTHEALTH-TN B 1500000 CASH