Nonprofit · EIN 45-2449379
HUTSONWOOD INC
Tax-exempt · BRENTWOOD, TN 37027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,401,526 | $7,222,740 | $2,178,786 | $132,730,755 | $340,288 | $132,390,467 |
| June 30, 2024 | 990 | $8,797,877 | $4,999,845 | $3,798,032 | $110,676,981 | $316,056 | $110,360,925 |
| June 30, 2023 | 990 | $6,868,935 | $4,627,765 | $2,241,170 | $106,119,452 | $286,488 | $105,832,964 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,457,226
- Investment income
- $4,610,065
- Other revenue
- $334,235
Expenses
- Grants and similar amounts paid
- $1,340,000
- Compensation of officers, directors and key employees
- $2,367,732
- Other salaries and wages
- $540,862
- Salaries, compensation and benefits (total)
- $3,458,108
- Professional fundraising fees
- $0
- Legal fees
- $63,326
- Accounting fees
- $881,729
- Occupancy
- $90,107
- Travel
- $141,000
- Depreciation
- $7,454
- Program services (functional)
- $6,161,635
- Management and general (functional)
- $1,061,105
Balance sheet and other
- Total assets, start of year
- $110,676,981
- Total assets, end of year
- $132,730,755
- Total liabilities, end of year
- $340,288
- Net assets, end of year
- $132,390,467
- Land, buildings and equipment
- $122,405
- Publicly traded securities
- $31,928,982
- Net assets without donor restrictions
- $132,390,467
- Gross receipts
- $9,401,526
- Employees
- 14
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Douglass Smith | Director/President Trustee or director, Officer | 20 | $524,187 | $37,141 |
| Andrea Barach | VP AND CORPORATE SECRETARY Officer | 24.5 | $317,711 | $18,010 |
| Linda Clark | COO Officer | 35.5 | $264,014 | $16,903 |
| Christopher Louder | VP FINANCE Officer | 32.5 | $231,403 | $40,143 |
| Timothy Buist | Chief Strategic and Implementation Officer Officer | 23.5 | $259,798 | $10,980 |
| Stephanie Ingalls | Corporate Director of Clinical Services Highest-paid employee | 40 | $204,671 | $0 |
| Diania Kufta | Clinical Reimbursement Specialist Highest-paid employee | 40 | $156,353 | $6,960 |
| Samantha Hopkins | Regional Clinical Support Highest-paid employee | 40 | $130,035 | $21,750 |
| Keona Parkison | Regional Operations Support Highest-paid employee | 40 | $132,966 | $17,677 |
| Jim Ridenour | Director/Chairman Trustee or director | 9 | $148,000 | $0 |
| Jo Ann Corbitt | Director Trustee or director | 4 | $89,500 | $0 |
| John G Foos | Director Trustee or director | 4 | $83,000 | $0 |
| Stephen F Wood Jr | Director Trustee or director | 4 | $80,500 | $0 |
| Laura Hawken | Director Trustee or director | 4 | $69,000 | $0 |
| Chris Hodges | Director Trustee or director | 3 | $60,000 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stephen F Wood Sr | Former Director Former | 0 | $42,000 | $0 |
| Chrisula Watts | Chief People Officer (beginning Nov 2024) Officer | 35.5 | $29,193 | $1,555 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Douglass Smith | Director/President Trustee or director, Officer | 20 | $501,023 | $36,209 |
| Andrea Barach | VP AND CORPORATE SECRETARY Officer | 24.5 | $288,175 | $22,921 |
| Linda Clark | COO Officer | 40 | $246,978 | $23,355 |
| Christopher Louder | VP FINANCE Officer | 32.2 | $210,918 | $37,226 |
| Stephanie Ingalls | Corporate Director of Clinical Services Highest-paid employee | 40 | $180,892 | $0 |
| Diania Kufta | Clinical Reimbursement Specialist Highest-paid employee | 40 | $152,997 | $2,144 |
| Jim Ridenour | Director/Chairman Trustee or director | 9 | $143,500 | $0 |
| Samantha Hopkins | Regional Clinical Support Highest-paid employee | 40 | $123,036 | $19,024 |
| Keona Parkison | Regional Operations Support Highest-paid employee | 40 | $117,139 | $16,428 |
| Timothy Buist | Chief Strategic and Implementation Officer (Beg Jul 2023) Officer | 10 | $102,591 | $4,125 |
| Jo Ann Corbitt | Director Trustee or director | 4 | $92,650 | $0 |
| John G Foos | Director Trustee or director | 4 | $81,000 | $0 |
| Stephen F Wood Jr | Director Trustee or director | 4 | $78,500 | $0 |
| Laura Hawken | Director Trustee or director | 4 | $67,250 | $0 |
| Chris Hodges | Director Trustee or director | 3 | $60,000 | $0 |
| Stephen F Wood Sr | Former Director Former | 0 | $52,500 | $0 |
| John E Gillmor | Former Director Former | 0 | $28,800 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Douglass Smith | Director/President Trustee or director, Officer | 23 | $481,362 | $33,140 |
| Andrea Barach | VP AND CORPORATE SECRETARY Officer | 25 | $273,577 | $19,656 |
| Linda Clark | COO Officer | 40 | $251,831 | $29,188 |
| Christopher Louder | VP Finance Officer | 32.3 | $201,072 | $33,848 |
| Stephanie Ingalls | Corporate Director of Clinical Services Highest-paid employee | 40 | $137,476 | $0 |
| Jim Ridenour | Director/Chairman Trustee or director | 9 | $136,250 | $0 |
| Jo Ann Corbitt | Director Trustee or director | 4 | $83,250 | $0 |
| John G Foos | DIRECTOR Trustee or director | 4 | $77,500 | $0 |
| Stephen F Wood Jr | DIRECTOR Trustee or director | 4 | $75,000 | $0 |
| Laura Hawken | Director Trustee or director | 4 | $64,250 | $0 |
| Stephen F Wood Sr | Former Director Former | 2 | $56,000 | $0 |
| John E Gillmor | Former Director Former | 2 | $54,100 | $0 |
Address and contacts
- Address (IRS master file)
- 103 POWELL CT STE 460, BRENTWOOD, TN 37027-5770
- Principal officer (990 for 2024)
- Douglass B Smith, 103 Powell Ct Suite 460, Brentwood, TN 37027
- Signed the 990
- Christopher Louder, VP of Finance
- Phone
- (615) 647-9004
- Return prepared by
- CROWE LLP
Mission
CENTRAL ORGANIZATION FOR EXEMPT GROUP PROVIDING SENIOR HOUSING AND health care SERVICES.
Program accomplishments
- MANAGEMENT AND SUPERVISION OF EXEMPT GROUP.Expenses $6,161,635 · grants $1,340,000 · revenue $4,457,226
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2449379
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $132,730,755
- Income (IRS master file)
- $9,401,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,401,526 | $7,222,740 | $132,730,755 | XML |
| 990 | June 2024 | $8,797,877 | $4,999,845 | $110,676,981 | XML |
| 990 | June 2023 | $6,868,935 | $4,627,765 | $106,119,452 | XML |
| 990 | June 2022 | $5,382,944 | $4,351,476 | $93,152,078 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2449379).
Questions about HUTSONWOOD INC
- What is the EIN of HUTSONWOOD INC?
- The employer identification number (EIN) of HUTSONWOOD INC is 45-2449379.
- Is HUTSONWOOD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HUTSONWOOD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HUTSONWOOD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUTSONWOOD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUTSONWOOD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUTSONWOOD INC?
- The 990 for the year ended June 30, 2025 names Douglass B Smith.
- Who are the officers and directors of HUTSONWOOD INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 17 received compensation from the organization, the highest $524,187 (Douglass Smith, Director/President).
- How much revenue does HUTSONWOOD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,401,526, expenses of $7,222,740 and total assets of $132,730,755 at year end.
Other nonprofits in BRENTWOOD
- EASTER SEALS TENNESSEE INC EIN 62-0504893 · last filed 990 for 2025
- TENNESSEE RURAL HEALTH RECRUITMENT AND RETENTION CENTER INC EIN 20-3037016 · last filed 990 for 2024
- CARE FOUNDATION OF AMERICA INC EIN 62-1802653 · last filed 990-PF for 2024
- TENNESSEE HOSPITAL EDUCATION & RESEARCH FOUNDATION INC EIN 62-0712345 · last filed 990 for 2024
- HUTSONWOOD FOUNDATION INC EIN 99-1898710 · last filed 990 for 2025
- JORDAN THOMAS FOUNDATION INC EIN 20-3498598 · last filed 990 for 2024
- NUMOTION FOUNDATION EIN 82-4048693 · last filed 990-PF for 2025
- FOUNDATION FOR THE ADVANCEMENT OF CLINICAL TMS INC EIN 88-2068585 · last filed 990 for 2024