HOSPICE OF THE SOUTH INC

EIN: 832357861 501(c)(3)

CHATTANOOGA, TN

Total Revenue
N/A
Total Expenses
$8,012,302
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
GA
Principal Officer
BRITTON TABOR
Phone
4232805740
Tax Period
2023-01-01 to 2023-12-31

Mission

HELP BUILD BOLD, DATA-DRIVEN SYSTEMS AND SOLUTIONS THAT PROMOTE HEALTHY COMMUNITIES FOR ALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $8,012,302
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $8,012,302
Other Expenses $0
TOTAL EXPENSES $8,012,302

Year-over-Year Comparison

2023 2022 Change
Revenue N/A N/A N/A
Expenses $8,012,302 N/A N/A
Net Income N/A $0 N/A
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$448,607
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROL NEWTON CHAIR 1.00
Officer Director
$0 $0 $0
BRITTON TABOR CHIEF FINANCIAL OF 1.00
Officer
$0 $0 $133,200
TRACY WOOD PRESIDENT/CEO 1.00
Officer
$0 $31,813 $315,407
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 No data $8,012,302 No data No data
2022 No data No data $8,022,302 No data
2021 $10,289,628 $2,565,676 $8,076,816 $7,723,952
2020 $2,764,230 $2,527,515 $4,775,900 $236,715
2019 $1,409,709 $1,345,846 $1,235,223 $63,863
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