2017-12-19T13:05:58-06:00 2017-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 2070 RHINO CROSSING MILAN TN 38358 990 2016-07-01 581671241 WEST TN HEALTHCARE FOUNDATION INC WEST 7319842141 620 SKYLINE DRIVE JACKSON TN 38301 FRANK MCMEEN DIRECTOR 7319842143 2017-12-15 true JACK M MATTHIS P00669228 7316868371 2017-12-15 0CF78BCC36444F9E07D7A65869C08D4EE3BEED24 1E462BF34B8E94A2787CB10F3B0A13E24BAF414C 2016 2018-03-14 21:41:22Z FRANK MCMEEN 320 SKYLINE DRIVE JACKSON TN 38301 31280507 false X WWW.WTH.ORG/FOUNDATION X 1985 TN EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE 25 25 0 150 0 10644520 7516412 0 1725057 923155 38332 22268 12407909 8461835 5347971 6312501 0 330827 348874 0 0 241757 245817 5920555 6907192 6487354 1554643 33353210 37410533 878158 863192 32475052 36547341 EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE false false 6491937 6312501 FUNDS DISBURSED FOR HEALTHCARE AND EDUCATIONAL PURPOSES FOR THE NEEDY OF WEST TENNESSEE 6491937 true true false false false true false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false false 73 0 true 0 false false false false false false true false X 25 25 false false false false false false false true true false true true true true true true true true true false false TN X STEPHANIE FOWLER 7319842140 620 SKYLINE DRIVE JACKSON TN 38301 FRANK MCMEEN DIRECTOR 40.00 X X 121309 0 0 KATHY WATTS CHAIR 1.00 X X 0 0 0 MARY JANE MCWHERTER VICE CHAIR 1.00 X X 0 0 0 TIM CROSSETT SECRETARY 1.00 X X 0 0 0 BILL WHITE TREASURER 1.00 X X 0 0 0 JANE ALDERSON BOARD MEMBER 1.00 X 0 0 0 GREG ALEXANDER BOARD MEMBER 1.00 X 0 0 0 HARBERT ALEXANDER BOARD MEMBER 1.00 X 0 0 0 THERESA BLEDSOE BOARD MEMBER 1.00 X 0 0 0 CARL KIRKLAND BOARD MEMBER 1.00 X 0 0 0 JAKE MCINNIS BOARD MEMBER 1.00 X 0 0 0 BILL BUCKLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT CALDWELL BOARD MEMBER 1.00 X 0 0 0 JEB CAMPBELL BOARD MEMBER 1.00 X 0 0 0 VAL EXUM BOARD MEMBER 1.00 X 0 0 0 BILL RICHARDSON BOARD MEMBER 1.00 X 0 0 0 ROBERT WALDEN BOARD MEMBER 1.00 X 0 0 0 LOGAN HAMPTON BOARD MEMBER 1.00 X 0 0 0 PAT MANN BOARD MEMBER 1.00 X 0 0 0 NATHAN PRIDE BOARD MEMBER 1.00 X 0 0 0 JAY SATTERFIELD BOARD MEMBER 1.00 X 0 0 0 ASHLEY TEAGUE BOARD MEMBER 1.00 X 0 0 0 RAY WASHINGTON BOARD MEMBER 1.00 X 0 0 0 BO WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 JERRY SMITH BOARD MEMBER 1.00 X 0 0 0 MELVIN WRIGHT BOARD MEMBER 1.00 X 0 0 0 121309 1 false false false 222258 536171 6757983 418733 7516412 780947 780947 22773798 82910 22631590 82910 142208 142208 142208 123352 222258 104172 19180 19180 OTHER REVENUE 3088 3088 3088 8461835 145296 800127 6312501 6312501 121309 121309 182673 182673 21637 21637 23255 23255 179436 179436 25476 25476 11208 11208 917 917 25060 25060 MISCELLANEOUS 2095 2095 DUES AND SUBSCRIPTIONS 1625 1625 6907192 6491937 415255 0 100 259605 1734039 40235 35651 32367 40590 1227000 305112 1032865 921888 31988138 34606190 72075 33353210 37410533 63526 66883 814632 796309 878158 863192 X 5707933 7229623 17077577 19539850 9689542 9777868 32475052 36547341 33353210 37410533 1554643 2603563 -85917 X false true true false X 4176557 4618027 4488881 10644520 7516412 31444397 4176557 4618027 4488881 10644520 7516412 31444397 31444397 440327 515424 541162 546524 780947 2824384 201813 246767 32641 35924 18180 535325 34804106 3088 0.90350 0.90940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 663 3759556 2528899 2469916 24027148 false true 26767119 6849955 1578804 5878160 29317718 22602273 8974908 4810062 26767119 21723890 4351711 3473329 22602273 19057352 4545266 1682620 3561348 21723890 16731132 3554502 1288061 2516343 19057352 0.33000 0.67000 false false 358000 358000 812000 248112 563888 36000 36000 21000 21000 921888 DUE TO JMCGH 736000 ANNUITY GIFT LIABILITIES 60309 796309 10990134 2603563 104172 2707735 8282399 179436 179436 8461835 6917845 85917 104172 190089 6727756 179436 179436 6907192 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 104,172 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 104,172 TN GALA 211381 107050 104331 28589 26987 9238 15796 TN RHYTHM RUN 72429 66783 5646 3831 8041 1 61800 48425 13375 3718 4828 500 2644 345610 222258 123352 3831 32307 31815 9738 26481 104172 19180 true ALLISON - THE ALLISON FAMILY COMMUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 24260 CHARITABLE ALLY - ALLY'S ALERT DOG 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9448 CHARITABLE ALZHEIMER - ALZHEIMER ELSIE BREEN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19258 CHARITABLE AMP - THE JACKSON AMPHITHEATER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 32236 CHARITABLE ANDREWS - THE BLAKE ANDREWS MEMORIA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8050 CHARITABLE ANTI-DRUG - ANTI-DRUG COALITION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 156545 CHARITABLE APTA ARLINGT - APTA ARLINGTON RESER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 49959 CHARITABLE APTA OPR - APTA OPERATING FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 23310 CHARITABLE ARISE - ARISE JACKSON 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 35271 CHARITABLE ARLINGTNOP - APTA ARLINGTON OPERATI 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5291 CHARITABLE ASPELL - ASPELL RECOVERY CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 61179 CHARITABLE AYERS DAF - JIM & JANET AYERS DONOR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 1956000 CHARITABLE AYERS OP - AYERS CHILDREN MEDICAL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 233814 CHARITABLE BALL MCC PRO - BALLARD MCCALLUM PRO 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 63584 CHARITABLE BECAUSE HE L - BECAUSE HE LIVES 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 172000 CHARITABLE BLACK TIE - BLACK TIE BOXING BENEFI 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 30171 CHARITABLE BLESSING - BLESSING 3 FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 16731 CHARITABLE BREAST CANCE - BREAST CANCER AWAREN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 23888 CHARITABLE BRITT BRYAN - BRYAN BRITT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14789 CHARITABLE BUTTON - BUTTON FAMILY DONOR FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 17750 CHARITABLE CAMP BB OPER - CAMP BLUEBIRD OPERAT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8945 CHARITABLE CAMP WINGS - CAMP WINGS CHILDRENS G 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11007 CHARITABLE CARTER D O - DON CARTER MEMORIAL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5207 CHARITABLE CBB OPR - CAMP BLUEBIRD OPERATING 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 26411 CHARITABLE CCC - COLLIER CHRISTIAN CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8100 CHARITABLE COBB - MIKE AND JUDY COBB DAF 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 16700 CHARITABLE COMM FUND - COMMUNITY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6858 CHARITABLE CONFLICT RES - CONFLICT RESOLUTION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5908 CHARITABLE CORPORATE WE - CORPORATE WELLNESS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10976 CHARITABLE CROSSETT - CROSSETT FAMILY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 55000 CHARITABLE CROSSETT SP - CROSSETT SPECIAL NEE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 46596 CHARITABLE DEPUTY LYNN - LYNN SHIELDS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15013 CHARITABLE DISPENSARY - DISPENSARY OF HOPE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 17917 CHARITABLE DOSS ADOPTION - DOSS ADOPTION FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7984 CHARITABLE DRESDEN - DRESDEN CROSS COUNTRY FUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8242 CHARITABLE FARM - HISTORIC FARM PRESERVATION A 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11994 CHARITABLE FIRSTRESP - FIRST RESPONDERS FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8163 CHARITABLE FISHMAN OP - EUNICE M FISHMAN END 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8775 CHARITABLE FQHC SUPPORT - EAST JACKSON FQHC SU 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 57730 CHARITABLE FRIENDS OF HEART 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7199 CHARITABLE GAREY - LISA GAREY CHARITABLE FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6790 CHARITABLE GIRL SCOUTOP - THE ENDOWMENT FOR TH 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 40100 CHARITABLE GIRLS NIGHT - WOMEN'S CLINIC TAKE Y 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 18759 CHARITABLE GLORY TO GOD - GLORY TO GOD 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 70358 CHARITABLE GOODSAM - THE GOOD SAMARITAN SCHOLA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8000 CHARITABLE GRACE - FOR GRACE'S SAKE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 45057 CHARITABLE GRANTS RET - GRANT'S RETINOBLASTOMA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13656 CHARITABLE HAITI - HAITIAN MEDICAL AND DENTAL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 45160 CHARITABLE HAYWOODCOL - HAYWOOD COUNTY COLLEGE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13595 CHARITABLE HEARTBEAT - HEART BEAT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6000 CHARITABLE HEAVEN - HEAVEN'S CRADLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 63587 CHARITABLE HIPPO - REINBOW RIDING ACADEMY HIPP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19366 CHARITABLE HOOD GOOD - KEEP MY HOOD GOOD COMMU 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9886 CHARITABLE HUB CITY TRI HUB CITY TRIATHLON 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10390 CHARITABLE INDIGENT CA - INDIGENT CARE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5666 CHARITABLE JACKSON CHOR - JACKSON CHORAL SOCIE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 26910 CHARITABLE JACOB BARKER - JACOB BARKER FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13778 CHARITABLE JMCGH PHARM - JMCGH PHARMACY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19038 CHARITABLE JONES C OP - CHESTER JONES OPERATIN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11228 CHARITABLE JONESFAM - JONES FAMILY CHARITABLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10584 CHARITABLE JPD - JACKSON POLICE DEPARTMENT COM 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9632 CHARITABLE KCC EVENT - KIRKLAND CANCER CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11935 CHARITABLE KCC PATIENT - KCC PATIENT NEEDS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9242 CHARITABLE KCC UNREST - KCC UNRESTRICTED 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 16842 CHARITABLE KIRK INC OP - KIRKLAND'S INC OPER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8995 CHARITABLE KIRKLAND OPR - KIRKLAND CANCER CENT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 127604 CHARITABLE KIRKLANDCA - CARL AND ALICE KRIKLA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 67100 CHARITABLE LIBRARY - MADISON COUNTY IMAGINATIO 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 44366 CHARITABLE LIFT WELL - LIFT WELLNESS CENTER FU 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 16660 CHARITABLE LJ 2016 - LJ 2016 CHARITABLE FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7208 CHARITABLE LJ IMPACT - LEADERSHIP JACKSON IMPA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7496 CHARITABLE LULLABY LANE - LULLABY LANENEO-NAT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6896 CHARITABLE MADICOFIRESAF - MADISON COUNTY FIRE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 31432 CHARITABLE MARK TAYLOR - MARK TAYLOR DAF 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 29000 CHARITABLE MAYCISMIRACL - MAYCI'S MIRACLE FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8675 CHARITABLE MCFD - MADISON COUNTY FIRE DEPARTME 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5485 CHARITABLE MCKINNEY OP - MEMORIAL HOSPITAL MC 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12333 CHARITABLE MEEKS ANTHO - ANTHONY MEEKS CHARIT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14950 CHARITABLE MICAH FUND - THE MICAH FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6000 CHARITABLE MISSION - MORE THAN A MISSION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19836 CHARITABLE MYHR IND - DR LAMB MYHR INDIGENT F 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12809 CHARITABLE NOAH CHAMBER - NOAH CHAMBERLAIN MEM 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7788 CHARITABLE NURSINGOP - NURSING ENDOWMENT FOR J 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 71500 CHARITABLE OVERTON - OVERTON DONOR ADVISED FUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 36217 CHARITABLE PATHWAYS - PATHWAYS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5734 CHARITABLE PATRICIA OPR - PATRICIA MANN ENDOWM 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 77680 CHARITABLE PAUL CLARK - FRIENDS OF PAUL CLARK 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 67991 CHARITABLE PLAYTHINGS - PLAYTHINGS FOR PEDIATR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8095 CHARITABLE REHAB-HUM - REHABILITATION-HUMANITA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5681 CHARITABLE ROT YTH OP - ROTARY YOUTH TOWN OP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11706 CHARITABLE ROTARY CHARI - ROTARY CHARITABLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 47505 CHARITABLE RYAN PORTER - RYAN PORTER CHARITABL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7239 CHARITABLE SAFE HARBOR - SAFE HARBOR DAY MISSI 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8584 CHARITABLE SCARLET - SCARLET ROPE PROJECT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 36685 CHARITABLE SHEPJOP - SUSAN AND LEE SHEPPARD J 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7898 CHARITABLE SIMPSON - JOHN SIMPSON CHARITABLE F 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5633 CHARITABLE SPLASH AND D - SPASH AND DASH 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 17136 CHARITABLE SPNEED ATHLE - SPECIAL NEED ATHLETI 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7712 CHARITABLE STEP - WEST TENNESSEE STEP AHEAD 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 62677 CHARITABLE STEVE THOMAS - STEVE THOMAS MEMORIA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6000 CHARITABLE STONE CUP - THE STONE CUP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5706 CHARITABLE TDAF OP - TN DENTAL ASSOC FOUNDATI 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7250 CHARITABLE TEAM VARNICK - TEAM VARNICK 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12935 CHARITABLE TEPS - TEPS CONFERENCE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 83602 CHARITABLE TIPTON - TIPTON COUNTY COLLEGE ACCE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 25100 CHARITABLE TLC SPECIA - THERAPY & LEARNING CEN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 34210 CHARITABLE TN HEART & V - TN HEART & VASCULAR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5841 CHARITABLE TRAUMA CENTE - TRAUMA CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14734 CHARITABLE TRENTON OPER - TRENTON HEALTHCARE F 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9745 CHARITABLE TRENTOP - TRENTON HEALTHCARE FOUNDA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11746 CHARITABLE UNG ADOPTION - UNG ADOPTION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14727 CHARITABLE VA CEM - VA CEMETERY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 183117 CHARITABLE VOL AUX - VOLUNTEER AUXILIARY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 42214 CHARITABLE WATCH - 7 - WATCH - 7 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 315668 CHARITABLE WOODSFUND - ARTHUR H & ANDREA C W 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 21925 CHARITABLE WTHV USPELLA - WEST TN HEART AND VA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 24954 CHARITABLE GRANTS UNDER 5000 EACH 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 768903 CHARITABLE 118 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANT REQUESTS ARE REVIEWED BY THE FINANCIAL ASSISTANT PRIOR TO ISSUING CHECKS TO ENSURE THE USE MATCHED THE MISSION OF THE FUND. ALL GRANT REQUESTS ARE ALSO REVIEWED AND APPROVED BY THE FOUNDATION'S PRESIDENT BEFORE CHECKS ARE ISSUED. X 4 418733 false false false FORM 990, PART VI SECTION B, LINES 10A - 16B: THE FILING ORGANIZATION'S POLICIES LISTED HERE ALSO APPLIES TO THE ONE DISREGARDED ENTITY. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE AND FINANCE COMMITTEE REVIEW THE 990 AND RECOMMEND IT FOR APPROVAL TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST FORMS ARE FORWARDED TO THE COMPLIANCE OFFICER OF THE HOSPITAL AND REVIEWED FOR ANY CONFLICTS, WHICH MUST THEN BE DISCLOSED TO OUR FULL BOARD FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION IS AN AFFILIATE OF THE JACKSON MADISON COUNTY GENERAL HOSPITAL; ALL COMPENSATION IS DETERMINED BY THE HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 104,172 FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS -104,172 THE FOUNDATION CHARITABLE HOLDINGS 620 SKYLINE DR JACKSON TN 38301 581671241 PROPERTY TN 100 FOUNDATION