2017-06-20T16:17:26-05:00 2016-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 2070 RHINO CROSSING MILAN TN 38358 990 2015-07-01 581671241 WEST TN HEALTHCARE FOUNDATION INC WEST 7319842141 620 SKYLINE DRIVE JACKSON TN 38301 FRANK MCMEEN DIRECTOR 7319842143 2017-06-20 true JACK M MATTHIS P00669228 7316868371 2017-06-20 2015 2021-01-29 14:40:06Z FRANK MCMEEN 320 SKYLINE DRIVE JACKSON TN 38301 22650636 false X WWW.WTH.ORG/FOUNDATION X 1985 TN EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE 24 24 4 150 0 4488881 10644520 0 1404059 1725057 28989 38332 5921929 12407909 4166617 5347971 0 286127 330827 0 0 254516 241757 4707260 5920555 1214669 6487354 28757644 33353210 1015643 878158 27742001 32475052 EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE false false 5347971 5347971 FUNDS DISBURSED FOR HEALTHCARE AND EDUCATIONAL PURPOSES FOR THE NEEDY OF WEST TENNESSEE 5347971 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 false false false false false false 38 0 true 4 true false false false false false false true false X 24 24 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 112722 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 BRAD PRIESTER 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 112722 1 false false false 120660 163473 10360387 431273 10644520 546524 546524 11354435 10175902 1178533 1178533 1178533 103749 120660 66825 36924 36924 OTHER REVENUE 1408 1408 1408 12407909 1179941 583448 5347971 5347971 112722 112722 179146 179146 38959 38959 150279 150279 1618 1618 27403 27403 11208 11208 1209 1209 32632 32632 MISCELLANEOUS 12712 12712 DUES AND SUBSCRIPTIONS 4696 4696 5920555 5347971 572584 0 295106 259605 49733 40235 32367 1321748 288883 1065436 1032865 27311821 31988138 35548 28757644 33353210 183165 63526 832478 814632 1015643 878158 X 5139728 5707933 8146326 17077577 14455947 9689542 27742001 32475052 28757644 33353210 6487354 -1754301 -2 X false true true false X 3402750 4176557 4618027 4488881 10644520 27330735 3402750 4176557 4618027 4488881 10644520 27330735 27330735 440327 515424 541162 546524 2043437 162729 201813 246767 32641 35924 679874 30054046 1408 0.90940 0.89780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 669 2714601 2494854 985250 25781869 false true 22602273 8974908 4810062 26767119 21723890 4351711 3473329 22602273 19057352 4545266 1682620 3561348 21723890 16731132 3554502 1288061 2516343 19057352 15413048 2626184 290442 1598541 16731133 0.36200 0.63800 false false 385100 385100 879648 232883 646765 36000 36000 21000 20000 1000 1032865 DUE TO JMCGH 736000 ANNUITY GIFT LIABILITIES 78632 AFFILIATE CLEARING 814632 10570154 -1754301 -83454 -1837755 12407909 12407909 5837103 -83452 -83452 5920555 5920555 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 66,825 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S -150,279 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 66,825 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S -150,279 TO MAKE TAX RETURN MATCH FINANCIALS 2 TN GALA 217004 116040 100964 25167 16349 5100 19535 SCENIC CENTURY 7405 4620 2785 451 223 224409 120660 103749 451 25167 16349 5100 19758 66825 36924 true ADOPT FAM - ADOPTION AND FAMILY MAT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5577 CHARITABLE ALLISON - THE ALLISON FAMILY COMMUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7755 CHARITABLE ALLY - ALLY'S ALERT DOG 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5500 CHARITABLE ALZHEIMER - ALZHEIMER ELSIE BREEN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15536 CHARITABLE AMP - THE JACKSON AMPHITHEATER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14601 CHARITABLE ANDREWS - THE BLAKE ANDREWS MEMORIA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14770 CHARITABLE ANTI-DRUG - ANTI-DRUG COALITION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 155334 CHARITABLE APTA OPR - APTA OPERATING FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 20423 CHARITABLE ARISE - ARISE JACKSON 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 23870 CHARITABLE ASPELL - ASPELL RECOVERY CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 182670 CHARITABLE AYERS DAF - JIM & JANET AYERS DONOR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 2115000 CHARITABLE AYERS OP - AYERS CHILDREN MEDICAL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 212484 CHARITABLE BALL MCC PRO - BALLARD MCCALLUM PRO 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 55145 CHARITABLE BARS - BEYOND BARS ANIMAL RESCUE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11882 CHARITABLE BECAUSE HE L - BECAUSE HE LIVES 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 81639 CHARITABLE BLESSING - BLESSING 3 FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 18412 CHARITABLE BREAST CANCE - BREAST CANCER AWAREN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11787 CHARITABLE BRITT BRYAN - BRYAN BRITT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8396 CHARITABLE BUTTON - BUTTON FAMILY DONOR FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 17750 CHARITABLE CAMP WINGS - CAMP WINGS CHILDRENS G 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7827 CHARITABLE CBB OPR - CAMP BLUEBIRD OPERATING 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 26339 CHARITABLE CME - CME 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12600 CHARITABLE COMM FUND - COMMUNITY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5781 CHARITABLE COUNTYFIRE - MADISON COUNTY FIRE SA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 33991 CHARITABLE CROSSETT SP - CROSSETT SPECIAL NEE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 36448 CHARITABLE DANNY LENARD - DANNY LENARD FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5138 CHARITABLE DAY BY DAY - DAY BY DAY BRAIN INJUR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7433 CHARITABLE DEPOT - GRAND JUNCTION DEPOT RENOVA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7612 CHARITABLE DIFFERENT - DIFFERENT & UNASHAMED 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7504 CHARITABLE DISPENSARY - DISPENSARY OF HOPE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10417 CHARITABLE DRESDEN - DRESDEN CROSS COUNTRY FUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7320 CHARITABLE FARM - HISTORIC FARM PRESERVATION A 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 16978 CHARITABLE FIRSTRESP - FIRST RESPONDERS FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11434 CHARITABLE FISHMAN OP - EUNICE M FISHMAN END 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9148 CHARITABLE FOSTERKIDS - FOSTER KIDS CARE FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 29572 CHARITABLE FUTURE - FUTURE OF MONTESSORI 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12020 CHARITABLE GAREY - LISA GAREY CHARITABLE FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10253 CHARITABLE GIRL SCOUTOP - THE ENDOWMENT FOR TH 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15500 CHARITABLE GLORY TO GOD - GLORY TO GOD 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 118369 CHARITABLE GOODSAM - THE GOOD SAMARITAN SCHOLA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8000 CHARITABLE HAITI - HAITIAN MEDICAL AND DENTAL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 31992 CHARITABLE HANDS UP - HANDS UP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 38283 CHARITABLE HAYWOODCOL - HAYWOOD COUNTY COLLEGE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9500 CHARITABLE HEARTBEAT - HEART BEAT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15000 CHARITABLE HEAVEN - HEAVEN'S CRADLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 33711 CHARITABLE HOOD GOOD - KEEP MY HOOD GOOD COMMU 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7561 CHARITABLE INDIANS - JACKSON ASSOCIATION OF IN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5706 CHARITABLE INDIGENT CA - INDIGENT CARE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5570 CHARITABLE JACKSON CHOR - JACKSON CHORAL SOCIE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 28982 CHARITABLE JACOB BARKER - JACOB BARKER FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8442 CHARITABLE JMCGH PHARM - JMCGH PHARMACY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 20396 CHARITABLE JOHNSTON - JOHNSTON FAMILY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19425 CHARITABLE JONES C OP - CHESTER JONES OPERAT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6227 CHARITABLE JONESFAM - JONES FAMILY CHARITABLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9700 CHARITABLE JPD - JACKSON POLICE DEPARTMENT COM 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13197 CHARITABLE KCC EDUCAT - KCC EDUCATION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 18404 CHARITABLE KCC PATIENT - KCC PATIENT NEEDS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11358 CHARITABLE KCC UNREST - KCC UNRESTRICTED 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6501 CHARITABLE KIRKLAND OPR - KIRKLAND CANCER CENT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 159778 CHARITABLE KIRKLANDCA - CARL AND ALICE KRIKLA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 60276 CHARITABLE LIBRARY - MADISON COUNTY IMAGINATIO 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 43285 CHARITABLE LIFT WELL - LIFT WELLNESS CENTER FU 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5375 CHARITABLE LJ IMPACT - LEADERSHIP JACKSON IMPA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9908 CHARITABLE MADISON C OP - MADISON CAN OPERA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7193 CHARITABLE MCFD - MADISON COUNTY FIRE DEPARTME 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5425 CHARITABLE MCKINNEY OP - MEMORIAL HOSPITAL MC 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 18171 CHARITABLE MEEKS ANTHO - ANTHONY MEEKS CHARIT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6928 CHARITABLE MISSION - MORE THAN A MISSION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13473 CHARITABLE NAMI - NAMI MADISON COUNTY TN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5516 CHARITABLE NEUROSCIENCE - NEUROSCIENCES 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6286 CHARITABLE NORTH SIDE - NORTH SIDE INDIAN FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8000 CHARITABLE ONERUN - THE ONE RUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6490 CHARITABLE OVERTON - OVERTON DONOR ADVISED FUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 17603 CHARITABLE PATRICIA OPR - PATRICIA MANN ENDOWM 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 35202 CHARITABLE POWELL - THE POWELL ADOPTION FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9200 CHARITABLE PUBLIC - TENNESSEE PUBLIC SAFETY NE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 28270 CHARITABLE REHAB-HUM - REHABILITATION-HUMANITA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8577 CHARITABLE ROT YTH OP - ROTARY YOUTH TOWN OP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7561 CHARITABLE ROTARY CHARI - ROTARY CHARITABLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9682 CHARITABLE RUN15 - RHYTHM RUN 2015 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19867 CHARITABLE SCARLET - SCARLET ROPE PROJECT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14723 CHARITABLE SHELBY GLIS - SHELBY GLISSON 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 43761 CHARITABLE SPLASH AND D - SPASH AND DASH 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7690 CHARITABLE SPNEED ATHLE - SPECIAL NEED ATHLETI 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 43774 CHARITABLE STEP - WEST TENNESSEE STEP AHEAD 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 42283 CHARITABLE STONE CUP - THE STONE CUP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9077 CHARITABLE TEPS - TEPS CONFERENCE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 22360 CHARITABLE THOMAS - SGT MIKE THOMAS CHARITABL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5596 CHARITABLE TIPTON - TIPTON COUNTY COLLEGE ACCE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 35900 CHARITABLE TLB - TREASURE'S LOVE BEAR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5468 CHARITABLE TLC SPECIA - THERAPY & LEARNING CEN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 74930 CHARITABLE TLC WTH - THERAPY & LEARNING CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13992 CHARITABLE TN HEART & V - TN HEART & VASCULAR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11229 CHARITABLE TRAUMA CENTE - TRAUMA CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7378 CHARITABLE TRENTON OPER - TRENTON HEALTHCARE F 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12479 CHARITABLE TRENTOP - TRENTON HEALTHCARE FOUNDA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 30910 CHARITABLE UT RESIDENTS - UT RESIDENTS WITHOUT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7909 CHARITABLE VET PRO - VETERANS DAY PROGRAM 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6710 CHARITABLE VOL AUX - VOLUNTEER AUXILIARY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19993 CHARITABLE WARD - WARD FAMILY ADOPTION FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13296 CHARITABLE WOODSFUND - ARTHUR H & ANDREA C W 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12803 CHARITABLE WTCCD HIPPOT - WEST TN CENTER FOR C 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 23510 CHARITABLE WTHV ARTEMIS - WEST TN HEART AND VA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15822 CHARITABLE WTHV USPELLA - WEST TN HEART AND VA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13185 CHARITABLE 107 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 1 431273 false false false 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 66,825 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S -150,279 FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS -66,825 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S 150,279 TO MAKE TAX RETURN MATCH FINANCIALS -2 TOTAL -2