2015-11-12T13:49:20-06:00 2015-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 2070 RHINO CROSSING MILAN TN 38358 990 2014-07-01 581671241 WEST TN HEALTHCARE FOUNDATION INC WEST 7319842141 620 SKYLINE DRIVE JACKSON TN 38301 FRANK MCMEEN DIRECTOR 7319842141 2015-11-12 true JACK M MATTHIS P00669228 7316868371 2015-11-12 2014 2016-02-25 16:41:14Z FRANK MCMEEN 620 SKYLINE DRIVE JACKSON TN 38301 11386020 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 6 150 0 4618027 4488881 0 990493 1404059 247767 28989 5856287 5921929 4364749 4166617 0 327559 286127 0 0 273767 254516 4966075 4707260 890212 1214669 28269812 28757644 860320 1015643 27409492 27742001 EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE false false 4166617 4166617 FUNDS DISBURSED FOR HEALTHCARE AND EDUCATIONAL PURPOSES FOR THE NEEDY OF WEST TENNESSEE 4166617 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 31 0 true 6 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 KRIS BIRDINE 7319842140 708 WEST FORREST AVE JACKSON TN 38301 FRANK MCMEEN DIRECTOR 40.00 X X 104083 0 0 HARBERT ALEXANDER CHAIR 1.00 X X 0 0 0 KATHY WATTS VICE CHAIR 1.00 X X 0 0 0 ROY HEATHERLY SECRETARY 1.00 X X 0 0 0 JAY SATTERFIELD TREASURER 1.00 X X 0 0 0 GREG ALEXANDER BOARD MEMBER 1.00 X 0 0 0 THERESA BLEDSOE BOARD MEMBER 1.00 X 0 0 0 JANE ALDERSON 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 ROBERT CALDWELL BOARD MEMBER 1.00 X 0 0 0 MARY JANE MCWHERTER BOARD MEMBER 1.00 X 0 0 0 PATSY CAMP BOARD MEMBER 1.00 X 0 0 0 SAM HAMADY BOARD MEMBER 1.00 X 0 0 0 BILL RICHARDSON BOARD MEMBER 1.00 X 0 0 0 MELVIN WRIGHT BOARD MEMBER 1.00 X 0 0 0 ROBERT WALDEN BOARD MEMBER 1.00 X 0 0 0 VAL EXUM BOARD MEMBER 1.00 X 0 0 0 BILL BUCKLEY BOARD MEMBER 1.00 X 0 0 0 TIM CROSSETT BOARD MEMBER 1.00 X 0 0 0 JERRY SMITH BOARD MEMBER 1.00 X 0 0 0 ASHLEY TEAGUE BOARD MEMBER 1.00 X 0 0 0 DAVID WOOLFORK BOARD MEMBER 1.00 X 0 0 0 BILL WHITE BOARD MEMBER 1.00 X 0 0 0 104083 1 false false false 141000 212789 4135092 375735 4488881 541162 541162 6247079 5384182 862897 862897 862897 108798 141000 79909 28889 33641 OTHER REVENUE 100 100 100 5921929 862997 574803 4166617 4166617 104083 104083 147532 147532 34512 34512 153113 153113 6740 6740 27743 27743 12404 12404 3011 3011 34322 34322 MISCELLANEOUS 12705 12705 DUES AND SUBSCRIPTIONS 4478 4478 4707260 4166617 540643 0 162242 295106 45627 49733 1321748 256312 1099758 1065436 26957230 27311821 4955 35548 28269812 28757644 15766 183165 844554 832478 860320 1015643 X 5685602 5139728 8102383 8146326 13621507 14455947 27409492 27742001 28269812 28757644 1214669 -882160 X false true true false X 3244347 3402750 4176557 4618027 4488881 19930562 3244347 3402750 4176557 4618027 4488881 19930562 19930562 440327 515424 541162 1496913 127063 162729 201813 246767 32641 771013 22198488 100 0.89780 0.93360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 550 1128910 795900 26063926 false true 21723890 4351711 3473329 22602273 19057352 4545266 1682620 3561348 21723890 16731132 3554502 1288061 2516343 19057352 15413048 2626184 290442 1598541 16731133 12997974 2317303 1609267 1511496 15413048 0.64000 0.36000 false false 385100 385100 879648 203562 676086 36000 34750 1250 21000 18000 3000 1065436 DUE TO JMCGH 736000 ANNUITY GIFT LIABILITIES 96478 AFFILIATE CLEARING 832478 4966565 -882160 -73204 -955364 5921929 5921929 4634056 -73204 -73204 4707260 4707260 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 79,909 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S -153,113 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 79,909 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S -153,113 TN GALA 240398 141000 99398 1220 32205 24084 10707 4617 LIGHT UP THE NI 9400 9400 895 738 691 249798 141000 108798 1220 33100 24822 10707 5308 75157 33641 true 3 SISTERS - THREE SISTERS FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15730 CHARITABLE ALLISON - THE ALLISON FAMILY COMMUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12071 CHARITABLE ALZHEIMER - ALZHEIMER ELSIE BREEN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8366 CHARITABLE AMP - THE JACKSON AMPHITHEATER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 18783 CHARITABLE APTA OPR - APTA OPERATING FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19548 CHARITABLE ASPELL - ASPELL RECOVERY CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 20000 CHARITABLE AYERS DAF - JIM & JANET AYERS DONOR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 915000 CHARITABLE AYERS OP - AYERS CHILDREN MEDICAL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 200456 CHARITABLE BALL MCC PRO - BALLARD MCCALLUM PRO 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 52021 CHARITABLE BLESSING - BLESSING 3 FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9939 CHARITABLE BREAST CANCE - BREAST CANCER AWAREN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 18642 CHARITABLE BRIMM JEB - THE JEB BRIMM FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10119 CHARITABLE BRITT BRYAN - BRYAN BRITT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7549 CHARITABLE BUTTON - BUTTON FAMILY DONOR FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14500 CHARITABLE CAMP WINGS - CAMP WINGS CHILDRENS G 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14559 CHARITABLE CANCER CARE - CANCER CARE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5367 CHARITABLE CBB OPR - CAMP BLUEBIRD OPERATING 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19389 CHARITABLE CBB REGIST - CAMP BLUEBIRD REGISTR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8359 CHARITABLE CME - CME 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 17875 CHARITABLE COBB - MIKE AND JUDY COBB DAF 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 107200 CHARITABLE COMM FUND - COMMUNITY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 81296 CHARITABLE COUNTYFIRE - MADISON COUNTY FIRE SA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 20434 CHARITABLE CRAIG - LASHUNDA CRAIG FAMILY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7332 CHARITABLE CROSSETT SP - CROSSETT SPECIAL NEE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 40863 CHARITABLE DEPOT - GRAND JUNCTION DEPOT RENOVA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 16788 CHARITABLE DRESDEN - DRESDEN CROSS COUNTRY FUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5948 CHARITABLE EL CAMINO - EL CAMINO INC 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10619 CHARITABLE EP EDUCATION - JMCGH ELECTROPHYSIOL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13838 CHARITABLE FARMER JENN - JENNY R FARMER MEMO 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 18171 CHARITABLE FIRSTRESP - FIRST RESPONDERS FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7464 CHARITABLE FISHMAN OP - EUNICE M FISHMAN END 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7315 CHARITABLE FORGIVE - AS WE FORGIVE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 17600 CHARITABLE FORTYWEST - FORTYWESTDESIGN CHARITA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 100000 CHARITABLE FOSTERKIDS - FOSTER KIDS CARE FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15688 CHARITABLE FUELS - CLEAN FUELS OF WEST TENNESS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6750 CHARITABLE GAREY - LISA GAREY CHARITABLE FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12242 CHARITABLE GASLIGHT - GASLIGHT DINNER THEATRE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 62329 CHARITABLE GIRL SCOUTOP - THE ENDOWMENT FOR TH 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9950 CHARITABLE GLORY TO GOD - GLORY TO GOD 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 103290 CHARITABLE GOOCH - DR CLARENCE GOOCH FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7688 CHARITABLE HAITI - HAITIAN MEDICAL AND DENTAL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 24402 CHARITABLE HANDS UP - HANDS UP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 67356 CHARITABLE HAYWOODCOL - HAYWOOD COUNTY COLLEGE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12458 CHARITABLE HEALTHY H - HEALTHY HEIGHTS FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6918 CHARITABLE HEAVEN - HEAVEN'S CRADLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 39674 CHARITABLE HODGE - THE ROBBIE AND JERRI HODGE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13333 CHARITABLE INDIGENT CA - INDIGENT CARE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5089 CHARITABLE JACKSON CHOR - JACKSON CHORAL SOCIE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 37253 CHARITABLE JMCGH PHARM - JMCGH PHARMACY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 22346 CHARITABLE JOHNSTON - JOHNSTON FAMILY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 23863 CHARITABLE JONES C OP - CHESTER JONES OPERAT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7350 CHARITABLE JONESFAM - JONES FAMILY CHARITABLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8760 CHARITABLE KCC EDUCAT - KCC EDUCATION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5892 CHARITABLE KCC PATIENT - KCC PATIENT NEEDS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7777 CHARITABLE KCC UNREST - KCC UNRESTRICTED 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9537 CHARITABLE KIRKLAND OPR - KIRKLAND CANCER CENT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 109922 CHARITABLE KIRKLANDCA - CARL AND ALICE KRIKLA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 56082 CHARITABLE LIBRARY - MADISON COUNTY IMAGINATIO 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 37388 CHARITABLE LJ IMPACT - LEADERSHIP JACKSON IMPA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9283 CHARITABLE LULLABY LANE - LULLABY LANENEO-NAT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5100 CHARITABLE MADISON - MADISON SCOTS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7975 CHARITABLE MADISON C OP - MADISON CAN OPERA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 42361 CHARITABLE MCKINNEY OP - MEMORIAL HOSPITAL MC 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7444 CHARITABLE MEEKS ANTHO - ANTHONY MEEKS CHARIT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10726 CHARITABLE MICAH FUND - THE MICAH FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7000 CHARITABLE MISSION - MORE THAN A MISSION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12139 CHARITABLE MYHR IND - DR LAMB MYHR INDIGENT F 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15166 CHARITABLE NATURALSBB - NATURALS BASEBALL CLUB 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12610 CHARITABLE NEWGEN - NEW GENERATION MINISTRIES 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7493 CHARITABLE ONERUN - THE ONE RUN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5885 CHARITABLE REHAB-HUM - REHABILITATION-HUMANITA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6696 CHARITABLE RIFA - RIFA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7170 CHARITABLE ROT YTH OP - ROTARY YOUTH TOWN OP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12779 CHARITABLE ROTARY CHARI - ROTARY CHARITABLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 35393 CHARITABLE SHELBY GLIS - SHELBY GLISSON 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 35234 CHARITABLE SPNEED ATHLE - SPECIAL NEED ATHLETI 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 17442 CHARITABLE STONE CUP - THE STONE CUP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10784 CHARITABLE TEPS - TEPS CONFERENCE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 19175 CHARITABLE THOMAS - SGT MIKE THOMAS CHARITABL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 14583 CHARITABLE TIPTON - TIPTON COUNTY COLLEGE ACCE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 48600 CHARITABLE TLC SPECIA - THERAPY & LEARNING CEN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 17340 CHARITABLE TN HEART & V - TN HEART & VASCULAR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10492 CHARITABLE TRAUMA CENTE - TRAUMA CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5449 CHARITABLE VOL AUX - VOLUNTEER AUXILIARY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 39992 CHARITABLE WHITEHEAD S - SARAH B WHITEHEAD M 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5159 CHARITABLE WHITEHEADEMM - DR EMMY LOU WHITEHE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 49500 CHARITABLE WOODSFUND - ARTHUR H & ANDREA C W 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 36150 CHARITABLE WTCCD HIPPOT - WEST TN CENTER FOR C 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 76173 CHARITABLE 90 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 5 375735 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 79,909 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S -153,113 FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS -79,909 INVESTMENT EXPENSES SHOWN NET OF INVESTMENT INCOME IN F/S 153,113