2013-10-22T08:38:45-05:00 2013-06-30 ALEXANDER THOMPSON ARNOLD PLLC 227 OIL WELL RD JACKSON TN 38305 990 2012-07-01 581671241 WEST TN HEALTHCARE FOUNDATION INC WEST 7319842141 620 SKYLINE DRIVE JACKSON TN 38301 FRANK MCMEEN 7319842141 2013-10-08 true JACK M MATTHIS 7314278571 2013-10-08 2012 2016-02-24 21:20:13Z FRANK MCMEEN 620 SKYLINE DRIVE JACKSON TN 38301 4871947 false X N/A X 1985 TN EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE 26 26 5 150 0 3402750 4176557 0 172437 440327 186158 202813 3761345 4819697 1646747 2727999 0 326706 330122 0 0 164503 126137 2137956 3184258 1623389 1635439 21498199 24752076 948386 879153 20549813 23872923 EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE false false 2727999 2727999 FUNDS DISBURSED FOR HEALTHCARE AND EDUCATIONAL PURPOSES FOR THE NEEDY OF WEST TENNESSEE 2727999 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 19 0 true 5 true false false false false false false true false X 26 26 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 40.00 X X 102669 0 0 HARBERT ALEXANDER 1.00 X X 0 0 0 FRANK CHRISTIE 1.00 X 0 0 0 ROBERT CALDWELL 1.00 X X 0 0 0 PATSY CAMP 1.00 X 0 0 0 GREG ALEXANDER 1.00 X 0 0 0 THERESA BLEDSOE 1.00 X 0 0 0 ROY HEATHERLY 1.00 X 0 0 0 CARL KIRKLAND 1.00 X 0 0 0 JAKE MCINNIS 1.00 X 0 0 0 DANA CAREY 1.00 X 0 0 0 MARY JANE MCWHERTER 1.00 X 0 0 0 JAY SATTERFIELD 1.00 X X 0 0 0 SAM HAMADY 1.00 X 0 0 0 BILL RICHARDSON 1.00 X 0 0 0 MELVIN WRIGHT 1.00 X 0 0 0 ROBERT WALDEN 1.00 X 0 0 0 JIM OVERALL 1.00 X 0 0 0 BILL BUCKLEY 1.00 X 0 0 0 SUSAN COX 1.00 X 0 0 0 TIM CROSSETT 1.00 X 0 0 0 BEN MARKS 1.00 X 0 0 0 JERRY SMITH 1.00 X 0 0 0 ASHLEY TEAGUE 1.00 X 0 0 0 KATHY WATTS 1.00 X 0 0 0 BILL WHITE 1.00 X 0 0 0 DON YOUNG 1.00 X 0 0 0 102669 1 false false false 157864 4018693 394786 4176557 440327 440327 255063 52250 202813 202813 4819697 643140 2727999 2727999 102669 102669 188509 188509 38944 38944 1866 1866 41144 41144 19881 19881 4598 4598 32322 32322 MISCELLANEOUS 23506 23506 DUES AND SUBSCRIPTIONS 2820 2820 3184258 2727999 456259 0 901619 801820 24238 44199 1315748 173668 1174401 1142080 19397941 22763977 21498199 24752076 1053 64 947333 879089 948386 879153 X 3818681 4815571 4176465 5894885 12554667 13162467 20549813 23872923 21498199 24752076 1635439 1687671 X false true true false X 2681226 8374519 3244347 3402750 4176557 21879399 2681226 8374519 3244347 3402750 4176557 21879399 21879399 440327 440327 127063 162729 201813 491605 22811331 0.95910 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 482 134280 455973 22077883 false true 16731132 3554502 1288061 2516343 19057352 15413048 2626184 290442 1598541 16731133 12997974 2317303 1609267 1511496 15413048 12997974 0.69000 0.31000 false false 400100 400100 879648 144918 734730 36000 28750 7250 1142080 DUE TO JMCGH 736000 ANNUITY GIFT LIABILITIES 116833 AFFILIATE CLEARING 26256 879089 6559618 1687671 52250 1739921 4819697 4819697 3236508 52250 52250 3184258 3184258 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 52,250 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 52,250 TN GALA 203305 203305 1506 30275 4298 2500 2673 STRIKES FOR TIK 42798 42798 100 1870 6243 317 1327 1 8960 8960 595 546 255063 255063 100 3376 36518 5210 2500 4546 52250 202813 true ALLISON FAMILY COMMUNITY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5250 CHARITABLE AYERS CHILDREN MEDICAL CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 156980 CHARITABLE BALLARD MCCALLUM PROFESSORSHIP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 41413 CHARITABLE BRAY ALMA FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7897 CHARITABLE BREAST CANCER AWARENESS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 16196 CHARITABLE BUTTON FAMILY DONOR FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 27280 CHARITABLE CAMP BLUEBIRD OPERATING 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 10682 CHARITABLE CAMP WINGS CHILDRENS GRIEF CAMP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12678 CHARITABLE CANCER CARE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11185 CHARITABLE CHANCE'S ADVENTURE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6575 CHARITABLE CHESTER CO NURSING HOME BENEVOLENCE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7000 CHARITABLE CHYANNE SCOTT FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8892 CHARITABLE CME 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15686 CHARITABLE COMMUNITY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9312 CHARITABLE CROSSETT SPECIAL NEEDS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 43552 CHARITABLE DEPUTY DALE WYMAN BENEFIT FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 34447 CHARITABLE DIABETIC CARE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6369 CHARITABLE EL CAMINO 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 25331 CHARITABLE ENTREPRENEUR DEVELOPMENT CTR 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 327534 CHARITABLE EWOH CHARITABLE FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7120 CHARITABLE FRIENDS OF MORGAN KELLEY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9780 CHARITABLE GIRL SCOUTS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5750 CHARITABLE GLORY TO GOD 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 67380 CHARITABLE GREER CAMPAIGN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 64048 CHARITABLE HAITIAN MEDICAL AND DENTAL TEAM 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 29176 CHARITABLE HANDS UP 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 258913 CHARITABLE HAYWOOD CO COLLEGE ACCESS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6250 CHARITABLE HUDSON'S HOPE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7706 CHARITABLE JOHNSTON FAMILY FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5750 CHARITABLE JACKSON CHORAL SOCIETY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 28908 CHARITABLE JHS ROBOTICS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7846 CHARITABLE JMCGH PHARMACY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6932 CHARITABLE JUMP START JACKSON 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5425 CHARITABLE KCC - ACS TRANS GRANT 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6427 CHARITABLE KCC EDUCATION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7264 CHARITABLE KELLY CARLA EMS 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6343 CHARITABLE KIRKLAND CARL AND ALICE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 65000 CHARITABLE LULLABY LANE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 18265 CHARITABLE MADISON CAN OPERATION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 53352 CHARITABLE MCKINNEY MEMORIAL HOSPITAL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6945 CHARITABLE MD ANDERSON 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 79558 CHARITABLE MEEKS ANTHONY CHARITABLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11096 CHARITABLE MICAH FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5500 CHARITABLE MORE THAN A MISSION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12529 CHARITABLE MYHR DR LAMB INDIGENT FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11109 CHARITABLE NATURALS BASEBALL CLUB 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 6296 CHARITABLE NORTHWEST CASA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15067 CHARITABLE PM&R EMPLOYEE ASST FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15871 CHARITABLE REHABILITATION HUMANITARIAN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7248 CHARITABLE ROTARY CHARIABLE 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9453 CHARITABLE ROTARY YOUTH TOWN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 8294 CHARITABLE RWANDAN EDUCATION ASST FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 11813 CHARITABLE SIMPSON JOHN CHARITABLE FUND 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 12500 CHARITABLE SPECIAL NEEDS ATHLETICS FOUNDATION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 13047 CHARITABLE STAR CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 5500 CHARITABLE THERAPY AND LEARNING CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 66633 CHARITABLE TN HEART & VASCULAR CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 15791 CHARITABLE TRAUMA CENTER 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 21526 CHARITABLE UNDER 5000 EACH 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 838429 CHARITABLE VILLAGE CHURCH HISTORICAL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 7586 CHARITABLE VOLUNTEER AUXILLARY 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 24190 CHARITABLE WEST TN REHAB CONT EDUCATION 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 20774 CHARITABLE WHEELCHAIR BASKETBALL 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 9552 CHARITABLE WOODS ARTHUR AND ANDREA 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 31000 CHARITABLE WEST TN CENTER FOR CHILD DEVELOPMEN 620 SKYLINE DRIVE JACKSON TN 38301 581671241 3 18798 CHARITABLE 65 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 394786 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 52,250 FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS -52,250