2025-03-26T14:45:23-05:00 2024-06-30 620713250 KRAFTCPAS PLLC 6136 SHALLOWFORD ROAD 101 CHATTANOOGA TN 374217214 990 2023-07-01 201550666 COOKEVILLE REGIONAL CHARITABLE FOUNDATION INC COOK 9317832037 1 MEDICAL CENTER BLVD COOKEVILLE TN 38501 TYLER ATKINSON FINANCE CHAIR 9317832037 2025-03-26 1 1 FRANCES E LEAHY P00713593 4238947400 2025-03-26 2023 2025-03-06 01:10:19Z COOKEVILLE REGIONAL MEDICAL CENTER FOUNDATION TYLER ATKINSON 1 MEDICAL CENTER BLVD COOKEVILLE TN 38501 1511593 0 X WWW.COOKEVILLEREGIONALCHARITY.ORG X 2007 TN TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTHCARE WITHIN ITS COMMUNITY. 10 10 0 208 0 0 1004308 1310303 0 0 130638 161350 -124568 -79388 1010378 1392265 191750 470899 0 0 0 0 0 0 77013 676359 726182 868109 1197081 142269 195184 4299910 4727393 29577 65299 4270333 4662094 X TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTHCARE WITHIN ITS COMMUNITY. TO AID THE COOKEVILLE REGIONAL MEDICAL CENTER AUTHORITY BY MEETING CRITICAL NEEDS OF PATIENTS AND OFFERING FREE HEALTH EDUCATION AND MEDICAL SERVICES WITHIN THE COMMUNITY. 0 0 927696 470899 COOKEVILLE REGIONAL CHARITABLE FOUNDATION, INC. (FOUNDATION) SERVES TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTHCARE WITHIN ITS COMMUNITY. THE FOUNDATION WORKS AS AN INDEPENDENT AFFILIATE OF COOKEVILLE REGIONAL MEDICAL CENTER (A TAX-EXEMPT HOSPITAL AUTHORITY) BY: MEETING CRITICAL CHARITABLE NEEDS OF PATIENTS; OFFERING FREE HEALTH-EDUCATION AND MEDICAL SERVICES THROUGHOUT THE UPPER CUMBERLAND COMMUNITY; OPERATING COMPASSIONATE PROGRAMS THAT ENHANCE THE PATIENT EXPERIENCE; AND PROMOTING COMMUNITY INVESTMENT IN COOKEVILLE REGIONAL MEDICAL CENTER.THE FOUNDATION HAS A VARIETY OF PROGRAMS AND FUNDS DESIGNED TO MEET GROWING ACUTE AND LONG-TERM SPECIFIC CHARITABLE HEALTH-NEEDS OF PATIENTS AND OUR UPPER CUMBERLAND COMMUNITY. WE FOCUS OUR EFFORTS IN FOUR MAIN AREAS:1. CRITICAL CHARITABLE SERVICES FOR PATIENTS;2. COMMUNITY SERVICES FOCUSED ON EDUCATION AND PREVENTATIVE HEALTH-MEASURES;3. COMPASSIONATE IN-HOSPITAL PROGRAMS; AND4. INVESTMENTS IN THE LONG-TERM SUCCESS OF COOKEVILLE REGIONAL MEDICAL CENTER (CRMC) AS A COMMUNITY-OWNED, REGIONAL HOSPITAL. PATIENT ASSISTANCE: WHEN SICKNESS, DISEASE OR INJURY STRIKES, WE ALL TURN TO THOSE CLOSEST TO US FOR HELP. BUT WHAT HAPPENS TO THOSE WHO HAVE NO FAMILY NEARBY, OR LACK THE RESOURCES OR SUPPORT NETWORK TO TACKLE DEALING WITH A LIFE ALTERING CONDITION? WHAT HAPPENS TO THOSE WHO ARE SO ILL THEY CAN NO LONGER WORK? HOW WILL THEY MAKE ENDS MEET? WHAT HAPPENS TO THEIR FAMILY? HEALTHCARE IS A COMPLEX AND CONFUSING INDUSTRY; BUT THANKFULLY, COMPASSIONATE CARE IS NOT. THANKS TO CARING DONORS AND A COMMITTED GROUP OF HEALTHCARE PROFESSIONALS AT CRMC, WE ARE ABLE TO MEET THE CHARITABLE NEEDS OF OVER 3,000 STRUGGLING RESIDENTS FROM ALL AREAS OF THE UPPER CUMBERLAND COMMUNITY. PATIENT ASSISTANCE PROGRAMS HELP FAMILIES AND INDIVIDUALS FACING UNEXPECTED CHALLENGES. ASSISTANCE IS GIVEN TO HELP WITH A VARIETY OF CRITICAL NEEDS, AND FUNDS HAVE BEEN ESTABLISHED TO AID MANY SPECIFIC PATIENT GROUPS. CARING HANDS: THE CARING HANDS PATIENT ASSISTANCE FUND HAS BEEN DEVELOPED TO ASSIST PATIENTS WITH CRITICAL CHARITABLE NEEDS, SUCH AS MEDICATIONS, MEDICAL EQUIPMENT, TREATMENTS OR PROCEDURES, TRAVEL EXPENSES TO AND FROM THE HOSPITAL, GROCERIES OR SUPPLEMENTS, UTILITIES AND OTHER VARIOUS NEEDS.CANCER CARE PROGRAM:OUR CANCER CARE PROGRAM IS DESIGNED TO MEET SOME OF THE CHARITABLE NEEDS OF PATIENTS. WE CAN PROVIDE FOOD WHEN PATIENTS CANNOT AFFORD IT, PAY FOR SOME MEDICATIONS, PAY A UTILITY BILL, PAY FOR TRANSPORTATION, ETC. SO THAT THESE FINANCIAL BARRIERS DO NOT HINDER PATIENTS FROM COMPLETING THEIR CANCER TREATMENTS. NO ONE SHOULD HAVE TO FOREGO CANCER TREATMENT BECAUSE HE OR SHE IS UNABLE TO AFFORD TO MEET BASIC NEEDS.THE HEART FUND:THE HEART FUND PROVIDES TEMPORARY ASSISTANCE TO HEART PATIENTS AND THEIR FAMILIES WHO SUFFER LOSS OF INCOME DUE TO MEDICAL EXPENSES, LACK OF INSURANCE, OR LOSS OF LIFE.HOSPICE AND PALLIATIVE CARE:THE HOSPICE AND PALLIATIVE CARE PROGRAM PROVIDES DIRECT ASSISTANCE TO UNINSURED AND UNDER-INSURED HOSPICE AND PALLIATIVE-CARE PATIENTS THROUGHOUT THE UPPER CUMBERLAND COMMUNITY. WORKING THROUGH AREA SOCIAL WORKERS AND CASE MANAGERS AT VARIOUS HOSPICE ORGANIZATIONS AND MEDICAL CENTERS, THE PROGRAM RESPONDS TO THE NEEDS OF HOSPICE AND PALLIATIVE PATIENTS AND THEIR FAMILIES IN OUR COMMUNITY. ADDITIONALLY, THE PROGRAM HELPS PROMOTE AN ENVIRONMENT OF COMPASSION FOR END-OF-LIFE CARE AT CRMC AND SUPPORTS PALLIATIVE-CARE EDUCATION INITIATIVES FOR COMMUNITIES AND PROFESSIONAL CAREGIVERS THROUGHOUT THE UPPER CUMBERLAND.PEDIATRIC CARE:OUR PEDIATRIC ASSISTANCE PROGRAM ASSISTS THE MOST VULNERABLE AMONG US, OUR CHILDREN. WE HELP CHILDREN WHO ARE LIVING WITH A CONDITION THAT THEIR FAMILIES ARE STRUGGLING TO TREAT DUE TO COST; BABIES BORN INTO FAMILIES THAT CANNOT COVER BASIC NEEDS FOR THEIR INFANT, LIKE DIAPERS OR BOTTLES; CHILDREN GOING THROUGH REHABILITATION FOR COGNITIVE, MOTOR, EMOTIONAL, LANGUAGE, BEHAVIORAL AND DEVELOPMENTAL ISSUES; AND BABIES BORN INTO ADDICTION, WHO MAY REQUIRE SPECIAL TREATMENT, MONITORING AND SUPPORT. WE ALSO PROVIDE A MEMORIAL CARE PACKAGE TO FAMILIES OF BABIES BORN WITH A TERMINAL CONDITION.OTHER CARE:WE ALSO PROVIDE A DIABETES FUND AND A MENTAL HEALTH FUND TO FURTHER ASSIST FAMILIES AND PATIENTS SUFFERING FROM ILLNESSES IN THESE FIELDS OF SPECIALTY.COMMUNITY HEALTH:EMPOWERING OUR COMMUNITY THROUGH HEALTH-EDUCATION AND MAKING PREVENTATIVE HEALTHCARE AVAILABLE TO EVERYONE IN OUR REGION, IS FUNDAMENTAL TO OUR MISSION. INDIVIDUALS AND FAMILIES CAN ONLY MAKE GOOD HEALTHCARE DECISIONS IF THEY ARE KNOWLEDGEABLE ABOUT DISEASES, ILLNESSES AND CONDITIONS AND IF THEY UNDERSTAND WHAT SERVICES ARE AVAILABLE TO THEM. EDUCATION IS FUNDAMENTALLY IMPORTANT ALONG ALL STEPS OF PROPER HEALTHCARE. LIKEWISE, PREVENTATIVE SERVICES LIKE SCREENINGS ARE ESSENTIAL IN IDENTIFYING HEALTH ISSUES, OR POTENTIAL HEALTH ISSUES, BEFORE THEY PROGRESS INTO LIFE-THREATENING OR DEBILITATING CONDITIONS.THE FOUNDATION PROVIDES ESSENTIAL EDUCATION OPPORTUNITIES AND LIFESAVING SCREENING AND DIAGNOSTIC SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT OUR 14-COUNTY UPPER CUMBERLAND COMMUNITY.COMMUNITY IMPROVEMENT:HEALING AND COMPASSIONATE CARE IS ABOUT MORE THAN A JOB WELL DONE BY DOCTORS, NURSES AND HEALTHCARE PROFESSIONALS. WE HELP PROMOTE A MORE COMPASSIONATE AND HEALING ENVIRONMENT AT CRMC BY SUPPORTING PROGRAMS AND SERVICES THAT GO ABOVE AND BEYOND THE REQUIREMENTS OF HEALTHCARE. THE FOUNDATION HAS FOCUSED ON MAINTAINING CALMING AND SOOTHING GREENWAYS AROUND THE HOSPITAL; ENSURING THE CONTINUATION AND EXPANSION OF AREAS LIKE THE HEALING GARDEN; AND INSTALLING QUALITY PAINTINGS, SCULPTURES AND OTHER WORKS OF ART, HELPING PATIENTS FEEL MORE INSPIRED AND UPLIFTED WHILE AT CRMC. COMPASSIONATE SERVICES LIKE PET THERAPY AND CARE CARTS HELP PATIENTS FEEL MORE COMFORTABLE AND AT-HOME. HONORARIUM AND MEMORIAL OPPORTUNITIES, LIKE THE MEMORIAL PATHWAY, REMIND US OF OUR CONNECTION TO ONE ANOTHER AND OUR SHARED HUMAN EXPERIENCES.EDUCATION OPPORTUNITIES:THE DAILEY & VINCENT FUND OFFERS SCHOLARSHIPS TO RISING COLLEGE STUDENTS IN JACKSON AND DEKALB COUNTIES. THE IMAGINATION LIBRARY FUND PROVIDES FREE BOOKS TO CHILDREN FROM BIRTH TO FIVE YEARS OLD. THIS SERVICE IS SPONSORED BY THE CHARITABLE FOUNDATION.FINALLY, HEALTHCARE STAFF ARE NOT IMMUNE TO UNEXPECTED HARDSHIPS LIKE DISASTER OR MEDICAL EMERGENCY. THE CRMC EMPLOYEE ASSISTANCE FUND EXISTS TO HELP HEALTHCARE STAFF AT CRMC GET THOUGH UNEXPECTED TOUGH TIMES. 927696 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 14 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X JOHN BELL 9317832307 1 MEDICAL CENTER BLVD COOKEVILLE TN 38501 X AMBER FLYNN-JARED PRESIDENT 2.00 X X 0 0 0 ALEJANDRA CISNEROS-CONOHAN VICE PRESIDENT 2.00 X X 0 0 0 LAURA WOLF SECRETARY 2.00 X X 0 0 0 TYLER ATKINSON FINANCE CHAIR 1.00 X X 0 0 0 NICOLE ZIEGLER DIRECTOR 1.00 X 0 0 0 BRIAN DOCKERY MD DIRECTOR 1.00 X 0 0 0 BARBARA JARED DIRECTOR 1.00 X 0 0 0 DAMON DEE PRINCE DIRECTOR 1.00 X 0 0 0 DIANA BARANOWSKI DIRECTOR 1.00 X 0 0 0 CICI ENGLAND DIRECTOR 1.00 X 0 0 0 JOHN BELL EXECUTIVE DIRECTOR 40.00 0.00 X 0 93372 25612 0 93372 25612 0 0 0 0 0 281243 12802 250000 766258 98657 1310303 164350 164350 3000 -3000 -3000 -3000 36940 281243 116328 -79388 -79388 1392265 0 0 81962 470899 470899 17897 17897 20101 20101 31267 31267 60566 38028 12357 10181 4553 4553 13803 13803 8916 8916 130025 71132 23328 35565 6507 6507 2353 2353 PROGRAM EXPENSES 250624 250624 OTHER EXPENSES 81057 250 80807 EDUCATION EXPENSES 55688 55688 EQUIPMENT EXPENSE 41075 41075 1750 1750 1197081 927696 192372 77013 1341574 1501721 11000 0 6857 6857 243100 93217 156390 149883 2566188 2847070 1120 1280 216781 220582 4299910 4727393 8380 54799 21197 10500 29577 65299 X 3076951 3265414 1193382 1396680 4270333 4662094 4299910 4727393 195184 196577 0 X X 0 1 X 1 0 X X 1 COOKEVILLE REGIONAL HOSPITAL AUTHORITY 626002166 6 1 467399 0 1 467399 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 PART IV, SECTION A, LINE 2: THE FOUNDATION SUPPORTS THE COOKEVILLE REGIONAL MEDICAL CENTER AUTHORITY, WHICH IS A QUASI-GOVERNMENT MUNICIPAL CORPORATION THAT IS NOT SUBJECT TO INCOME TAX. PART IV, SECTION A, LINE 11: THE FOUNDATION RECEIVED $6,830 IN DONATIONS FROM PERSONS WHO ARE ON THE BOARD OF DIRECTORS FOR THE SUPPORTED ORGANIZATION. PROVIDING A DONATION IS NOT A REQUIREMENT OF BOARD MEMBERSHIP. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220582 X 0 2379901 24501 269121 57 2673466 2203832 390 173599 -2080 2379901 2471922 615 -262023 6682 2203832 2061689 50813 359420 0 2471922 2022890 1114 38945 1260 2061689 0.91577 0.08423 0 0 135000 135000 97600 82717 14883 10500 10500 0 149883 X 1932274 196577 247205 116328 560110 1372164 20101 20101 1392265 1540513 247205 116328 363533 1176980 20101 20101 1197081 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. WITH THESE CHANGES, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 116,328. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 116,328. PART III, LINE 4: COLLECTIONS AND RELATION TO EXEMPT PURPOSE: DONATED ITEMS OF ART AND SCULPTURES ARE DISPLAYED THROUGHOUT COOKEVILLE REGIONAL MEDICAL CENTER TO SERVE AS A COMFORT TO PATIENTS. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE INCOME FOR BOTH LONG-TERM DEVELOPMENT PURPOSES AS WELL AS FOR RESPONDING TO CURRENT AND CHANGING CHARITABLE NEEDS OF THE HEALTHCARE COMMUNITY. GOLF CLASSIC 111922 103622 8300 11334 1504 6469 PINK GALA 94227 84627 9600 11593 21733 8625 1833 6 112034 92994 19040 12816 10270 30151 318183 281243 36940 35743 33507 8625 38453 116328 -79388 1 PATIENT ASSISTANCE INCLUDING FOOD, UTILITY BILLS, AND OTHER CRITICAL NEEDS 2971 375543 91856 FAIR MARKET VALUE MEDICAL EQUIPMENT SCHOLARSHIPS 3 3500 PART I, LINE 2: ASSISTANCE IS GIVEN BASED ON INFORMATION PROVIDED IN THE FOUNDATION'S STANDARD REQUEST FORM, WHICH HEALTH CARE PROVIDERS CAN SEND TO THE FOUNDATION ON BEHALF OF A PATIENT. ADDITIONALLY, INDIVIDUALS APPLY FOR EDUCATION AND AWARENESS EVENTS. X 32 6801 COMPARABLE SALES X MEDICAL EQUIPMENT 697 91856 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): LINE 1, COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. LINE 25, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ONLY MEMBER SHALL BE COOKEVILLE REGIONAL MEDICAL CENTER AUTHORITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL CONSIST OF AT LEAST NINE (9) DIRECTORS BUT NO MORE THAN FIFTEEN (15) WHO SHALL BE ELECTED BY THE MEMBER ACTING THROUGH ITS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT FIRM AND IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. ADDITIONALLY, FOUNDATION MANAGEMENT PERFORMS A DETAILED REVIEW OF FORM 990 PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ON AN ANNUAL BASIS BY EACH BOARD MEMBER. THE CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S CORPORATE HEADQUARTERS. FORM 990, PART VII THE FOUNDATION IS AN AFFILIATE OF THE COOKEVILLE REGIONAL MEDICAL CENTER AUTHORITY. ALL COMPENSATION IS DETERMINED BY THE AUTHORITY. THE AUTHORITY ALSO DONATED WAGES AND BENEFITS AS IN-KIND SERVICES, WHICH ARE ELIMINATED FOR PURPOSES OF THIS FORM 990 PER IRS INSTRUCTIONS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM THE PREVIOUS YEAR. COOKEVILLE REGIONAL MEDICAL CENTER AUTHORITY 1 MEDICAL CENTER BLVD COOKEVILLE TN 385014294 626002166 OPERATION OF HEALTHCARE FACILITIES OF THE CITY OF COOKEVILLE, TN TN N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 COOKEVILLE REGIONAL MEDICAL CENTER B 467399 TRANSACTION AMOUNT COOKEVILLE REGIONAL MEDICAL CENTER C 12802 TRANSACTION AMOUNT COOKEVILLE REGIONAL MEDICAL CENTER P 130025 TRANSACTION AMOUNT