Civic Intelligence

Crmc Children'S Center

EIN 20-1287159 • 501(c)3 • Cookeville, TN

Profile

Crmc children's center is public benefit not-for-profit corporation and a subsidiary of cookeville regional medical center ("crmc"). The center's primary purpose and mission is to provide a quality early-childhood program at competitive prices to employees of crmc. Secondarily, crmc children's center recognizes the public's need for quality childcare and will offer a percentage of the open positions to the community. Crmc children's center will insure that top quality childcare is offered including developmentally appropriate curriculums, high nutritional standards, a sanitary environment, social and emotional enrichment and frequent parent communications.

1 Medical Center BlvdCookeville, TN 38501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$755,915

Down $10,354 (-1.4%) from 2015

Liabilities

Up

$686,952

Up $118,415 (+21%) from 2015

Net Assets

Down

$68,963

Down $128,769 (-65%) from 2015

Revenue

Up

$551,063

Up $18,780 (+3.5%) from 2015

Expenses

Up

$679,832

Up $801 (+0.1%) from 2015

Net Income

Up

-$128,769

Up $17,979 (+12%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $871,094Liabilities 2011: $57,562Net Assets 2011: $813,5322011Assets 2012: $863,430Liabilities 2012: $168,259Net Assets 2012: $695,1712012Assets 2013: $811,176Liabilities 2013: $287,898Net Assets 2013: $523,2782013Assets 2014: $800,055Liabilities 2014: $455,575Net Assets 2014: $344,4802014Assets 2015: $766,269Liabilities 2015: $568,537Net Assets 2015: $197,7322015Assets 2016: $755,915Liabilities 2016: $686,952Net Assets 2016: $68,9632016

Highlighted filing

2016

Assets$755,915
Liabilities$686,952
Net Assets$68,963

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $534,921Expenses 2011: $621,148Net Income 2011: -$86,2272011Revenue 2012: $553,144Expenses 2012: $671,505Net Income 2012: -$118,3612012Expenses 2013: $666,4842013Revenue 2014: $519,087Expenses 2014: $697,887Net Income 2014: -$178,8002014Revenue 2015: $532,283Expenses 2015: $679,031Net Income 2015: -$146,7482015Revenue 2016: $551,063Expenses 2016: $679,832Net Income 2016: -$128,7692016

Highlighted filing

2016

Revenue$551,063
Expenses$679,832
Net Income-$128,769

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$551,063
Mission and Program Overview

Mission

Crmc children's center is public benefit not-for-profit corporation and a subsidiary of cookeville regional medical center ("crmc"). The center's primary purpose and mission is to provide a quality early-childhood program at competitive prices to employees of crmc. Secondarily, crmc children's center recognizes the public's need for quality childcare and will offer a percentage of the open positions to the community. Crmc children's center will insure that top quality childcare is offered including developmentally appropriate curriculums, high nutritional standards, a sanitary environment, social and emotional enrichment and frequent parent communications.

To provide convenient, high quality childcare that will enhance the development of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,523$727,638▼ $26,885
Cash and Non-Interest-Bearing Accounts$10,205$26,561▲ $16,356
Inventories for Sale or Use$559$579▲ $20
Prepaid Expenses and Deferred Charges$307$462▲ $155
Total Assets$766,269$755,915▼ $10,354
Other Assets Total$675$675→ $0
Liabilities
Other Liabilities$537,044$649,522▲ $112,478
Accounts Payable and Accrued Expenses$31,493$37,430▲ $5,937
Total Liabilities$568,537$686,952▲ $118,415
Net Assets / Fund Balance
Unrestricted Net Assets$197,732$68,963▼ $128,769
Total Net Assets Fund Balance$197,732$68,963▼ $128,769
Total Liabilities and Net Assets / Fund Balance$766,269$755,915▼ $10,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,990$303,280-
Equipment$2,648$5,187-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul KorthPresident$117,548$117,548
Angel LewisSecretary$64,054$64,054
John BealVice President$45,359$45,359
Tommye Rena WellsTreasurer$42,698$42,698
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,981
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-128,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,923
Other Expenses$89,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,827$63,852-$425,679
Other Employee Benefits$113,262$19,987-$133,249
Payroll Taxes$25,583$4,515-$30,098
Depreciation Depletion$26,884--$26,884
Occupancy$14,444--$14,444
Fees for Services Other$9,890--$9,890
Pension Plan Contributions$762$135-$897
Other Expenses$19$3-$22
Total Functional Expenses$585,715$94,117$0$679,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cookeville Regional Medical Center$649,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Cookeville medical center authority is the sole member of crmc children's center.

Form 990, Part VI, Section A, Line 7A

Each member has the right to one vote and has the same rights and obligations with respect to voting, dissolutions, redemption, transfer and all other matters as all other members.

Form 990, Part VI, Section B, Line 11

Form 990 and the related schedules are prepared by an unrelated, independent cpa firm and then submitted to the crmc children's center treasurer for internal review. An electronic copy of the form 990 is then provided to the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

Each member of the crmc children's center board of directors annually completes a conflict of interest disclosure. Additionally, board members are asked to recuse themselves on any matters of interest before the board in which a conflict of interest may exist. Any such recusal is documented within the minutes of the board.

Form 990, Part VI, Section B, Line 15A

An independent market survey is referenced in determining appropriate compensation for the crmc children's center director. An evaluation is then performed by the crmc vice president of human resources.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy, the governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
CRMC CHILDREN'S CENTER
EIN
20-1287159
Phone
9316462492
Address
1 MEDICAL CENTER BLVD, COOKEVILLE, TN 38501

Signing Officer

Name
Steve Ramey
Title
CFO
Phone
9316462492
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Korth
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
34
Volunteers
13

Preparer

Firm
Pershing Yoakley & Associates P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The medical center is classified as an organization exempt from federal income tax as a quasi-municipal corporation and formerly as an enterprise fund of the city. Accordingly, no provision for income taxes has been included in the accompanying financial statements.

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IRS990/Desc0CRMC CHILDREN'S CENTER OFFERS SEVERAL PROGRAM OPTIONS. - AN INFANT PROGRAM SERVING CHILDREN AGES 6 WEEKS TO ONE YEAR.- A TODDLER PROGRAM SERVING CHILDREN 12 MONTHS TO 36 MONTHS.- A PRE-SCHOOL PROGRAM SERVING CHILDREN 3 TO 5 YEARS. FULL TIME CARE IS OFFERED MONDAY THROUGH FRIDAY FROM 6:15 AM UNTIL 5:30 PM FOR NON-CRMC EMPLOYEES AND UNTIL 6:00 PM FOR CRMC EMPLOYEES. ALL PROGRAMS OFFER CARE PROVIDED BY SKILLED CHILD CARE PROFESSIONALS, NUTRITIONALLY BALANCED MEALS, AND AGE APPROPRIATE ACTIVITIES. PARENTS CAN ALSO REST ASSURED THAT MEDICAL SERVICES ARE AVAILABLE NEARBY IF THEY ARE NEEDED.CRMC CHILDREN'S CENTER ENSURES THE FOLLOWING FOR COMMUNITY CHILDREN OF WORKING PARENTS:-DAILY INFORMATION CONCERNING THE CHILD'S ACTIVITIES-PARENT-TEACHER CONFERENCES WHEN NECESSARY-FREQUENT, POSITIVE, AND WARM INTERACTIONS AMONG THE ADULTS AND CHILDREN-HIGHLY TRAINED TEACHERS-ENRICHMENT OPPORTUNITIES-WELL-DESIGNED, AGE-APPROPRIATE PLAY AREAS-A HEALTHY AND SAFE ENVIRONMENT FOR CHILDREN-REGULAR COMMUNICATION WITH PARENTS-EFFECTIVE ADMINISTRATION-ONGOING, SYSTEMATIC EVALUATIONS
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IRS990/MissionDesc0CRMC CHILDREN'S CENTER ("CENTER") IS A PUBLIC BENEFIT NOT-FOR-PROFIT CORPORATION AND A SUBSIDIARY OF COOKEVILLE REGIONAL MEDICAL CENTER ("CRMC"). THE CENTER'S PRIMARY PURPOSE AND MISSION IS TO PROVIDE A QUALITY EARLY-CHILDHOOD PROGRAM AT COMPETITIVE PRICES TO EMPLOYEES OF CRMC. SECONDARILY, CRMC CHILDREN'S CENTER RECOGNIZES THE PUBLIC'S NEED FOR QUALITY CHILD CARE AND WILL OFFER A PERCENTAGE OF THE OPEN POSITIONS TO THE COMMUNITY. CRMC CHILDREN'S CENTER WILL INSURE THAT TOP QUALITY CHILD CARE IS OFFERED INCLUDING DEVELOPMENTALLY APPROPRIATE CURRICULUMS, HIGH NUTRITIONAL STANDARDS, A SANITARY ENVIRONMENT, SOCIAL AND EMOTIONAL ENRICHMENT AND FREQUENT PARENT COMMUNICATIONS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02649882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01028270
IRS990ScheduleD/EquipmentGrp/BookValueAmt02648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COOKEVILLE REGIONAL MEDICAL CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEDICAL CENTER IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX AS A QUASI-MUNICIPAL CORPORATION AND FORMERLY AS AN ENTERPRISE FUND OF THE CITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727638
IRS990ScheduleD/TotalLiabilityAmt0649522
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0454713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3228412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt098605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt241959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt324358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL KORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOMMYE RENA WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANGEL LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN BEAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0117548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt142698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt264054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt345359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0454713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2210110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3228412
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOKEVILLE MEDICAL CENTER AUTHORITY IS THE SOLE MEMBER OF CRMC CHILDREN'S CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS THE RIGHT TO ONE VOTE AND HAS THE SAME RIGHTS AND OBLIGATIONS WITH RESPECT TO VOTING, DISSOLUTIONS, REDEMPTION, TRANSFER AND ALL OTHER MATTERS AS ALL OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND THE RELATED SCHEDULES ARE PREPARED BY AN UNRELATED, INDEPENDENT CPA FIRM AND THEN SUBMITTED TO THE CRMC CHILDREN'S CENTER TREASURER FOR INTERNAL REVIEW. AN ELECTRONIC COPY OF THE FORM 990 IS THEN PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE CRMC CHILDREN'S CENTER BOARD OF DIRECTORS ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE. ADDITIONALLY, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES ON ANY MATTERS OF INTEREST BEFORE THE BOARD IN WHICH A CONFLICT OF INTEREST MAY EXIST. ANY SUCH RECUSAL IS DOCUMENTED WITHIN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT MARKET SURVEY IS REFERENCED IN DETERMINING APPROPRIATE COMPENSATION FOR THE CRMC CHILDREN'S CENTER DIRECTOR. AN EVALUATION IS THEN PERFORMED BY THE CRMC VICE PRESIDENT OF HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0200992504
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203251115
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COOKEVILLE REGIONAL MEDICAL GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CRMC MSO SUB 1 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 MEDICAL CENTER BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11 MEDICAL CENTER BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COOKEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1COOKEVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd138501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOKEVILLE REGIONAL MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE FOUNDATION AT COOKEVILLE REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CUMBERLAND RIVER HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626002166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201550666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2460636061

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