Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1594191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$33,920,458
Up $1,831,848 (+5.7%) from 2013
Net Assets
Up$29,421,540
Up $4,097,402 (+16%) from 2013
Liabilities
Down$4,498,918
Down $2,265,554 (-33%) from 2013
Revenue
$5,668,639
No earlier filing loaded for comparison.
Expenses
Down$2,417,784
Down $427,638 (-15%) from 2013
Net Income
$3,250,855
No earlier filing loaded for comparison.
Ballad health foundation's primary purpose is to build relationships with others to fulfill the mission and vision of ballad health through philanthropy. Working together around a common set of objectives, we can transform our community's health and well-being.
Wellmont foundation, inc. Operates for charitable and educational purposes to support and encourage health care services provided by wellmont health system through community involvement and philanthropic support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,116,069 | $31,008,821 | ▲ $3,892,752 |
| Pledges and Grants Receivable | $1,454,710 | $1,432,100 | ▼ $22,610 |
| Savings and Temporary Cash Investments | $2,089,843 | $592,074 | ▼ $1,497,769 |
| Cash and Non-Interest-Bearing Accounts | $970,596 | $422,117 | ▼ $548,479 |
| Land, Buildings, and Equipment, Net | $49,881 | $43,105 | ▼ $6,776 |
| Prepaid Expenses and Deferred Charges | $31,361 | $29,368 | ▼ $1,993 |
| Accounts Receivable | $935 | $-414 | ▼ $1,349 |
| Total Assets | $32,088,610 | $33,920,458 | ▲ $1,831,848 |
| Other Assets Total | $375,215 | $393,287 | ▲ $18,072 |
| Liabilities | |||
| Other Liabilities | $6,639,707 | $4,371,627 | ▼ $2,268,080 |
| Accounts Payable and Accrued Expenses | $124,765 | $127,291 | ▲ $2,526 |
| Total Liabilities | $6,764,472 | $4,498,918 | ▼ $2,265,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,085,300 | $19,887,857 | ▲ $2,802,557 |
| Temporarily Rstr Net Assets | $6,927,401 | $8,214,429 | ▲ $1,287,028 |
| Permanently Rstr Net Assets | $1,311,437 | $1,319,254 | ▲ $7,817 |
| Total Net Assets Fund Balance | $25,324,138 | $29,421,540 | ▲ $4,097,402 |
| Total Liabilities and Net Assets / Fund Balance | $32,088,610 | $33,920,458 | ▲ $1,831,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,220 | $132,389 | $161,609 |
| Other Land Buildings | - | $33,770 | $33,770 |
| Land | $13,465 | - | $13,465 |
| Leasehold Improvements | $420 | $725 | $1,145 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,311,437 | - | ▲ $7,817 | - | $1,319,254 |
| 2012 | $1,304,403 | - | ▲ $7,034 | - | $1,311,437 |
| 2011 | $1,173,834 | $123,213 | ▲ $7,355 | - | $1,304,403 |
| 2010 | $1,168,267 | - | ▲ $5,567 | - | $1,173,834 |
| 2009 | $1,245,205 | - | ▲ $2,196 | $79,134 | $1,168,267 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Denarvaez | Board Member | - | - | $1,103,179 | $1,103,179 |
| L Todd Norris | Executive Di | PT | $195,185 | $72,593 | $267,778 |
| Margaret Denarvaez | Board Member/whs CEO | - | $168,875 | $45,348 | $214,223 |
| Name | Title |
|---|---|
| David Wagner | Chairman - B |
| Ted R Fields | Vice-chairma |
| Ed Roop | Board Mem - |
| David Oakley Jr | Board Member |
| Debbie Quillen | Board Member |
| Harrison Turner Md | Board Member |
| Jerry Caldwell | Board Member |
| Jessica Parrott | Board Member |
| Jim Wells | Board Member |
| John Williams | Board Member |
| Jon Tunnel | Board Member |
| Kay Bunn | Board Member |
| Kevin Crutchfield | Board Member |
| Mary Margaret Denton | Board Member |
| Mary Shrader | Board Member |
| Michael Berry | Board Member |
| Norris Sneed | Board Member |
| Robert Blevins | Board Member |
| Ryon Grubbs | Board Member |
| Scott Coen Md | Board Member |
| Steve Harville | Board Member |
| Terry Begley | Board Member |
| William Burriss Iii | Board Member |
| L Todd Norris | Executive Director |
| Barbara Street | Secretary |
| Gary Poe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 8 | $41,733 |
| Securities Publicly Traded | 1 | $25,923 |
| Books and Publications | - | $1,413 |
| Food Inventory | 3 | $1,320 |
| Total Noncash Contributions | 12 | $70,389 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,428,281 |
| Total Fundraising Expense | $699,877 |
| Salaries, Compensation, and Employee Benefits | $647,503 |
| Other Expenses | $342,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,229,920 | - | - | $1,229,920 |
| Other Salaries and Wages | - | $89,737 | $199,737 | $289,474 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,444 | $173,776 | $217,220 |
| Grants to Domestic Individuals | $198,361 | - | - | $198,361 |
| Other Employee Benefits | - | $28,369 | $63,143 | $91,512 |
| Fees for Services Other | - | $301 | $67,895 | $68,196 |
| Office Expenses | - | $40,243 | $14,705 | $54,948 |
| Payroll Taxes | - | $10,721 | $23,863 | $34,584 |
| Insurance | - | $2,124 | $19,798 | $21,922 |
| Fees for Service Investment Mgmnt Fees | - | $20,000 | - | $20,000 |
| Pension Plan Contributions | - | $4,561 | $10,152 | $14,713 |
| Travel | - | $11,025 | $1,934 | $12,959 |
| Depreciation Depletion | - | $6,776 | - | $6,776 |
| Information Technology | - | $6,704 | - | $6,704 |
| Other Expenses | - | $3,705 | $895 | $4,600 |
| Conferences and Meetings | - | $1,544 | $1,153 | $2,697 |
| Advertising | - | $2,180 | - | $2,180 |
| Total Functional Expenses | $1,428,281 | $289,626 | $699,877 | $2,417,784 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 62-1636465 | - | 501c3 | Equipment | $363,104 |
| 62-1636465 | - | 501c3 | General Support | $208,900 |
| 54-6001145 | - | 501c3 | Renovate Playground | $200,000 |
| 26-3557623 | - | 501c3 | Equipment | $180,267 |
| 62-0476656 | - | 501c3 | Employee Donations | $61,570 |
| 62-0481461 | - | 501c3 | Employee Donations | $41,985 |
| 27-0898372 | - | 501c3 | Cancer Programs | $40,483 |
| 54-1638774 | - | 501c3 | General Support | $35,000 |
| 36-3730823 | - | 501c3 | Fitness Equipment | $14,985 |
| 51-0603966 | - | 501c3 | Equipment | $14,454 |
| 62-1636465 | - | 501c3 | Continuing Education | $13,773 |
| 58-1564232 | - | 501c3 | Support | $10,000 |
| 52-1264030 | - | 501c3 | Employee Donations | $8,086 |
| 54-0718860 | - | 501c3 | Employee Donations | $5,110 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,554 |
| Fundraising Gross Income | $14,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $628,834 | - | $33,606 | - |
| Event 2 | $74,331 | $4,417 | $6,340 | $-1,923 |
| Total Events | $743,715 | $14,046 | $99,554 | $-85,508 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $4,207,750 |
| Annuity Payment Liability | $163,877 |
“The business and affairs of wellmont foundation, inc. (the corporation) shall be governed exclusively by the board of governors. The corporation's board of governors is designated by wellmont health system, the sole member of the corporation. In addition to such rights of approval and consent as may be reserved to the sole member of the corporation pursuant to applicable law, transactions of the following matters by the corporation shall require the prior approval of wellmont health system, the sole member of the corporation: (a)implementation of corporation's annual budget, (b)incurring any loan or other indebtedness for borrowed money, (c)acquisition of any equipment or personal property for a purchase price in excess of 50,000 or the acquisition of any real estate, regardless of purchase price, (d)the undertaking of certain contractual commitments, (e)entering into any plan of merger or consolidation, (f)acquisition of substantially all of the assets of any other legal entity, and (g)institution of any litigation by or on behalf of corporation.”
“See form 990, part vi, section a, line 6 for explanation.”
“See form 990, part vi, section a, line 6 for explanation.”
“Wellmont foundation, inc. Is responsible for raising funds to assist takoma regional hospital's exempt activities. The activities of takoma regional hospital foundation have been undertaken by wellmont foundation, inc. A written agreement has been established by wellmont foundation, inc. And takoma regional hospital to ensure that the activities of takoma regional hospital foundation are consistent with those of wellmont foundation, inc.”
“Wellmont foundation's form 990 is reviewed by the senior vice president of finance, the corporate controller, and the manager of accounting for wellmont health system, the foundation executive director and the board of governors of wellmont foundation,inc., prior to filing. Any questions or comments arising from the initial review are addressed to ensure the return is complete and accurate. Any changes or corrections are made, and the return is then provided to the above individuals and the board of governors of wellmont foundation, inc. Prior to filing with the internal revenue service.”
“Officers, directors and key employees are required to sign a conflict of interest policy acknowledgement. Any potential conflicts are discussed with the compliance and audit services department, as they arise. Wellmont foundation, inc.'s officers, directors and key employees are governed by wellmont health system's conflict of interest policy. Wellmont health system also has a policy on business practices that discusses conflict of interest and informs the workforce to disclose any issues to the compliance and audit services department, for resolution. Wellmont health system also uses a hotline that allows anonymous reporting of possible conflict of interest situations for investigation by the compliance and audit services department.”
“The compensation of margaret denarvaez, the president and ceo of wellmont health system, is reviewed, approved and documented by the wellmont health system human resources committee and the board of directors. Margaret denarvaez is also on the board of directors of wellmont foundation, inc. The last compensation deliberation and review process for margaret denarvaez was completed november 29, 2012 and approved by the board of directors of wellmont health system on december 4, 2012. On december 10, 2013, the wellmont health system human resources committee of the board of directors met to review salary data and the market analysis as it does on an annual basis. This committee reviews the salary data for each executive-level position reporting to the president and ceo of wellmont health system. The compensation of l. Todd norris, the executive director of wellmont foundation, inc. Was reviewed, approved and documented by this committee. In addition, these bodies use comparability data to determine the appropriate compensation. All compensation deliberations and reviews are contemporaneously documented.”
“Wellmont foundation, inc.'s governing documents and conflict of interest policy are not available to the public. Wellmont health system's audited financial statements and quarterly unaudited financial statements are available through the electronic municipal market access website.”
“Wellmont foundation, inc.'s 167 volunteers worked approximately 1,836 hours for the year ended june 30, 2014.”
“The fiscal year ended with 3 million in contributions from 3,243 community partners and foundation associates. We gave back 1.4 million to our hospitals through facilities improvements, educational efforts and grassroots causes. Several projects will carry over into fiscal 2015 where the remainder of contributions will be distributed. Through our work with children's miracle network, 629,000 was raised to provide equipment, facilities improvements and program enhancements to our centers for infants and children, neonatal and pediatric intensive care and emergency care. Our medical facilities improvements include renovations to the lonesome pine hospital birthing inn and the deborah h. Quillen birthing center at bristol regional medical center, the purchase of a transport isolette for holston valley medical center's nicu, completion of renovations to the leonard family comprehensive breast center at bristol regional medical center and the replacement of the nurse call system at lonesome pine hospital. Wellmont foundation also provided five southwest virginia rescue units with level one heart attack network (lohan) equipment. Grant funding supported our partnership with the tennessee hospital association on a surgical quality initiative and installation of energy efficient lighting at bristol regional medical center through tva/btes.”
“Increase in cash surrender value endowment inv 18,072 unrealized gain on marketable securities 828,475”
“The wellmont health system entities are primarily classified as organizations exempt from federal income taxes under section 501(a) as entities described in section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included for these entities in the consolidated financial statements. The operations of wellmont, inc. Are subject to state and federal income taxes which are accounted for in accordance with asc topic 740, income taxes; however, such amounts are not material.”
“The endowment funds held by wellmont foundation, inc. Have been restricted by the donors. Based on the current restrictions, the funds are to be used for "any project in the fight against cancer", hospice and various scholarships for wellmont madison house participants.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WELLMONT FOUNDATION, INC. OPERATES FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES PROVIDED BY WELLMONT HEALTH SYSTEM THROUGH COMMUNITY INVOLVEMENT AND PHILANTHROPIC SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2180 |
| IRS990/AllOtherContributionsAmt | 0 | 2271940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD J DOUGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232308512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1905 AMERICAN WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KINGSPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 970596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 173776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1153 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 729669 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3002320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1428281 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2751050 |
| IRS990/CYOtherExpensesAmt | 0 | 342000 |
| IRS990/CYOtherRevenueAmt | 0 | -84731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3250855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647503 |
| IRS990/CYTotalExpensesAmt | 0 | 2417784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 699877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5668639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6776 |
| IRS990/Desc | 0 | THE MISSION OF THE WELLMONT FOUNDATION, INC. IS TO SUPPORT THE MISSION, VISION AND VALUES OF THE WELLMONT HEALTH SYSTEM THROUGH THE USE OF COMMUNITY INVOLVEMENT AND PHILANTHROPIC SUPPORT. FOR THE FISCAL YEAR ENDED JUNE 30, 2014, THE WELLMONT FOUNDATION, INC. SOLIDIFIED ITS CORE FUNDRAISING MISSION TO FOCUS ON FUNDS THAT SUPPORT RESEARCH, EDUCATION AND INNOVATION FOR HEART CARE, CANCER CARE, CHILDREN'S HEALTH AND HOSPITAL ADVANCEMENT. THIS RENEWED FOCUS ALLOWS US TO WORK REGIONALLY TO COMBAT THE LEADING CAUSES OF SUFFERING AND DEATH AND TO SUPPORT WELLMONT HEALTH SYSTEM'S WORK TO CONTINUALLY IMPROVE THE PATIENT AND FAMILY EXPERIENCE. (CON'T ON SCH O) THE FISCAL YEAR ENDED WITH 3 MILLION IN CONTRIBUTIONS FROM 3,243 COMMUNITY PARTNERS AND FOUNDATION ASSOCIATES. WE GAVE BACK 1.4 MILLION TO OUR HOSPITALS THROUGH FACILITIES IMPROVEMENTS, EDUCATIONAL EFFORTS AND GRASSROOTS CAUSES. SEVERAL PROJECTS WILL CARRY OVER INTO FISCAL 2015 WHERE THE REMAINDER OF CONTRIBUTIONS WILL BE DISTRIBUTED. THROUGH OUR WORK WITH CHILDREN'S MIRACLE NETWORK, 629,000 WAS RAISED TO PROVIDE EQUIPMENT, FACILITIES IMPROVEMENTS AND PROGRAM ENHANCEMENTS TO OUR CENTERS FOR INFANTS AND CHILDREN, NEONATAL AND PEDIATRIC INTENSIVE CARE AND EMERGENCY CARE. OUR MEDICAL FACILITIES IMPROVEMENTS INCLUDE RENOVATIONS TO THE LONESOME PINE HOSPITAL BIRTHING INN AND THE DEBORAH H. QUILLEN BIRTHING CENTER AT BRISTOL REGIONAL MEDICAL CENTER, THE PURCHASE OF A TRANSPORT ISOLETTE FOR HOLSTON VALLEY MEDICAL CENTER'S NICU, COMPLETION OF RENOVATIONS TO THE LEONARD FAMILY COMPREHENSIVE BREAST CENTER AT BRISTOL REGIONAL MEDICAL CENTER AND THE REPLACEMENT OF THE NURSE CALL SYSTEM AT LONESOME PINE HOSPITAL. WELLMONT FOUNDATION ALSO PROVIDED FIVE SOUTHWEST VIRGINIA RESCUE UNITS WITH LEVEL ONE HEART ATTACK NETWORK (LOHAN) EQUIPMENT. GRANT FUNDING SUPPORTED OUR PARTNERSHIP WITH THE TENNESSEE HOSPITAL ASSOCIATION ON A SURGICAL QUALITY INITIATIVE AND INSTALLATION OF ENERGY EFFICIENT LIGHTING AT BRISTOL REGIONAL MEDICAL CENTER THROUGH TVA/BTES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1229920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67895 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23797 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET DENARVAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT COEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED R FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BURRISS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN CRUTCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY BEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE HARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY MARGARET DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID OAKLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE QUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ED ROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JON TUNNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY SHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RYON GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NORRIS SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HARRISON TURNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | L TODD NORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 195185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1053911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 48796 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN - B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEM - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 729669 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14046 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2068446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 1229920 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 198361 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 198361 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1229920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1229920 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16049515 |
| IRS990/GrossReceiptsAmt | 0 | 19749262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6704 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 682604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 682604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27116069 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31008821 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209989 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13981069 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WELLMONT FOUNDATION, INC. OPERATES FOR CHARITABLE AND EDUCATIONAL PURPOSES TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES PROVIDED BY WELLMONT HEALTH SYSTEM THROUGH COMMUNITY INVOLVEMENT AND PHILANTHROPIC SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25324138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29421540 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2068446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2068446 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -85508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -85508 |
| IRS990/NoncashContributionsAmt | 0 | 70389 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 393287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 846547 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 63143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91512 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR REC & CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44872 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44506 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 33448 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6639707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4371627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 777 |
| IRS990/OtherRevenueTotalAmt | 0 | 777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 199737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34584 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10152 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14713 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1311437 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1319254 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1454710 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1432100 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29368 |
| IRS990/PrincipalOfficerNm | 0 | TODD NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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