Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1594191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 66.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$29,482,623
Down $4,437,835 (-13%) from 2014
Net Assets
Down$26,789,281
Down $2,632,259 (-8.9%) from 2014
Liabilities
Down$2,693,342
Down $1,805,576 (-40%) from 2014
Revenue
Down$3,967,817
Down $1,700,822 (-30%) from 2014
Expenses
Up$4,614,124
Up $2,196,340 (+91%) from 2014
Net Income
Down-$646,307
Down $3,897,162 (-120%) from 2014
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 | $31,008,821 | $26,451,760 | ▼ $4,557,061 |
| Pledges and Grants Receivable | $1,432,100 | $1,533,639 | ▲ $101,539 |
| Cash and Non-Interest-Bearing Accounts | $422,117 | $882,753 | ▲ $460,636 |
| Savings and Temporary Cash Investments | $592,074 | $593,259 | ▲ $1,185 |
| Land, Buildings, and Equipment, Net | $43,105 | $36,329 | ▼ $6,776 |
| Prepaid Expenses and Deferred Charges | $29,368 | $33,058 | ▲ $3,690 |
| Accounts Receivable | $-414 | $500 | ▲ $914 |
| Total Assets | $33,920,458 | $29,482,623 | ▼ $4,437,835 |
| Other Assets Total | $393,287 | $-48,675 | ▼ $441,962 |
| Liabilities | |||
| Other Liabilities | $4,371,627 | $2,577,147 | ▼ $1,794,480 |
| Accounts Payable and Accrued Expenses | $127,291 | $116,195 | ▼ $11,096 |
| Total Liabilities | $4,498,918 | $2,693,342 | ▼ $1,805,576 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,887,857 | $18,507,893 | ▼ $1,379,964 |
| Temporarily Rstr Net Assets | $8,214,429 | $6,958,557 | ▼ $1,255,872 |
| Permanently Rstr Net Assets | $1,319,254 | $1,322,831 | ▲ $3,577 |
| Total Net Assets Fund Balance | $29,421,540 | $26,789,281 | ▼ $2,632,259 |
| Total Liabilities and Net Assets / Fund Balance | $33,920,458 | $29,482,623 | ▼ $4,437,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,502 | $139,107 | $161,609 |
| Other Land Buildings | - | $33,770 | $33,770 |
| Land | $13,465 | - | $13,465 |
| Leasehold Improvements | $362 | $783 | $1,145 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,319,254 | - | ▲ $3,577 | - | $1,322,831 |
| 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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Margaret Denarvaez Thru 09162014 | Board Member | - | $2,619,802 | $2,619,802 |
| Harrison Turner Md | Board Memb/p | - | $574,479 | $574,479 |
| Barton a Hove | Board Member | - | $370,421 | $370,421 |
| Harrison Turner Md | Board Memb/physician | $175,126 | $60,086 | $227,966 |
| Name | Title |
|---|---|
| Ted R Fields | Chairman |
| L Todd Norris | President |
| Norris Sneed | Vice Chair - |
| Ed Roop | Board Mem - |
| Darla Scott | Board Member |
| David Oakley Jr | Board Member |
| Debbie Quillen | Board Member |
| EMILY O'QUINN | Board Member |
| Jerry Caldwell | Board Member |
| Jessica Parrott | Board Member |
| John Williams | Board Member |
| Kay Bunn | Board Member |
| Mary Margaret Denton | Board Member |
| Mary Shrader | Board Member |
| Michael Berry | 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 |
| Barton a Hove | Board Member/whs CEO |
| Margaret Denarvaez Thru 09162014 | Board Member/whs CEO |
| David Wagner | Immediate Pa |
| Barbara Street | Secretary |
| Gary Poe | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,667,153 |
| Salaries, Compensation, and Employee Benefits | $626,406 |
| Total Fundraising Expense | $613,574 |
| Other Expenses | $242,473 |
| Professional Fundraising Fees | $78,092 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,467,405 | - | - | $3,467,405 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,245 | $124,245 | $248,490 |
| Other Salaries and Wages | - | $70,217 | $166,428 | $236,645 |
| Grants to Domestic Individuals | $199,748 | - | - | $199,748 |
| Other Employee Benefits | - | $40,709 | $48,072 | $88,781 |
| Fees for Services Professional Fundraising | - | - | $78,092 | $78,092 |
| Office Expenses | - | $23,142 | $20,212 | $43,354 |
| Fees for Services Other | - | $740 | $39,655 | $40,395 |
| Payroll Taxes | - | $13,940 | $19,951 | $33,891 |
| Pension Plan Contributions | - | $7,096 | $11,503 | $18,599 |
| Travel | - | $14,620 | $2,983 | $17,603 |
| Fees for Service Investment Mgmnt Fees | - | $11,517 | - | $11,517 |
| Information Technology | - | $11,239 | - | $11,239 |
| Insurance | - | $916 | $8,900 | $9,816 |
| Advertising | - | - | $7,096 | $7,096 |
| Depreciation Depletion | - | $6,776 | - | $6,776 |
| Other Expenses | - | $3,475 | $1,960 | $5,435 |
| Conferences and Meetings | - | $2,252 | $2,584 | $4,836 |
| Total Functional Expenses | $3,667,153 | $333,397 | $613,574 | $4,614,124 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wellmont Health System | Kingsport, TN | 501c3 | General Support | $1,910,250 |
| Wellmont Health System | Kingsport, TN | 501c3 | Equipment | $771,940 |
| Takoma Regional Hospital | Greeneville, TN | 501c3 | Equipment | $204,329 |
| Town of Big Stone Gap Va | Big Stone Gap, VA | 501c3 | Renovate Playground | $150,000 |
| Mountain States Health Alliance | Johnson City, TN | 501c3 | Equipment | $129,082 |
| United Way of Greater Kingsport in | Kingsport, TN | 501c3 | Employee Donations | $45,030 |
| United Way of Bristol Inc | Bristol, TN | 501c3 | Employee Donations | $42,033 |
| Wellmont Health System | Kingsport, TN | 501c3 | Education | $35,996 |
| Project Fit America | Boys Hot Springs, CA | 501c3 | Fitness Equipment | $29,970 |
| Kinsgport Chamber Foundation | Kingsport, TN | 501c3 | Healthy Kingsport | $25,000 |
| Wellmont Hawkins Co Mem Hospital | Kingsport, TN | 501c3 | General Support | $21,590 |
| University of Va College at Wise | Wise, VA | 501c3 | General Support | $20,000 |
| Wellmont Cardiology Services Inc | Kingsport, TN | 501c3 | Equipment | $13,419 |
| United Way of Southwest Virginia I | Gate City, VA | 501c3 | Employee Donations | $12,750 |
| Mountain Empire Community College | Big Stone Gap, VA | 501c3 | Nursing Education | $10,000 |
| Washington Countyjohnson Co Ems | Johnson City, TN | 501c3 | Equipment | $6,946 |
| Wellmont Medical Associates Inc | Kingsport, TN | 501c3 | Cancer Programs | $6,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $674,413 |
| Fundraising Direct Expenses | $112,325 |
| Professional Fundraising Fees | $78,092 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Childrens Mirac | $601,362 | $601,362 | $26,767 | $574,595 |
| Wine Women & Sh | $55,020 | $55,020 | $29,033 | $25,987 |
| Total Events | $674,413 | $674,413 | $112,325 | $562,088 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $2,404,370 |
| Annuity Payment Liability | $172,777 |
“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.”
“Jim wells kevin crutchfield martha mcglothlin gayle jon tunnel margaret denarvaez (thru 09/16/2014) john matney locke carter”
“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 barton a. Hove, 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. Barton a. Hove is also on the board of directors of wellmont foundation, inc. The last compensation deliberation and review process for barton a. Hove was completed and approved by the board of directors of wellmont health system on march 20, 2015. The compensation of margaret d. Denarvaez, the former president and ceo of wellmont health system through september 16, 2014, is reviewed, approved and documented by the wellmont health system human resources committee and the board of directors. Margaret d. Denarvaez is also on the board of directors of wellmont foundation, inc. The last compensation deliberation and review process for margaret d. Denarvaez was completed november 29, 2012, and approved by the board of directors of wellmont health system on december 4, 2012. On december 8, 2015, 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.”
“The compensation harrison turner, m.d. Receives as a physician of wellmont cardiology services is reviewed, approved and documented by the wellmont health system board of directors. Wellmont health system uses one or more of the methods described to establish the compensation of harrison turner, m.d.”
“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 74 volunteers worked approximately 1,287 hours for the year ended june 30, 2015.”
“The fiscal year ended with 2.6 million in contributions from 3,643 community partners and foundation associates. We gave back 3 million to our hospitals through facilities improvements, educational efforts and grassroots causes. Several projects carried over from fiscal 2014 and some will carry over into fiscal 2016 where the remainder of contributions will be distributed. Through our work with children's miracle network, 652,000 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 purchase of cancer treatment equipment at three wellmont cancer institute locations, completion of renovations to the deborah h. Quillen birthing center, leonard family comprehensive breast center, and chapel at bristol regional medical center, purchase of giraffe beds and warmers for the neonatal intensive care unit at holston valley medical center, and beginning renovation of a cardiac catheterization lab at bristol regional and relocation/renovation/expansion of the nicu at holston valley. Grant funding supported our partnership with tennessee department of health to prepare the region for disasters and emergencies by funding equipment, training, and surge capacity needs.”
“Increase in cash surrender value endowment ins 18,521 unrealized gain/(loss) on marketable securities 2,004,473”
“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 | 127291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| 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/FundraisingAmt | 0 | 7096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7096 |
| IRS990/AllOtherContributionsAmt | 0 | 1782071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD J DOUGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232308200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 AMERICAN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 882753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 124245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2584 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2071675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3667153 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1312034 |
| IRS990/CYOtherExpensesAmt | 0 | 242473 |
| IRS990/CYOtherRevenueAmt | 0 | 584108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -646307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626406 |
| IRS990/CYTotalExpensesAmt | 0 | 4614124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 613574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 78092 |
| IRS990/CYTotalRevenueAmt | 0 | 3967817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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 WELLMONT HEALTH SYSTEM THROUGH THE USE OF COMMUNITY INVOLVEMENT AND PHILANTHROPIC SUPPORT. FOR THE FISCAL YEAR ENDED JUNE 30, 2015, WELLMONT FOUNDATION, INC. CONTINUED 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 STRATEGIC 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. THE FISCAL YEAR ENDED WITH 2.6 MILLION IN CONTRIBUTIONS FROM 3,643 COMMUNITY PARTNERS AND FOUNDATION ASSOCIATES. WE GAVE BACK 3 MILLION TO OUR HOSPITALS THROUGH FACILITIES IMPROVEMENTS, EDUCATIONAL EFFORTS AND GRASSROOTS CAUSES. SEVERAL PROJECTS CARRIED OVER FROM FISCAL 2014 AND SOME WILL CARRY OVER INTO FISCAL 2016 WHERE THE REMAINDER OF CONTRIBUTIONS WILL BE DISTRIBUTED. THROUGH OUR WORK WITH CHILDREN'S MIRACLE NETWORK, 652,000 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 PURCHASE OF CANCER TREATMENT EQUIPMENT AT THREE WELLMONT CANCER INSTITUTE LOCATIONS, COMPLETION OF RENOVATIONS TO THE DEBORAH H. QUILLEN BIRTHING CENTER, LEONARD FAMILY COMPREHENSIVE BREAST CENTER, AND CHAPEL AT BRISTOL REGIONAL MEDICAL CENTER, PURCHASE OF GIRAFFE BEDS AND WARMERS FOR THE NEONATAL INTENSIVE CARE UNIT AT HOLSTON VALLEY MEDICAL CENTER, AND BEGINNING RENOVATION OF A CARDIAC CATHETERIZATION LAB AT BRISTOL REGIONAL AND RELOCATION/RENOVATION/EXPANSION OF THE NICU AT HOLSTON VALLEY. GRANT FUNDING SUPPORTED OUR PARTNERSHIP WITH TENNESSEE DEPARTMENT OF HEALTH TO PREPARE THE REGION FOR DISASTERS AND EMERGENCIES BY FUNDING EQUIPMENT, TRAINING, AND SURGE CAPACITY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3467405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40395 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 78092 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 78092 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11517 |
| 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 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| 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/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 | 30261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16014 |
| 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 | 19670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 65341 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRISON TURNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARTON A HOVE |
| 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 | ROBERT BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY BEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE HARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY MARGARET DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY O'QUINN |
| 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 | DARLA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY SHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RYON GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NORRIS SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | L TODD NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARGARET DENARVAEZ THRU 09162014 |
| 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 | 212230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 544218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 354407 |
| 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 | 53058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 2554461 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMB/P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIR - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112325 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 674413 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 507304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 284974 |
| IRS990/GrantAmt | 0 | 3467405 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 199748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 199748 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3467405 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3467405 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2064905 |
| IRS990/GrossReceiptsAmt | 0 | 5637743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11239 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 804730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 804730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31008821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26451760 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209989 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1557601 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| 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 | 29421540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26789281 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 507304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 507304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 562088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 562088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1550 |
| IRS990/NoncashContributionsAmt | 0 | 17072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43354 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 393287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -48675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1985952 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48072 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88781 |
| 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 | 52815 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19815 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4371627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2577147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAMING ACTIVITES < 15K SCH G |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2550 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2550 |
| IRS990/OtherRevenueTotalAmt | 0 | 22020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 166428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236645 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19951 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33891 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11503 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18599 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1319254 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1322831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1432100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1533639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.