Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1594191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$31,410,145
Up $3,689,888 (+13%) from 2016
Net Assets
Up$29,266,087
Up $3,967,751 (+16%) from 2016
Liabilities
Down$2,144,058
Down $277,863 (-11%) from 2016
Revenue
Up$8,107,701
Up $2,441,045 (+43%) from 2016
Expenses
Down$4,208,042
Down $2,232,908 (-35%) from 2016
Net Income
Up$3,899,659
Up $4,673,953 (+604%) from 2016
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 | $24,422,948 | $26,525,840 | ▲ $2,102,892 |
| Pledges and Grants Receivable | $2,471,669 | $2,643,667 | ▲ $171,998 |
| Cash and Non-Interest-Bearing Accounts | $1,113,444 | $2,094,579 | ▲ $981,135 |
| Savings and Temporary Cash Investments | $344,108 | - | - |
| Accounts Receivable | - | $99,087 | - |
| Land, Buildings, and Equipment, Net | $29,554 | $24,926 | ▼ $4,628 |
| Prepaid Expenses and Deferred Charges | $22,500 | $22,500 | → $0 |
| Total Assets | $27,720,257 | $31,410,145 | ▲ $3,689,888 |
| Other Assets Total | $-683,966 | $-454 | ▲ $683,512 |
| Liabilities | |||
| Other Liabilities | $2,323,153 | $2,064,409 | ▼ $258,744 |
| Accounts Payable and Accrued Expenses | $98,768 | $79,649 | ▼ $19,119 |
| Total Liabilities | $2,421,921 | $2,144,058 | ▼ $277,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,654,409 | $20,457,357 | ▲ $2,802,948 |
| Temporarily Rstr Net Assets | $6,323,043 | $7,488,707 | ▲ $1,165,664 |
| Permanently Rstr Net Assets | $1,320,884 | $1,320,023 | ▼ $861 |
| Total Net Assets Fund Balance | $25,298,336 | $29,266,087 | ▲ $3,967,751 |
| Total Liabilities and Net Assets / Fund Balance | $27,720,257 | $31,410,145 | ▲ $3,689,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,213 | $150,396 | $161,609 |
| Other Land Buildings | - | $33,770 | $33,770 |
| Land | $13,465 | - | $13,465 |
| Leasehold Improvements | $248 | $897 | $1,145 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,320,884 | - | ▼ $861 | - | $1,320,023 |
| 2015 | $1,322,831 | - | ▼ $1,947 | - | $1,320,884 |
| 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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Barton a Hove | Board Member | - | $1,295,425 | $1,295,425 |
| Barton a Hove | Board Member/whs CEO | $218,259 | $114,007 | $332,266 |
| Name | Title |
|---|---|
| Ted R Fields | Chairman |
| Lowell Todd Norris | President |
| Norris Sneed | Vice-chair |
| Harrison Turner Md | Board Memb/p |
| Darla Scott | Board Member |
| David Oakley Jr | Board Member |
| EMILY O'QUINN | Board Member |
| Ed Roop | Board Member |
| Jerry Caldwell | Board Member |
| Jessica Parrott | Board Member |
| John Williams | Board Member |
| Jon Tunnell | Board Member |
| Kay Bunn | Board Member |
| Kristen Reedy | Board Member |
| Ladonna Street | Board Member |
| Laurence Laguardia | Board Member |
| Mary Margaret Denton | Board Member |
| Mary Shrader | Board Member |
| Robert L Blevins Jr | Board Member |
| Scott Coen Md | Board Member |
| Steve Harville | Board Member |
| Terry Begley | Board Member |
| Vann Avirett | Board Member |
| William Burriss Iii | Board Member |
| David Wagner | Immediate Pa |
| Michael Berry | Secretary |
| Gary Poe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $841,785 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $841,785 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,991,407 |
| Total Fundraising Expense | $790,035 |
| Salaries, Compensation, and Employee Benefits | $719,473 |
| Other Expenses | $407,998 |
| Professional Fundraising Fees | $89,164 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,784,185 | - | - | $2,784,185 |
| Current Officers, Directors, Trustees, and Key Employees | - | $218,972 | $302,732 | $521,704 |
| Grants to Domestic Individuals | $207,222 | - | - | $207,222 |
| Other Salaries and Wages | - | $46,067 | $101,071 | $147,138 |
| Fees for Services Professional Fundraising | - | - | $89,164 | $89,164 |
| Office Expenses | - | $19,718 | $36,301 | $56,019 |
| Other Employee Benefits | - | $11,954 | $22,290 | $34,244 |
| Fees for Service Investment Mgmnt Fees | - | $25,388 | - | $25,388 |
| Occupancy | - | $24,937 | - | $24,937 |
| Fees for Services Other | - | $5,348 | $11,931 | $17,279 |
| Information Technology | - | $16,755 | - | $16,755 |
| Payroll Taxes | - | $3,681 | $8,185 | $11,866 |
| Travel | - | $8,633 | $2,421 | $11,054 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Depreciation Depletion | - | $4,628 | - | $4,628 |
| Pension Plan Contributions | - | $1,882 | $2,639 | $4,521 |
| Conferences and Meetings | - | $1,790 | $2,693 | $4,483 |
| Insurance | - | $1,393 | $314 | $1,707 |
| Other Expenses | - | $560 | $1,035 | $1,595 |
| Total Functional Expenses | $2,991,407 | $426,600 | $790,035 | $4,208,042 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wellmont Health System | Kingsport, TN | 501c3 | General Support | $2,058,466 |
| Wellmont Health System | Kingsport, TN | 501c3 | Equipment | $256,732 |
| Gap Partnership | Big Stone Gap, VA | 501c3 | General Support | $200,000 |
| Wellmont Health System | Kingsport, TN | 501c3 | Education | $85,328 |
| United Way of Bristol Inc | Bristol, TN | 501c3 | Employee Donations | $51,142 |
| United Way of Greater Kingsport in | Kingsport, TN | 501c3 | Employee Donations | $44,103 |
| Project Fit America | Boys Hot Springs, CA | 501c3 | Fitness Equipment | $22,292 |
| Wellmont Hawkins Co Mem Hospital | Kingsport, TN | 501c3 | General Support | $10,639 |
| United Way of Southwest Virginia I | Gate City, VA | 501c3 | Employee Donations | $10,504 |
| East Tennessee Foundation | Knoxville, TN | 501c3 | Employee Donations | $10,283 |
| Gatlinburg Relief Fund | Pigeon Forge, TN | 501c3 | Employee Donations | $10,283 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $177,551 |
| Professional Fundraising Fees | $89,164 |
| Fundraising Gross Income | $74,580 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Childrens Mirac | $748,977 | $60,971 | $67,465 | $-6,494 |
| Wine Women & Sh | $155,897 | $10,693 | $11,215 | $-522 |
| Total Events | $921,408 | $74,580 | $177,551 | $-102,971 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,872,245 |
| Annuity Payment Liability | $192,164 |
“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 (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.”
“BARTON A. HOVE”
“Wellmont foundation's form 990 is reviewed by the chief financial officer, 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 november 07, 2017. On october 26, 2017, 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 134 volunteers worked approximately 731 hours for the year ended june 30, 2017.”
“The fiscal year ended with 5.4 million in contributions from 3,916 community partners and foundation associates. We gave back 2.6 million to our hospitals through facility improvements, educational efforts and grassroots causes. Several projects carried over from fiscal 2016, and some will carry over into fiscal 2018, where the remainder of contributions will be distributed. Through our work with children's miracle network hospitals, 826,808 was raised to provide facilities improvements, equipment and program enhancements to our centers for infants and children, neonatal and pediatric intensive care units and emergency care. Our medical facility improvements include continuation of the nicu relocation/renovation/expansion and renovation of the women's & infants center at holston valley medical center, renovation of wellmont hospice house, completion of the deborah h. Quillen birthing center at bristol regional medical center and equipment purchases for cancer, children's care, blood center, telemedicine and heart services. Grant funding from centers for medicare & medicaid services supported certified health insurance navigators to help individuals and businesses obtain insurance coverage through the health insurance marketplace and small business health options marketplace, as well as to enroll qualified children into the children's health insurance program.”
“Increase in cash surrender value endowment ins 17,434 unrealized gain/(loss) on marketable securities 50,658 total 68,092”
“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 programs.”
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 | 98768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99087 |
| 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/AllOtherContributionsAmt | 0 | 3777014 |
| 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 | 1113444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2094579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 302732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 521704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2693 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 846828 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5775347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2991407 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2431828 |
| IRS990/CYOtherExpensesAmt | 0 | 407998 |
| IRS990/CYOtherRevenueAmt | 0 | -99474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3899659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 719473 |
| IRS990/CYTotalExpensesAmt | 0 | 4208042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 790035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 89164 |
| IRS990/CYTotalRevenueAmt | 0 | 8107701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4628 |
| 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, 2017, 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. (CONTINUED ON SCHEDULE O) THE FISCAL YEAR ENDED WITH 5.4 MILLION IN CONTRIBUTIONS FROM 3,916 COMMUNITY PARTNERS AND FOUNDATION ASSOCIATES. WE GAVE BACK 2.6 MILLION TO OUR HOSPITALS THROUGH FACILITY IMPROVEMENTS, EDUCATIONAL EFFORTS AND GRASSROOTS CAUSES. SEVERAL PROJECTS CARRIED OVER FROM FISCAL 2016, AND SOME WILL CARRY OVER INTO FISCAL 2018, WHERE THE REMAINDER OF CONTRIBUTIONS WILL BE DISTRIBUTED. THROUGH OUR WORK WITH CHILDREN'S MIRACLE NETWORK HOSPITALS, 826,808 WAS RAISED TO PROVIDE FACILITIES IMPROVEMENTS, EQUIPMENT AND PROGRAM ENHANCEMENTS TO OUR CENTERS FOR INFANTS AND CHILDREN, NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS AND EMERGENCY CARE. OUR MEDICAL FACILITY IMPROVEMENTS INCLUDE CONTINUATION OF THE NICU RELOCATION/RENOVATION/EXPANSION AND RENOVATION OF THE WOMEN'S & INFANTS CENTER AT HOLSTON VALLEY MEDICAL CENTER, RENOVATION OF WELLMONT HOSPICE HOUSE, COMPLETION OF THE DEBORAH H. QUILLEN BIRTHING CENTER AT BRISTOL REGIONAL MEDICAL CENTER AND EQUIPMENT PURCHASES FOR CANCER, CHILDREN'S CARE, BLOOD CENTER, TELEMEDICINE AND HEART SERVICES. GRANT FUNDING FROM CENTERS FOR MEDICARE & MEDICAID SERVICES SUPPORTED CERTIFIED HEALTH INSURANCE NAVIGATORS TO HELP INDIVIDUALS AND BUSINESSES OBTAIN INSURANCE COVERAGE THROUGH THE HEALTH INSURANCE MARKETPLACE AND SMALL BUSINESS HEALTH OPTIONS MARKETPLACE, AS WELL AS TO ENROLL QUALIFIED CHILDREN INTO THE CHILDREN'S HEALTH INSURANCE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2784185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17279 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 89164 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 89164 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25388 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25388 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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 |
| 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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OtherCompensationAmt | 0 | 37323 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARTON A HOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED R FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORRIS SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANN AVIRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY BEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT L BLEVINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM BURRISS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT COEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY MARGARET DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE HARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURENCE LAGUARDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID OAKLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESSICA PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTEN REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ED ROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DARLA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY SHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LADONNA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JON TUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HARRISON TURNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LOWELL 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 314058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1258102 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 78514 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| 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 MEMB/P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 846828 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74580 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1862498 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 900130 |
| IRS990/GrantAmt | 0 | 2784185 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 207222 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 207222 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2784185 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2784185 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3477443 |
| IRS990/GrossReceiptsAmt | 0 | 9900197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16755 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 569330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 569330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24422948 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26525840 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209989 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1614945 |
| 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 | 25298336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29266087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1862498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1862498 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -102971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -102971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1700 |
| IRS990/NoncashContributionsAmt | 0 | 841785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56019 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -683966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68092 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34244 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR REC & CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 152157 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.