2026-03-13T14:24:21-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 6136 SHALLOWFORD ROAD 101 CHATTANOOGA TN 374217214 990 2024-07-01 201550666 COOKEVILLE REGIONAL CHARITABLE FOUNDATION INC COOK 9317832037 1 MEDICAL CENTER BLVD COOKEVILLE TN 38501 TYLER ATKINSON TREASURER 9317832037 2026-03-12 1 1 KERRI N BOGDA P00760402 4238947400 2026-03-10 2024 2025-03-06 01:10:19Z COOKEVILLE REGIONAL MEDICAL CENTER FOUNDATION TYLER ATKINSON 1 MEDICAL CENTER BLVD COOKEVILLE TN 38501 1550632 0 X WWW.COOKEVILLEREGIONALCHARITY.ORG X 2007 TN TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTHCARE WITHIN ITS COMMUNITY. 13 13 0 203 0 0 1310303 1154159 0 0 161350 244622 -79388 -77988 1392265 1320793 470899 562607 0 0 0 0 0 0 70218 726182 639797 1197081 1202404 195184 118389 4727393 4995757 65299 40000 4662094 4955757 X BUILDING A HEALTHIER UPPER CUMBERLAND COMMUNITY BY CONNECTING DONORS WITH CHARITABLE HEALTHCARE PROGRAMS, PATIENT ASSISTANCE FUNDS, COLLABORATIVE COMMUNITY HEALTH INITIATIVES, AND INVESTMENTS IN CRMC THAT IMPROVE HEALTH AND WELLNESS FOR RESIDENTS IN OUR REGION. 0 0 940181 562607 THE COOKEVILLE REGIONAL MEDICAL CENTER FOUNDATION (ALSO KNOWN AS THE COOKEVILLE REGIONAL CHARITABLE FOUNDATION) EXISTS TO IMPROVE HEALTHCARE AND PROMOTE HEALTH AND WELLNESS FOR RESIDENTS OF THE UPPER CUMBERLAND REGION OF TENNESSEE. THE FOUNDATION RAISES CHARITABLE CONTRIBUTIONS AND DISTRIBUTES FINANCIAL ASSISTANCE TO PATIENTS, FAMILIES, AND COMMUNITY MEMBERS IN NEED, SERVING A 14-COUNTY AREA.PATIENT ASSISTANCE FUNDSTHE FOUNDATION ADMINISTERS MULTIPLE PATIENT ASSISTANCE FUNDS DESIGNED TO REMOVE FINANCIAL BARRIERS TO MEDICAL CARE. THESE INCLUDE UNRESTRICTED ASSISTANCE AND DESIGNATED FUNDS SUCH AS CARING HANDS, COMMUNITY HEALTH, AND DISEASE-SPECIFIC ASSISTANCE FUNDS FOR CANCER, DIABETES, HEART DISEASE, HOSPICE, MENTAL HEALTH, AND PEDIATRIC CARE. DURING THE YEAR, THE FOUNDATION PROVIDED DIRECT FINANCIAL ASSISTANCE TO HOSPITAL PATIENTS AND COMMUNITY MEMBERS FACING HARDSHIP, SUPPORTING MEDICAL TREATMENT, PREVENTION SERVICES, AND ESSENTIAL HEALTHCARE NEEDS. IN TOTAL, MORE THAN 4,400 PATIENTS BENEFITED FROM FOUNDATION ASSISTANCE ACROSS HOSPITAL-BASED AND COMMUNITY HEALTH PROGRAMS.COMMUNITY HEALTH AND PREVENTION PROGRAMSTHE FOUNDATION SUPPORTS A RANGE OF PROGRAMS FOCUSED ON PREVENTION, EDUCATION, AND COMMUNITY WELLNESS. THESE INCLUDE FREE CANCER SCREENING INITIATIVES THROUGH THE PINK RIBBON AND LUNG SCREENING PROGRAMS, CPR TRAINING PROVIDED THROUGH CARMEN'S FUND, AND PARTICIPATION IN REGIONAL HEALTHCARE PREPAREDNESS AND COMMUNITY HEALTH COALITIONS. THESE PROGRAMS ARE DESIGNED TO IMPROVE EARLY DETECTION, EMERGENCY RESPONSE READINESS, AND OVERALL COMMUNITY HEALTH OUTCOMES.MEDICAL EQUIPMENT AND SUPPORT SERVICESTHROUGH THE EQUIPMENT CLOSET PROGRAM, THE FOUNDATION PROVIDES FREE, GENTLY USED MEDICAL EQUIPMENT TO INDIVIDUALS IN NEED, HELPING PATIENTS RECOVER SAFELY AT HOME AND REDUCING UNNECESSARY HEALTHCARE COSTS. THE FOUNDATION ALSO SUPPORTS HEALING AND SUPPORTIVE ENVIRONMENTS THROUGH PROGRAMS SUCH AS HEALING GARDENS, ART FOR HEALING, PET THERAPY VISITS, AND THE ANGEL GARDEN WHICH PROVIDES A DEDICATED SPACE FOR REMEMBRANCE AND GRIEF SUPPORT FOR FAMILIES EXPERIENCING INFANT LOSS.HOSPITAL AND COMMUNITY PARTNERSHIPSTHE FOUNDATION COLLABORATES WITH COOKEVILLE REGIONAL MEDICAL CENTER AND NUMEROUS COMMUNITY PARTNERS TO SUPPORT HOSPITAL INITIATIVES, OUTREACH PROGRAMS, AND REGIONAL HEALTH COLLABORATIONS, INCLUDING EDUCATION, FAMILY HEALTH, AND COMMUNITY ENGAGEMENT EFFORTS. THESE PARTNERSHIPS EXTEND THE REACH OF HEALTHCARE SERVICES, HELP MEET THE NEEDS OF SPECIFIC GEOGRAPHIC AND DEMOGRAPHIC TARGETS, AND STRENGTHEN THE OVERALL HEALTH INFRASTRUCTURE OF THE 14-COUNTY UPPER CUMBERLAND REGION. 940181 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X JOHN BELL 9317832307 1 MEDICAL CENTER BLVD COOKEVILLE TN 38501 X BARBARA JARED PRESIDENT 2.00 0.00 X X 0 0 0 CICI ENGLAND VICE PRESIDENT 2.00 0.00 X X 0 0 0 LAURA WOLF SECRETARY 2.00 0.00 X X 0 0 0 TYLER ATKINSON TREASURER 2.00 0.00 X X 0 0 0 AMBER FLYNN-JARED DIRECTOR 1.00 0.00 X 0 0 0 ALEJANDRA CISNEROS-CONOHAN DIRECTOR 1.00 0.00 X 0 0 0 DAMON DEE PRINCE DIRECTOR 1.00 0.00 X 0 0 0 DIANA BARANOWSKI DIRECTOR 1.00 0.00 X 0 0 0 DR MATTHEW BOLTON DIRECTOR 1.00 0.00 X 0 0 0 DR MARIANO BATTAGLIA DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY WATERS DIRECTOR 1.00 0.00 X 0 0 0 DR KURT GILBERT DIRECTOR 1.00 0.00 X 0 0 0 NICOLE ZIEGLER DIRECTOR 1.00 0.00 X 0 0 0 JOHN BELL EXECUTIVE DIRECTOR 40.00 0.00 X 0 103073 33371 0 103073 33371 0 0 0 0 0 284873 16196 238750 614340 69291 1154159 178600 178600 176403 110381 66022 66022 66022 41470 284873 119458 -77988 -77988 1320793 0 0 166634 562607 562607 23136 23136 22317 22317 13656 13656 23581 3508 9796 10277 3575 3575 105964 58523 18180 29261 6486 6486 2380 2380 PROGRAM EXPENSES 232591 232591 OTHER EXPENSES 106135 106135 EDUCATION EXPENSES 58911 58911 EQUIPMENT EXPENSE 24041 24041 17024 17024 1202404 940181 192005 70218 1501721 1447027 5000 6857 6857 243100 99703 149883 143397 2847070 3171614 1280 1280 220582 220582 4727393 4995757 54799 10500 40000 65299 40000 X 3265414 3624658 1396680 1331099 4662094 4955757 4727393 4995757 118389 175274 0 X 0 1 X 1 0 X X 1 COOKEVILLE REGIONAL HOSPITAL AUTHORITY 626002166 6 1 94421 0 1 94421 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 PART IV, SECTION A, LINE 2: THE FOUNDATION SUPPORTS THE COOKEVILLE REGIONAL MEDICAL CENTER AUTHORITY, WHICH IS A QUASI-GOVERNMENT MUNICIPAL CORPORATION THAT IS NOT SUBJECT TO INCOME TAX. PATIENT ASSISTANCE COVERS A WIDE ASSORTMENT OF CARE PROVIDE TO THE INDIVIDUAL. DIRECT PAYMENTS TO THE MEDICAL CENTER AUTHORITY ARE REPORTED ON PART I, LINE 12(G), COLUMN (V). THE REST OF THE ASSISTANCE TO INDIVIDUALS, AS REPORTED ON PART IX, LINE 2, IS PAID FOR VARIOUS OTHER NEEDS, SUCH AS TRANSPORTATION, UTILITIES, HOUSING, MEDICATION, INSURANCE, GROCERIES, MEDICAL EQUIPMENT, AND OTHER ASSISTANCE. PART IV, SECTION A, LINE 11: THE FOUNDATION RECEIVED $6,985 IN DONATIONS FROM PERSONS WHO ARE ON THE BOARD OF DIRECTORS FOR THE SUPPORTED ORGANIZATION. PROVIDING A DONATION IS NOT A REQUIREMENT OF BOARD MEMBERSHIP. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220582 X 0 2673466 14427 324544 -8218 3020655 2379901 24501 269121 57 2673466 2203832 390 173599 -2080 2379901 2471922 615 -262023 6682 2203832 2061689 50813 359420 2471922 0.91310 0.08689 0.00000 0 0 135000 135000 97600 89203 8397 10500 10500 0 143397 X 1855616 175274 262408 -22317 415365 1440251 -119458 -119458 1320793 1561953 262408 119458 381866 1180087 22317 22317 1202404 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. WITH THESE CHANGES, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 OR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -22,317. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -119,458. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 119,458. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 22,317. PART III, LINE 4: COLLECTIONS AND RELATION TO EXEMPT PURPOSE: DONATED ITEMS OF ART AND SCULPTURES ARE DISPLAYED THROUGHOUT COOKEVILLE REGIONAL MEDICAL CENTER TO SERVE AS A COMFORT TO PATIENTS. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE INCOME FOR BOTH LONG-TERM DEVELOPMENT PURPOSES AS WELL AS FOR RESPONDING TO CURRENT AND CHANGING CHARITABLE NEEDS OF THE HEALTHCARE COMMUNITY. GOLF CLASSIC 77000 68700 8300 9414 996 13358 PINK GALA 150972 128952 22020 11902 18919 28308 3 74346 63196 11150 11709 8457 11909 302318 260848 41470 33025 28372 53575 114972 -73502 1 PATIENT ASSISTANCE INCLUDING FOOD, UTILITY BILLS, AND OTHER CRITICAL NEEDS 4598 473316 69291 COST MEDICAL EQUIPMENT SCHOLARSHIPS 4 20000 PART I, LINE 2: ASSISTANCE IS GIVEN BASED ON INFORMATION PROVIDED IN THE FOUNDATION'S STANDARD REQUEST FORM, WHICH HEALTH CARE PROVIDERS CAN SEND TO THE FOUNDATION ON BEHALF OF A PATIENT. ADDITIONALLY, INDIVIDUALS APPLY FOR EDUCATION AND AWARENESS EVENTS. X MEDICAL EQUIPMENT 1021 69291 COMPARABLE SALES 0 0 1 0 PART I, LINE 30B: SCH M, PART I, COLUMN B THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT SHALL ACT ON BEHALF OF THE BOARD DURING THE PERIOD BETWEEN STATED MEETINGS. THE EXECUTIVE COMMITTEE SHALL ALSO BE RESPONSIBLE TO RECRUIT AND PRESENT A SLATE OF OFFICERS AND NEW BOARD MEMBERS TO THE CRMC BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL BE MADE UP OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER AND ONE ADDITIONAL BOARD MEMBER SELECTED ANNUALLY BY THE BOARD. THE EXECUTIVE DIRECTOR, THE CEO, COO AND CFO OF THE HOSPITAL SHALL BE EX-OFFICIO WITHOUT VOTE ON THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ONLY MEMBER SHALL BE COOKEVILLE REGIONAL MEDICAL CENTER AUTHORITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL CONSIST OF AT LEAST NINE (9) DIRECTORS BUT NO MORE THAN FIFTEEN (15) WHO SHALL BE ELECTED BY THE MEMBER ACTING THROUGH ITS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT FIRM AND IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. ADDITIONALLY, FOUNDATION MANAGEMENT PERFORMS A DETAILED REVIEW OF FORM 990 PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ON AN ANNUAL BASIS BY EACH BOARD MEMBER. THE CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, THE ORGANIZATION REQUIRES THE MATERIAL FACTS AS TO THE INTEREST AND AS TO THE TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD OR COMMITTEE AND THE FACT OF SUCH INTEREST IS NOTED IN THE MINUTES. THE BOARD OR COMMITTEE AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S CORPORATE HEADQUARTERS. FORM 990, PART VII THE FOUNDATION IS AN AFFILIATE OF THE COOKEVILLE REGIONAL MEDICAL CENTER AUTHORITY. ALL COMPENSATION IS DETERMINED BY THE AUTHORITY. THE AUTHORITY ALSO DONATED WAGES AND BENEFITS AS IN-KIND SERVICES, WHICH ARE ELIMINATED FOR PURPOSES OF THIS FORM 990 PER IRS INSTRUCTIONS. COOKEVILLE REGIONAL MEDICAL CENTER AUTHORITY 1 MEDICAL CENTER BLVD COOKEVILLE TN 385014294 626002166 OPERATION OF HEALTHCARE FACILITIES OF THE CITY OF COOKEVILLE, TN TN N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 COOKEVILLE REGIONAL MEDICAL CENTER C 16196 COST COOKEVILLE REGIONAL MEDICAL CENTER P 262408 COST COOKEVILLE REGIONAL MEDICAL CENTER R 94421 COST