2023-11-15T16:44:52-05:00 2022-12-31 455614128 CULPEPPER CPA PLLC PO BOX 32454 KNOXVILLE TN 379302454 990 2022-01-01 620875959 UT HOSPITAL AUXILIARY GIFT SHOP UTHO 8653059515 1924 ALCOA HIGHWAY KNOXVILLE TN 379201511 AMY PERKINS DIRECTOR OF VOL SERV 8653059515 2023-11-15 AMY PERKINS 999009999 true MARY GRAY CPA P01885205 8656918509 2023-11-15 X 2022 2023-04-26 12:10:37Z AMY PERKINS 1924 ALCOA HIGHWAY BOX 78 KNOXVILLE TN 379201511 1848919 false X N/A X 1962 TN THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE. 5 5 20 139 0 10 73 0 0 749264 921019 749274 921092 195000 175000 0 237773 330475 0 0 102775 88416 535548 593891 213726 327201 688131 1031128 59283 75079 628848 956049 X THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE MEMORIAL HOSPITAL ("UTMH") THROUGH VOLUNTEER, UNCOMPENSATED SERVICE TO THE HOSPITAL AND ITS PATIENTS IN AREAS APPROVED BY HOSPITAL ADMINISTRATION, INCLUDING GIFT SHOP. false false 544321 175000 921019 PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE MEMORIAL HOSPITAL THROUGH VOLUNTEER, UNCOMPENSATED SERVICE TO THE HOSPITAL AND ITS PATIENTS IN AREAS APPROVED BY HOSPITAL ADMINISTRATION, INCLUDING GIFT SHOP. PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE MEMORIAL HOSPITAL THROUGH VOLUNTEER, UNCOMPENSATED SERVICE TO THE HOSPITAL AND ITS PATIENTS IN AREAS APPROVED BY HOSPITAL ADMINISTRATION, INCLUDING GIFT SHOP. 544321 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 20 true false false false false false false false false X 5 5 false false false false false false false true true false true true false false false false false false false TN X AMY PERKINS 8653059516 1924 ALCOA HWY KNOXVILLE TN 37920 X KAY HANNAH INFORMATION 1.00 X 0 0 0 CAROLYN HUMBERD SECRETARY 1.00 X 0 0 0 AMY PERKINS DIRECTOR OF X 0 0 0 BETTY RAWLS INFORMATION 1.00 X 0 0 0 JOHN ROSATI FINANACE COM 1.00 X 0 0 0 TERESA WRIGHT PRESIDENT 1.00 X 0 0 0 JACKIE WYATT RECORDING SE 1.00 X X 0 0 0 false false false 73 73 1848846 927827 921019 921019 921092 921019 175000 175000 284723 242015 42708 8723 7415 1308 15740 13379 2361 21289 18096 3193 5015 5015 20563 20563 1849 1849 BANK FEES 55998 55998 DUES 2163 2163 FOOD 1799 1799 BAD DEBT EXPENSE 1029 1029 593891 544321 49570 0 356685 498028 234495 408238 11819 38797 85132 84497 21925 21925 1568 688131 1031128 59283 75079 59283 75079 X 628848 956049 628848 956049 688131 1031128 327201 X X false false false X 43111 37208 7608 10 73 88010 1201684 1339526 1265454 1533029 1848846 7188539 1244795 1376734 1273062 1533039 1848919 7276549 7276549 142 136 278 142 136 278 1244937 1376870 1273062 1533039 1848919 7276827 1.00000 0.99990 0.00000 0.00000 X 8105 8105 13820 13820 false UNIVERSITY OF TENNESSEE MEDICAL 1924 ALCOA HIGHWAY KNOXVILLE TN 37920 311626179 175000 AVAILABLE UPON REQ SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: UNIVERSITY OF TENNESSEE MEDICAL CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: HELPING HANDS FUND, ALZHEIMER'S RESEARCH COMMITMENT, WOMEN IN MEDICAL RESEARCH, WOMEN AND INFANTS WRAPS, DRUG USE AIP FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE MEMORIAL HOSPITAL ("UTMH") THROUGH VOLUNTEER, UNCOMPENSATED SERVICE TO THE HOSPITAL AND ITS PATIENTS IN AREAS APPROVED BY HOSPITAL ADMINISTRATION, INCLUDING GIFT SHOP. FORM 990, PAGE 2, PART III, LINE 4D PROMOTE THE WELFARE OF THE UNIVERSITY OF TENNESSEE MEMORIAL HOSPITAL THROUGH VOLUNTEER, UNCOMPENSATED SERVICE TO THE HOSPITAL AND ITS PATIENTS IN AREAS APPROVED BY HOSPITAL ADMINISTRATION, INCLUDING GIFT SHOP. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY AUXILIARY PRESIDENT AND DIRECTOR OF VOLUNTEER SERVICES FOR UT MEDICAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 PHOTOCOPY OF FORM 990 MADE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED MONTHLY IN AUXILIARY BOARD MEETING. NO CONFLICT OF INTEREST POLICY EXISTS. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEAR.