2025-05-05T09:21:06+00:00 2024-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-07-01 581737037 The Regional Medical Center at Memphis Foundation REGI 9015458254 877 Jefferson Ave Memphis TN 38103 James Proctor CFO 9015458254 2025-05-05 true true Amy Bibby P00445891 8282542254 2025-05-05 2023 2025-03-06 01:10:19Z Regional One Health Foundation Tammie Ritchey 877 Jefferson Ave Memphis TN 38103 2520398 false X https://www.regionalonehealth.org/foundation/ X 1986 TN The purpose is to raise funds to support the Shelby County Health Care Corporation, a 501(c)(3) public hospital established to serve patient care needs. 20 20 0 73 0 0 3571465 1962545 0 0 164640 169215 -559233 -273025 3176872 1858735 2100832 3527610 0 0 0 0 0 0 0 302257 670593 2403089 4198203 773783 -2339468 8839431 7403078 1847002 2143161 6992429 5259917 The foundation raises funds to support the Shelby County Health Care Corporation, a 501(c)(3) public hospital established to serve patient care needs. false false 4151343 3527610 169215 Healthcare delivery and management: The achievements of the Foundation were to successfully raise funds for the benefit of Shelby County Health Care Corporation, a 501(c)(3) public hospital establishment to serve patient care needs. 4151343 true true false false false false false false false false false false false false true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false true false true 6 0 true 0 false false false false true true true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false X James Proctor 9015458254 877 Jefferson Ave Memphis TN 38103 Jodie Gilmore Chairwoman 3.0 0.0 X X 0 0 0 John R Owen Jr Vice Chair 1.0 0.0 X X 0 0 0 Joy Bowen Secretary 1.0 0.0 X X 0 0 0 Priscilla M Teixeira Treasurer 3.0 0.0 X X 0 0 0 Ami Austin Board Member 1.0 0.0 X 0 0 0 Frank Quinn Board Member 1.0 0.0 X 0 0 0 Helen Scheidt Gronauer Board Member 1.0 0.0 X 0 0 0 Jay Healy Board Member 1.0 0.0 X 0 0 0 Kel Kearns Board Member 1.0 0.0 X 0 0 0 Lani Glancy Board Member 1.0 0.0 X 0 0 0 Linda Ivy-Rosser Board Member 1.0 0.0 X 0 0 0 Louis F Allen Jr Board Member 1.0 0.0 X 0 0 0 Mark Forrester Board Member 1.0 0.0 X 0 0 0 Mark G Billions Board Member 1.0 0.0 X 0 0 0 Matt Evans Board Member 1.0 0.0 X 0 0 0 Meredith Martin Board Member 1.0 0.0 X 0 0 0 Patricia Emory-Walker Board Member 1.0 0.0 X 0 0 0 Patrick Trey Carter Board Member 1.0 0.0 X 0 0 0 Sarah Norton Board Member 1.0 0.0 X 0 0 0 Steven L Guinn Board Member 1.0 0.0 X 0 0 0 Reginald W Coopwood MD President 9.0 40.0 X 0 1230066 230717 Tammie Ritchey Sr VP and Chief Development Officer 40.0 0.0 X 0 318999 80733 0 1549065 311450 0 false true false 0 713225 1249320 1962545 0 0 0 0 0 169215 169215 0 0 0 0 317031 713225 643716 -326685 -326685 71518 17947 53571 53571 Miscellaneous Revenue 900099 89 89 0 0 0 0 89 1858735 169215 0 -273025 3436491 3436491 91119 91119 37418 37418 0 0 0 0 90431 90431 Equipment Purchases 486125 486125 Bad Debt Expenses 29203 29203 Patient / Staff Support 13653 13653 Bank Fees 9442 9442 4321 4321 0 0 4198203 4151343 46860 0 495460 225777 1709030 410195 0 0 0 0 0 6634941 6767106 0 0 0 0 8839431 7403078 1814502 2142101 32500 1060 0 0 0 1847002 2143161 X 847897 1548109 6144532 3711808 6992429 5259917 8839431 7403078 -2339468 606956 0 X X false true X true false X 98837 2053145 2773081 2664345 1249320 8838728 2222557 146370 113375 1025684 713225 4221211 0 0 0 2321394 2199515 2886456 3690029 1962545 13059939 166183 134608 0 0 51322 352113 988044 1395980 0 0 1843964 4227988 1154227 1530588 0 0 1895286 4580101 8479838 120395 119911 117506 164640 169215 691667 0 120395 119911 117506 164640 169215 691667 0 0 0 0 0 0 0 2441789 2319426 3003962 3854669 2131760 13751606 0.6166 0.7072 0.05 0.0487 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Topic 740 (Topic 740), Accounting for Uncertainty in Income Taxes. Topic 740 clarifies the accounting for uncertainty in income tax positions and provides guidance on when tax positions are recognized in an entity's financial statements and how the values of those positions are determined. Management has analyzed the tax positions taken by the Company and has concluded that as of June 30, 2024 & June 30, 2023, there are no certain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the accompanying financial statements. One Health 898624 694600 204024 59773 146513 242827 156283 One Round Golf 85000 18625 66375 1150 840 20456 13227 1000 1308 1 46632 46632 339 1030256 713225 317031 1150 840 80229 159740 243827 157930 643716 -326685 true Shelby County Health Care Corporation 877 Jefferson Avenue Memphis TN 38103 621113169 501(c)(3) 3436491 The purpose of the foundation is to support Shelby County Health Care Corporation. These grant payments represent equipment, purchases, education, program expenses, and other needs. 1 0 Scholarships 14 91119 Employee assistance for qualified employees facing a crisis. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grant application, check requests, and substantiating documents are kept on file by the organization per its retention policy. For certain on-going awards, periodic reports from recipients are required. false true false false false false false false false Reginald W Coopwood MD President 0 982820 0 196431 0 50815 0 188831 0 41886 0 1460783 0 0 Tammie Ritchey Sr VP and Chief Development Officer 0 254484 0 37740 0 26775 0 40204 0 40529 0 399732 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan An individual listed in Schedule J participated in a SERP plan during the year and received SERP benefits as follows: Reginald Coopwood received $172,536. Form 990, Part VI, Line 11b Review of form 990 by governing body Finance committee members of the organization's Board of Directors are given access to a draft copy of the form 990 through a secured website. Form 990, Part VI, Line 12c Conflict of interest policy Board members are required to complete a written conflict of interest form when service term begins, then to annually complete a written renewal. Form 990, Part VI, Line 19 Required documents available to the public All required documents are made public upon request. Form 990, Part XII, Line 2c Change of oversight process or selection process This process has not changed from the prior year. Shelby County Health Care Corporation 877 Jefferson Avenue Memphis TN 38103 621113169 Hospital TN 501(c)(3) 3 na false false true true false false false false false false false false false false true true false false false false Shelby County Health Care Corporation C 3581713 Book Value Shelby County Health Care Corporation N 517598 Book Value Shelby County Health Care Corporation O 862287 Book Value