2026-05-05T14:44:43+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 581737037 The Regional Medical Center at Memphis Foundation REGI 9015458254 877 Jefferson Ave Memphis TN 38103 James Proctor CFO 9015458254 2026-05-05 true true Amy Bibby P00445891 8282542254 2026-05-05 2024 2025-03-06 01:10:19Z Regional One Health Foundation Tammie Ritchey 877 Jefferson Ave Memphis TN 38103 2746385 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. 17 17 0 58 0 1962545 2141036 0 0 169215 140563 -273025 -304049 1858735 1977550 3527610 1998596 0 0 0 0 0 0 0 670593 409037 4198203 2407633 -2339468 -430083 7403078 5887993 2143161 623576 5259917 5264417 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 2357850 1998596 140563 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. 2357850 true true false 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 false false true false false true false true 24 0 true 0 false false false false true true true true false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false false false X James Proctor 9015458254 877 Jefferson Ave Memphis TN 38103 Jay Healy Treasurer 1.0 0.0 X X 0 0 0 John R Owen Jr Chairman 1.0 0.0 X X 0 0 0 Joy Bowen Secretary 1.0 0.0 X X 0 0 0 Meredith Martin Vice Chair 1.0 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 Jodie Gilmore Board Member 1.0 0.0 X 0 0 0 Kel Kearns 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 Octavius Nickson 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 Priscilla M Teixeira Board Member 1.0 0.0 X 0 0 0 Sarah Norton Board Member 1.0 0.0 X 0 0 0 Reginald Coopwood President and CEO 9.0 40.0 X 0 1334802 280913 Tammie Ritchey Sr VP and Chief Development Officer 40.0 0.0 X 0 334930 74993 0 1669732 355906 0 false true false 0 733500 1407536 2141036 0 0 0 0 0 140563 140563 0 0 0 0 390710 733500 753097 -362387 -362387 74076 15738 58338 58338 0 0 0 0 0 1977550 140563 0 -304049 1947870 1947870 50726 50726 35092 35092 1536 1536 0 0 61760 61760 Equipment Purchases 263625 263625 Patient / Staff Support 19309 19309 Bank Fees 14691 14691 Bad Debt Expenses 9023 9023 4001 4001 0 0 2407633 2357850 49783 0 225777 386779 410195 355141 0 0 0 0 0 810 0 0 0 0 6767106 5145263 0 0 0 0 7403078 5887993 2142101 612576 1060 11000 0 0 0 0 2143161 623576 X 1548109 1141046 3711808 4123371 5259917 5264417 7403078 5887993 -430083 434583 0 X X false true true false X 2053145 2773081 2664345 1249320 1407536 10147427 0 0 0 0 71518 74076 145594 0 0 2053145 2773081 2664345 1320838 1481612 10293021 134608 0 0 51322 112281 298211 0 0 0 0 0 0 134608 0 0 51322 112281 298211 9994810 119911 117506 164640 169215 140563 711835 0 119911 117506 164640 169215 140563 711835 0 85875 113375 129788 317031 390710 1036779 2258931 3003962 2958773 1807084 2012885 12041635 0.83002 0.61664 0.06 0.05 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING RECEIPTS, COLUMN A - 85875.0, COLUMN B - 113375.0, COLUMN C - 129788.0, COLUMN D - 317031.0, COLUMN E - 390710.0, COLUMN F - 1036779.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 0 0 0 0 0 0 0 0 0 0 0 0 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, 2025 & June 30, 2024, 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 Gala 1002273 643475 358798 675247 One Round Golf 94436 62524 31912 45505 1 27501 27501 0 32345 1124210 733500 390710 753097 753097 -362387 true Shelby County Health Care Corporation 877 Jefferson Avenue Memphis TN 38103 621113169 501(c)(3) 1947870 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 9 47769 Employee assistance for qualified employees facing a crisis. Humanitarian Awards 6 2957 Humanitarian Awards 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 Coopwood President and CEO 0 1065432 0 216840 0 52530 0 237104 0 43809 0 1615715 0 0 Tammie Ritchey Sr VP and Chief Development Officer 0 262022 0 66551 0 6357 0 33385 0 41608 0 409923 0 25807 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 $237,104. 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 B 1314220 Book Value Shelby County Health Care Corporation C 8000 Book Value Shelby County Health Care Corporation N 1204571 Book Value Shelby County Health Care Corporation O 546083 Book Value