Civic Intelligence

Midsouth Ehealth Alliance

EIN 20-3328354 • 501(c)3 • Memphis, TN

Profile

The organization's exempt purpose is to provide secure data exchange among participating organizations to improve the quality and cost of healthcare in the memphis, tn area.

20 S Dudley No 900Memphis, TN 38103

www.midsoutheha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $287,389 (-100%) from 2015

Liabilities

Down

$0

Down $306,074 (-100%) from 2015

Net Assets

Up

$0

Up $18,685 (+100%) from 2015

Revenue

Up

$756,608

Up $33,565 (+4.6%) from 2015

Expenses

Down

$737,923

Down $321,563 (-30%) from 2015

Net Income

Up

$18,685

Up $355,128 (+106%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $421,061Liabilities 2010: $142,516Net Assets 2010: $278,5452010Assets 2011: $197,821Liabilities 2011: $139,907Net Assets 2011: $57,9142011Assets 2012: $151,259Liabilities 2012: $108,593Net Assets 2012: $42,6662012Assets 2013: $476,186Liabilities 2013: $15,125Net Assets 2013: $461,0612013Assets 2014: $320,683Liabilities 2014: $2,925Net Assets 2014: $317,7582014Assets 2015: $287,389Liabilities 2015: $306,074Net Assets 2015: -$18,6852015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $430,8952010Expenses 2011: $752,2312011Expenses 2012: $480,3162012Revenue 2013: $590,040Expenses 2013: $171,645Net Income 2013: $418,3952013Revenue 2014: $744,199Expenses 2014: $887,502Net Income 2014: -$143,3032014Revenue 2015: $723,043Expenses 2015: $1,059,486Net Income 2015: -$336,4432015Revenue 2016: $756,608Expenses 2016: $737,923Net Income 2016: $18,6852016

Highlighted filing

2016

Revenue$756,608
Expenses$737,923
Net Income$18,685

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$723,043
Mission and Program Overview

Mission

The organization's exempt purpose is to provide secure data exchange among participating organizations to improve the quality and cost of healthcare in the memphis, tn area.

Regional health information organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,504$190,558▲ $40,054
Accounts Receivable$140,000$84,100▼ $55,900
Cash and Non-Interest-Bearing Accounts$23,855$6,382▼ $17,473
Prepaid Expenses and Deferred Charges$4,973$5,293▲ $320
Land, Buildings, and Equipment, Net$1,351$1,056▼ $295
Total Assets$320,683$287,389▼ $33,294
Liabilities
Accounts Payable and Accrued Expenses$2,925$306,074▲ $303,149
Total Liabilities$2,925$306,074▲ $303,149
Net Assets / Fund Balance
Unrestricted Net Assets$317,758$-18,685▼ $336,443
Total Net Assets Fund Balance$317,758$-18,685▼ $336,443
Total Liabilities and Net Assets / Fund Balance$320,683$287,389▼ $33,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,056$418$1,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Reginald CoopwoodBoard Chairman/president
Bernard DanzigDirector
Beverly JordanDirector
Brad RobertsonDirector
Cynthia DavisDirector
Dr Andras SablauerDirector
Ed RobersonDirector
George BeckettDirector
Mike CatesDirector
Ted FerrisDirector
Cameron BrackettExecutive Director
Brandon WellfordSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Informatics Corporation Of AmericaSoftware Services1801 WEST END SUITE 1000, Nashville, TN 37203$389,907
Memphis Bioworks FoundationManagement20 S DUDLEY ST SUITE 900, Memphis, TN 38103$321,806
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$722,990
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-336,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$661,816--$661,816
Fees for Services Management$352,962--$352,962
Fees for Services Legal$25,338--$25,338
Insurance$11,936--$11,936
Fees for Services Accounting-$2,079-$2,079
Conferences and Meetings$1,061--$1,061
Information Technology$650--$650
Other Expenses$584$403-$403
Depreciation Depletion$295--$295
Travel$122--$122
Total Functional Expenses$1,055,719$3,767$0$1,059,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officers of the Organization Are Also Officers of Memphis Bioworks.Midsouth E-health Alliance Paid Memphis Bioworks Foundation for Management Fees.No$321,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Memphis bioworks provides mangement services for the organization. Cameron brackett is the executive director of memphis ehealth alliance and is an employee of memphis bioworks. Cameron received reportable compensation of $188,915 from memphis bioworks.

Form 990, Part VI, Section A, Line 6

The members consist of baptist memorial health care, methodist healthcare, st. Jude children's research hospital, state of tn, st. Francis healthcare, shelby county, ut medical group, and the regional one health.

Form 990, Part VI, Section A, Line 7A

Members select directors to represent their respective organizations.

Form 990, Part VI, Section A, Line 7B

Each member organization assigns a board member to represent them.

Form 990, Part VI, Section B, Line 11

Copies of form 990 are distributed to board members after the return has been filed.

Form 990, Part VI, Section B, Line 12C

The board of directors holds monthly meetings and reviews and approves any contracts or agreements before they are signed to check for any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Reviewed by executive committee of the board and compared to positions within their respective organizations. Although there is a procedure in place, there was no compensation in the current year.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Midsouth Ehealth Alliance
EIN
20-3328354
Phone
9018661464
Address
20 S DUDLEY NO 900, MEMPHIS, TN 38103

Signing Officer

Name
Brandon Wellford
Title
Secretary/treasurer
Phone
9018661464
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Brackett
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1000 RIDGEWAY LOOP SUITE 402, MEMPHIS, TN 38120
Preparer
Kevin D Mcadams CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Data migration fees: program service expenses 151,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,043. Software fees: program service expenses 186,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,912. Data housing fees: program service expenses 177,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,862. New participant expansion fees: program service expenses 145,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,999.

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01586538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01467052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01586538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01586538
IRS990ScheduleA/TotalSupportAmt01586899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEMPHIS BIOWORKS FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THE ORGANIZATION ARE ALSO OFFICERS OF MEMPHIS BIOWORKS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0321806
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MIDSOUTH E-HEALTH ALLIANCE PAID MEMPHIS BIOWORKS FOUNDATION FOR MANAGEMENT FEES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMPHIS BIOWORKS PROVIDES MANGEMENT SERVICES FOR THE ORGANIZATION. CAMERON BRACKETT IS THE EXECUTIVE DIRECTOR OF MEMPHIS EHEALTH ALLIANCE AND IS AN EMPLOYEE OF MEMPHIS BIOWORKS. CAMERON RECEIVED REPORTABLE COMPENSATION OF $188,915 FROM MEMPHIS BIOWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS CONSIST OF BAPTIST MEMORIAL HEALTH CARE, METHODIST HEALTHCARE, ST. JUDE CHILDREN'S RESEARCH HOSPITAL, STATE OF TN, ST. FRANCIS HEALTHCARE, SHELBY COUNTY, UT MEDICAL GROUP, AND THE REGIONAL ONE HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SELECT DIRECTORS TO REPRESENT THEIR RESPECTIVE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER ORGANIZATION ASSIGNS A BOARD MEMBER TO REPRESENT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HOLDS MONTHLY MEETINGS AND REVIEWS AND APPROVES ANY CONTRACTS OR AGREEMENTS BEFORE THEY ARE SIGNED TO CHECK FOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD AND COMPARED TO POSITIONS WITHIN THEIR RESPECTIVE ORGANIZATIONS. ALTHOUGH THERE IS A PROCEDURE IN PLACE, THERE WAS NO COMPENSATION IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DATA MIGRATION FEES: PROGRAM SERVICE EXPENSES 151,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,043. SOFTWARE FEES: PROGRAM SERVICE EXPENSES 186,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,912. DATA HOUSING FEES: PROGRAM SERVICE EXPENSES 177,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,862. NEW PARTICIPANT EXPANSION FEES: PROGRAM SERVICE EXPENSES 145,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320683
IRS990/TotalAssetsEOYAmt0287389
IRS990/TotalAssetsGrp/BOYAmt0320683
IRS990/TotalAssetsGrp/EOYAmt0287389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02925
IRS990/TotalLiabilitiesEOYAmt0306074
IRS990/TotalLiabilitiesGrp/BOYAmt02925
IRS990/TotalLiabilitiesGrp/EOYAmt0306074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01055719
IRS990/TotalProgramServiceRevenueAmt0722990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0122
IRS990/TravelGrp/TotalAmt0122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18685
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 S DUDLEY ST SUITE 806
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MIDSOUTHEHA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON WELLFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018661464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDSOUTH EHEALTH ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0203328354
ReturnHeader/Filer/PhoneNum09018661464
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S DUDLEY NO 900
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

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