Civic Intelligence

Semmes-Murphey Foundation

990 • Fiscal year 2013 • EIN 38-3790195

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization Profilewww.semmesmurphey-foundation.org

Refreshing map…

6325 Humphreys BlvdMemphis, TN 38120

(901) 522-2615

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$120,048

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$994,037

Up $141,343 (+17%) from 2012

Net Assets

Up

$957,705

Up $160,047 (+20%) from 2012

Liabilities

Down

$36,332

Down $18,704 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

$916,657

No earlier filing loaded for comparison.

Expenses

Up

$756,610

Up $132,194 (+21%) from 2012

Net Income

$160,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $619,217Liabilities 2010: $0Net Assets 2010: $619,2172010Assets 2011: $665,367Liabilities 2011: $3,176Net Assets 2011: $662,1912011Assets 2012: $852,694Liabilities 2012: $55,036Net Assets 2012: $797,6582012Assets 2013: $994,037Liabilities 2013: $36,332Net Assets 2013: $957,7052013Assets 2014: $1,109,543Liabilities 2014: $26,080Net Assets 2014: $1,083,4632014Assets 2015: $1,113,721Liabilities 2015: $113,910Net Assets 2015: $999,8112015Assets 2016: $1,140,405Liabilities 2016: $40,096Net Assets 2016: $1,100,3092016Assets 2017: $1,208,398Liabilities 2017: $383,921Net Assets 2017: $824,4772017Assets 2018: $760,303Liabilities 2018: $282,238Net Assets 2018: $478,0652018Assets 2019: $1,270,938Liabilities 2019: $751,651Net Assets 2019: $519,2872019Assets 2020: $2,721,122Liabilities 2020: $1,754,220Net Assets 2020: $966,9022020Assets 2021: $2,140,877Liabilities 2021: $1,108,366Net Assets 2021: $1,032,5112021Assets 2022: $3,517,963Liabilities 2022: $2,177,072Net Assets 2022: $1,340,8912022Assets 2023: $955,360Liabilities 2023: $203,412Net Assets 2023: $751,9482023Assets 2024: $691,852Liabilities 2024: $572,964Net Assets 2024: $118,8882024

Highlighted filing

2013

Assets$994,037
Liabilities$36,332
Net Assets$957,705
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $862010Expenses 2011: $150,6212011Expenses 2012: $624,4162012Revenue 2013: $916,657Expenses 2013: $756,610Net Income 2013: $160,0472013Revenue 2014: $900,104Expenses 2014: $774,346Net Income 2014: $125,7582014Revenue 2015: $830,273Expenses 2015: $913,925Net Income 2015: -$83,6522015Revenue 2016: $1,091,065Expenses 2016: $990,568Net Income 2016: $100,4972016Revenue 2017: $1,207,070Expenses 2017: $1,482,901Net Income 2017: -$275,8312017Revenue 2018: $1,331,084Expenses 2018: $1,677,495Net Income 2018: -$346,4112018Revenue 2019: $1,724,520Expenses 2019: $1,683,298Net Income 2019: $41,2222019Revenue 2020: $2,427,340Expenses 2020: $1,979,725Net Income 2020: $447,6152020Revenue 2021: $1,748,041Expenses 2021: $1,682,432Net Income 2021: $65,6092021Revenue 2022: $2,199,336Expenses 2022: $1,890,956Net Income 2022: $308,3802022Revenue 2023: $1,861,208Expenses 2023: $2,450,151Net Income 2023: -$588,9432023Revenue 2024: $2,411,234Expenses 2024: $3,044,294Net Income 2024: -$633,0602024

Highlighted filing

2013

Revenue$916,657
Expenses$756,610
Net Income$160,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$916,657
Mission and Program Overview

Mission

(1) to advance the art and science of neurosurgery, neurology and related disciplines through the practice of clinical medicine, the provision of surgical care, and the development of improved methods, systems, techniques, and resources in furtherance thereof. (2) to establish and promote opportunities for graduate and postgraduate medical education in coordination and cooperation with colleges and medicine, science and health professions, hospitals, public and private agencies and others. (3) to engage in clinical and scientific research in conjunction with the professional practice of medicine and surgery. (4) to provide professional medical and surgical patient care, health education and guidance, and other therapeutic health services for individuals and families without regard to race, creed, color, sex, age, religion, national origin, disability, health status, veteran status or (within the economic resources available to the corporation) ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$797,658$957,705▲ $160,047
Cash and Non-Interest-Bearing Accounts$505,433$629,259▲ $123,826
Pledges and Grants Receivable$323,388$330,972▲ $7,584
Prepaid Expenses and Deferred Charges$18,215$33,806▲ $15,591
Accounts Receivable$5,658$0▼ $5,658
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$852,694$994,037▲ $141,343
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,036$36,332▼ $18,704
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,036$36,332▼ $18,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$797,658$957,705▲ $160,047
Total Liabilities and Net Assets / Fund Balance$852,694$994,037▲ $141,343
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vinodh T DossFellowFT$120,048$120,048
William E HumphriesFellowFT$120,048$120,048

Board Members and Trustees

NameTitle
Clarence B Watridge MdChairman
Kevin T Foley MdVice Chairman
Michael McdonnellDirector
Morris W Ray MdDirector
John LewisExecutive Director
Brent PattersonAssistant Treasurer
Jon H Robertson MdSecretary
Fred Stukenborg Jd CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,650
Program Service Revenue
$798,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,650
Change in Net Assets
$160,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$916,657
Total Revenue per Form 990
$916,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,355
Other Expenses$231,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$433,731--$433,731
Fees for Services Other$182,375$10,207-$192,582
Other Employee Benefits$42,025--$42,025
Payroll Taxes$37,927--$37,927
Insurance$26,815--$26,815
Pension Plan Contributions$11,672--$11,672
Other Expenses$6,902$0$0$6,902
Travel-$4,956-$4,956
Total Functional Expenses$741,447$15,163$0$756,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,610
Total Expenses per Audited Statements$756,610
Total Expenses per Form 990$756,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following directors of the Semmes-Murphey Foundation are shareholders of Semmes-Murphey Clinic: Clarence B. Watridge, M.D., Kevin T. Foley, M.D., and Jon H. Robertson, M.D.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors review the information in the Form 990 for accuracy at one of the periodic meetings of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“No compensation was provided.”

Form 990, Part VI, Section C, Line 19

“The organization makes its corporate documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3790195
Phone
9015222615

Signing Officer

Name
Clarence B Watridge MD
Title
Chairman
Phone
9015227700
Signed
2014-08-20

Organization Details

Principal Officer
Clarence B Watridge Md
Formed
2007
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
3
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment for fellowship services provided to the Semmes-Murphey Foundation by fellows employed by the University of Tennessee. Management and General expenses represent various payments for information technology services, payroll processing and accounting and auditing fees.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0797658
IRS990/NetAssetsOrFundBalancesEOYAmt0957705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042025
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt06902
IRS990/OtherExpensesGrp/TotalAmt06902
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037927
IRS990/PayrollTaxesGrp/TotalAmt037927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011672
IRS990/PensionPlanContributionsGrp/TotalAmt011672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033806
IRS990/PrincipalOfficerNm0CLARENCE B WATRIDGE MD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/BusinessCd1621111
IRS990/ProgramServiceRevenueGrp/BusinessCd2621111
IRS990/ProgramServiceRevenueGrp/BusinessCd3621111
IRS990/ProgramServiceRevenueGrp/Desc0Endovascular Fellowship Grants
IRS990/ProgramServiceRevenueGrp/Desc1Pediatric Neurosurgery Fellowship Grant
IRS990/ProgramServiceRevenueGrp/Desc2Neurosurgery Fellowship Grants
IRS990/ProgramServiceRevenueGrp/Desc3Clinical Trial Grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110912
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Compiled research data for the N2QOD neurosurgery outcomes measurement study
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140949
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Operated a fellowship program to train a physician in the art and science of pediatric neurosurgery
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113726
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Operated a fellowship to train a physician in the art and science of general neurosurgery
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Compiled research for various clinical trials
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056037
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113556
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1110912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0606955
IRS990/PYRevenuesLessExpensesAmt0135467
IRS990/PYSalariesCompEmpBnftPaidAmt0476829
IRS990/PYTotalExpensesAmt0624416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759883
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0797658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0957705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02489439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02489439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02489439
IRS990ScheduleA/TotalSupportAmt02489439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0756610
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0916657
IRS990ScheduleD/TotalExpensesPerForm990Amt0756610
IRS990ScheduleD/TotalRevenuePerForm990Amt0916657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following directors of the Semmes-Murphey Foundation are shareholders of Semmes-Murphey Clinic: Clarence B. Watridge, M.D., Kevin T. Foley, M.D., and Jon H. Robertson, M.D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review the information in the Form 990 for accuracy at one of the periodic meetings of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation was provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its corporate documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payment for fellowship services provided to the Semmes-Murphey Foundation by fellows employed by the University of Tennessee. Management and General expenses represent various payments for information technology services, payroll processing and accounting and auditing fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852694
IRS990/TotalAssetsEOYAmt0994037
IRS990/TotalAssetsGrp/BOYAmt0852694
IRS990/TotalAssetsGrp/EOYAmt0994037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118650
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756610

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,037
Liabilities
$36,332
Net assets
$957,705
Revenue
$916,657
Expenses
$756,610
Net income
$160,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.57$0.12$2.41$3.04$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.75$1.86$2.45$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.18$1.34$2.20$1.89$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.11$1.03$1.75$1.68$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.75$0.97$2.43$1.98$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.75$0.52$1.72$1.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$1.33$1.68$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.38$0.82$1.21$1.48$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$1.09$0.99$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$0.83$0.91$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.90$0.77$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$0.92$0.76$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.80$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.00
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