Civic Intelligence

Semmes-Murphey Foundation

990 • Fiscal year 2014 • EIN 38-3790195

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,060

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,109,543

Up $115,506 (+12%) from 2013

Net Assets

Up

$1,083,463

Up $125,758 (+13%) from 2013

Liabilities

Down

$26,080

Down $10,252 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Down

$900,104

Down $16,553 (-1.8%) from 2013

Expenses

Up

$774,346

Up $17,736 (+2.3%) from 2013

Net Income

Down

$125,758

Down $34,289 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$1,109,543
Liabilities$26,080
Net Assets$1,083,463
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$900,104
Expenses$774,346
Net Income$125,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$900,104
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$957,705$1,083,463▲ $125,758
Cash and Non-Interest-Bearing Accounts$629,259$730,424▲ $101,165
Pledges and Grants Receivable$330,972$330,972→ $0
Prepaid Expenses and Deferred Charges$33,806$48,147▲ $14,341
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$994,037$1,109,543▲ $115,506
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$36,332$26,080▼ $10,252
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$36,332$26,080▼ $10,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,705$1,083,463▲ $125,758
Total Liabilities and Net Assets / Fund Balance$994,037$1,109,543▲ $115,506
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward DuckworthFellowFT$120,060$120,060

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
$229,684
Program Service Revenue
$670,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,684
Change in Net Assets
$125,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$900,104
Total Revenue per Form 990
$900,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,125
Other Expenses$209,221
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$449,900$30,495$0$480,395
Fees for Services Other$126,576$27,003-$153,579
Other Employee Benefits$43,507$0$0$43,507
Insurance$33,806$577-$34,383
Payroll Taxes$33,703$0$0$33,703
Travel$11,470$6,470$0$17,940
Pension Plan Contributions$7,520$0$0$7,520
Other Expenses$3,319$0$0$3,319
Total Functional Expenses$709,801$64,545$0$774,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,346
Total Expenses per Audited Statements$774,346
Total Expenses per Form 990$774,346
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 members of the Board of Directors receive compensation. Martha Flowers was hired in 2014 to serve as the Executive Director of the Semmes-Murphey Foundation and salary survey data was used to determine the appropriate level of compensation for such a position.”

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

Filer Name
Semmes-murphey Foundation
EIN
38-3790195
Phone
9015222615
Address
6325 HUMPHREYS BLVD, MEMPHIS, TN 38120

Signing Officer

Name
Clarence B Watridge MD
Title
Chairman
Phone
9015227700
Signed
2015-10-27

Organization Details

Principal Officer
Clarence B Watridge Md
Formed
2007
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
3
Employees
10
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The fellowship program to train a physician in the art and science of general neurosurgery ceased to operate upon the graduation of the lone general neurosurgery fellow.”

Form 990, Part IX, Line 11G

“Payment for fellowship services provided to the Semmes-Murphey Foundation by fellows employed by the University of Tennessee in addition to stipends for recording clinic trial data paid to non-employees. Management and General expenses represent various payments for information technology services, payroll processing and accounting & auditing fees.”

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IRS990/MissionDesc0(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.
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IRS990/OperateHospitalInd00
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IRS990/PayrollTaxesGrp/TotalAmt033703
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IRS990/PrincipalOfficerNm0CLARENCE B WATRIDGE MD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/BusinessCd1621111
IRS990/ProgramServiceRevenueGrp/BusinessCd2621111
IRS990/ProgramServiceRevenueGrp/Desc0Endovascular Fellowship Grants
IRS990/ProgramServiceRevenueGrp/Desc1Pediatric Neurosurgery Fellowship Grant
IRS990/ProgramServiceRevenueGrp/Desc2Clinical Trial Grants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248325
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Compiled research data for the N2QOD neurosurgery outcomes measurement study
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110098
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/ExpenseAmt0105402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Compiled research for various clinical trials
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916657
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619304
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619304
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IRS990ScheduleD/TotalRevenuePerForm990Amt0900104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fellowship program to train a physician in the art and science of general neurosurgery ceased to operate upon the graduation of the lone general neurosurgery fellow.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3No members of the Board of Directors receive compensation. Martha Flowers was hired in 2014 to serve as the Executive Director of the Semmes-Murphey Foundation and salary survey data was used to determine the appropriate level of compensation for such a position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its corporate documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payment for fellowship services provided to the Semmes-Murphey Foundation by fellows employed by the University of Tennessee in addition to stipends for recording clinic trial data paid to non-employees. Management and General expenses represent various payments for information technology services, payroll processing and accounting & auditing fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01109543
IRS990/TotalAssetsGrp/BOYAmt0994037
IRS990/TotalAssetsGrp/EOYAmt01109543
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774346
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,543
Liabilities
$26,080
Net assets
$1,083,463
Revenue
$900,104
Expenses
$774,346
Net income
$125,758
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
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.90$0.77$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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