Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Memphis Lung Physicians Foundation Inc.
990 • Fiscal year 2015 • EIN 45-2832975
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.58x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$1,664,849
Down $801,155 (-32%) from 2014
Net Assets
Down-$4,292,057
Down $456,266 (-12%) from 2014
Liabilities
Down$5,956,906
Down $344,889 (-5.5%) from 2014
Revenue And Expenses
Revenue
Up$12,752,163
Up $1,059,873 (+9.1%) from 2014
Expenses
Down$13,208,429
Down $1,188,712 (-8.3%) from 2014
Net Income
Up-$456,266
Up $2,248,585 (+83%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $12,752,163
Mission and Program Overview
Mission
Memphis lung physicians foundation, inc. Provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, or age. Memphis lung physicians foundation, inc. Specializes in pulmonary, critical care and sleep medicine.
Memphis lung physicians foundation, inc. Provides quality medical (see sch o, pg 39) healthcare regardless of race, creed, sex, national origin, handicap, or age.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,113,408 | $771,382 | ▼ $342,026 |
| Savings and Temporary Cash Investments | $1,032,076 | $524,190 | ▼ $507,886 |
| Loans From Officers Directors | $676,552 | $338,352 | ▼ $338,200 |
| Land, Buildings, and Equipment, Net | $238,871 | $255,090 | ▲ $16,219 |
| Prepaid Expenses and Deferred Charges | $70,649 | $97,829 | ▲ $27,180 |
| Inventories for Sale or Use | $11,000 | $16,358 | ▲ $5,358 |
| Total Assets | $2,466,004 | $1,664,849 | ▼ $801,155 |
| Liabilities | |||
| Other Liabilities | $5,004,824 | $4,990,567 | ▼ $14,257 |
| Accounts Payable and Accrued Expenses | $448,919 | $527,987 | ▲ $79,068 |
| Deferred Revenue | $171,500 | $100,000 | ▼ $71,500 |
| Total Liabilities | $6,301,795 | $5,956,906 | ▼ $344,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,835,791 | $-4,292,057 | ▼ $456,266 |
| Total Net Assets Fund Balance | $-3,835,791 | $-4,292,057 | ▼ $456,266 |
| Total Liabilities and Net Assets / Fund Balance | $2,466,004 | $1,664,849 | ▼ $801,155 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $200,596 | $261,989 | $462,585 |
| Buildings | $36,683 | $7,337 | $44,020 |
| Leasehold Improvements | $17,811 | $3,107 | $20,918 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adisa Jones Md | Physician | FT | $522,511 | - | $534,070 |
| Joy Burbeck Md | Director | FT | - | - | $522,511 |
| Gregory M Duckett | Secretary | - | - | $809,085 | $501,935 |
| Emmel B Golden Jr Md | President/director | FT | $473,533 | - | $473,533 |
| Istvan Wollak Md | Director/employee | FT | $455,845 | - | $455,845 |
| Jeffrey Wright Md | Physician | FT | $437,753 | - | $437,753 |
| Todd Henderson Md | Physician | FT | $501,935 | - | $437,753 |
| Ajay Wagh Md | Physician | FT | $406,112 | - | $406,112 |
| Charles Smith Jr Md | Physician | FT | $534,070 | - | $406,112 |
| Marc E Hofmann Md | Director/employee | FT | $297,331 | - | $297,331 |
| Robert W Shriner Md | Director/employee | FT | $297,197 | - | $297,197 |
| Michael D Wilons Md | V.p./director | FT | $170,304 | - | $170,304 |
Board Members and Trustees
| Name | Title |
|---|---|
| James W Boswell | Director |
| Paul D Depriest Md | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Locum Leaders | Physician Staffing | 925 N POINT PKWY STE 425, Alpharetta, GA 30005 | $225,726 |
| Protech Systems | It Contractor | 3350 PLAYERS CLUB PKWY, Memphis, TN 38125 | $137,818 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,751,113
- Investment Income
- $0
- Other Revenue
- $1,050
- Change in Net Assets
- $-456,266
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,493,399 |
| Other Expenses | $2,703,030 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,868,497 | $438,415 | - | $7,306,912 |
| Current Officers, Directors, Trustees, and Key Employees | $1,796,059 | $114,642 | - | $1,910,701 |
| Fees for Services Other | $670,341 | $42,788 | - | $713,129 |
| Other Employee Benefits | $595,233 | $37,994 | - | $633,227 |
| Occupancy | $451,932 | $28,847 | - | $480,779 |
| Payroll Taxes | $377,547 | $24,099 | - | $401,646 |
| Office Expenses | $248,369 | $15,853 | - | $264,222 |
| Pension Plan Contributions | $226,458 | $14,455 | - | $240,913 |
| Insurance | $83,552 | $5,333 | - | $88,885 |
| Depreciation Depletion | $67,637 | $4,317 | - | $71,954 |
| Advertising | $46,349 | $2,958 | - | $49,307 |
| Other Expenses | $29,091 | $1,857 | - | $30,948 |
| Conferences and Meetings | $26,318 | $1,680 | - | $27,998 |
| Interest | $21,988 | - | - | $21,988 |
| All Other Expenses | $19,068 | $1,217 | - | $20,285 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Travel | $1,239 | $79 | - | $1,318 |
| Total Functional Expenses | $12,467,659 | $740,770 | $0 | $13,208,429 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baptist Memorial Health Care Foundation Inc | Memphis, TN | 501(c)(3) | Donation for Baptist Trinity Hospice House | $12,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $676,552 | $338,352 | ▼ $338,200 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $4,990,567 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“Baptist memorial health care corporation as sole member of baptist memorial medical group, inc. Which is the sole member of memphis lung physicians foundation, inc., provides certain legal, finance, quality, and personnel services pursuant to a shared services agreement.”
Form 990, Part VI, Section A, line 6
“Memphis lung physicians foundation, inc. Is a non-stock corporation whose sole member is baptist memorial medical group, inc. Baptist memorial health care corporation is the sole member of baptist memorial medical group, inc.”
Form 990, Part VI, Section A, line 7A
“Baptist memorial medical group, inc., as the sole member of memphis lung physicians foundation, inc., elects its board of directors. Baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., approves the directors elected by baptist memorial medical group, inc.”
Form 990, Part VI, Section A, line 7B
“Baptist memorial medical group, inc., as the sole member of memphis lung physicians foundation, inc., approves the board of directors actions. Baptist memorial health care corporation, the sole member of baptist memorial medical group, inc., approves the actions of baptist memorial medical group, inc. In exercising its approval.”
Form 990, Part VI, Section B, line 11
“The form 990 is reviewed by baptist memorial health care corporation's sr. V.p./cfo, and the baptist memorial medical group, inc. Cfo. In addition, the form 990 is reviewed on a rotating basis of every four years by an outside independent accounting and tax firm. The form 990 has not been reviewed by the board of directors. However, baptist memorial health care corporation, as sole member of baptist memorial medical group, inc., has a governance committee that is appointed by its board of directors. The baptist memorial health care corporation governance committee consists of three or more members all of which may or may not be members of the board of directors. The baptist memorial health care corporation governance committee will review the form 990 after submitting it to the irs.”
Form 990, Part VI, Section B, line 12C
“Baptist memorial medical group, inc. Is sole member of memphis lung physicians foundation, inc. Baptist memorial health care corporation, as sole member of baptist memorial medical group, inc., requires that all employees, including officers and key employees, periodically complete a certification and acknowledgement of the baptist memorial health care corporation standards of conduct, which incorporates the conflict of interest policy. Board members disclose and sign a conflict of interest statement each december. In the event that an employee or board member becomes aware of a potential conflict of interest, he/she is required to report it to their chief executive officer before taking any action. If he/she is the chief executive officer, then he/she is to report to the chairman of the board of directors. The signed conflict of interest statements are reviewed by the senior v.p. And corporate counsel, and are maintained in the baptist memorial health care corporation legal department. If a conflict of interest is found to exist, it will be the responsibility of the ceo, with the involvement of the baptist memorial health care corporation legal department, to resolve the issue.”
Form 990, Part VI, Section C, line 18
“Memphis lung physicians foundation, inc. Makes copies of its forms 1023 and 990 available for public inspection to anyone who requests them as required by the irs.”
Form 990, Part VI, Section C, line 19
“Memphis lung physicians foundation, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Form 990, Part VII
“Emmel b. Golden, jr, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Michael d. Wilons, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Istvan wollak, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Robert w. Shriner. M.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Marc e. Hofmann, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Joy burbeck, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Gregory m. Duckett - 6025 walnut grove rd. Ste 508, memphis, tn 38120.”
Filing and Contact Details
Filer
- Filer Name
- Memphis Lung Physicians Foundation Inc
- EIN
- 45-2832975
- Phone
- 9017675864
- Address
- 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120-2177
Signing Officer
- Name
- Gregory Duckett
- Title
- Secretary
- Phone
- 9017675864
- Signed
- 2016-08-09
Organization Details
- Principal Officer
- Gregory Duckett
- Formed
- 2011
- Legal Domicile
- Tn
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 71
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
PART IV, LINE 12B:
“The organization's combined financial statements are audited by an independent accountant. However, the audit for this tax year is not yet complete. The financial information in this return is not expected to change.”
PART V, LINE 7(G): CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY
“The organization did not receive any contributions of qualified intellectual property requiring it to file a form 8899.”
PART V, LINE 7(H): CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLE
“The organization did not receive any contributions of cars, boats, airplanes, or other vehicles requiring it to file a form 1098-c.”
PART XII, LINE 2B:
“The organization's financial statements are audited by an independent accountant. However, the audit for this tax year is not yet complete. The financial information included in this return is not expected to change.”
PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING:
“Baptist memorial health care corporation, as sole member of baptist memorial medical group, inc. Which is the sole member of memphis lung physicians foundation, inc., has an audit committee that chooses the audit firm, oversees and reviews the audit reports, and then follows up on any necessary changes and recommendations. The process has not changed from prior years.”
Financial Statement Notes
Part X, Line 2:
“The audit for the year ended september 30, 2015 is not yet complete. The organization expects that when the audit is issued, the footnote related to uncertain tax positions will be the same as in the prior two years. From the consolidated audited financial statement of baptist memorial health care corporation and subsidiaries: as of september 30, 2014 and 2013, baptist memorial health care corporation had not identified any uncertain tax positions under fasb asc topic 740, income taxes, requiring adjustments to its combined financial statements. In the event baptist memorial health care corporation were to recognize interest and penalties related to uncertain tax positions, it would be recognized in the combined financial statements as interest expense. Generally tax years 2011 through 2014 are open to examination by the federal and state taxing authorities. There are no income tax examinations currently in process.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 771382 |
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| IRS990/ActivityOrMissionDesc | 0 | MEMPHIS LUNG PHYSICIANS FOUNDATION, INC. PROVIDES QUALITY MEDICAL (SEE SCH O, PG 39) HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. |
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| IRS990/Desc | 0 | MEMPHIS LUNG PHYSICIANS FOUNDATION, INC. PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. MEMPHIS LUNG PHYSICIANS SPECIALIZES IN PULMONARY, CRITICAL CARE AND SLEEP MEDICINE. IN ADDITION TO CRITICAL CARE, WE FOCUS ON THE DIAGNOSIS AND TREATMENT OF ACUTE RESPIRATORY DISTRESS, CHRONIC OBSTRUCTIVE PULMONARY DISEASE, ASTHMA, SYSTIC FIBROSIS, LUNG CANCER, OBSTRUCTIVE SLEEP APNEA AND OTHER PULMONARY DISEASES AND CONDITIONS. ALTHOUGH REIMBURSEMENT FOR SERVICES IS CRITICAL TO THE OPERATION AND STABILITY OF MEMPHIS LUNG PHYSICIANS FOUNDATION, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE HEALTH CARE SERVICES AND HEALTHCARE EDUCATION. (SEE SCH O, PG 39)THEREFORE IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, MEMPHIS LUNG PHYSICIANS FOUNDATION, INC. PROVIDES FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST; CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST; AND, HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY. MEMPHIS LUNG PHYSICIANS FOUNDATION, INC. HAS HAD A LONG HISTORY OF WORKING WITH BAPTIST MEMORIAL HEALTH CARE AND HAS PLAYED MAJOR ROLES IN DEVELOPING NATIONALLY RECOGNIZED INTENSIVE CARE SERVICES AT BAPTIST MEMORIAL HOSPITALS AND DEVELOPING SLEEP MEDICINE SERVICES OFFERED BY THE BAPTIST HOSPITALS. PHYSICIANS AT MEMPHIS LUNG PHYSICIANS HAVE WORKED TO IMPROVE THE OUTCOMES OF PATIENTS IN BAPTIST MEMORIAL HOSPITALS' INTENSIVE CARE UNITS BY DECREASING HOSPITAL ACQUIRED INFECTIONS COMMON TO INTENSIVE CARE PATIENTS.IN MAY 2011, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) RECOGNIZED 37 HOSPITAL AND HEALTH CARE FACILITIES FOR THEIR EFFORTS TO PREVENT-AND EVENTUALLY ELIMINATE-HEALTH CARE-ASSOCIATED INFECTIONS. THE PHYSICIANS AT MEMPHIS LUNG PHYSICIANS FOUNDATION HELP BAPTIST MEMORIAL HOSPITAL RECEIVE THE HHS SUSTAINED IMPROVEMENT AWARD-AN HONOR EARNED BY ONLY SIX HOSPITALS IN THE COUNTRY-FOR REDUCTION OF THESE HEALTH CARE-ASSOCIATED INFECTIONS. THEIR EFFORTS HAVE LED TO A 40 PERCENT DECREASE IN MORTALITY FOR PATIENTS PRESENTING WITH SEPTIC SHOCK. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 72034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 58842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMEL B GOLDEN JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL D WILONS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISTVAN WOLLAK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT W SHRINER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC E HOFMANN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES W BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL D DEPRIEST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY BURBECK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY BURBECK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY M DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADISA JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD HENDERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES SMITH JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY WRIGHT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AJAY WAGH MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 473533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 455845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 297197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 297331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 522511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 501935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 534070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 437753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 406112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 882590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 872409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 750243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P./DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12752163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88885 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21988 |
| IRS990/InterestGrp/TotalAmt | 0 | 21988 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 527523 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 676552 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 338352 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMPHIS LUNG PHYSICIANS FOUNDATION, INC. PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. MEMPHIS LUNG PHYSICIANS SPECIALIZES IN PULMONARY, CRITICAL CARE AND SLEEP MEDICINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3835791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4292057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 451932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 480779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 248369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264222 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 595233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 633227 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS, NET OF RECOV |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 828282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 828282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5004824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4990567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-OPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/OtherRevenueTotalAmt | 0 | 1050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 438415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6868497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7306912 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 377547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401646 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 226458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97829 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY DUCKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12751113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12751113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5414555 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11692290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2704851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8970586 |
| IRS990/PYTotalExpensesAmt | 0 | 14397141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11692290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -456266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12752163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1032076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524190 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., WHICH IS THE SOLE MEMBER OF MEMPHIS LUNG PHYSICIANS FOUNDATION, INC. PAYS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, THE ARKANSAS HOSPITAL ASSOCIATION, THE MISSISSIPPI HOSPITAL ASSOCIATION, AND THE TENNESSEE HOSPITAL ASSOCIATION. A PORTION OF THOSE DUES ARE FOR CONSULTANTS WHO ADVISE AND CONSULT WITH THE ORGANIZATION ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE ORGANIZATION AND ITS AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH THE LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE, AND FEDERAL LEVELS. MEMPHIS LUNG PHYSICIANS FOUNDATION, INC. DID NOT PAY CONSULTANT FEES. "1" HAS BEEN USED SO THE "YES" ANSWER NEXT TO PART II-B, LINE 1i WILL BE PRINTED ON THE FORM 990. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36683 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4990567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2015 IS NOT YET COMPLETE. THE ORGANIZATION EXPECTS THAT WHEN THE AUDIT IS ISSUED, THE FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS WILL BE THE SAME AS IN THE PRIOR TWO YEARS. FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 2014 AND 2013, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BAPTIST MEMORIAL HEALTH CARE CORPORATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY TAX YEARS 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4990567 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION FOR BAPTIST TRINITY HOSPICE HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581544781 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 350 N HUMPHREYS BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,664,849
- Liabilities
- $5,956,906
- Net assets
- -$4,292,057
- Revenue
- $12,752,163
- Expenses
- $13,208,429
- Net income
- -$456,266