Civic Intelligence

Memphis Lung Physicians Foundation Inc.

990 • Fiscal year 2016 • EIN 45-2832975

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.MEMPHISLUNG.COM
350 N Humphreys BlvdMemphis, TN 38120-2177

(901) 767-5864

Siviq Scores

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

Liabilities / Assets

100th percentile

5.10x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,298,321

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,192,909

Down $471,940 (-28%) from 2015

Net Assets

Down

-$4,889,360

Down $597,303 (-14%) from 2015

Liabilities

Up

$6,082,269

Up $125,363 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$12,048,994

Down $703,169 (-5.5%) from 2015

Expenses

Down

$12,646,297

Down $562,132 (-4.3%) from 2015

Net Income

Down

-$597,303

Down $141,037 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2013: $4,155,598Liabilities 2013: $5,293,826Net Assets 2013: -$1,138,2282013Assets 2014: $2,466,004Liabilities 2014: $6,301,795Net Assets 2014: -$3,835,7912014Assets 2015: $1,664,849Liabilities 2015: $5,956,906Net Assets 2015: -$4,292,0572015Assets 2016: $1,192,909Liabilities 2016: $6,082,269Net Assets 2016: -$4,889,3602016Assets 2017: $1,050,073Liabilities 2017: $7,120,069Net Assets 2017: -$6,069,9962017Assets 2018: $1,358,106Liabilities 2018: $8,443,031Net Assets 2018: -$7,084,9252018Assets 2019: $1,139,252Liabilities 2019: $9,048,294Net Assets 2019: -$7,909,0422019Assets 2020: $1,013,655Liabilities 2020: $11,955,731Net Assets 2020: -$10,942,0762020Assets 2021: $4,739,184Liabilities 2021: $20,046,850Net Assets 2021: -$15,307,6662021Assets 2022: $8,261,037Liabilities 2022: $29,829,531Net Assets 2022: -$21,568,4942022Assets 2023: $8,518,999Liabilities 2023: $36,420,469Net Assets 2023: -$27,901,4702023Assets 2024: $7,774,939Liabilities 2024: $41,835,381Net Assets 2024: -$34,060,4422024

Highlighted filing

2016

Assets$1,192,909
Liabilities$6,082,269
Net Assets-$4,889,360
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $10,750,5972013Revenue 2014: $11,692,290Expenses 2014: $14,397,141Net Income 2014: -$2,704,8512014Revenue 2015: $12,752,163Expenses 2015: $13,208,429Net Income 2015: -$456,2662015Revenue 2016: $12,048,994Expenses 2016: $12,646,297Net Income 2016: -$597,3032016Revenue 2017: $11,806,523Expenses 2017: $12,987,159Net Income 2017: -$1,180,6362017Revenue 2018: $12,222,969Expenses 2018: $13,237,898Net Income 2018: -$1,014,9292018Revenue 2019: $13,349,772Expenses 2019: $14,173,889Net Income 2019: -$824,1172019Revenue 2020: $12,735,495Expenses 2020: $15,768,529Net Income 2020: -$3,033,0342020Revenue 2021: $13,322,151Expenses 2021: $17,687,741Net Income 2021: -$4,365,5902021Revenue 2022: $15,360,647Expenses 2022: $21,621,475Net Income 2022: -$6,260,8282022Revenue 2023: $14,816,791Expenses 2023: $21,149,767Net Income 2023: -$6,332,9762023Revenue 2024: $16,993,063Expenses 2024: $23,152,035Net Income 2024: -$6,158,9722024

Highlighted filing

2016

Revenue$12,048,994
Expenses$12,646,297
Net Income-$597,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$12,048,994
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 33) healthcare regardless of race, creed, sex, national origin, handicap, or age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$771,382$507,588▼ $263,794
Savings and Temporary Cash Investments$524,190$399,738▼ $124,452
Loans From Officers Directors$338,352--
Land, Buildings, and Equipment, Net$255,090$188,870▼ $66,220
Prepaid Expenses and Deferred Charges$97,829$96,713▼ $1,116
Inventories for Sale or Use$16,358--
Total Assets$1,664,849$1,192,909▼ $471,940
Liabilities
Other Liabilities$4,990,567$5,564,489▲ $573,922
Accounts Payable and Accrued Expenses$527,987$517,780▼ $10,207
Deferred Revenue$100,000--
Total Liabilities$5,956,906$6,082,269▲ $125,363
Net Assets / Fund Balance
Unrestricted Net Assets$-4,292,057$-4,889,360▼ $597,303
Total Net Assets Fund Balance$-4,292,057$-4,889,360▼ $597,303
Total Liabilities and Net Assets / Fund Balance$1,664,849$1,192,909▼ $471,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,843$325,408$480,251
Buildings$22,010$22,010$44,020
Leasehold Improvements$12,017$8,901$20,918
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adisa Jones MdPhysicianFT$644,473$653,848$1,298,321
Charles Smith Jr MdDirectorFT$602,907$9,375$612,282
Todd Henderson MdDirectorFT$561,606$9,375$570,981
Istvan Wollak MdPhysicianFT$549,339$9,375$558,714
Emmel B Golden Jr MdPhysicianFT$529,568$9,375$538,943
Ajay Wagh MdPhysicianFT$508,697$9,375$518,072
Jeffrey Wright MdPresident/directorFT$475,919$9,375$485,294
Kenneth Okpor MdPhysicianFT$464,813$9,375$474,188
Yadana Kyaw MdPhysicianFT$439,471$9,375$448,846
Michael D Wilons MdV.p.FT$230,689$9,375$240,064
Jenny UdoujAdministratorFT$156,084-$156,084

Board Members and Trustees

NameTitle
Mark E Swanson MdDirector
Paul D Depriest MdDirector
Gregory M DuckettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Protech SystemsIt Contractor3350 PLAYERS CLUB PKWY, Memphis, TN 38125$137,818
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,047,565
Investment Income
$0
Other Revenue
$1,429
Change in Net Assets
$-597,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,022,503
Other Expenses$1,611,794
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,473,141$413,179-$6,886,320
Current Officers, Directors, Trustees, and Key Employees$2,483,286$158,508-$2,641,794
Other Employee Benefits$797,614$50,912-$848,526
Fees for Services Other$487,717$31,131-$518,848
Payroll Taxes$400,297$25,551-$425,848
Occupancy$361,836$23,096-$384,932
Office Expenses$231,232$14,759-$245,991
Pension Plan Contributions$206,814$13,201-$220,015
Insurance$111,822$7,138-$118,960
Depreciation Depletion$78,853$5,033-$83,886
Advertising$40,386$2,578-$42,964
Conferences and Meetings$12,926$19,388-$32,314
Other Expenses$17,504$1,117-$18,621
Grants to Domestic Orgs$12,000--$12,000
Interest$10,996--$10,996
All Other Expenses$5,740$368-$6,108
Travel$753$1,130-$1,883
Total Functional Expenses$11,862,709$783,588$0$12,646,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Memorial Health Care Foundation IncMemphis, TN501(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 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$338,352--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,564,489
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 was not reviewed by the board of directors prior to submitting it to the irs. 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 B, line 15

“Baptist memorial medical group, inc.'s human resource department, the governance committee of the board of directors, and an independent compensation consulting firm perform annual reviews each december and approve compensation of the ceo and other top management personnel. They use comparability data and other sources as needed. The ceo and other top management use the same type of information to approve compensation of other officers and key employees. On december 14, 2014 the compensation was reviewed and approved for the calendar year ending december 31, 2015 for the president, the vice presidents, and the ceo/administrator.”

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

“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. Adisa jones, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Ajay wagh, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Charles smith, jr, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Todd henderson, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Jeffrey wright, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Kenneth okpor, m.d. - 6025 walnut grove rd. Ste 508, memphis, tn 38120. Jenny udouj - 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
2017-08-11

Organization Details

Principal Officer
Gregory Duckett
Formed
2011
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
73
Volunteers
0
Supplemental Narrative

Additional Explanations

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:

“From the combined audited financial statement of baptist memorial health care corporation and subsidiaries: as of september 30, 2016 and 2015, 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, baptist memorial health care corporation is no longer subject to income tax examinations for tax years prior to 2012 (fiscal year ended september 30, 2013).”

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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/ActivityOrMissionDesc0MEMPHIS LUNG PHYSICIANS FOUNDATION, INC. PROVIDES QUALITY MEDICAL (SEE SCH O, PG 33) HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.
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IRS990/Desc0MEMPHIS 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. 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 33)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 FOUNDATION, INC. 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.THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) HONORS HEALTH CARE FACILITIES FOR THEIR EFFORTS TO PREVENT-AND EVENTUALLY ELIMINATE-HEALTH CARE-ASSOCIATED INFECTIONS. THE PHYSICIANS AT MEMPHIS LUNG PHYSICIANS FOUNDATION, INC. HELP BAPTIST MEMORIAL HOSPITALS RECEIVE THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) SUSTAINED IMPROVEMENT AWARD-AN HONOR EARNED BY ONLY A FEW HOSPITALS IN THE COUNTRY-FOR REDUCTION OF THESE HEALTH CARE-ASSOCIATED INFECTIONS. THEIR EFFORTS HAVE LED TO A SIGNIFICANT DECREASE IN MORTALITY FOR PATIENTS PRESENTING WITH SEPTIC SHOCK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD HENDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL D DEPRIEST MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY WRIGHT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH OKPOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK E SWANSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D WILONS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY M DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY UDOUJ
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMEL B GOLDEN JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ISTVAN WOLLAK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ADISA JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm12AJAY WAGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm13YADANA KYAW MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012048994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07138
IRS990/InsuranceGrp/ProgramServicesAmt0111822
IRS990/InsuranceGrp/TotalAmt0118960
IRS990/InterestGrp/ProgramServicesAmt010996
IRS990/InterestGrp/TotalAmt010996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188870
IRS990/LandBldgEquipCostOrOtherBssAmt0545189
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0338352
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMPHIS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4292057
IRS990/NetAssetsOrFundBalancesEOYAmt0-4889360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0361836
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231232
IRS990/OfficeExpensesGrp/TotalAmt0245991
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0797614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0848526
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAX & LICENSES
IRS990/OtherExpensesGrp/Desc3PHYSICIAN RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31117
IRS990/OtherExpensesGrp/ProgramServicesAmt096740
IRS990/OtherExpensesGrp/ProgramServicesAmt110020
IRS990/OtherExpensesGrp/ProgramServicesAmt223032
IRS990/OtherExpensesGrp/ProgramServicesAmt317504
IRS990/OtherExpensesGrp/TotalAmt096740
IRS990/OtherExpensesGrp/TotalAmt125049
IRS990/OtherExpensesGrp/TotalAmt224502
IRS990/OtherExpensesGrp/TotalAmt318621
IRS990/OtherLiabilitiesGrp/BOYAmt04990567
IRS990/OtherLiabilitiesGrp/EOYAmt05564489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01429
IRS990/OtherRevenueTotalAmt01429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06473141
IRS990/OtherSalariesAndWagesGrp/TotalAmt06886320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400297
IRS990/PayrollTaxesGrp/TotalAmt0425848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206814
IRS990/PensionPlanContributionsGrp/TotalAmt0220015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096713
IRS990/PrincipalOfficerNm0GREGORY DUCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REV.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012047565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02703030
IRS990/PYOtherRevenueAmt01050
IRS990/PYProgramServiceRevenueAmt012751113
IRS990/PYRevenuesLessExpensesAmt0-456266
IRS990/PYSalariesCompEmpBnftPaidAmt010493399
IRS990/PYTotalExpensesAmt013208429
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05564489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM THE COMBINED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 2016 AND 2015, 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, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2012 (FISCAL YEAR ENDED SEPTEMBER 30, 2013).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188870
IRS990ScheduleD/TotalLiabilityAmt05564489
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION FOR BAPTIST TRINITY HOSPICE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581544781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 N HUMPHREYS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0381202177
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE IRS DATABASE BEFORE THEY CAN PROCEED WITH THEIR REQUEST. THEY MAY USE OUR ONLINE CHARITABLE REQUEST APPLICATION TO SUBMIT A REQUEST. IF THEY ARE NOT A 501 (C)(3) ORGANIZATION, THEY ARE REQUIRED TO SUBMIT A COPY OF THEIR DETERMINATION LETTER FROM THE IRS VALIDATING THEIR EXEMPT STATUS BEFORE WE CAN PROVIDE ANY IN-KIND GIVEAWAYS OR SERVICES. WE ALSO MONITOR THE FUNDS TO ENSURE THEY ARE USED FOR THE PURPOSE GRANTED. WE MAKE EVERY EFFORT TO DIRECT OUR FUNDING TO A PROGRAM FOR A SPECIFIC PURPOSE. ORGANIZATIONS ARE ASKED TO SHOW RESULTS AND DOCUMENTATION ANNUALLY BEFORE THEIR REQUEST CAN BE CONSIDERED FOR FUTURE FUNDING. THE REQUESTS ARE REVIEWED AND APPROVED BY VARIOUS INDIVIDUALS DEPENDING UPON THE TYPE AND AMOUNT OF THE REQUEST. SMALL AMOUNTS MAY BE APPROVED BY THE SYSTEM COORDINATOR, CASH SPONSORSHIPS MAY BE APPROVED BY THE SYSTEM DIRECTOR OF COMMUNICATIONS, ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR V.P., AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE CORPORATE PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST CHARITABLE GIVING GUIDELINES, PLEASE VISIT HTTP://WWW.BAPTISTONLINE.ORG/ABOUT/COMMUNITY/GUIDELINES/.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1561606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3475919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4464813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6230689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8156084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9529568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10549339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11644473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12508697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13439471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount39375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount49375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount69375

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,909
Liabilities
$6,082,269
Net assets
-$4,889,360
Revenue
$12,048,994
Expenses
$12,646,297
Net income
-$597,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$41.8$34.1$17.0$23.2$6.16
2023Detailed filing. Detailed filing data is available for this year.$8.52$36.4$27.9$14.8$21.1$6.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$29.8$21.6$15.4$21.6$6.26
2021Detailed filing. Detailed filing data is available for this year.$4.74$20.0$15.3$13.3$17.7$4.37
2020Detailed filing. Detailed filing data is available for this year.$1.01$12.0$10.9$12.7$15.8$3.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$9.05$7.91$13.3$14.2$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.36$8.44$7.08$12.2$13.2$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$7.12$6.07$11.8$13.0$1.18
2016Detailed filing. Detailed filing data is available for this year.$1.19$6.08$4.89$12.0$12.6$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.66$5.96$4.29$12.8$13.2$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.47$6.30$3.84$11.7$14.4$2.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$5.29$1.14$10.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits