Civic Intelligence

Shelby County Health Care Properties Inc

EIN 46-3479985 • 501(c)2 • Memphis, TN

Profile

Shelby County Health Care Properties Inc's sole purpose is to hold title to, and lease, the real property and fixed improvements thereon which comprise the indigent and acute care hospital know as Regional One Health, which is located in Memphis, Tennessee.

877 Jefferson AvenueMemphis, TN 38103

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

53.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-649%

Higher net margin than 4% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$2,058,277

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 415.0% of source-year revenue.

501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$19,686,749

Down $3,883,684 (-16%) from 2020

Liabilities

Down

$26,550,000

Down $136,048 (-0.5%) from 2020

Net Assets

Down

-$6,863,251

Down $3,747,636 (-120%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Flat

$496,000

Flat from 2020

Expenses

Down

$3,717,181

Down $168,371 (-4.3%) from 2020

Net Income

Up

-$3,221,181

Up $168,371 (+5.0%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0-$20MAssets 2014: $42,109,184Liabilities 2014: $26,702,025Net Assets 2014: $15,407,1592014Assets 2015: $41,083,283Liabilities 2015: $26,698,200Net Assets 2015: $14,385,0832015Assets 2016: $42,075,391Liabilities 2016: $26,698,822Net Assets 2016: $15,376,5692016Assets 2017: $36,587,280Liabilities 2017: $26,712,890Net Assets 2017: $9,874,3902017Assets 2018: $31,520,732Liabilities 2018: $26,699,801Net Assets 2018: $4,820,9312018Assets 2019: $27,133,455Liabilities 2019: $26,859,518Net Assets 2019: $273,9372019Assets 2020: $23,570,433Liabilities 2020: $26,686,048Net Assets 2020: -$3,115,6152020Assets 2021: $19,686,749Liabilities 2021: $26,550,000Net Assets 2021: -$6,863,2512021

Highlighted filing

2021

Assets$19,686,749
Liabilities$26,550,000
Net Assets-$6,863,251
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2014: $238,400Expenses 2014: $1,846,139Net Income 2014: -$1,607,7392014Revenue 2015: $298,000Expenses 2015: $5,189,320Net Income 2015: -$4,891,3202015Revenue 2016: $298,000Expenses 2016: $5,720,153Net Income 2016: -$5,422,1532016Revenue 2017: $298,000Expenses 2017: $5,794,416Net Income 2017: -$5,496,4162017Revenue 2018: $298,000Expenses 2018: $5,369,750Net Income 2018: -$5,071,7502018Revenue 2019: $397,000Expenses 2019: $4,925,700Net Income 2019: -$4,528,7002019Revenue 2020: $496,000Expenses 2020: $3,885,552Net Income 2020: -$3,389,5522020Revenue 2021: $496,000Expenses 2021: $3,717,181Net Income 2021: -$3,221,1812021

Highlighted filing

2021

Revenue$496,000
Expenses$3,717,181
Net Income-$3,221,181
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,686,749
Liabilities
$26,550,000
Net assets
-$6,863,251
Revenue
$496,000
Expenses
$3,717,181
Net income
-$3,221,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.7$26.6$6.86$0.50$3.72$3.22
2020Detailed filing. Detailed filing data is available for this year.$23.6$26.7$3.12$0.50$3.89$3.39
2019Detailed filing. Detailed filing data is available for this year.$27.1$26.9$0.27$0.40$4.93$4.53
2018Detailed filing. Detailed filing data is available for this year.$31.5$26.7$4.82$0.30$5.37$5.07
2017Detailed filing. Detailed filing data is available for this year.$36.6$26.7$9.87$0.30$5.79$5.50
2016Detailed filing. Detailed filing data is available for this year.$42.1$26.7$15.4$0.30$5.72$5.42
2015Detailed filing. Detailed filing data is available for this year.$41.1$26.7$14.4$0.30$5.19$4.89
2014Detailed filing. Detailed filing data is available for this year.$42.1$26.7$15.4$0.24$1.85$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$496,000
Mission and Program Overview

Mission

Shelby county health care properties inc's sole purpose is to hold title to, and lease, the real property and fixed improvements thereon which comprise the indigent and acute care hospital know as regional one health, which is located in memphis, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$23,926,520$23,568,435▼ $358,085
Land, Buildings, and Equipment, Net$22,814,182$19,686,749▼ $3,127,433
Cash and Non-Interest-Bearing Accounts$458,282--
Accounts Receivable$248,000--
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-27,042,135$-30,431,686▼ $3,389,551
Total Assets$23,570,433$19,686,749▼ $3,883,684
Other Assets Total$49,969$0▼ $49,969
Liabilities
Other Liabilities$26,686,048$26,550,000▼ $136,048
Total Liabilities$26,686,048$26,550,000▼ $136,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,115,615$-6,863,251▼ $3,747,636
Total Liabilities and Net Assets / Fund Balance$23,570,433$19,686,749▼ $3,883,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,444,808$43,811,513$58,256,321
Buildings$3,085,057$14,581,813$17,666,870
Equipment$1,000,356$3,842,514$4,842,870
Land$1,156,528-$1,156,528
Other Land Buildings$0$116,613$116,613
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dr Reginald W CoopwoodPresident and Director
Imad AbdullahSecretary and Director
J Richard Wagers JrTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,221,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,717,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,127,433--$3,127,433
Interest$301,925--$301,925
Fees for Services Accounting$287,823--$287,823
Total Functional Expenses$3,717,181$0$0$3,717,181
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$26,550,000
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 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Shelby county health care properties, inc (the filing organization) has a single member, shelby county health care corporation, a tennessee non-profit corporation and an organization described in section (c)(3) of the internal revenue code.”

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

“Shelby county healthcare corporation, a tennessee non-profit corporation, an organization described in section 501(c)(3) of the internal revenue code and the sole member of the filing organization, elects the members of the governing body of shelby county health care properties, inc., the filing organization.”

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

“Members of the filing organization's governing body (its board of directors) were given access to a draft copy of the form 990.”

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

“Legal and corporate compliance (of the filing organization) conduct an ongoing annual request for submission of conflict of interest forms. Process is monitored to ensure that all forms are completed.”

Form 990, Part VI, Section C, Line 19

“The filing organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelby County Health Care Properties Inc
EIN
46-3479985
Phone
9015458254
Address
877 JEFFERSON AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
James Proctor
Title
CFO
Phone
9015458254
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Proctor
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TRANSFER OUT -526,455.”

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Regional one health is a not-for-profit corporation organized by the approval of the board of county commissioners of the county and qualifies as a governmental entity not subject to federal income tax, by reason of being integral parts of a state or political subdivision. Regional one health also qualifies as a tax-exempt entity under internal revenue code (irc) section 501(a) as organizations described in irc section 501(c)(3) (dual tax-exempt status). Therefore, related income is generally not subject to federal or state income taxes, except for tax on income from activities unrelated to its exempt purpose, as described in irc section 512(a). Thus, no provision for income taxes has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2317548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0611855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1416025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt090904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1143825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0770482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1601197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt214120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR REGINALD W COOPWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J RICHARD WAGERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2IMAD ABDULLAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02058277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11238618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2490763
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0REGINALD COOPWOOD, J. RICHARD WAGERS, AND IMAD ABDULLAH EACH RECEIVED SERP BENEFITS IN THE AMOUNTS OF $139,359, $66,725, AND $34,659, RESPECTIVELY, FROM A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DR. COOPWOOD HAS SERVED AS CEO FOR OVER 12 YEARS AND DURING THIS TIME HAS BEEN ELIGIBLE FOR A MANAGEMENT INCENTIVE PLAN (MICP) AND A 457F PLAN (SERP), WHICH ARE COMMON EMPLOYMENT RETENTION PLANS IN THE HEALTHCARE SECTOR. THESE PLANS ARE BOARD APPROVED FOR ALL ELIGIBLE LEADERS. DR. COOPWOOD'S W-2 REPORTABLE COMPENSATION FOR CALENDAR YEAR 2020 INCLUDED COMPENSATION EARNED THROUGH SERP AND MICP. IN 2020 DR. COOPWOOD'S SERP MET IT'S QUALIFICATION FOR VESTING AND WAS INCLUDED IN, THE W-2 AND THE 990 REPORT AS ADDITIONAL INCOME EARNED OVER THE LAST 5 YEARS, WHICH DOES NOT REFLECT TYPICAL ANNUAL EARNINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELBY COUNTY HEALTH CARE PROPERTIES, INC (THE FILING ORGANIZATION) HAS A SINGLE MEMBER, SHELBY COUNTY HEALTH CARE CORPORATION, A TENNESSEE NON-PROFIT CORPORATION AND AN ORGANIZATION DESCRIBED IN SECTION (C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELBY COUNTY HEALTHCARE CORPORATION, A TENNESSEE NON-PROFIT CORPORATION, AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE SOLE MEMBER OF THE FILING ORGANIZATION, ELECTS THE MEMBERS OF THE GOVERNING BODY OF SHELBY COUNTY HEALTH CARE PROPERTIES, INC., THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY (ITS BOARD OF DIRECTORS) WERE GIVEN ACCESS TO A DRAFT COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL AND CORPORATE COMPLIANCE (OF THE FILING ORGANIZATION) CONDUCT AN ONGOING ANNUAL REQUEST FOR SUBMISSION OF CONFLICT OF INTEREST FORMS. PROCESS IS MONITORED TO ENSURE THAT ALL FORMS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FILING ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OUT -526,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHELBY COUNTY HEALTH CARE CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHELBY COUNTY HEALTH CARE CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0REGIONAL MED EXTENDED CARE HOSPITAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1REGIONAL ONE HEALTH RESEARCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208930584
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1843106301
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08941059
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LONG TERM ACUTE CARE HOSPITAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RESEARCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt013379035
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0890 MADISON AVENUE 4TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1877 JEFFERSON AVE SUITE 110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd038103
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd138103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHELBY COUNTY HEALTH CARE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHELBY COUNTY HEALTH CARE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464971777
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1822356548
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING AND INVESTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0REGIONAL ONE PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1REGIONAL ONE HEALTH INNOVATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03497896
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0877 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1877 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd138103
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0474626157
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0REGIONAL ONE IMAGING CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0877 JEFFERSON AVE SUITE 110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd038103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHELBY COUNTY HEALTH CARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHELBY COUNTY HEALTH CARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHELBY COUNTY HEALTH CARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581737037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621280261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621113169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION RAISES FUNDS TO SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES AIR AMBULANCE SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INPATIENT AND OUTPATIENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0877 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11080 EASTMORELAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2877 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd238103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03717181
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NBV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHELBY COUNTY HEALTHCARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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