Civic Intelligence

Southern College of Optometry

990 • Fiscal year 2018 • EIN 62-0548917

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization ProfileWWW.SCO.EDU

View Organization Page

1245 Madison AveMemphis, TN 38104

(901) 722-3200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.78x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$320,691

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$103,162,648

Up $1,305,178 (+1.3%) from 2017

Net Assets

Up

$80,363,587

Up $1,929,031 (+2.5%) from 2017

Liabilities

Down

$22,799,061

Down $623,853 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$29,140,579

Up $1,491,065 (+5.4%) from 2017

Expenses

Up

$28,990,431

Up $2,586,924 (+9.8%) from 2017

Net Income

Down

$150,148

Down $1,095,859 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2011: $87,200,774Liabilities 2011: $20,936,871Net Assets 2011: $66,263,9032011Assets 2012: $86,734,866Liabilities 2012: $21,163,687Net Assets 2012: $65,571,1792012Assets 2013: $96,200,672Liabilities 2013: $25,747,269Net Assets 2013: $70,453,4032013Assets 2014: $102,675,682Liabilities 2014: $28,326,298Net Assets 2014: $74,349,3842014Assets 2015: $100,798,052Liabilities 2015: $27,451,954Net Assets 2015: $73,346,0982015Assets 2016: $95,905,130Liabilities 2016: $23,054,395Net Assets 2016: $72,850,7352016Assets 2017: $101,857,470Liabilities 2017: $23,422,914Net Assets 2017: $78,434,5562017Assets 2018: $103,162,648Liabilities 2018: $22,799,061Net Assets 2018: $80,363,5872018Assets 2019: $105,622,017Liabilities 2019: $20,934,442Net Assets 2019: $84,687,5752019Assets 2020: $101,899,009Liabilities 2020: $18,120,799Net Assets 2020: $83,778,2102020Assets 2021: $101,293,349Liabilities 2021: $4,697,894Net Assets 2021: $96,595,4552021Assets 2022: $90,101,083Liabilities 2022: $15,538,246Net Assets 2022: $74,562,8372022Assets 2023: $92,618,288Liabilities 2023: $18,757,393Net Assets 2023: $73,860,8952023Assets 2024: $90,420,443Liabilities 2024: $16,686,245Net Assets 2024: $73,734,1982024Assets 2025: $95,787,704Liabilities 2025: $17,769,193Net Assets 2025: $78,018,5112025

Highlighted filing

2018

Assets$103,162,648
Liabilities$22,799,061
Net Assets$80,363,587
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,570,4722011Expenses 2012: $21,344,2022012Expenses 2013: $22,409,6442013Revenue 2014: $23,230,910Expenses 2014: $24,968,416Net Income 2014: -$1,737,5062014Revenue 2015: $25,160,453Expenses 2015: $25,805,800Net Income 2015: -$645,3472015Revenue 2016: $26,023,297Expenses 2016: $25,882,776Net Income 2016: $140,5212016Revenue 2017: $27,649,514Expenses 2017: $26,403,507Net Income 2017: $1,246,0072017Revenue 2018: $29,140,579Expenses 2018: $28,990,431Net Income 2018: $150,1482018Revenue 2019: $32,355,176Expenses 2019: $30,266,392Net Income 2019: $2,088,7842019Revenue 2020: $28,872,657Expenses 2020: $30,158,641Net Income 2020: -$1,285,9842020Revenue 2021: $30,589,289Expenses 2021: $28,723,693Net Income 2021: $1,865,5962021Revenue 2022: $28,598,801Expenses 2022: $31,397,943Net Income 2022: -$2,799,1422022Revenue 2023: $29,709,045Expenses 2023: $33,149,501Net Income 2023: -$3,440,4562023Revenue 2024: $30,499,653Expenses 2024: $34,233,412Net Income 2024: -$3,733,7592024Revenue 2025: $35,582,027Expenses 2025: $35,938,397Net Income 2025: -$356,3702025

Highlighted filing

2018

Revenue$29,140,579
Expenses$28,990,431
Net Income$150,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$30,263,120
Mission and Program Overview

Mission

To lead the profession by: educating the best possible healthcare providers, promoting lifelong learning, and fostering a personal commitment to service.

The organization operates a school of optometry and clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,024,752$54,364,016▲ $1,339,264
Land, Buildings, and Equipment, Net$24,769,183$25,090,311▲ $321,128
Other Notes and Loans Receivable, Net$15,507,273$13,991,202▼ $1,516,071
Cash and Non-Interest-Bearing Accounts$5,161,382$6,944,290▲ $1,782,908
Pledges and Grants Receivable$907,463$669,674▼ $237,789
Accounts Receivable$335,844$439,642▲ $103,798
Prepaid Expenses and Deferred Charges$319,454$299,569▼ $19,885
Inventories for Sale or Use$292,153$228,669▼ $63,484
Total Assets$101,857,470$103,162,648▲ $1,305,178
Other Assets Total$1,539,966$1,135,275▼ $404,691
Liabilities
Tax Exempt Bond Liabilities$9,800,000$9,800,000→ $0
Other Liabilities$8,440,164$7,806,211▼ $633,953
Accounts Payable and Accrued Expenses$2,245,104$2,776,558▲ $531,454
Deferred Revenue$1,437,646$1,416,292▼ $21,354
Unsecured Notes Loans Payable$1,500,000$1,000,000▼ $500,000
Total Liabilities$23,422,914$22,799,061▼ $623,853
Net Assets / Fund Balance
Unrestricted Net Assets$51,725,725$52,798,070▲ $1,072,345
Temporarily Rstr Net Assets$18,808,311$19,250,424▲ $442,113
Permanently Rstr Net Assets$7,900,520$8,315,093▲ $414,573
Total Net Assets Fund Balance$78,434,556$80,363,587▲ $1,929,031
Total Liabilities and Net Assets / Fund Balance$101,857,470$103,162,648▲ $1,305,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,572,569$8,666,713$25,239,282
Equipment$4,195,547$10,419,941$14,615,488
Land$3,148,551-$3,148,551
Leasehold Improvements$1,173,644$1,705,044$2,878,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,912,150$21,211,977▲ $1,078,407-$39,245,434
2016$16,798,030$611,394▲ $1,581,933-$17,912,150
2015$17,475,576$667,569▲ $289,365-$16,798,030
2014$18,224,620$461,077▲ $180,076-$17,475,576
2013$17,072,345$875,263▲ $1,883,109-$18,224,620
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lewis ReichPresidentFT$266,661$54,030$320,691
David L WestV.p. Finance & AdminFT$186,742$43,086$229,828
James E VenableV.p. Clinical OperationsFT$185,224$35,926$221,150
Dr John B CampbellV.p. Academic AffairsFT$185,479$33,509$218,988
Kristin Kay AndersonV.p. Insitutional AdvancemFT$189,528$24,369$213,897
Joe HauserV.p. Student ServicesFT$162,772$39,733$202,505
Glen SteeleFacultyFT$167,196-$167,196
Daniel G FullerFacultyFT$164,669-$164,669

Board Members and Trustees

NameTitle
Douglas Clark OdChair
James D Sandefur OdVice Chair
Al Spivey Iii OdTrustee -at-large
Carla D Sanderson PhdTrustee -at-large
Amanda Brewer-lord OdMember
Christopher W Wroten OdMember
Cristie Upshaw TravisMember
Dave Sattler FaaoMember
David a Cockrell OdMember
Leticia W Towns FacheMember
Lynn T ShawMember
Stacey J Meier OdMember
Steven L Compton OdMember
Stuart J Thomas OdMember
Terry L Tucker OdMember
Ryan H Powell OdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Old City Millwork INCCatering/blink Diner902 CHERRY LANE, West Memphis, AR 72301$110,016
-Cabinetry/doors/molding540 CUMBERLAND STREET, Memphis, TN 38112$105,396
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,479
Program Service Revenue
$26,864,737
Investment Income
$1,076,188
Other Revenue
$76,175
All Other Contributions
$768,988
Change in Net Assets
$150,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,140,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,899,579
Total Revenue per Audited Statements
$32,040,158
Total Revenue per Form 990
$29,140,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,880,362
Other Expenses$10,110,069
Total Fundraising Expense$236,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,692,879$6,957,039$164,259$13,814,177
Other Employee Benefits$2,082,237$1,272,692-$3,354,929
All Other Expenses$601,232$1,242,439$34,313$1,877,984
Depreciation Depletion$698,403$841,637-$1,540,040
Payroll Taxes$462,175$634,169-$1,096,344
Other Expenses$278,417$482,387-$760,804
Office Expenses$184,826$443,106$1,374$629,306
Current Officers, Directors, Trustees, and Key Employees$288,678$312,734$13,500$614,912
Advertising-$497,183$220$497,403
Travel$163,841$253,852$22,627$440,320
Interest-$227,760-$227,760
Insurance$125,645$91,044-$216,689
Fees for Services Other$66,825$148,403-$215,228
Occupancy-$147,368-$147,368
Fees for Services Legal-$107,291-$107,291
Fees for Services Accounting-$53,959-$53,959
Total Functional Expenses$14,067,602$14,686,536$236,293$28,990,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,111,127
Expenses per Audited Statements$28,990,431
Total Expenses per Form 990$28,990,431
Expenses Not Reported on Form 990$1,120,696
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From the Federal Government for Student Loans$6,673,180
Advances From Oal$1,133,031
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the executive committee and board of trustees. The executive committee reviews the form 990 on behalf of the board of trustees before filing.”

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

“The executive committee of the board of trustees reviews and approves based on data comparable to other institutions. Board members are required to disclose annually and no such conflicts exist.”

Form 990, Part VI, Section B, Line 15A

“The board of trustee executive committee provides recommendations for the compensation of the president based on data comparable to other institutions, written employment contracts, and compensation studies and surveys. Compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The 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
Southern College of Optometry
EIN
62-0548917
Phone
9017223200
Address
1245 MADISON AVE, MEMPHIS, TN 38104

Signing Officer

Name
David West
Title
V.p. for Finance & Administration
Phone
9017223200
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David West
Formed
1932
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
420
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“Endowment fund created to accumulate monies to support the college and its mission over the long term.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 773 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1654030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2243086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0CRISTIE UPSHAW TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS CLARK OD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D SANDEFUR OD
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN H POWELL OD
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA BREWER-LORD OD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A COCKRELL OD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN L COMPTON OD
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA D SANDERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE SATTLER FAAO
IRS990/Form990PartVIISectionAGrp/PersonNm9AL SPIVEY III OD
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART J THOMAS OD
IRS990/Form990PartVIISectionAGrp/PersonNm11LETICIA W TOWNS FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY L TUCKER OD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER W WROTEN OD
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY J MEIER OD
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN T SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LEWIS REICH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JOHN B CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm19GLEN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES E VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN KAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID L WEST
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL G FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16266661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18185479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21189528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22186742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23164669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE -AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE -AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17V.P. STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt20V.P. CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21V.P. INSITUTIONAL ADVANCEM
IRS990/Form990PartVIISectionAGrp/TitleTxt22V.P. FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt23FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0354491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02185
IRS990/GrossReceiptsAmt030263120
IRS990/GrossRentsGrp/RealAmt0132981
IRS990/GrossSalesOfInventoryAmt01063890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091044
IRS990/InsuranceGrp/ProgramServicesAmt0125645
IRS990/InsuranceGrp/TotalAmt0216689
IRS990/InterestGrp/ManagementAndGeneralAmt0227760
IRS990/InterestGrp/TotalAmt0227760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0292153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0228669
IRS990/InvestmentIncomeGrp/ExclusionAmt01075848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01075848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053024752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054364016
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020791698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024769183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025090311
IRS990/LandBldgEquipCostOrOtherBssAmt045882009
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01845
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE PROFESSION BY: EDUCATING THE BEST POSSIBLE HEALTHCARE PROVIDERS, PROMOTING LIFELONG LEARNING, AND FOSTERING A PERSONAL COMMITMENT TO SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078434556
IRS990/NetAssetsOrFundBalancesEOYAmt080363587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-56806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-56806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0132981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01778883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147368
IRS990/OccupancyGrp/TotalAmt0147368
IRS990/OfficeExpensesGrp/FundraisingAmt01374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184826
IRS990/OfficeExpensesGrp/TotalAmt0629306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01539966
IRS990/OtherAssetsTotalGrp/EOYAmt01135275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01272692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02082237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03354929
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND AWARDS
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482387
IRS990/OtherExpensesGrp/ProgramServicesAmt01432444
IRS990/OtherExpensesGrp/ProgramServicesAmt1990000
IRS990/OtherExpensesGrp/ProgramServicesAmt2278417
IRS990/OtherExpensesGrp/TotalAmt01432444
IRS990/OtherExpensesGrp/TotalAmt1990000
IRS990/OtherExpensesGrp/TotalAmt2973473
IRS990/OtherExpensesGrp/TotalAmt3760804
IRS990/OtherLiabilitiesGrp/BOYAmt08440164
IRS990/OtherLiabilitiesGrp/EOYAmt07806211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06957039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06692879
IRS990/OtherSalariesAndWagesGrp/TotalAmt013814177
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015507273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013991202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462175
IRS990/PayrollTaxesGrp/TotalAmt01096344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07900520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08315093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0907463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0669674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299569
IRS990/PrincipalOfficerNm0DAVID WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL DEPT
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LOAN INTEREST REVENUE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,162,648
Liabilities
$22,799,061
Net assets
$80,363,587
Revenue
$29,140,579
Expenses
$28,990,431
Net income
$150,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$17.8$78.0$35.6$35.9$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$16.7$73.7$30.5$34.2$3.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$18.8$73.9$29.7$33.1$3.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.1$15.5$74.6$28.6$31.4$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$4.70$96.6$30.6$28.7$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$18.1$83.8$28.9$30.2$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$20.9$84.7$32.4$30.3$2.09
2018Detailed filing. Detailed filing data is available for this year.$103$22.8$80.4$29.1$29.0$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$23.4$78.4$27.6$26.4$1.25
2016Detailed filing. Detailed filing data is available for this year.$95.9$23.1$72.9$26.0$25.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$101$27.5$73.3$25.2$25.8$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$28.3$74.3$23.2$25.0$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$25.7$70.5$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$21.2$65.6$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$20.9$66.3$20.6