Civic Intelligence

Memphis Health Center Inc

EIN 62-0818892 • 501(c)3 • Memphis, TN

View Organization Page

Profile

Healthcare services to low-income individuals to provide safe, quality, affordable, effective, and comprehensive health care services to the citizens of shelby and fayette counties

360 EH Crump BlvdMemphis, TN 38126

www.memphishealthcenter.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$336,865

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$19,299,326

Up $653,621 (+3.5%) from 2023

Liabilities

Up

$2,641,409

Up $793,329 (+43%) from 2023

Net Assets

Down

$16,657,917

Down $139,708 (-0.8%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$13,306,833

Down $2,336,652 (-15%) from 2023

Expenses

Up

$15,751,331

Up $1,739,492 (+12%) from 2023

Net Income

Down

-$2,444,498

Down $4,076,144 (-250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$10M$0-$10MAssets 2011: $3,709,233Liabilities 2011: $5,094,998Net Assets 2011: -$1,385,7652011Assets 2012: $3,412,188Liabilities 2012: $4,361,153Net Assets 2012: -$948,9652012Assets 2013: $3,522,428Liabilities 2013: $3,812,292Net Assets 2013: -$289,8642013Assets 2014: $4,775,807Liabilities 2014: $3,648,701Net Assets 2014: $1,127,1062014Assets 2015: $7,184,409Liabilities 2015: $3,290,660Net Assets 2015: $3,893,7492015Assets 2016: $9,441,496Liabilities 2016: $3,203,789Net Assets 2016: $6,237,7072016Assets 2017: $10,580,387Liabilities 2017: $3,503,923Net Assets 2017: $7,076,4642017Assets 2018: $10,873,448Liabilities 2018: $2,545,372Net Assets 2018: $8,328,0762018Assets 2019: $11,249,166Liabilities 2019: $1,259,291Net Assets 2019: $9,989,8752019Assets 2020: $12,556,468Liabilities 2020: $2,440,133Net Assets 2020: $10,116,3352020Assets 2021: $16,269,481Liabilities 2021: $2,646,748Net Assets 2021: $13,622,7332021Assets 2022: $16,358,309Liabilities 2022: $1,192,330Net Assets 2022: $15,165,9792022Assets 2023: $18,645,705Liabilities 2023: $1,848,080Net Assets 2023: $16,797,6252023Assets 2024: $19,299,326Liabilities 2024: $2,641,409Net Assets 2024: $16,657,9172024

Highlighted filing

2024

Assets$19,299,326
Liabilities$2,641,409
Net Assets$16,657,917
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,717,143Expenses 2011: $7,138,118Net Income 2011: -$420,9752011Revenue 2012: $7,837,639Expenses 2012: $7,400,839Net Income 2012: $436,8002012Revenue 2013: $8,030,922Expenses 2013: $7,371,821Net Income 2013: $659,1012013Revenue 2014: $9,224,475Expenses 2014: $7,807,505Net Income 2014: $1,416,9702014Revenue 2015: $10,640,161Expenses 2015: $7,873,518Net Income 2015: $2,766,6432015Revenue 2016: $11,476,417Expenses 2016: $9,132,459Net Income 2016: $2,343,9582016Revenue 2017: $10,384,616Expenses 2017: $9,545,859Net Income 2017: $838,7572017Revenue 2018: $11,935,963Expenses 2018: $10,684,351Net Income 2018: $1,251,6122018Revenue 2019: $13,277,176Expenses 2019: $11,615,377Net Income 2019: $1,661,7992019Revenue 2020: $12,542,165Expenses 2020: $12,415,705Net Income 2020: $126,4602020Revenue 2021: $15,869,554Expenses 2021: $12,363,156Net Income 2021: $3,506,3982021Revenue 2022: $14,867,827Expenses 2022: $12,869,528Net Income 2022: $1,998,2992022Revenue 2023: $15,643,485Expenses 2023: $14,011,839Net Income 2023: $1,631,6462023Revenue 2024: $13,306,833Expenses 2024: $15,751,331Net Income 2024: -$2,444,4982024

Highlighted filing

2024

Revenue$13,306,833
Expenses$15,751,331
Net Income-$2,444,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,299,326
Liabilities
$2,641,409
Net assets
$16,657,917
Revenue
$13,306,833
Expenses
$15,751,331
Net income
-$2,444,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.64$16.7$13.3$15.8$2.44
2023Detailed filing. Detailed filing data is available for this year.$18.6$1.85$16.8$15.6$14.0$1.63
2022Detailed filing. Detailed filing data is available for this year.$16.4$1.19$15.2$14.9$12.9$2.00
2021Detailed filing. Detailed filing data is available for this year.$16.3$2.65$13.6$15.9$12.4$3.51
2020Summary only. Only limited summary data is available for this year.$12.6$2.44$10.1$12.5$12.4$0.13
2019Summary only. Only limited summary data is available for this year.$11.2$1.26$9.99$13.3$11.6$1.66
2018Summary only. Only limited summary data is available for this year.$10.9$2.55$8.33$11.9$10.7$1.25
2017Summary only. Only limited summary data is available for this year.$10.6$3.50$7.08$10.4$9.55$0.84
2016Summary only. Only limited summary data is available for this year.$9.44$3.20$6.24$11.5$9.13$2.34
2015Summary only. Only limited summary data is available for this year.$7.18$3.29$3.89$10.6$7.87$2.77
2014Summary only. Only limited summary data is available for this year.$4.78$3.65$1.13$9.22$7.81$1.42
2013Summary only. Only limited summary data is available for this year.$3.52$3.81$0.29$8.03$7.37$0.66
2012Summary only. Only limited summary data is available for this year.$3.41$4.36$0.95$7.84$7.40$0.44
2011Summary only. Only limited summary data is available for this year.$3.71$5.09$1.39$6.72$7.14$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 5, 2025
Return Version
2023v6.0
Gross Receipts
$13,306,833
Mission and Program Overview

Mission

Healthcare services to low-income individuals to provide safe, quality, affordable, effective, and comprehensive health care services to the citizens of shelby and fayette counties

Healthcare services to Low-income individuals to provide safe, quality, affordable, effective, and comprehensive health care services to the citizens of Shelby and Fayette counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,213,749$7,871,991▼ $341,758
Cash and Non-Interest-Bearing Accounts$6,108,610$6,310,460▲ $201,850
Accounts Receivable$3,603,401$5,076,487▲ $1,473,086
Pledges and Grants Receivable$679,557--
Inventories for Sale or Use$40,388$40,388→ $0
Total Assets$18,645,705$19,299,326▲ $653,621
Liabilities
Accounts Payable and Accrued Expenses$1,460,434$1,429,875▼ $30,559
Other Liabilities$387,646$1,211,534▲ $823,888
Total Liabilities$1,848,080$2,641,409▲ $793,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,797,625$16,657,917▼ $139,708
Total Net Assets Fund Balance$16,797,625$16,657,917▼ $139,708
Total Liabilities and Net Assets / Fund Balance$18,645,705$19,299,326▲ $653,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,304--
Equipment$7,715,044--
Leasehold Improvements$141,643--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Burres--$336,865$179$337,044
Marilyn BurresCEOFT$336,865-$336,865
Robert Decolli--$242,991$1,340$244,331
Robert DecolliCMOFT$242,991-$242,991
Joseph Lawrence--$212,582$3,810$216,392
Manhar Gandhi--$211,116$4,518$215,634
Joseph LawrencePhysicianFT$212,582-$212,582
Manhar GandhiPhysicianFT$211,116-$211,116
Carmen Williams--$195,965$1,984$197,949
Carmen WilliamsPhysicianFT$195,965-$195,965
Dorothette WhiteCFOFT$130,100-$130,100
Dorothette White--$130,100-$130,100

Board Members and Trustees

NameTitle
Lois StocktonChairman
Coleman ThompsonVice Chairman
Brinders JonesBoard Member
Danny WoodsBoard Member
Geoffrey DiazBoard Member
Howard DemesmaBoard Member
Myles WilsonBoard Member
Sandra BurgessBoard Member
Toleda BurtonBoard Member
Katrina ThompsonSecretary
Mark WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,316,319
Program Service Revenue
$3,990,514
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,444,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,306,833
Total Revenue per Audited Statements
$13,306,833
Total Revenue per Form 990
$13,306,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,968,925
Other Expenses$5,782,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,631,995$1,953,179$0$8,585,174
All Other Expenses$1,558,153$504,865$0$2,063,018
Fees for Services Legal$540,629$421,019$0$961,648
Other Employee Benefits$438,466$311,581$0$750,047
Payroll Taxes$158,971$474,733$0$633,704
Information Technology$0$525,987$0$525,987
Depreciation Depletion$0$365,058$0$365,058
Advertising$26,259$180,998$0$207,257
Occupancy$0$168,213$0$168,213
Insurance$0$159,422$0$159,422
Travel$44,035$36,529$0$80,564
Other Expenses$0$5,219$0$5,219
Total Functional Expenses$10,455,805$5,295,526$0$15,751,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,751,331
Total Expenses per Audited Statements$15,751,331
Total Expenses per Form 990$15,751,331
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
Other liabilities$1,117,891
Operating lease liabilities$93,643
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memphis Health Center Inc
EIN
62-0818892
Phone
9012612009
Address
360 EH Crump Blvd, Memphis, TN 38126

Signing Officer

Name
Lois Stockton
Title
Executive Director
Phone
9012612009
Signed
2025-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Stockton
Formed
1970
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 provided to the Finance Chairman prior to filing.”

Pt VI, Line 12C

“Annual update of Form; CEO/CFO review of transactions”

Pt VI, Line 15A

“Use comparative data from state & national benchmarks; recommended by personnel com/approved by Board of Directors”

Pt VI, Line 15B

“Use of comparative data; approved by Personnel committee.”

Form 990, Part IX, Line 24E

“Office Supplies 261377. 0. 261377. 0.”

Form 990, Part IX, Line 24E

“Other SG&A 73301. 15666. 57635. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 396362. 396362. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 167293. 0. 167293. 0.”

Form 990, Part IX, Line 24E

“Drugs & solutions 1146125. 1146125. 0. 0.”

Form 990, Part IX, Line 24E

“Food 18560. 0. 18560. 0.”

Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01460434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01429875
IRS990/AccountsReceivableGrp/BOYAmt03603401
IRS990/AccountsReceivableGrp/EOYAmt05076487
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Healthcare services to Low-income individuals to provide safe, quality, affordable, effective, and comprehensive health care services to the citizens of Shelby and Fayette counties.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0180998
IRS990/AdvertisingGrp/ProgramServicesAmt026259
IRS990/AdvertisingGrp/TotalAmt0207257
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0504865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01558153
IRS990/AllOtherExpensesGrp/TotalAmt02063018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lois Stockton
IRS990/BooksInCareOfDetail/PhoneNum09012612000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 EH Crump Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06108610
IRS990/CashNonInterestBearingGrp/EOYAmt06310460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09316319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05782406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03990514
IRS990/CYRevenuesLessExpensesAmt0-2444498
IRS990/CYSalariesCompEmpBnftPaidAmt09968925
IRS990/CYTotalExpensesAmt015751331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013306833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0365058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0365058
IRS990/Desc0Provide healthcare services to low-income individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010455805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0421019
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0540629
IRS990/FeesForServicesLegalGrp/TotalAmt0961648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Lois Stockton
IRS990/Form990PartVIISectionAGrp/PersonNm1Coleman Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Walls
IRS990/Form990PartVIISectionAGrp/PersonNm3Brinders Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Howard Demesma
IRS990/Form990PartVIISectionAGrp/PersonNm5Myles Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Danny Woods
IRS990/Form990PartVIISectionAGrp/PersonNm7Toleda Burton
IRS990/Form990PartVIISectionAGrp/PersonNm8Geoffrey Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm9Katrina Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm11Dorothette White
IRS990/Form990PartVIISectionAGrp/PersonNm12Marilyn Burres
IRS990/Form990PartVIISectionAGrp/PersonNm13Manhar Gandhi
IRS990/Form990PartVIISectionAGrp/PersonNm14Carmen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Decolli
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/ReportableCompFromOrgAmt11130100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12336865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13211116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14195965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15212582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16242991
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09316319
IRS990/GrantAmt07327421
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013306833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0525987
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0525987
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159422
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0159422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08213749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07871991
IRS990/LandBldgEquipCostOrOtherBssAmt07871991
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Healthcare services to Low-income individuals to provide safe, quality, affordable, effective, and comprehensive health care services to the citizens of Shelby and Fayette counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016797625
IRS990/NetAssetsOrFundBalancesEOYAmt016657917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016797625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016657917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168213
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0168213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750047
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repair & maintenance
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Automobile
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35219
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11057297
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0163755
IRS990/OtherExpensesGrp/TotalAmt11057297
IRS990/OtherExpensesGrp/TotalAmt224968
IRS990/OtherExpensesGrp/TotalAmt35219
IRS990/OtherLiabilitiesGrp/BOYAmt0387646
IRS990/OtherLiabilitiesGrp/EOYAmt01211534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01953179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06631995
IRS990/OtherSalariesAndWagesGrp/TotalAmt08585174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0474733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158971
IRS990/PayrollTaxesGrp/TotalAmt0633704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0679557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lois Stockton
IRS990/PriorPeriodAdjustmentsAmt02304790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03990514
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09774586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140532
IRS990/PYOtherExpensesAmt04708696
IRS990/PYOtherRevenueAmt066759
IRS990/PYProgramServiceRevenueAmt05661608
IRS990/PYRevenuesLessExpensesAmt01631646
IRS990/PYSalariesCompEmpBnftPaidAmt09303143
IRS990/PYTotalExpensesAmt014011839
IRS990/PYTotalRevenueAmt015643485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2444498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013306833
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07715044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07715044
IRS990ScheduleD/ExpensesSubtotalAmt015751331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141643
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015304
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11117891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/RevenueSubtotalAmt013306833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07871991
IRS990ScheduleD/TotalExpensesPerForm990Amt015751331
IRS990ScheduleD/TotalLiabilityAmt01211534
IRS990ScheduleD/TotalRevenuePerForm990Amt013306833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013306833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015751331
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1336865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2211116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3195965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4212582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5242991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.