Civic Intelligence

Hw Memphis Inc.

990 • Fiscal year 2014 • EIN 62-1280261

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.HOSPITALWING.COM

View Organization Page

1080 Eastmoreland AvenueMemphis, TN 38104

(901) 522-5321

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$780,219

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.2%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$26,100,591

Up $2,724,312 (+12%) from 2013

Net Assets

Up

$25,150,637

Up $3,059,104 (+14%) from 2013

Liabilities

Down

$949,954

Down $334,792 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin72nd percentile

Revenue

Down

$21,573,544

Down $1,431,285 (-6.2%) from 2013

Expenses

Down

$18,514,440

Down $1,190,627 (-6.0%) from 2013

Net Income

Down

$3,059,104

Down $240,658 (-7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $15,324,805Liabilities 2010: $1,127,264Net Assets 2010: $14,197,5412010Assets 2011: $16,290,600Liabilities 2011: $890,724Net Assets 2011: $15,399,8762011Assets 2012: $19,991,704Liabilities 2012: $1,199,933Net Assets 2012: $18,791,7712012Assets 2013: $23,376,279Liabilities 2013: $1,284,746Net Assets 2013: $22,091,5332013Assets 2014: $26,100,591Liabilities 2014: $949,954Net Assets 2014: $25,150,6372014Assets 2015: $31,354,765Liabilities 2015: $1,223,487Net Assets 2015: $30,131,2782015Assets 2016: $35,796,239Liabilities 2016: $880,715Net Assets 2016: $34,915,5242016Assets 2017: $39,342,566Liabilities 2017: $926,637Net Assets 2017: $38,415,9292017Assets 2018: $37,882,410Liabilities 2018: $985,696Net Assets 2018: $36,896,7142018Assets 2019: $35,360,980Liabilities 2019: $883,786Net Assets 2019: $34,477,1942019Assets 2020: $34,368,610Liabilities 2020: $1,624,372Net Assets 2020: $32,744,2382020Assets 2021: $52,176,003Liabilities 2021: $1,121,808Net Assets 2021: $51,054,1952021Assets 2022: $3,972,276Liabilities 2022: $39,372Net Assets 2022: $3,932,9042022Assets 2023: $4,235,180Liabilities 2023: $59,350Net Assets 2023: $4,175,8302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$26,100,591
Liabilities$949,954
Net Assets$25,150,637
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$50M$0-$50MExpenses 2010: $12,942,5402010Revenue 2011: $15,160,654Expenses 2011: $13,958,319Net Income 2011: $1,202,3352011Expenses 2012: $16,145,4452012Revenue 2013: $23,004,829Expenses 2013: $19,705,067Net Income 2013: $3,299,7622013Revenue 2014: $21,573,544Expenses 2014: $18,514,440Net Income 2014: $3,059,1042014Revenue 2015: $22,206,811Expenses 2015: $17,226,170Net Income 2015: $4,980,6412015Revenue 2016: $22,862,303Expenses 2016: $18,078,057Net Income 2016: $4,784,2462016Revenue 2017: $22,427,163Expenses 2017: $18,926,758Net Income 2017: $3,500,4052017Revenue 2018: $21,635,309Expenses 2018: $23,154,524Net Income 2018: -$1,519,2152018Revenue 2019: $18,152,631Expenses 2019: $20,555,941Net Income 2019: -$2,403,3102019Revenue 2020: $16,015,297Expenses 2020: $17,748,253Net Income 2020: -$1,732,9562020Revenue 2021: $31,799,991Expenses 2021: $13,490,034Net Income 2021: $18,309,9572021Revenue 2022: $102,760Expenses 2022: $47,274,049Net Income 2022: -$47,171,2892022Revenue 2023: $338,488Expenses 2023: $95,562Net Income 2023: $242,9262023Revenue 2024: $200,570Expenses 2024: $47,935Net Income 2024: $152,6352024

Highlighted filing

2014

Revenue$21,573,544
Expenses$18,514,440
Net Income$3,059,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$21,573,544
Mission and Program Overview

Mission

To establish, maintain, conduct, manage, own and operate an air ambulance service for the transportation and care of the sick, injured, disabled or diseased or other persons in need of such services.

Provision of air ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,652,263$15,367,668▲ $715,405
Cash and Non-Interest-Bearing Accounts$5,787,916$7,866,436▲ $2,078,520
Accounts Receivable$2,473,146$2,448,721▼ $24,425
Prepaid Expenses and Deferred Charges$462,954$417,766▼ $45,188
Total Assets$23,376,279$26,100,591▲ $2,724,312
Liabilities
Accounts Payable and Accrued Expenses$1,284,746$949,954▼ $334,792
Total Liabilities$1,284,746$949,954▼ $334,792
Net Assets / Fund Balance
Unrestricted Net Assets$22,091,533$25,150,637▲ $3,059,104
Total Net Assets Fund Balance$22,091,533$25,150,637▲ $3,059,104
Total Liabilities and Net Assets / Fund Balance$23,376,279$26,100,591▲ $2,724,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,306,856$7,413,044$20,719,900
Buildings$1,273,254$160,757$1,434,011
Other Land Buildings$762,107-$762,107
Leasehold Improvements$25,451$5,707$31,158
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita MccoyWing Base ManagerFT$109,101$19,326$128,427
Cynthia BaileyPilotFT$110,790$13,722$124,512
Paula WitchenWing Base ManagerFT$104,975$11,868$116,843
Donald HoffmanPilotFT$106,510$4,064$110,574
David ChildressChief PilotFT$100,141$6,451$106,592
William ConwayProgram DirectorFT$72,126$2,728$74,854

Board Members and Trustees

NameTitle
Robert GordonPresident / Chair
Dr Reginald CoopwoodVP / Vice Chair
David CummingsBoard Member
Jason LittleBoard Member
Joe Holly MdBoard Member
Meri ArmourBoard Member
Robert SumterBoard Member
Tim Fabian MdBoard Member
James Carter JrSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Methodist Healthcare-memphis HospitalsPediatric Flights1211 UNION AVE STE 600, Memphis, TN 38104$465,833
Health Services Integration INCBilling And Collections1450 NEOTOMAS AVE STE 200, Santa Rosa, CA 95405$166,776
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,559,102
Investment Income
$14,442
Other Revenue
$0
Change in Net Assets
$3,059,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,573,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,066,054
Total Revenue per Audited Statements
$16,507,490
Total Revenue per Form 990
$21,573,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,427,109
Salaries, Compensation, and Employee Benefits$7,087,231
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,426,032$400,283-$5,826,315
Fees for Services Other$1,610,646--$1,610,646
Depreciation Depletion$1,439,318--$1,439,318
Insurance$1,059,620--$1,059,620
Occupancy$743,775--$743,775
Other Employee Benefits$525,539$46,020-$571,559
Payroll Taxes$399,227$34,959-$434,186
Office Expenses$225,347$66,499-$291,846
Pension Plan Contributions$165,799$14,518-$180,317
Other Expenses$139,595--$139,595
Advertising$125,191--$125,191
Travel$80,913--$80,913
Current Officers, Directors, Trustees, and Key Employees-$74,854-$74,854
Fees for Services Accounting-$57,818-$57,818
Fees for Services Legal-$55,173-$55,173
Conferences and Meetings$44,362--$44,362
Grants to Domestic Orgs$100--$100
Interest$25--$25
Total Functional Expenses$17,764,316$750,124$0$18,514,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,514,440
Expenses per Audited Statements$13,448,386
Total Expenses per Audited Statements$13,448,386
Expenses Not Reported on Financial Statements$5,066,054
Other Expense Adjustments$5,066,054
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors designates and appoints an executive committee, which is composed of three members, one from methodist, one from baptist, and one from the med. This committee has the power to act within the policy established by the board when the board is not in session and it shall perform such functions and duties that may be delegated to it by the board.”

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

“The following institutions shall have the right to elect, by action of its governing body, the following number of members of the board of directors of the organization: - baptist memorial healthcare: 3 - methodist healthcare-memphis hospitals: 3 - shelby co. Healthcare corporation: 3 - crittenden memorial hospital: 1 - st. Francis hospital: 1 on or before december 1st of each calendar year, each institution shall notify the organization by writing addressed to the board of directors of the organization of the persons elected by such institution for a term to commence on the next following january 1st. Each member of the board of directors shall serve for a term one year and until his or her successor is duly elected and qualified.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was provided to each voting board member prior to a scheduled meeting.”

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

“The board of directors uses comparability data from organizations similar to the filing organization to determine appropriate compensation for the executive director/ceo. The board utilizes resources from its member organizations to gather ample data for the decision.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the form 990 are available upon request at the organization's administrative office. Please see form 990, line 20. In addition, recent filings of the form 990 are available on the organization's homepage.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's financial statements are available upon request at the organization's administrative office. Please see form 990, line 20. Governing documents and a conflict of interest policy are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Memphis Medical Center Air Ambulance
EIN
62-1280261
Phone
9015225321
Address
1080 EASTMORELAND AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
John Butora
Title
CEO
Phone
9015225321
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carter Jr
Formed
1987
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
108
Volunteers
7

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 XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is similarly exempt from tenenessee state income taxes under provisions of the tennessee tax regulations. Accordingly, no provision for income taxes is included in the accompanying financial statements. The company has determined that it does not have any material uncertain tax positions as of december 31, 2014 or 2013, and there are no interest and penalties related to income tax assesments. Tax returns for 2011 and later remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debts -5,066,054.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 5,066,054.”

Raw XML AppendixShowing 400 of 598 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/Desc0MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES, INC., THE "WING", IS A NON-PROFIT AIR MEDICAL TRANSPORT WHICH PROVIDES INTER-HOSPITAL TRANSFERS AS WELL AS EMERGENCY SCENE CALLS WITHIN 150 MILE RADIUS OF MEMPHIS. THIS AREA INCLUDES WEST TENNESSEE, ARKANSAS, MISSISSIPPI, MISSOURI, ALABAMA, AND KENTUCKY.HOSPITAL WING OWNS 7 HELICOPTERS EQUIPPED TO TRANSPORT CRITICALLY ILL AND INJURED PATIENTS. THREE HELICOPTERS ARE STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK AND ONE HELICOPTER IS AVAILABLE FOR PEDIFLITE.PLEASE SEE SCHEDULE O FOR A CONTINUATION OF THE PROGRAM SERVICE ACCOMPLISHMENTS.IN 2014, THE WING TRANSPORTED AN AVERAGE OF 226 PATIENTS PER MONTH WITH 28% OF THESE BEING TRAUMA RELATED. SCENE FLIGHTS ACCOUNT FOR APPROXIMATELY 32% OF THESE TRANSPORTS. DURING 2014, 2,714 PATIENTS WERE TRANSPORTED.IN CONJUNCTION WITH THEIR MISSION AND CHARITABLE EFFORTS, THE WING ANNUALLY PROVIDES CHARITY CARE TO PATIENTS WHO HAVE DEMONSTRATED AN INABILITY TO PAY. IN 2014, THE HOSPITAL WING'S PROVISION FOR BAD DEBT WAS OVER $10 MILLION WITH A SIGNIFICANT PORTION ATTRIBUTABLE TO CHARITY CARE AT APPROXIMATELY $5 MILLION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2338580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5688104
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/TitleTxt0PRESIDENT / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
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/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10WING BASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt14WING BASE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021573544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01059620
IRS990/InsuranceGrp/TotalAmt01059620
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/ExclusionAmt014442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07579508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014652263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015367668
IRS990/LandBldgEquipCostOrOtherBssAmt022947176
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, MAINTAIN, CONDUCT, MANAGE, OWN AND OPERATE AN AIR AMBULANCE SERVICE FOR THE TRANSPORTATION AND CARE OF THE SICK, INJURED, DISABLED OR DISEASED OR OTHER PERSONS IN NEED OF SUCH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022091533
IRS990/NetAssetsOrFundBalancesEOYAmt025150637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0743775
IRS990/OccupancyGrp/TotalAmt0743775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225347
IRS990/OfficeExpensesGrp/TotalAmt0291846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571559
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1AIRCRAFT & BLDG REPAIR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05066054
IRS990/OtherExpensesGrp/ProgramServicesAmt1712773
IRS990/OtherExpensesGrp/ProgramServicesAmt2139595
IRS990/OtherExpensesGrp/TotalAmt05066054
IRS990/OtherExpensesGrp/TotalAmt1712773
IRS990/OtherExpensesGrp/TotalAmt2139595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05426032
IRS990/OtherSalariesAndWagesGrp/TotalAmt05826315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399227
IRS990/PayrollTaxesGrp/TotalAmt0434186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165799
IRS990/PensionPlanContributionsGrp/TotalAmt0180317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417766
IRS990/PrincipalOfficerNm0JAMES CARTER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FLIGHT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021559102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021559102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt09693
IRS990/PYOtherExpensesAmt012743071
IRS990/PYOtherRevenueAmt01353844
IRS990/PYProgramServiceRevenueAmt021641292
IRS990/PYRevenuesLessExpensesAmt03299762
IRS990/PYSalariesCompEmpBnftPaidAmt06961896
IRS990/PYTotalExpensesAmt019705067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023004829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03059104
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021559102
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED BY THE SUPPORTED ORGANIZATIONS TO PROVIDE AIR AMBULANCE SERVICES AS REQUIRED BY THE SUPPORTED ORGANIZATIONS TO FULFILL THEIR EXEMPT PURPOSES IN PROVIDING MEDICAL CARE. MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICE DOES NOT PROVIDE CASH OR NONCASH DIRECT SUPPORT TO THE SUPPORTED ORGANIZATIONS; HOWEVER, IT PERFORMS A VALUABLE RELATED SERVICE THAT WOULD OTHERWISE HAVE TO BE PERFORMED BY THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MEMPHIS MEDICAL CENTER AIR AMBULANCE WAS ESTABLISHED BY ITS SUPPORTED ORGANIZATIONS, SHELBY COUNTY HEALTH CARE CORPORATION, BAPTIST MEMORIAL HOSPITAL, AND METHODIST HEALTHCARE-MEMPHIS HOSPITALS, TO PROVIDE MEDICAL AIR TRANSPORT FOR INTER-HOSPITAL TRANSFERS AS WELL AS EMERGENCY SCENE CALLS. THESE SERVICES PROVIDED TO THE SUPPORTED ORGANIZATIONS ARE CRITICAL TO DELIVERING MEDICAL CARE TO PATIENTS OF THE SUPPORTED ORGANIZTIONS WHO REQUIRE MEDICAL AIR TRANSPORT. THE NATURE OF THE SERVICES PROVIDED TO THE SUPPORTED ORGANIZATIONS SHOW DIRECT AND IMMEDIATE RESPONSIVENESS TO THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2MEMPHIS MEDICAL CENTER AIR AMBULANCE PERFORMS A VALUABLE MEDICAL AIR TRANSPORT SERVICE THAT WOULD OTHERWISE HAVE TO BE PERFORMED BY EACH OF THE SUPPORTED ORGANIZATIONS FOR THEIR PATIENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3OFFICERS OF THE SUPPORTED ORGANIZATIONS SERVE AS BOARD MEMBERS OF THE FILING ORGANIZATION. THROUGH THIS CONNECTION, THE SUPPORTED ORGANIZATION ARE REPRESENTED IN THE DECISIONS FOR DIRECTING THE USE OF THE FILING ORGANIZATIONS INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11(H)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION D, LINE 3:
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621113169
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1620123940
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2620479367
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHELBY COUNTY HEALTH CARE CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BAPTIST MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2METHODIST HEALTHCARE-MEMPHIS HOSPITALS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01273254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434011
IRS990ScheduleD/EquipmentGrp/BookValueAmt013306856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07413044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020719900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05066054
IRS990ScheduleD/ExpensesSubtotalAmt013448386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031158
IRS990ScheduleD/OtherExpensesNotIncludedAmt05066054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0762107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762107
IRS990ScheduleD/OtherRevenueAmt0-5066054
IRS990ScheduleD/RevenueNotReportedAmt0-5066054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021573544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SIMILARLY EXEMPT FROM TENENESSEE STATE INCOME TAXES UNDER PROVISIONS OF THE TENNESSEE TAX REGULATIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 OR 2013, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESMENTS. TAX RETURNS FOR 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR BAD DEBTS -5,066,054.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR BAD DEBT 5,066,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015367668
IRS990ScheduleD/TotalExpensesPerForm990Amt018514440

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,100,591
Liabilities
$949,954
Net assets
$25,150,637
Revenue
$21,573,544
Expenses
$18,514,440
Net income
$3,059,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.18$0.34$0.10$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.04$3.93$0.10$47.3$47.2
2021Detailed filing. Detailed filing data is available for this year.$52.2$1.12$51.1$31.8$13.5$18.3
2020Detailed filing. Detailed filing data is available for this year.$34.4$1.62$32.7$16.0$17.7$1.73
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.88$34.5$18.2$20.6$2.40
2018Detailed filing. Detailed filing data is available for this year.$37.9$0.99$36.9$21.6$23.2$1.52
2017Detailed filing. Detailed filing data is available for this year.$39.3$0.93$38.4$22.4$18.9$3.50
2016Detailed filing. Detailed filing data is available for this year.$35.8$0.88$34.9$22.9$18.1$4.78
2015Detailed filing. Detailed filing data is available for this year.$31.4$1.22$30.1$22.2$17.2$4.98
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.95$25.2$21.6$18.5$3.06
2013Detailed filing. Detailed filing data is available for this year.$23.4$1.28$22.1$23.0$19.7$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.20$18.8$16.1
2011Summary only. Only limited summary data is available for this year.$16.3$0.89$15.4$15.2$14.0$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.13$14.2$12.9