Civic Intelligence

Hw Memphis Inc.

990 • Fiscal year 2017 • EIN 62-1280261

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.04x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$799,868

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$39,342,566

Up $3,546,327 (+9.9%) from 2016

Net Assets

Up

$38,415,929

Up $3,500,405 (+10%) from 2016

Liabilities

Up

$926,637

Up $45,922 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin75th percentile

Revenue

Down

$22,427,163

Down $435,140 (-1.9%) from 2016

Expenses

Up

$18,926,758

Up $848,701 (+4.7%) from 2016

Net Income

Down

$3,500,405

Down $1,283,841 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$39,342,566
Liabilities$926,637
Net Assets$38,415,929
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$22,427,163
Expenses$18,926,758
Net Income$3,500,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$22,427,163
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$21,428,792$22,432,514▲ $1,003,722
Cash and Non-Interest-Bearing Accounts$11,118,777$13,874,016▲ $2,755,239
Accounts Receivable$2,821,021$2,504,783▼ $316,238
Prepaid Expenses and Deferred Charges$427,649$531,253▲ $103,604
Total Assets$35,796,239$39,342,566▲ $3,546,327
Liabilities
Accounts Payable and Accrued Expenses$880,715$926,637▲ $45,922
Total Liabilities$880,715$926,637▲ $45,922
Net Assets / Fund Balance
Unrestricted Net Assets$34,915,524$38,415,929▲ $3,500,405
Total Net Assets Fund Balance$34,915,524$38,415,929▲ $3,500,405
Total Liabilities and Net Assets / Fund Balance$35,796,239$39,342,566▲ $3,546,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,327,621$9,419,200$30,746,821
Buildings$1,058,055$375,956$1,434,011
Leasehold Improvements$33,972$8,316$42,288
Other Land Buildings$12,866$9,591$22,457
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ButoraCEOFT$166,061$28,912$194,973
Cynthia BaileyFlight Nurse/base ManagerFT$127,067$20,996$148,063
Paula WitchenFlight Nurse/base ManagerFT$120,822$12,754$133,576
Sherry JenningsFlight Nurse/base ManagerFT$106,886$19,626$126,512
Daniel DunnCOOFT$105,684$9,830$115,514
David ChildressDirector of TrainingFT$102,340$6,776$109,116

Board Members and Trustees

NameTitle
Zach ChandlerPresident / Chair
Dr Reginald CoopwoodVP / Vice Chair
Dana DyeBoard Member
Jeff LiebmanBoard Member
Joe Holly MdBoard Member
Tim Fabian MdBoard Member
Meri ArmourSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Services Integration INCBilling And Collections1450 NEOTOMAS AVE STE 200, Santa Rosa, CA 95405$648,358
Methodist Healthcare-memphis HospitalsPediatric Flights1211 UNION AVE STE 600, Memphis, TN 38104$611,616
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,172,122
Investment Income
$255,041
Other Revenue
$0
Change in Net Assets
$3,500,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,363,995
Revenue Not Reported on Financial Statements
$3,063,168
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,063,168
Total Revenue per Audited Statements
$19,363,995
Total Revenue per Form 990
$22,427,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,397,981
Salaries, Compensation, and Employee Benefits$8,528,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,971,133$962,243-$6,933,376
Depreciation Depletion$2,540,737--$2,540,737
Fees for Services Other$1,743,628--$1,743,628
Insurance$863,209--$863,209
Other Employee Benefits$541,604$104,964-$646,568
Payroll Taxes$439,538$85,183-$524,721
Occupancy$516,990--$516,990
Office Expenses$275,842$83,566-$359,408
Pension Plan Contributions$191,941$37,198-$229,139
Current Officers, Directors, Trustees, and Key Employees-$194,973-$194,973
Other Expenses$129,521--$129,521
Advertising$110,485--$110,485
Travel$86,710--$86,710
Fees for Services Accounting-$71,889-$71,889
Conferences and Meetings$65,566--$65,566
Fees for Services Legal-$37,733-$37,733
Interest$25--$25
Total Functional Expenses$17,349,009$1,577,749$0$18,926,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,926,758
Expenses per Audited Statements$15,863,590
Total Expenses per Audited Statements$15,863,590
Expenses Not Reported on Financial Statements$3,063,168
Other Expense Adjustments$3,063,168
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 11B

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

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 website.”

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, part vi, line 20 for contact info. 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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Butora
Formed
1987
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
64
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 tennessee 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, 2017 and 2016, and there are no interest and penalties related to income tax assessments.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 3,063,168.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 3,063,168.”

Raw XML AppendixShowing 400 of 601 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 8 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 2017, THE WING TRANSPORTED AN AVERAGE OF 231 PATIENTS PER MONTH. SCENE FLIGHTS ACCOUNT FOR APPROXIMATELY 27% OF THESE TRANSPORTS. DURING 2017, THE WING TRANSPORTED 2,772 PATIENTS.IN CONJUNCTION WITH THEIR MISSION AND CHARITABLE EFFORTS, THE WING ANNUALLY PROVIDES CHARITY CARE TO PATIENTS WHO HAVE DEMONSTRATED AN INABILITY TO PAY. IN 2017, THE HOSPITAL WING'S PROVISION FOR BAD DEBT WAS $9 MILLION WITH A SIGNIFICANT PORTION ATTRIBUTABLE TO CHARITY CARE AT APPROXIMATELY $6 MILLION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2696418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4373916
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/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/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FLIGHT NURSE/BASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FLIGHT NURSE/BASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FLIGHT NURSE/BASE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0179739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0179739
IRS990/GrossReceiptsAmt022427163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0863209
IRS990/InsuranceGrp/TotalAmt0863209
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/ExclusionAmt075302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09813063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021428792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022432514
IRS990/LandBldgEquipCostOrOtherBssAmt032245577
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt034915524
IRS990/NetAssetsOrFundBalancesEOYAmt038415929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0516990
IRS990/OccupancyGrp/TotalAmt0516990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275842
IRS990/OfficeExpensesGrp/TotalAmt0359408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646568
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1AIRCRAFT & BLDG REPAIR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03063168
IRS990/OtherExpensesGrp/ProgramServicesAmt1808912
IRS990/OtherExpensesGrp/ProgramServicesAmt2129521
IRS990/OtherExpensesGrp/TotalAmt03063168
IRS990/OtherExpensesGrp/TotalAmt1808912
IRS990/OtherExpensesGrp/TotalAmt2129521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0962243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05971133
IRS990/OtherSalariesAndWagesGrp/TotalAmt06933376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439538
IRS990/PayrollTaxesGrp/TotalAmt0524721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191941
IRS990/PensionPlanContributionsGrp/TotalAmt0229139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0427649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531253
IRS990/PrincipalOfficerNm0JOHN BUTORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FLIGHT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022172122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022172122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093046
IRS990/PYOtherExpensesAmt010088190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022769257
IRS990/PYRevenuesLessExpensesAmt04784246
IRS990/PYSalariesCompEmpBnftPaidAmt07989867
IRS990/PYTotalExpensesAmt018078057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022862303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03500405
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022172122
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt017349009
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621113169
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1620123940
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2620479367
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05783003
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt15783003
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt25783003
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/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434011
IRS990ScheduleD/EquipmentGrp/BookValueAmt021327621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09419200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030746821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03063168
IRS990ScheduleD/ExpensesSubtotalAmt015863590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042288
IRS990ScheduleD/OtherExpensesNotIncludedAmt03063168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022457
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03063168
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03063168
IRS990ScheduleD/RevenueSubtotalAmt019363995
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 TENNESSEE 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, 2017 AND 2016, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR BAD DEBTS 3,063,168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR BAD DEBT 3,063,168.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022432514
IRS990ScheduleD/TotalExpensesPerForm990Amt018926758
IRS990ScheduleD/TotalRevenuePerForm990Amt022427163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019363995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015863590
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2166061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0104223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,342,566
Liabilities
$926,637
Net assets
$38,415,929
Revenue
$22,427,163
Expenses
$18,926,758
Net income
$3,500,405
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