Civic Intelligence

Hw Memphis Inc.

990 • Fiscal year 2019 • EIN 62-1280261

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$200,841

Higher top officer pay than 37% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,360,980

Down $2,521,430 (-6.7%) from 2018

Net Assets

Down

$34,477,194

Down $2,419,520 (-6.6%) from 2018

Liabilities

Down

$883,786

Down $101,910 (-10%) from 2018

Revenue

Down

$18,152,631

Down $3,482,678 (-16%) from 2018

Expenses

Down

$20,555,941

Down $2,598,583 (-11%) from 2018

Net Income

Down

-$2,403,310

Down $884,095 (-58%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$35,360,980
Liabilities$883,786
Net Assets$34,477,194

Operations Trend

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

2019

Revenue$18,152,631
Expenses$20,555,941
Net Income-$2,403,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$18,152,631
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$22,958,126$20,610,432▼ $2,347,694
Cash and Non-Interest-Bearing Accounts$11,974,931$11,279,393▼ $695,538
Accounts Receivable$2,462,122$2,930,100▲ $467,978
Prepaid Expenses and Deferred Charges$487,231$541,055▲ $53,824
Total Assets$37,882,410$35,360,980▼ $2,521,430
Liabilities
Accounts Payable and Accrued Expenses$985,696$883,786▼ $101,910
Total Liabilities$985,696$883,786▼ $101,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,896,714$34,477,194▼ $2,419,520
Total Net Assets Fund Balance$36,896,714$34,477,194▼ $2,419,520
Total Liabilities and Net Assets / Fund Balance$37,882,410$35,360,980▼ $2,521,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,630,557$12,179,977$31,810,534
Buildings$926,061$519,470$1,445,531
Leasehold Improvements$38,354$13,978$52,332
Other Land Buildings$15,460$15,297$30,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ButoraCEOFT$167,122$33,719$200,841
Cynthia BaileyFlight Nurse/base ManagerFT$134,248$31,675$165,923
David RussellPilotFT$128,243$33,926$162,169
Donald HoffmanPilotFT$132,515$12,723$145,238
Stuart NewbornPilotFT$129,725$15,458$145,183
Melvin SorensonPilotFT$131,938$5,316$137,254

Board Members and Trustees

NameTitle
Zach ChandlerPresident / Chair
Dr Reginald CoopwoodVP / Vice Chair
Anupam LahiriBoard Member
Dana DyeBoard Member
James ProctorBoard Member
Joe Holly MdBoard Member
Martin Croce MdBoard Member
Monica WhartonBoard Member
Rudy Kink MdBoard Member
Meri ArmourSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Golden Hour Data Systems INCBilling And Collections10052 MESA RIDGE CT STE 200, San Diego, CA 92121$399,863
Methodist Healthcare-memphis HospitalsPediatric Flights1211 UNION AVE STE 600, Memphis, TN 38104$382,584
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,920,957
Investment Income
$231,674
Other Revenue
$0
Change in Net Assets
$-2,403,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,562,721
Revenue Not Reported on Financial Statements
$4,589,910
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,589,910
Total Revenue per Audited Statements
$13,562,721
Total Revenue per Form 990
$18,152,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,361,086
Salaries, Compensation, and Employee Benefits$9,194,655
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,222,639$1,173,614-$7,396,253
Depreciation Depletion$2,547,741--$2,547,741
Fees for Services Other$1,195,224--$1,195,224
Insurance$1,055,082--$1,055,082
Other Employee Benefits$636,197$140,523-$776,720
Occupancy$578,860--$578,860
Payroll Taxes$456,884$100,916-$557,800
Office Expenses$259,959$61,101-$321,060
Pension Plan Contributions$215,452$47,589-$263,041
Current Officers, Directors, Trustees, and Key Employees-$200,841-$200,841
Other Expenses$171,528--$171,528
Travel$118,823--$118,823
Advertising$107,361--$107,361
Conferences and Meetings$86,928--$86,928
Fees for Services Accounting-$80,027-$80,027
Fees for Services Legal-$9,062-$9,062
Grants to Domestic Orgs$200--$200
Interest$42--$42
Total Functional Expenses$18,742,268$1,813,673$0$20,555,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,555,941
Expenses per Audited Statements$15,966,031
Total Expenses per Audited Statements$15,966,031
Expenses Not Reported on Financial Statements$4,589,910
Other Expense Adjustments$4,589,910
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Butora
Formed
1987
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
0
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, 2019 and 2018, and there are no interest and penalties related to income tax assessments.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debts 4,589,910.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debt 4,589,910.

Raw XML AppendixShowing 400 of 621 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 2019, THE WING TRANSPORTED AN AVERAGE OF 180 PATIENTS PER MONTH. SCENE FLIGHTS ACCOUNT FOR APPROXIMATELY 34% OF THESE TRANSPORTS. DURING 2019, THE WING TRANSPORTED 2,156 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 2019, THE HOSPITAL WING'S PROVISION FOR BAD DEBT WAS $8 MILLION WITH A SIGNIFICANT PORTION ATTRIBUTABLE TO CHARITY CARE AT APPROXIMATELY $3 MILLION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129725
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/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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FLIGHT NURSE/BASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PILOT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PILOT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018152631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01055082
IRS990/InsuranceGrp/TotalAmt01055082
IRS990/InterestGrp/ProgramServicesAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InvestmentIncomeGrp/ExclusionAmt0231674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012728722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022958126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020610432
IRS990/LandBldgEquipCostOrOtherBssAmt033339154
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/NetAssetsOrFundBalancesBOYAmt036896714
IRS990/NetAssetsOrFundBalancesEOYAmt034477194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036896714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034477194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0578860
IRS990/OccupancyGrp/TotalAmt0578860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259959
IRS990/OfficeExpensesGrp/TotalAmt0321060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776720
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1AIRCRAFT & BLDG REPAIR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04589910
IRS990/OtherExpensesGrp/ProgramServicesAmt1499438
IRS990/OtherExpensesGrp/ProgramServicesAmt2171528
IRS990/OtherExpensesGrp/TotalAmt04589910
IRS990/OtherExpensesGrp/TotalAmt1499438
IRS990/OtherExpensesGrp/TotalAmt2171528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01173614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06222639
IRS990/OtherSalariesAndWagesGrp/TotalAmt07396253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456884
IRS990/PayrollTaxesGrp/TotalAmt0557800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215452
IRS990/PensionPlanContributionsGrp/TotalAmt0263041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0487231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541055
IRS990/PrincipalOfficerNm0JOHN BUTORA
IRS990/PriorPeriodAdjustmentsAmt0-16210
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FLIGHT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017920957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017920957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615
IRS990/PYInvestmentIncomeAmt0333550
IRS990/PYOtherExpensesAmt014255360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021301759
IRS990/PYRevenuesLessExpensesAmt0-1519215
IRS990/PYSalariesCompEmpBnftPaidAmt08898549
IRS990/PYTotalExpensesAmt023154524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021635309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2403310
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017920957
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/OtherSupportSumAmt018726057
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/OtherSupportAmt06242019
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt16242019
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt26242019
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/BookValueAmt0926061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445531
IRS990ScheduleD/EquipmentGrp/BookValueAmt019630557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012179977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031810534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04589910
IRS990ScheduleD/ExpensesSubtotalAmt015966031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052332
IRS990ScheduleD/OtherExpensesNotIncludedAmt04589910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030757
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04589910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04589910
IRS990ScheduleD/RevenueSubtotalAmt013562721
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, 2019 AND 2018, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR BAD DEBTS 4,589,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR BAD DEBT 4,589,910.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020610432
IRS990ScheduleD/TotalExpensesPerForm990Amt020555941

Document Assets

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Filings

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