Civic Intelligence

Memphis Managed Care Corporation

EIN 62-1539163

1407 Union Avenue No 70038104
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$556,555

Down $11,267 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$556,555

Down $11,267 (-2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,482

Down $420 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $578,662Liabilities 2010: $0Net Assets 2010: $578,6622010Assets 2011: $567,822Liabilities 2011: $0Net Assets 2011: $567,8222011Assets 2012: $556,555Liabilities 2012: $0Net Assets 2012: $556,5552012

Highlighted filing

2012

Assets$556,555
Liabilities$0
Net Assets$556,555

Operations Trend

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

$80K$60K$40K$20K$0Expenses 2010: $77,1632010Expenses 2011: $11,9022011Expenses 2012: $11,4822012

Highlighted filing

2012

Revenue-
Expenses$11,482
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$215
Filing and Contact Details

Filer

EIN
62-1539163
Raw XML Appendix325 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION CEASED ACTIVE OPERATIONS IN ARRANGING FOR THE PROVISION OF PRIMARY, SECONDARY, AND TERTIARY HEALTH CARE SERVICES TO THE ENROLLMENT OF TENNCARE IN 2007 WITH THE SALE OF SUBSTANTIALLY ALL OF ITS ASSETS TO AMERIGROUP, INC. ACTIVITIES HAVE FOCUSED ON CLOSING THE ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101407 UNION AVENUE SUITE 700
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038104
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IRS990/DescribedIn501C300
IRS990/Description0NO OPERATIONAL ACTIVITES IN 2012 AS THE ORGANIZATION WAS IN THE PROCESS OF WINDING DOWN.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson0J LACEY SMITH MD
IRS990/Form990PartVIISectionA/NamePerson1REGINALD COOPWOOD MD
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IRS990/Form990PartVIISectionA/NamePerson3J RICHARD WAGERS
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IRS990/Form990PartVIISectionA/OtherCompensation03553
IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR, PRESDIENT, CHAIR
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR, SECRETARY/TREASU
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0J LACEY SMITH MD
IRS990/NbrIndependentVotingMembers04
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IRS990/NetAssetsOrFundBalancesBOY0567822
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IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/ExclusionAmount0159
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11267
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IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip00
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IRS990/RevenuesLessExpensesCY0-11267
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IRS990ScheduleO/GeneralExplanation/Explanation0PER THE BYLAWS, MEMPHIS MANAGED CARE CORPORATION HAS TWO MEMBERS, WHICH INCLUDE SHELBY COUNTY HEALTH CARE CORPORATION, DBA THE REGIONAL MEDICAL CENTER AT MEMPHIS, AND UT MEDICAL GROUP, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE AMENDED BYLAWS, THE ORGANIZATION SHALL HAVE NINE DIRECTORS. THE RESPECTIVE CHIEF EXECUTIVE OFFICERS OF THE TWO MEMBERS SHALL EACH APPOINT FOUR DIRECTORS TO THE BOARD. THE CHIEF EXECUTIVE OFFICERS OF THE TWO MEMBERS SHALL ALSO JOINTLY APPROVE AND APPOINT THE NINTH DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WERE NO MEETINGS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY) DURING THE 2012 REPORTING YEAR. ATTORNEYS WERE IN THE PROCESS OF CORPORATE DISSOLUTION DURING THE ENTIRE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WERE NO MEETINGS OF ANY COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS (THE GOVERNING BODY) DURING THE 2012 REPORTING YEAR. ATTORNEYS WERE IN THE PROCESS OF CORPORATE DISSOLUTION DURING THE ENTIRE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS CONCURRENTLY WITH THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHELBY CO HLTH CARE CORP DBA THE REGIONAL MED CTR AT MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11UT MEDICAL GROUP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH CARE PROVIDER
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IRS990/TheBooksAreInCareOf/TelephoneNumber09018668028
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IRS990/WhistleblowerPolicy01
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621539163
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHIS MANAGED CARE CORPORATION
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone09018668028
ReturnHeader/Filer/USAddress/AddressLine101407 UNION AVENUE NO 700
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0J LACEY SMITH MD
ReturnHeader/Officer/Phone09018668028
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0274080201
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM THOMPSON DUNAVANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038137
ReturnHeader/Preparer/Name0MARK E GROCHAU
ReturnHeader/Preparer/Phone09016855575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:30:48-05:00

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