2017-11-06T09:35:06-06:00 2016-12-31 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2016-01-01 620931089 MEMPHIS CENTER FOR REPRODUCTIVE HEALTH INC MEMP 9012743550 1726 POPLAR AVENUE MEMPHIS TN 38104 REBECCA TERRELL EX. DIRECTOR 9012743550 2017-11-01 true LEE E HOOD P00505342 9017675080 2017-11-01 F1D3D3BE6F47F6AB4F3746CE61281B494048207E F1D3D3BE6F47F6AB4F3746CE61281B494048207E 2016 2017-02-10 21:41:12Z REBECCA TERRELL 2697258 false X MCRH-TN.COM X 1977 TN TO PROVIDE HEALTH CARE SERVICES INCLUDING OPERATIVE AND POST OPERATIVE CARE AND COUNSELING - ALL FACETS OF REPRODUCTIVE HEALTH AND EDUCATION ON BIRTH CONTROL. 16 16 51 145 0 1420482 918527 1503655 1549276 7284 -504 24783 27447 2956204 2494746 0 0 1049698 1218065 0 0 1557795 1366769 2607493 2584834 348711 -90088 2174008 2277709 749343 943132 1424665 1334577 TO PROVIDE HEALTH CARE SERVICES INCLUDING OPERATIVE AND POST OPERATIVE CARE AND COUNSELING - ALL FACETS OF REPRODUCTIVE HEALTH AND EDUCATION ON BIRTH CONTROL. false false 1823105 1726776 HEALTH CARE SERVICES INCLUDE OPERATIVE AND POST OPERATIVE CARE AND COUNSELING - ALL FACETS OF REPRODUCTIVE HEALTH AND EDUCATION ON BIRTH CONTROL. EXAMS AND LAB TESTS FOR WOMEN WHO ARE NOT PREGNANT ARE PROVIDED 1823105 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 12 0 51 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true false false TN X REBECCA TERRELL 9012743550 1726 POPLAR AVE MEMPHIS TN 38104 SARA JANE GOODMAN PRESIDENT 1.00 X X 0 0 0 KC WARREN VICE PRESIDE 0.50 X X 0 0 0 LINDSEY OSBORNE SECRETARY 0.50 X X 0 0 0 DR DAVID CISCEL TREASURER 0.50 X X 0 0 0 MARGARET BRAKEBUSCH MBR AT LARGE 0.50 X 0 0 0 CATHY CHAPMAN MD MBR AT LARGE 0.50 X 0 0 0 ELLYN DANIEL MBR AT LARGE 0.50 X 0 0 0 TIFFANY FUTCH MBR AT LARGE 0.50 X 0 0 0 REBECCA TERRELL EX. DIRECTOR 45.00 X 84615 0 0 CONNIE LANHAM MBR AT LARGE 0.50 X 0 0 0 NANCY LIEBBE MBR AT LARGE 0.50 X 0 0 0 ANNE MATHES MBR AT LARGE 0.50 X 0 0 0 TARRIN MCGHEE MBR AT LARGE 0.50 X 0 0 0 PAT SPENCE MBR AT LARGE 0.50 X 0 0 0 SUSAN LACY PHYSICIAN 40.00 X 152843 0 0 DONNA RANDOLPH PHYSICIAN 40.00 X 231769 0 0 469227 2 false true false 918527 202512 918527 PATIENT FEES 1261841 1261841 NATIONAL FEDERATION REVENUE 287435 287435 1549276 6099 6099 195909 202512 -6603 -6603 -6603 OTHER INCOME 27447 27447 27447 2494746 1570120 6099 X 84615 21154 63461 966358 839814 126544 73691 -6616 80307 93401 66444 26957 2039 2039 17400 17400 431975 376463 55512 40670 23140 17530 51244 8070 43174 26631 4699 21932 27467 20373 7094 37806 7422 30384 43615 43615 59417 4075 55342 MEDICAL SUPPLIES 162910 162076 834 PHARMACEUTICALS 160264 160264 INSURANCE - PHYSICIANS 69183 18365 50818 COMPUTER AND INTERNET SER 30710 2994 27716 205438 114368 91070 2584834 1823105 761729 0 594704 676924 398638 210046 76915 35815 102843 93849 15318 1685390 439633 1000908 1245757 2174008 2277709 220163 166955 465025 776177 64155 749343 943132 X 614465 389658 810200 944919 1424665 1334577 2174008 2277709 -90088 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16233 16233 1823105 1839338 241967 60492 219754 227665 248416 241967 937802 1406703 52449 35613 16233 104295 54939 56916 62104 60492 234451 351677 52449 15280 16233 83962 1401994 192172 1209822 283396 247461 35935 1245757 X 2506056 11310 11310 2494746 2494746 2596144 11310 11310 2584834 2584834 SCHEDULE D, PAGE 3, PART X TAX STATUS- THE INTERNAL REVENUE SERVICE HAS CLASSIFIED MCRH AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. MCRH FOLLOWS THE PROVISIONS OF FASB ASC740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE COMPUTATION OF ANY CURRENT INCOME TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITIES EXAMINED THE POSITIONS. MCRH IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDING AFTER DECEMBER 31, 2013. false false false false false false false false false SUSAN LACY PHYSICIAN 152843 152843 DONNA RANDOLPH PHYSICIAN 231769 231769 X 1 202512 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND CPA PRESENT A DRAFT OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. DISCLOSURE FORMS ARE REQUIRED TO BE FILED ANNUALLY AND ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRETOR. INQUIRY IS MADE BY THE BOARD INTO CONTRACTS AND OTHER BUSINESS DEALINGS WITH THE ORGANIZATION TO ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENT. THE BOARD RELIES ON APPROPRIATE COMPARABLE DATA GATHERED BY AN INDEPENDENT SOURCE TO DETERMINE COMPENSATION AND DOCUMENTS ITS ACTIONS AT THE TIME THEY WERE TAKEN AND PRIOR TO PAYMENT OF THE COMPENSATION. THE PROCESS WAS UNDERTAKEN IN 2008. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIAN FEES 288,462 0 0 OUTSIDE SERVICES 46,199 55,512 0 CONTRACT LABOR 41,802 0 0 TOTAL 376,463 55,512 0 MEMPHIS CENTER FOR REPRODUCTIVE HEALTH MADE THE 501(H) ELECTION BY FILING FORM 5768 DURING 2013, BUT DID NOT INCUR ANY EXPENDITURES RELATING TO LOBBYING ACTIVITIES UNTIL 2014.