2015-11-10T08:38:34-06:00 2014-12-31 621039882 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2014-01-01 620931089 MEMPHIS CENTER FOR REPRODUCTIVE HEALTH INC MEMP 9012743550 1726 POPLAR AVENUE MEMPHIS TN 38104 REBECCA TERRELL EXECUTIVE DIRECTOR 9012743550 2015-11-02 true LEE E HOOD P00505342 9017675080 2015-11-02 2014 2016-03-07 17:11:31Z 2476448 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. 13 13 67 25 0 289653 816371 1535203 1498430 174 118010 21909 21547 1846939 2454358 0 0 771474 901855 0 0 930182 1266050 1701656 2167905 145283 286453 1378175 1668449 588674 592495 789501 1075954 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 1553306 1637887 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 1553306 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 67 true false false false false false false false false false false false false X 13 13 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 2.00 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 40.00 X 74808 0 837 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 74808 837 false false false RANDOLPH WOMEN'S CENTER 661 SOUTH PARKWAY EAST MEMPHIS TN 38106 MEDICAL 192724 1 816371 816371 PATIENT FEES 1069674 1069674 NATIONAL FEDERATION REVENUE 207386 207386 GRANT REVENUE 199329 199329 CONDOMONIUM 22041 22041 1498430 100 100 140000 22090 117910 117910 117910 OTHER INCOME 21547 21547 21547 2454358 1637887 100 X 74807 22442 52365 712023 572317 139706 2927 2927 44778 13626 31152 67320 40897 26423 22605 22605 15915 15915 59027 54546 4481 62880 23468 39412 20578 20578 23674 23674 29027 29027 52704 52704 80348 12035 68313 MEDICAL SUPPLIES 270775 270756 19 PHYSICIAN FEES 192774 192774 PHARMACEUTICALS 109556 110733 -1177 OUTSIDE SERVICES 73987 43042 30945 252200 157081 95119 2167905 1553306 614599 0 174483 515920 116962 30591 43337 112000 5351 1349968 352776 1050788 997192 1378175 1668449 87431 57746 484021 475615 17222 59134 588674 592495 X 584276 545511 205225 530443 789501 1075954 1378175 1668449 286453 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52449 52449 1500857 1553306 227665 56916 219754 227665 447419 671129 52449 52449 54939 56916 111855 167783 52449 52449 1079320 134209 945111 270648 218567 52081 997192 UNEARNED GRANT REVENUE 59134 59134 X 2466208 11850 11850 2454358 2454358 2179755 11850 11850 2167905 2167905 SCHEDULE D, PAGE 3, PART X MCRH FOLLOWS THE PROVISIONS OF FASB ASC 740-10, 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, 2010. 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 24E SEDATION SERVICE FEE 48,271 0 0 COMPUTER AND INTERNET SER 3,265 24,537 0 LAB 21,208 0 0 SECURITY 12,490 7,865 0 CLINIC REPAIRS & MAINTENA 140 19,920 0 CONTRACT LABOR 18,750 45 0 ENTERTAINMENT & PUBLIC RE 14,405 988 0 CLEANING SERVICES 0 14,096 0 CREDIT CARD DISCOUNT 42 10,523 0 EDUCATION/TRAINING 9,387 535 0 MISCELLANEOUS 8,123 28 0 WASTE REMOVAL 3,624 3,320 0 DUES & SUBSCRIPTIONS 2,938 3,199 0 CONTRIBUTIONS 4,300 100 0 ENTERTAINMENT AND PR 4,151 0 0 EQUIPMENT RENTAL 0 3,066 0 LICENSES 2,399 389 0 EQUIPMENT REPARIS & MAINT 921 725 0 PAYROLL PROCESSING 0 1,417 0 STORAGE 0 1,378 0 DEVELOPMENT 0 1,280 0 STORAGE 1,175 0 0 BANK CHARGES 0 810 0 MEDICAL SUPPLIES 582 0 0 OUTSIDE SERVICES 425 0 0 BOARD EXPENSES 0 373 0 PUBLICATIONS 180 185 0 LICENSE FEES 305 0 0 YARD WORK 0 240 0 PENALTIES AND FEES 0 100 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.