2013-06-13T15:08:35-05:00 2012-12-31 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2012-01-01 620931089 MEMPHIS CENTER FOR REPRODUCTIVE HEALTH INC MEMP 9012743550 1726 POPLAR AVENUE MEMPHIS TN 38104 REBECCA TERRELL 9012743550 2013-05-24 true LEE E HOOD 9017675080 2013-06-04 2012 2016-03-07 17:11:31Z 1540338 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. 10 10 37 25 0 30165 30849 1339886 1469564 734 200 12414 39725 1383199 1540338 0 0 738824 708177 0 0 772909 830281 1511733 1538458 -128534 1880 1234479 1216326 592141 572108 642338 644218 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 1298595 1509289 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 1298595 true true false false false false false false false false true false false false true false 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 8 0 37 true false false false false false false false false false false false false X 10 10 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 LAURA ROGERS 1.00 X X 0 0 0 CONNIE LANHAM 1.00 X X 0 0 0 SARA JANE GOODMAN 2.00 X X 0 0 0 DEBRA BARTELLI 1.00 X 0 0 0 VIRGINIA LEONARD 1.00 X 0 0 0 STEPHANIE MYERS-FERREIRA 1.00 X 0 0 0 PAT SPENCE 1.00 X 0 0 0 KC WARREN 1.00 X 0 0 0 MARY KAY CAMPBELL 1.00 X 0 0 0 REBECCA TERRELL 45.00 X 72500 0 0 72500 false false false DONNA RANDOLPH MD 530 W RAINES ROAD MEMPHIS TN 38109 DOCTOR 182138 1 30849 30849 PATIENT FEES 1037286 1037286 NATIONAL FEDERATION REVENUE 264185 264185 GRANT REVENUE 168093 168093 1469564 200 200 OTHER INCOME 39725 39725 39725 1540338 1509289 200 X 72500 29000 43500 535130 504749 30381 50446 50044 402 50101 47596 2505 13707 13707 28816 28816 14242 14242 40965 26222 14743 19969 19969 6651 5088 1563 33790 33790 50660 50660 60804 60804 PHYSICIAN FEES 185206 185206 PHARMACEUTICALS 90461 90461 MEDICAL SUPPLIES 89271 89271 SECURITY 23930 23930 171809 89407 82402 1538458 1298595 239863 0 80994 61968 21829 62715 5934 8876 1446785 364018 1125722 1082767 1234479 1216326 47987 53609 500412 492322 43742 26177 592141 572108 X 642338 644218 642338 644218 1234479 1216326 1880 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 240921 186210 54711 1192864 177808 1015056 1082767 UNEARNED GRANT REVENUE 26177 26177 1583238 42900 42900 1540338 1540338 1581358 42900 42900 1538458 1538458 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E EDUCATION/TRAINING 23,517 0 0 COMPUTERS 0 23,437 0 LAB 14,689 0 0 CLEANING SERVICES 0 14,212 0 CONTRACT LABOR 6,431 6,431 0 MARKETING 8,592 0 0 OUTSIDE SERVICES 0 7,266 0 CLINIC REPAIRS & MAINTENA 1,785 5,354 0 MISCELLANEOUS 0 7,040 0 DUES & SUBSCRIPTIONS 3,466 3,466 0 PAYROLL PROCESSING 6,516 343 0 BAD DEBT EXPENSE 6,000 0 0 WASTE REMOVAL 5,240 0 0 EQUIPMENT RENTAL 0 5,052 0 MEMPHIS TEEN VISION 4,095 0 0 CREDIT CARD DISCOUNT 0 4,034 0 LICENSES 3,810 0 0 SEDATION FEE 2,750 0 0 EQUIPMENT REPARIS & MAINT 1,012 1,011 0 YARD WORK 0 1,863 0 ENTERTAINMENT & PUBLIC RE 910 910 0 DEVELOPMENT 0 1,162 0 BANK CHARGES 0 588 0 STORAGE 506 0 0 BOARD EXPENSES 0 158 0 PUBLICATIONS 88 0 0 PENALTIES & FEES 0 75 0