2024-11-13T10:19:21-06:00 2023-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2023-01-01 383790195 SEMMES-MURPHEY FOUNDATION SEMM 9012595316 6325 HUMPHREYS BLVD MEMPHIS TN 38120 JENNIFER BALINK EXECUTIVE DIRECTOR 9012595316 2024-11-12 1 1 RICHARD A SWOPE CPA P00590766 9016834234 2024-11-12 2023 2024-10-15 13:58:12Z JENNIFER BALINK 6325 HUMPHREYS BLVD MEMPHIS TN 38120 1861208 0 X WWW.SEMMESMURPHEY-FOUNDATION.ORG X 2007 TN (1) TO ADVANCE THE ART AND SCIENCE OF NEUROSURGERY, NEUROLOGY AND RELATED DISCIPLINES THROUGH THE PRACTICE OF CLINICAL MEDICINE, THE PROVISION OF SURGICAL CARE, AND THE DEVELOPMENT OF IMPROVED METHODS, SYSTEMS, TECHNIQUES, AND RESOURCES IN FURTHERANCE THEREOF. (2) TO ESTABLISH AND PROMOTE OPPORTUNITIES FOR GRADUATE AND POSTGRADUATE MEDICAL EDUCATION IN COORDINATION AND COOPERATION WITH COLLEGES AND MEDICINE, SCIENCE AND HEALTH PROFESSIONS, HOSPITALS, PUBLIC AND PRIVATE AGENCIES AND OTHERS. (3) TO ENGAGE IN CLINICAL AND SCIENTIFIC RESEARCH IN CONJUCTION WITH THE PROFESSIONAL PRACTICE OF MEDICINE AND SURGERY. (4) TO PROVIDE PROFESSIONAL MEDICAL AND SURGICAL PATIENT CARE, HEALTH EDUCATION AND GUIDANCE, AND OTHER THERAPEUTIC HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITHOUT REGARD TO RACE, CREED, COLOR, SEX, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS OR (WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CORPORATION) ABILITY TO PAY. 12 3 32 0 0 0 922827 1246061 1276509 613246 0 1901 0 0 2199336 1861208 0 0 0 0 1446452 1764550 0 0 79446 444504 685601 1890956 2450151 308380 -588943 3517963 955360 2177072 203412 1340891 751948 X (1) TO ADVANCE THE ART AND SCIENCE OF NEUROSURGERY, NEUROLOGY AND RELATED DISCIPLINES THROUGH THE PRACTICE OF CLINICAL MEDICINE, THE PROVISION OF SURGICAL CARE, AND THE DEVELOPMENT OF IMPROVED METHODS, SYSTEMS, TECHNIQUES, AND RESOURCES IN FURTHERANCE THEREOF. (2) TO ESTABLISH AND PROMOTE OPPORTUNITIES FOR GRADUATE AND POSTGRADUATE MEDICAL EDUCATION IN COORDINATION AND COOPERATION WITH COLLEGES AND MEDICINE, SCIENCE AND HEALTH PROFESSIONS, HOSPITALS, PUBLIC AND PRIVATE AGENCIES AND OTHERS. (3) TO ENGAGE IN CLINICAL AND SCIENTIFIC RESEARCH IN CONJUCTION WITH THE PROFESSIONAL PRACTICE OF MEDICINE AND SURGERY. (4) TO PROVIDE PROFESSIONAL MEDICAL AND SURGICAL PATIENT CARE, HEALTH EDUCATION AND GUIDANCE, AND OTHER THERAPEUTIC HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITHOUT REGARD TO RACE, CREED, COLOR, SEX, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS OR (WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CORPORATION) ABILITY TO PAY. 0 0 641850 OPERATED A FELLOWSHIP PROGRAM TO TRAIN PHYSICIANS IN THE ART AND SCIENCE OF ENDOVASCULAR NEUROSURGERY. 1029387 613246 COMPILED DATA FOR VARIOUS CLINICAL RESEARCH STUDIES AND OTHER REGISTRIES, INCLUDING THE NATIONAL NEUROSURGERY OUTCOMES DATABASE (QOD). 1671237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 TN X SEMMES-MURPHEY FOUNDATION 9012595316 6325 HUMPHREYS BLVD MEMPHIS TN 38120 CLARENCE WATRIDGE MD CHAIRMAN 1.00 X X 0 0 0 KEVIN FOLEY MD VICE-CHAIRMAN 1.00 X X 0 0 0 JON ROBERTSON MD SECRETARY 1.00 X X 0 0 0 ADAM ARTHUR MD DIRECTOR 1.00 X 0 0 0 LUCAS ELIJOVICH MD MEDICAL OFFICER 1.00 X 0 0 0 TODD FOUNTAIN MD DIRECTOR 1.00 X 0 0 0 ROBERT LASTER MD DIRECTOR 1.00 X 0 0 0 L MADISON MICHAEL MD DIRECTOR 1.00 X 0 0 0 JASON WEAVER MD DIRECTOR 1.00 X 0 0 0 KEN EDMUNDSON DIRECTOR 1.00 X 0 0 0 KIRK BAILEY TREASURER 1.00 X 0 0 0 RUSSEL OLSEN DIRECTOR 1.00 X 0 0 0 JENNIFER BALINK EXECUTIVE DIRECTOR 50.00 X 188815 0 24699 188815 0 24699 1 0 1 0 0 1246061 1246061 SERVICE FEES 621110 613246 613246 613246 1901 1901 1861208 613246 0 1901 X 183245 10034 103255 69956 1309815 1229202 80613 161375 147208 10247 3920 110115 90982 13563 5570 201891 46447 155444 58046 58046 274288 104288 170000 38985 38985 3237 3237 7767 7767 62392 38348 24044 SUPPLIES 38995 4728 34267 2450151 1671237 699468 79446 3056934 357978 345863 491484 59943 58442 110017 62561 55223 47456 3517963 955360 2177072 203412 2177072 203412 X 1286418 59086 54473 692862 1340891 751948 3517963 955360 -588943 0 X X 0 1 X 0 0 X 864727 1277482 895072 922827 1246061 5206169 864727 1277482 895072 922827 1246061 5206169 1647838 3558331 5206169 4758975 0.68350 0.73510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77206 45087 32119 32811 17474 15337 47456 X 1867808 6600 6600 1861208 0 1861208 2456751 6600 6600 2450151 0 2450151 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. X 0 0 0 0 0 0 0 0 0 JENNIFER BALINK EXECUTIVE DIRECTOR 188815 0 0 0 0 0 0 0 24699 0 213514 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS OF THE SEMMES-MURPHEY FOUNDATION ARE SHAREHOLDERS OF SEMMES-MURPHEY CLINIC: KEVIN T. FOLEY, M.D., JON H. ROBERTSON, M.D., ADAM ARTHUR, M.D., TODD FOUNTAIN, M.D., L. MADISON MICHAEL, M.D., LUCAS ELIJOVICH, M.D., AND JASON WEAVER, M.D. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO EACH DIRECTOR ON THE BOARD OF DIRECTORS TO REVIEW THE INFORMATION FOR ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 NO MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPENSATION. SALARY FOR EXECUTIVE DIRECTOR IS BASED ON SALARY SURVERY DATA TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SEMMES-MURPHEY FOUNDATION MAKES ITS CORPORATE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 72,868. MANAGEMENT AND GENERAL EXPENSES 106,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,815. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,800. MANAGEMENT AND GENERAL EXPENSES 3,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,459. STIPEND FEES: PROGRAM SERVICE EXPENSES 25,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,620. IRB FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,394. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.