2024-11-27T10:43:59-06:00 2024-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2023-07-01 237067459 MEMPHIS RECOVERY CENTERS INC MEMP 9012727751 219 NORTH MONTGOMERY MEMPHIS TN 38104 MIKE MCLOUGHLIN CEO 9012727751 2024-11-20 1 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-11-20 2023 2024-10-15 13:58:12Z MIKE MCLOUGHLIN 219 NORTH MONTGOMERY MEMPHIS TN 38104 4730619 0 X WWW.MEMPHISRECOVERY.COM X 1970 TN MEMPHIS RECOVERY CENTERS, INC. (MRC) PROVIDES COMPASSIONATE TREATMENT SERVICES FOR YOUTH AND ADULTS SUFFERING FROM SUBSTANCE ADDICTION AND CO-OCCURRING DISORDERS, UTILIZING PROFESSIONAL METHODS TO IMPROVE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND OCCUPATIONAL WELL-BEING. 11 10 76 0 0 0 155229 152113 3087235 4307689 52658 198139 0 0 3295122 4657941 0 0 0 0 3150951 3009613 0 0 0 752500 905883 3903451 3915496 -608329 742445 3769942 4616326 228664 243231 3541278 4373095 MEMPHIS RECOVERY CENTERS, INC. (MRC) PROVIDES COMPASSIONATE TREATMENT SERVICES FOR YOUTH AND ADULTS SUFFERING FROM SUBSTANCE ADDICTION AND CO-OCCURRING DISORDERS, UTILIZING PROFESSIONAL METHODS TO IMPROVE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND OCCUPATIONAL WELL-BEING. 0 0 3595037 THE ORGANIZATION SERVED 116 ADULT AND 57 ADOLESCENT PATIENTS FOR A TOTAL OF 12,216 DAYS OF ALCOHOL AND DRUG ADDICTION TREATMENT IN ADDITION TO AFTERCARE SERVICES. THIS SERVICE CONSISTS OF ACCREDITED, LICENSED RESIDENTIAL (INPATIENT) SERVICES INCLUDING GROUP THERAPY, INDIVIDUAL AND FAMILY COUNSELING, LECTURES, SKILL BUILDING, INHOUSE SCHOOL EDUCATION (YOUTH), ASSESSMENTS AND ADDITIONAL SERVICES. THIS INFORMATION IS PROVIDED TO FUNDING SOURCES. 3595037 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 7 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X THE ORGANIZATION 9012727751 219 N MONTGOMERY MEMPHIS TN 38104 SCOTT DAWSON BOARD MEMBER 1.00 X 0 0 0 CONI JOHNSTON BOARD PRESIDENT 1.00 X 0 0 0 RICHARD WEBB TREASURER 1.00 X 0 0 0 ERNEST DICKSON BOARD MEMBER 1.00 X 0 0 0 GENE LERNER BOARD MEMBER 1.00 X 0 0 0 PEGGY REED BOARD MEMBER 1.00 X 0 0 0 BRENDA FOWLER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BROWN-GIBBS BOARD VICE PRESIDENT 1.00 X 0 0 0 SHERRY BUTLER COO/BOARD SECRETARY 50.00 X X 129335 0 23145 CLIFF GURLEN BOARD MEMBER 1.00 X 0 0 0 JOSEPH CARSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCLOUGHLIN CEO 50.00 X 219744 0 22763 349079 0 45908 2 0 1 0 0 152113 152113 FEES/CONTRACTS GOVT 624100 3931140 3931140 NET PATIENT SERVICE FE 624100 290778 290778 OTHER REVENUE 624100 85771 85771 4307689 124417 124417 146400 72678 73722 73722 73722 4657941 4381411 0 124417 353191 151872 201319 2193878 2163055 30823 56813 47333 9480 218380 202693 15687 187351 169700 17651 15519 15519 165530 152884 12646 5789 5583 206 97070 90840 6230 294113 288510 5603 11335 10791 544 24351 23608 743 68299 67704 595 87774 84361 3413 ASSISTANCE TO RESIDENTS 134342 134342 MEDICAL AND DENTAL SERV 1761 1761 3915496 3595037 320459 0 48443 171215 164947 1248864 540696 921421 11465 215553 2242119 1764846 282532 477273 2721859 1582000 3769942 4616326 228664 243231 228664 243231 X 3541278 4373095 3541278 4373095 3769942 4616326 742445 89372 0 X X 0 1 X 1 1 1 X 1378417 2442362 4661037 3242464 4453492 16177772 1378417 2442362 4661037 3242464 4453492 16177772 16177772 20849 404 15825 46772 124417 208267 1839 3687 5722 6408 6310 23966 16410005 0.98580 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85431 85431 1669347 1476971 192376 487341 287875 199466 477273 X 4657941 0 4657941 0 4657941 3915496 0 3915496 0 3915496 PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UPON EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024. 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL MCLOUGHLIN CEO 219744 0 0 0 0 0 8487 0 14276 0 242507 0 0 0 SHERRY BUTLER COO/BOARD SECRETARY 129335 0 0 0 0 0 5217 0 17928 0 152480 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR QUESTIONS, COMMENTS, CHANGES, REVISIONS AND APPROVED BY THE BOARD BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AND ENFORCED BY BOARD OF DIRECTOR REVIEW, DISCUSSION AND RESPONSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND COMPARES COMPENSATION FOR SIMILAR ENTITIES THAT IS PUBLICLY AVAILABLE, ASSESSES AND APPROVE THE COMPENSATION PACKAGES OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE PUBLIC BY SUBMISSIONS TO PUBLIC FUNDING SOURCES AND TO THE UNITED WAY. PART XII LINE 2C NO CHANGE