2024-02-09T10:21:51-06:00 2023-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-07-01 237067459 MEMPHIS RECOVERY CENTERS INC MEMP 9012727751 219 NORTH MONTGOMERY MEMPHIS TN 38104 MIKE MCLOUGHLIN CEO 9012727751 2024-02-08 1 MIKE MCLOUGHLIN 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE MCLOUGHLIN 219 NORTH MONTGOMERY MEMPHIS TN 38104 4938681 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 10 116 100 0 0 815971 155229 3845066 3087235 15825 52658 0 0 4676862 3295122 0 0 0 0 3597534 3150951 0 0 0 835335 752500 4432869 3903451 243993 -608329 4302527 3769942 162700 228664 4139827 3541278 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 3500705 3095921 THE ORGANIZATION SERVED 119 ADULT AND 64 ADOLESCENT PATIENTS FOR A TOTAL OF 12,552 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. 3500705 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 9 0 1 116 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 JAMES CARSON DIRECTOR OF ADMISSIONS 1.00 X X 70700 0 15751 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 SECRETARY 50.00 X X 126296 0 29296 CLIFF GURLEN BOARD MEMBER 1.00 X 0 0 0 JOSEPH CARSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCLOUGHLIN EXECUTIVE DIRECTOR 50.00 X 214800 0 24645 411796 0 69692 2 0 1 0 0 155229 155229 FEES/CONTRACTS GOVT 624100 2859205 2859205 NET PATIENT SERVICE FEES 624100 195240 195240 OTHER REVENUE 624100 32790 32790 3087235 43972 43972 1646359 5886 1643559 0 2800 5886 8686 8686 3295122 3095921 0 43972 428484 183773 244711 2216322 2190709 25613 59155 48507 10648 253623 231445 22178 193367 173455 19912 15496 15496 188573 145892 42681 2796 2348 448 79599 74113 5486 189167 180163 9004 4837 4390 447 23190 22163 1027 46269 45366 903 79210 75268 3942 ASSISTANCE TO RESIDENTS 122938 122938 COVID-19 EXPENSES 375 175 200 EDUCATIONAL SUPPLIES 50 50 3903451 3500705 402746 0 144112 48443 1621100 164947 653667 540696 7075 11465 2096758 1814226 323302 282532 1553271 2721859 4302527 3769942 162700 228664 162700 228664 X 4133827 3541278 6000 0 4139827 3541278 4302527 3769942 -608329 9780 0 X X 0 1 X 1 1 1 X 1708385 1378417 2442362 4661037 3242464 13432665 1708385 1378417 2442362 4661037 3242464 13432665 13432665 34621 20849 404 15825 46772 118471 4390 1839 3687 5722 6408 22046 13573182 0.98960 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158108 158108 1564817 1440393 124424 373833 373833 0 282532 X 3304902 9780 9780 3295122 0 3295122 3903451 0 3903451 0 3903451 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, 2023. 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL MCLOUGHLIN EXECUTIVE DIRECTOR 164800 0 50000 0 0 0 10998 0 13647 0 239445 0 0 0 SHERRY BUTLER SECRETARY 101296 0 25000 0 0 0 10065 0 19231 0 155592 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