Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 62-0649797 • 501(c)3 • Antioch, TN
Profile
To improve the quality of life for individuals with severe/profound disabilities by assisting them through high-quality 24 hour, 7 days a week continuous care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$8,158,809
Down $970,630 (-11%) from 2024
Liabilities
Up$5,054,102
Up $49,749 (+1.0%) from 2024
Net Assets
Down$3,104,707
Down $1,020,379 (-25%) from 2024
Revenue
Up$14,534,428
Up $703,881 (+5.1%) from 2024
Expenses
Up$15,626,813
Up $1,654,946 (+12%) from 2024
Net Income
Down-$1,092,385
Down $951,065 (-673%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the quality of life for individuals with severe/profound disabilities by assisting them through high-quality 24 hour, 7 days a week continuous care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,659,918 | $3,608,448 | ▼ $51,470 |
| Investments in Publicly Traded Securities | $2,666,888 | $2,108,094 | ▼ $558,794 |
| Accounts Receivable | $1,109,080 | $1,440,674 | ▲ $331,594 |
| Cash and Non-Interest-Bearing Accounts | $1,551,441 | $784,421 | ▼ $767,020 |
| Savings and Temporary Cash Investments | $106,081 | $172,183 | ▲ $66,102 |
| Prepaid Expenses and Deferred Charges | $36,031 | $44,989 | ▲ $8,958 |
| Total Assets | $9,129,439 | $8,158,809 | ▼ $970,630 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,104,700 | $2,802,463 | ▼ $302,237 |
| Accounts Payable and Accrued Expenses | $1,793,572 | $2,079,456 | ▲ $285,884 |
| Escrow Account Liability | $106,081 | $172,183 | ▲ $66,102 |
| Total Liabilities | $5,004,353 | $5,054,102 | ▲ $49,749 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,125,086 | $3,104,707 | ▼ $1,020,379 |
| Total Net Assets Fund Balance | $4,125,086 | $3,104,707 | ▼ $1,020,379 |
| Total Liabilities and Net Assets / Fund Balance | $9,129,439 | $8,158,809 | ▼ $970,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,515,701 | $5,628,041 | $7,143,742 |
| Equipment | $483,666 | $2,255,256 | $2,738,922 |
| Leasehold Improvements | $1,203,411 | $954,805 | $2,158,216 |
| Land | $405,670 | - | $405,670 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Stewart | Executive Director | FT | $121,213 | $121,213 |
| Akinpelumi Akinduro | Lpn | FT | $116,646 | $116,646 |
| Alisa Shirley | Lpn | FT | $103,376 | $103,376 |
| Name | Title |
|---|---|
| Jeff Themm | President |
| Trish Farmer | Vice President |
| Darlinda Jones | Board Member |
| Debbie Larios | Board Member |
| Jayne Stewart | Board Member |
| Jonque Russell | Board Member |
| Kristie Allocco | Board Member |
| Susan Hudson | Board Member |
| Susan Sawyer | Board Member |
| Tim Ford | Board Member |
| Barbie Baker | Secretary |
| Pat Watson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,485,773 |
| Other Expenses | $4,141,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,188,234 | $360,988 | - | $9,549,222 |
| Fees for Services Other | $462,267 | $773,774 | - | $1,236,041 |
| Other Employee Benefits | $963,924 | $50,472 | - | $1,014,396 |
| Fees for Services Accounting | $732,397 | - | - | $732,397 |
| Payroll Taxes | $684,745 | $36,039 | - | $720,784 |
| Depreciation Depletion | $372,611 | $43,797 | - | $416,408 |
| All Other Expenses | $348,747 | $23,100 | - | $371,847 |
| Other Expenses | $134,802 | $67,415 | - | $202,217 |
| Insurance | $138,059 | - | - | $138,059 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,213 | - | $121,213 |
| Interest | $115,104 | - | - | $115,104 |
| Pension Plan Contributions | $76,150 | $4,008 | - | $80,158 |
| Travel | $957 | $1,452 | - | $2,409 |
| Total Functional Expenses | $14,115,510 | $1,511,303 | $0 | $15,626,813 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,626,813 |
| Total Expenses per Audited Statements | $15,626,813 |
| Total Expenses per Form 990 | $15,626,813 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mur-ci homes, inc. Has contracted for management services with a firm specializing in the field of developmental disabilities.”
“A copy of the form 990 and supporting schedules (990) is distributed to each board member via e-mail. Board members are asked to review the 990 and to e-mail the director with any questions or, if no questions, a statement stating that the member has reviewed the 990 and approves the 990 for filing. Printed copies of the e-mail approvals are kept on file.”
“Mur-ci homes, inc. Monitors and enforces compliance with its conflict of interest policy by requiring all individuals such as officers, directors, and committee members to give the board notice of any conflict of interest or relationships with regard to a transactions. At the meeting in which the transaction is to be voted on, the individual with a conflict of interest is refrained from voting on the particular transaction in which the conflict arises. The minutes of the meeting shall reflect that a disclosure was made, and the abstention from voting on the particular transactions.”
“Mur-ci homes, inc. Determines compensation of the organization's officers or key employees by using a compensation system that determines the current fair market value of a position based on the skills, knowledge, and behaviors required. The system uses, but is not limited to, negotiations and comparison of other individuals in related organizations.”
“Mur-ci homes, inc. Makes its governing documents, conflict of interest policy, and audited financial statements available to the public by request at the corporate office located at 2984 baby ruth lane, antioch, tn, 37013.”
“The corporation serves as custodian for social security, patient, and supplemental security income received for certain residents. The total social security, patient, and supplemental security income payment is deposited into the agency fund cash account. A small portion of each resident's monthly receipts is allocated for their personal use. The balance is recorded as social security, patient, and supplemental security income in payment of room and board for the patient.”
“The corporation accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the corporation include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, the corporation has determined that such tax positions do not result in an uncertainty requiring recognition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1793572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2079456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1109080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1440674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 116857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 348747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKIE STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156416446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2984 BABY RUTH LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTIOCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1551441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 784421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121213 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257733 |
| IRS990/CYOtherExpensesAmt | 0 | 4141040 |
| IRS990/CYOtherRevenueAmt | 0 | 28218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14131620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1092385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11485773 |
| IRS990/CYTotalExpensesAmt | 0 | 15626813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14534428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 416408 |
| IRS990/Desc | 0 | MUR-CI HOMES CONTINUES TO OPERATE ITS OWN DAY ACTIVITY CENTER AT A SITEAPART FROM THE RESIDENTIAL CAMPUS. CLIENTS WHO ATTEND THE MUR-CI DAY ACTIVITY CENTER ENJOY A WIDE VARIETY OF THERAPEUTIC AND ENTERTAINING ACTIVITIES. SELECT CLIENTS HAVE PART-TIME JOBS IN THE COMMUNITY WHILE OTHERS ATTEND LOCAL SHELTERED WORKSHOPS ACCORDING TO THEIR INDIVIDUALNEEDS AND CAPABILITIES. ADDITIONALLY, ALL CLIENTS ENJOY ATTENDING A WIDE VARIETY OF COMMUNITY ACTIVITIES SUCH AS CONCERTS, SPORTING EVENTS, SHOPPING, AND PICNICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 358 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 106081 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 172183 |
| IRS990/ExpenseAmt | 0 | 14115510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 732397 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 732397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 773774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 462267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1236041 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLINDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISH FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF THEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIE ALLOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONQUE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE LARIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACKIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISA SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AKINPELUMI AKINDURO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LPN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 870000 |
| IRS990/GrossReceiptsAmt | 0 | 15216699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115104 |
| IRS990/InterestGrp/TotalAmt | 0 | 115104 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2666888 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2108094 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8838102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3659918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3608448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12446550 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 682271 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3104700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2802463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4125086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3104707 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 187729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 187729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72006 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3104707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 963924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1014396 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 67415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 266782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 219861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202217 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28218 |
| IRS990/OtherRevenueTotalAmt | 0 | 28218 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9188234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9549222 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 684745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 720784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44989 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT REVENUE PATIENT LIAB. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13649120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 482500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13649120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 482500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98982 |
| IRS990/PYOtherExpensesAmt | 0 | 4173273 |
| IRS990/PYOtherRevenueAmt | 0 | 28081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13691182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9798594 |
| IRS990/PYTotalExpensesAmt | 0 | 13971867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13830547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1092385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14229842 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172183 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1741173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1892981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 476535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14131620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13691182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13407088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13092606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12745858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67068354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 476535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28081 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18287 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24165 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 112885 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 68961335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14248477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13703484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13421267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13101076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14487031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68961335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14346699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13830547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13561687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13243509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14568313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69550755 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 746250 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 106081 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1515701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5628041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7143742 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 680148 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 172183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 483666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2255256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2738922 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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