Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$9,124,763
Down $111,339 (-1.2%) from 2013
Net Assets
Up$968,231
Up $267,316 (+38%) from 2013
Liabilities
Down$8,156,532
Down $378,655 (-4.4%) from 2013
Revenue And Expenses
Revenue
$10,285,416
No earlier filing loaded for comparison.
Expenses
Up$10,229,713
Up $72,998 (+0.7%) from 2013
Net Income
$55,703
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $10,285,416
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,110,756 | $4,757,573 | ▼ $353,183 |
| Cash and Non-Interest-Bearing Accounts | $2,295,974 | $2,363,922 | ▲ $67,948 |
| Accounts Receivable | $838,025 | $865,851 | ▲ $27,826 |
| Investments in Publicly Traded Securities | $672,273 | $823,172 | ▲ $150,899 |
| Prepaid Expenses and Deferred Charges | $252,645 | $251,585 | ▼ $1,060 |
| Savings and Temporary Cash Investments | $66,429 | $62,660 | ▼ $3,769 |
| Total Assets | $9,236,102 | $9,124,763 | ▼ $111,339 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,285,000 | $5,970,000 | ▼ $315,000 |
| Accounts Payable and Accrued Expenses | $1,124,297 | $1,161,722 | ▲ $37,425 |
| Other Liabilities | $1,011,081 | $933,789 | ▼ $77,292 |
| Escrow Account Liability | $66,429 | $62,660 | ▼ $3,769 |
| Mortgage Notes Payable Secured by Investment Property | $48,380 | $28,361 | ▼ $20,019 |
| Total Liabilities | $8,535,187 | $8,156,532 | ▼ $378,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $697,815 | $968,131 | ▲ $270,316 |
| Temporarily Rstr Net Assets | $3,100 | $100 | ▼ $3,000 |
| Total Net Assets Fund Balance | $700,915 | $968,231 | ▲ $267,316 |
| Total Liabilities and Net Assets / Fund Balance | $9,236,102 | $9,124,763 | ▼ $111,339 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,922,519 | $3,196,447 | $7,118,966 |
| Other Land Buildings | $98,821 | $749,603 | $848,424 |
| Equipment | $92,381 | $504,897 | $597,278 |
| Land | $537,438 | - | $537,438 |
| Leasehold Improvements | $106,414 | $231,283 | $337,697 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Kopansky | Executive Director | FT | $87,688 | $87,688 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darlinda Jones | President |
| Trish Farmer | Vice President |
| Debbie Larios | Board Member |
| Elizabeth Tipping | Board Member |
| Kristie Allocco | Board Member |
| Melissa Cox | Board Member |
| Michael Pugh | Board Member |
| Pat Wilson | Board Member |
| Ted Holleran | Secretary |
| Jeff Themm | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eidetik INC | Management Company | - | $274,532 |
| Performance Food Service | Food Service Company | - | $170,113 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,948
- Program Service Revenue
- $10,235,744
- Investment Income
- $16,816
- Other Revenue
- $1,908
- All Other Contributions
- $7,866
- Change in Net Assets
- $55,703
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,285,416
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $211,613
- Total Revenue per Audited Statements
- $10,497,029
- Total Revenue per Form 990
- $10,285,416
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,117,097 |
| Other Expenses | $3,112,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,611,369 | $341,660 | - | $5,953,029 |
| Other Employee Benefits | $613,589 | $79,540 | - | $693,129 |
| Office Expenses | $392,250 | $17,700 | - | $409,950 |
| Depreciation Depletion | $363,716 | $39,719 | - | $403,435 |
| Payroll Taxes | $327,733 | $34,456 | - | $362,189 |
| Interest | $342,144 | - | - | $342,144 |
| Occupancy | $288,673 | $17,603 | - | $306,276 |
| Fees for Services Management | - | $282,984 | - | $282,984 |
| Fees for Services Other | $270,265 | - | - | $270,265 |
| Conferences and Meetings | $113,495 | $5,515 | - | $119,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,750 | - | $108,750 |
| Insurance | $77,128 | - | - | $77,128 |
| Other Expenses | $30,087 | - | - | $30,087 |
| Fees for Services Accounting | - | $28,940 | - | $28,940 |
| All Other Expenses | - | $17,689 | - | $17,689 |
| Information Technology | - | $15,544 | - | $15,544 |
| Travel | $6,290 | $9,029 | - | $15,319 |
| Fees for Services Lobbying | - | $3,000 | - | $3,000 |
| Fees for Services Legal | - | $2,749 | - | $2,749 |
| Fees for Service Investment Mgmnt Fees | - | $1,000 | - | $1,000 |
| Advertising | $601 | $25 | - | $626 |
| Total Functional Expenses | $9,223,810 | $1,005,903 | $0 | $10,229,713 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,229,713 |
| Total Expenses per Audited Statements | $10,229,713 |
| Total Expenses per Form 990 | $10,229,713 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Obligation Under Ir Swap | $933,789 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | - | 2008-06-01 | $7,750,000 | Pay off 1996 bonds and build four new additions |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Mur-ci homes, inc. Has contracted for management services with a firm specializing in the field of developmental disabilities.”
Form 990, Part VI, Section B, Line 11
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- EIN
- 62-0649797
- Phone
- 6156416446
Signing Officer
- Name
- Terry Kopansky
- Title
- Executive Director
- Phone
- 6156416446
- Signed
- 2014-12-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darlinda Jones
- Formed
- 1963
- Legal Domicile
- Tn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 363
- Volunteers
- 25
Preparer
- Preparer
- Martin J Satinsky
- Phone
- 6153205500
Supplemental Narrative
Additional Explanations
Part IX, Line 10 Columns (B) & (C)
“Payroll taxes per the form 990 are reported differently compared to the audited financials. The total amount of payroll taxes remains the same but the amount reported for program services is decreased by the employer's percentage of fica (7.65%) on the amount reported in "other salaries and wages" & "compensation of current officers, directors, trustees, & key employees" (line 7, column (c) & line 5, column (c), respectively).”
FORM 990, PART XI, LINE 9:
“Change in fair market value of interest rate swap 77,292. Temporarily restricted net assets 100.”
Financial Statement Notes
PART IV, LINE 2B:
“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. In 2013 and 2014, $50 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in fair market value of interest rate swap 77,292. Contribution reserved for patient care 100.”
Raw XML AppendixShowing 400 of 611 raw XML fields
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 | 1124297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1161722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 838025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 865851 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 626 |
| IRS990/AllOtherContributionsAmt | 0 | 7866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TERRY KOPANSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156416446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2984 BABY RUTH LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANTIOCH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2295974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2363922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5515 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 274532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 170113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 236 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 401 MADDOX SIMPSON PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | UNIONTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 42461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 37090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | EIDETIK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PERFORMANCE FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE COMPANY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16816 |
| IRS990/CYOtherExpensesAmt | 0 | 3112616 |
| IRS990/CYOtherRevenueAmt | 0 | 1908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10235744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7117097 |
| IRS990/CYTotalExpensesAmt | 0 | 10229713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10285416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 363716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 403435 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 363 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 66429 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 62660 |
| IRS990/ExpenseAmt | 0 | 9223810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2749 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 282984 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 282984 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1000 |
| 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 | 40.00 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED HOLLERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISH FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF THEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIE ALLOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH TIPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE LARIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY KOPANSKY |
| 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 | 87688 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10285416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 342144 |
| IRS990/InterestGrp/TotalAmt | 0 | 342144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 672273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 823172 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4682230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5110756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4757573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9439803 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 48380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28361 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 134221 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 392250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 409950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 77392 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 613589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 693129 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING FACILITY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-DEPRECIABLE EQUIPME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 544896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 544896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1011081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 933789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1908 |
| IRS990/OtherRevenueTotalAmt | 0 | 1908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 341660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5611369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5953029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 327733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 252645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251585 |
| IRS990/PrincipalOfficerNm | 0 | DARLINDA JONES |
| 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 | 9928905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 306839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9928905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 306839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14090 |
| IRS990/PYOtherExpensesAmt | 0 | 3085312 |
| IRS990/PYOtherRevenueAmt | 0 | 1048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10167229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7071403 |
| IRS990/PYTotalExpensesAmt | 0 | 10156715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10215399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 23082 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10237652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 152330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10235744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10167229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10404933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9832235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6900649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47540790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69553 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1908 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1264 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15737 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2051 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22008 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47693120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10269792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10200261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10433348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9863870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6925849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47693120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10288516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10215399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10447935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9892566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6940265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47784681 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 3000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | OUR STATE LOBBY ORGANIZATION IS TENNESSEE PROVIDER COALITION, A 501 (C) (3) ORGAIZATION. DUES IN THE AMOUNT OF $3,000 WERE PAID TO THE ORGANIZATION AND USED TO REPRESENT THE COALITION MEMBERS AND PROMOTE LEGISLATION AND FUNDING FOR THE BEST INTEREST OF THE MEMBER AGENCIES. THE AGENCIES THAT BELONG TO THE COALITION ARE ALL 501 (C)(3) ORGANIZATIONS SERVING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE PRIMARY ISSUE THAT MUR-CI HOMES HAD CENTERED AROUND THE EMPTY BEDS THAT WE HAVE BEEN UNABLE TO FILL DUE TO A LEGISLATIVE RESTRICTION STIPULATING THAT ONLY INDIVIDUALS FROM STATE INSTITUTIONS COULD BE CONSIDERED FOR PLACEMENT. OUR PROBLEM IS THAT THERE ARE NO ADDITIONAL CLIENTS BEING REFERRED BY THE STATE FOR PLACEMENT. THROUGH OUR PARTICIPATION IN THE PROVIDER COALITION WE DID HAVE A NUMBER OF FACE TO FACE MEETINGS WITH KEY DEPARTMENT OF DEVELOPMENTAL DISABILITIESEMPLLYEES AND WITH THE TENNCARE ASSISTANT COMMISSIONER OF LONG TERM CARE, DURING WHICH WE WERE ABLE TO EXPRESS OUR CONCERNS RELATIVE TO FUNDING CUTS AMONG OTHER ISSUES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,124,763
- Liabilities
- $8,156,532
- Net assets
- $968,231
- Revenue
- $10,285,416
- Expenses
- $10,229,713
- Net income
- $55,703