Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,204,289
Down $828,053 (-10%) from 2012
Net Assets
Up-$1,172,882
Up $1,888,867 (+62%) from 2012
Liabilities
Down$8,377,171
Down $2,716,920 (-24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,559,317
Up $206,897 (+1.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Manage and deliver quality of life and health services to vulnerable people.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 541986 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 487432 |
| IRS990/AccountsReceivable/BOY | 0 | 2631 |
| IRS990/AccountsReceivable/EOY | 0 | 2023 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOME HEALTHMERITAN'S HOME HEALTH ASSISTS CLIENTS IN THEIR HOMES WITH A FULL SPECTRUM OF SERVICES, INCLUDING SKILLED NURSING, HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES. |
| IRS990/Activity2/Expense | 0 | 2763293 |
| IRS990/Activity2/Revenue | 0 | 2483255 |
| IRS990/Activity3/Description | 0 | PROFESSIONAL SUPPORT SERVICESMERITAN'S PROFESSIONAL SUPPORT SERVICES PROVIDES SKILLED NURSING AND SKILLED THERAPY SERVICES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR HOMES. |
| IRS990/Activity3/Expense | 0 | 2316340 |
| IRS990/Activity3/Revenue | 0 | 2100391 |
| IRS990/ActivityOrMissionDescription | 0 | MANAGE AND DELIVER QUALITY OF LIFE AND HEALTH SERVICES TO VULNERABLE PEOPLE. |
| IRS990/ActivityOther/Description | 0 | VARIOUS PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 3747224 |
| IRS990/ActivityOther/Revenue | 0 | 2342639 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4700 POPLAR AVENUE SUITE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38117 |
| IRS990/AllOtherContributions | 0 | 645291 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1233 |
| IRS990/AllOtherExpenses/Total | 0 | 1233 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 234733 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74220 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26249 |
| IRS990/ConferencesMeetings/Total | 0 | 26249 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3735349 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3866526 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 321930 |
| IRS990/DeferredRevenue/EOY | 0 | 407159 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46551 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30878 |
| IRS990/DepreciationDepletion/Total | 0 | 77429 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPECIALIZED FOSTER CAREMERITAN'S THERAPEUTIC FOSTER CARE PROGRAM PROVIDES SAFE, NURTURING FOSTER HOMES FOR EMOTIONALLY AND PHYSICALLY FRAGILE CHILDREN AND INFANTS, MOST OF WHOM COME FROM ABUSIVE BACKGROUNDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4094989 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23390 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30292 |
| IRS990/FeesForServicesLegal/Total | 0 | 30292 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1590920 |
| IRS990/FeesForServicesManagement/Total | 0 | 1590920 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3113504 |
| IRS990/FeesForServicesOther/Total | 0 | 3113504 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RITA WORKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH PAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM ALLEN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JAMES BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY JEWEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEANNE KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICK LEIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM ROUT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GUS SHETTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELANIE KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFREY WEESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHANNA BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HARRY GUINOCOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PHYLLIS JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BONNIE BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 137202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 114666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | SR VICE PRESIDENT-FINANCE |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT-PROGRAMS & QUALITY |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSOCIATE VP - HOME HEALTH SERVICES |
| IRS990/Form990PartVIISectionA/Title | 15 | SR VICE PRESIDENT-PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 16 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3090058 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14258313 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 136661 |
| IRS990/Insurance/Total | 0 | 136661 |
| IRS990/Interest/ProgramServices | 0 | 66722 |
| IRS990/Interest/Total | 0 | 66722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81558 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 81558 |
| IRS990/InvestmentIncomePriorYear | 0 | 99952 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81558 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4690617 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4263374 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1038712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1815874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 791945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 777162 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MANAGE AND DELIVER QUALITY OF LIFE AND HEALTH SERVICES TO VULNERABLE PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1588357 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1544466 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELANIE A KELLER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3061749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1172882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 564 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 318200 |
| IRS990/Occupancy/Total | 0 | 318200 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 328043 |
| IRS990/OfficeExpenses/Total | 0 | 328043 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 138241 |
| IRS990/OtherAssetsTotal/EOY | 0 | 121499 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 750010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 750010 |
| IRS990/OtherExpensePriorYear | 0 | 6371906 |
| IRS990/OtherExpensesCurrentYear | 0 | 6088182 |
| IRS990/OtherExpenses/Description | 0 | ALLOWANCES/ADJUSTMENTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | RENT-EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 33748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29435 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19031 |
| IRS990/OtherExpenses/Total | 0 | 33748 |
| IRS990/OtherExpenses/Total | 1 | 33296 |
| IRS990/OtherExpenses/Total | 2 | 29435 |
| IRS990/OtherExpenses/Total | 3 | 19031 |
| IRS990/OtherLiabilities/BOY | 0 | 8641818 |
| IRS990/OtherLiabilities/EOY | 0 | 5938114 |
| IRS990/OtherRevenueCurrentYear | 0 | 163419 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | REALIZED GAINS ON INVESTMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 122817 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40602 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 122817 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 40602 |
| IRS990/OtherRevenuePriorYear | 0 | 177819 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6850402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6850402 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 511123 |
| IRS990/PayrollTaxes/Total | 0 | 511123 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 359600 |
| IRS990/PensionPlanContributions/Total | 0 | 359600 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2057361 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1872307 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 116814 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93704 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10277987 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | PROFESSIONAL SUPPORT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAM INC/PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9572959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3367424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2483095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2314694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2100391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3367424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2483095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2314694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2100391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12383 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2007903 |
| IRS990/ReconcilationRevenueExpenses | 0 | -301004 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 181968 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3392304 |
| IRS990/RevenuesLessExpensesCY | 0 | -301004 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -635164 |
| IRS990/SalariesEtcCurrentYear | 0 | 8471135 |
| IRS990/SalariesEtcPriorYear | 0 | 7980514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14013336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13439485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14593905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20232394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20047932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 82327052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 81558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 99952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 72029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 91422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 113041 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 458002 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 163419 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 177819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 43068 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 124073 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 163519 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 671898 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 82327052 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14013336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13439485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14593905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20232394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20047932 |
| IRS990ScheduleA/Total170/Total | 0 | 82327052 |
| IRS990ScheduleA/TotalSupport | 0 | 83456952 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 677002 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 744154 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1421156 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95925 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 289501 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 385426 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14559317 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4235 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5057 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9292 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 181968 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5014012 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.