Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$6,201,222
Up $134,057 (+2.2%) from 2014
Net Assets
Up$3,501,593
Up $483,683 (+16%) from 2014
Liabilities
Down$2,699,629
Down $349,626 (-11%) from 2014
Revenue
Up$16,011,806
Up $68,820 (+0.4%) from 2014
Expenses
Up$14,904,716
Up $435,945 (+3.0%) from 2014
Net Income
Down$1,107,090
Down $367,125 (-25%) from 2014
Manage and deliver quality of life and health services to vulnerable people.
Improve well-being and promote independence throughout life's stages with quality and compassion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,166,912 | $3,193,745 | ▲ $26,833 |
| Pledges and Grants Receivable | $1,732,545 | $1,858,256 | ▲ $125,711 |
| Land, Buildings, and Equipment, Net | $912,878 | $839,319 | ▼ $73,559 |
| Prepaid Expenses and Deferred Charges | $176,456 | $283,913 | ▲ $107,457 |
| Cash and Non-Interest-Bearing Accounts | $76,382 | $23,116 | ▼ $53,266 |
| Accounts Receivable | $1,992 | $2,873 | ▲ $881 |
| Total Assets | $6,067,165 | $6,201,222 | ▲ $134,057 |
| Liabilities | |||
| Other Liabilities | $1,405,867 | $1,483,436 | ▲ $77,569 |
| Accounts Payable and Accrued Expenses | $510,071 | $603,564 | ▲ $93,493 |
| Mortgage Notes Payable Secured by Investment Property | $816,197 | $381,072 | ▼ $435,125 |
| Deferred Revenue | $317,120 | $231,557 | ▼ $85,563 |
| Total Liabilities | $3,049,255 | $2,699,629 | ▼ $349,626 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,819,915 | $3,501,593 | ▲ $681,678 |
| Temporarily Rstr Net Assets | $197,995 | $0 | ▼ $197,995 |
| Total Net Assets Fund Balance | $3,017,910 | $3,501,593 | ▲ $483,683 |
| Total Liabilities and Net Assets / Fund Balance | $6,067,165 | $6,201,222 | ▲ $134,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $772,386 | $848,770 | $1,621,156 |
| Equipment | $65,047 | $359,013 | $424,060 |
| Leasehold Improvements | $1,886 | $8,571 | $10,457 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Guinocor | Vice President-home Health | FT | $133,338 | $285 | $133,623 |
| Bonnie Brown | Director of Marketing-home | FT | $111,986 | $5,145 | $117,131 |
| Johanna Brooks | Vice President-programs & | FT | $114,710 | $261 | $114,971 |
| Maria Madarang | Physical Therapist | FT | $114,006 | - | $114,006 |
| Name | Title |
|---|---|
| Allen Brown | Chairman |
| Melanie Keller | President |
| Gary Jewel | Vice Chairman |
| George Rutherford | Sr Vice President-finance |
| Dick Leike | Board Member |
| Jerome Robinson | Board Member |
| Jude Louissant | Board Member |
| Linda Williams | Board Member |
| Asia Meador | GENERAL COUNSEL; DIRECTOR |
| Jeffrey Weesner | Chief Administrative Offic |
| Laurel Reisman-martin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,991,074 |
| Other Expenses | $6,913,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,776,622 | - | - | $6,776,622 |
| Fees for Services Other | $3,897,330 | - | - | $3,897,330 |
| Fees for Services Management | - | $1,514,898 | - | $1,514,898 |
| Payroll Taxes | $530,487 | - | - | $530,487 |
| Other Employee Benefits | $499,682 | - | - | $499,682 |
| Office Expenses | $396,712 | - | - | $396,712 |
| Occupancy | $304,888 | - | - | $304,888 |
| Travel | $244,804 | - | - | $244,804 |
| Insurance | $208,503 | - | - | $208,503 |
| Current Officers, Directors, Trustees, and Key Employees | $184,283 | - | - | $184,283 |
| Depreciation Depletion | $38,878 | $46,065 | - | $84,943 |
| Interest | $37,300 | - | - | $37,300 |
| Fees for Services Accounting | $27,555 | - | - | $27,555 |
| Conferences and Meetings | $27,313 | - | - | $27,313 |
| Other Expenses | $21,357 | $6,789 | - | $21,357 |
| Total Functional Expenses | $13,336,964 | $1,567,752 | $0 | $14,904,716 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,904,716 |
| Total Expenses per Audited Statements | $14,904,716 |
| Total Expenses per Form 990 | $14,904,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $661,957 |
| Unfunded Pension Liability | $629,104 |
| Retirement Payable | $192,375 |
“An independent cpa firm prepares the 990 based on the audit. The chief financial officer reviews the form 990 first; then each board member receives a copy of the 990 by email for review prior to submission to the irs.”
“Board members annually sign acknowledgement of their duties and responsibilities that includes conflict of interest.”
“Information will be made available to the public upon request.”
“Professional fees: program service expenses 3,897,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,897,330.”
“Effect of fasb 158 -526,516.”
“The process has not changed from prior year.”
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 | 510071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION |
| IRS990/AllOtherContributionsAmt | 0 | 592747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE RUTHERFORD CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017660600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 POPLAR AVENUE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3623808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123724 |
| IRS990/CYOtherExpensesAmt | 0 | 6913642 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12264274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1107090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7991074 |
| IRS990/CYTotalExpensesAmt | 0 | 14904716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16011806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 317120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46065 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84943 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 543 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5286057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 513762 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27555 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1514898 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1514898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3897330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3897330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| 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/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/OfficerInd | 5 | 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 | 261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY JEWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK LEIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDE LOUISSANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREL REISMAN-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEROME ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY WEESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASIA MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHANNA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRY GUINOCOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BONNIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA MADARANG |
| 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 | 114710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114006 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR VICE PRESIDENT-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL COUNSEL; DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT-PROGRAMS & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT-HOME HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF MARKETING-HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93462 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2517299 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1930825 |
| IRS990/GrossReceiptsAmt | 0 | 17849169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37300 |
| IRS990/InterestGrp/TotalAmt | 0 | 37300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3166912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3193745 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1216354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 912878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 839319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2055673 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1837363 |
| 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 | IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 816197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 381072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3017910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3501593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93462 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -96891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 396712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 396712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -526516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 499682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499682 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOWANCES/ADJUSTMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT-EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1405867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1483436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6776622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6776622 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 530487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 530487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1732545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1858256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 283913 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE A KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM INC/PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5088943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2722284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2311762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2096053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5088943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2722284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2311762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2096053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45232 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2142883 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2311762 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2620253 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2096053 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3287771 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2767516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3430665 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19365 |
| IRS990/PYOtherExpensesAmt | 0 | 6609586 |
| IRS990/PYOtherRevenueAmt | 0 | 937248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11555708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1474215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7859185 |
| IRS990/PYTotalExpensesAmt | 0 | 14468771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15942986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1107090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5088943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15888082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14986373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14013336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13439485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14593905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72921181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 303166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 937248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1321554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72921181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15888082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14986373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14013336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13439485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14593905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72921181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74545901 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 772386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 848770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1621156 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 359013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424060 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14904716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10457 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -96891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 661957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 629104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNFUNDED PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -96891 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16011806 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 839319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14904716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1483436 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.