Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$6,830,807
Down $325,627 (-4.6%) from 2016
Net Assets
Down$86,080
Down $226,762 (-72%) from 2016
Liabilities
Down$6,744,727
Down $98,865 (-1.4%) from 2016
Revenue
Down$16,152,740
Down $363,178 (-2.2%) from 2016
Expenses
Down$16,384,730
Down $27,092 (-0.2%) from 2016
Net Income
Down-$231,990
Down $336,086 (-323%) from 2016
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 | |||
| Pledges and Grants Receivable | $2,312,311 | $2,296,519 | ▼ $15,792 |
| Investments in Publicly Traded Securities | $2,816,007 | $2,053,363 | ▼ $762,644 |
| Prepaid Expenses and Deferred Charges | $1,214,775 | $1,883,583 | ▲ $668,808 |
| Land, Buildings, and Equipment, Net | $570,793 | $561,955 | ▼ $8,838 |
| Cash and Non-Interest-Bearing Accounts | $153,494 | $23,837 | ▼ $129,657 |
| Accounts Receivable | $89,054 | $11,550 | ▼ $77,504 |
| Total Assets | $7,156,434 | $6,830,807 | ▼ $325,627 |
| Liabilities | |||
| Other Liabilities | $4,778,677 | $4,800,803 | ▲ $22,126 |
| Mortgage Notes Payable Secured by Investment Property | $1,270,809 | $1,136,289 | ▼ $134,520 |
| Accounts Payable and Accrued Expenses | $610,592 | $651,078 | ▲ $40,486 |
| Deferred Revenue | $183,514 | $156,557 | ▼ $26,957 |
| Total Liabilities | $6,843,592 | $6,744,727 | ▼ $98,865 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $76,945 | - |
| Unrestricted Net Assets | $312,842 | $9,135 | ▼ $303,707 |
| Total Net Assets Fund Balance | $312,842 | $86,080 | ▼ $226,762 |
| Total Liabilities and Net Assets / Fund Balance | $7,156,434 | $6,830,807 | ▼ $325,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,494 | $1,330,662 | $1,621,156 |
| Equipment | $264,726 | $410,478 | $675,204 |
| Leasehold Improvements | $6,735 | $2,557 | $9,292 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Guinocor | VP-health Services | FT | $142,152 | $1,416 | $143,568 |
| Bonnie Brown | Director of Marketing-home | FT | $117,269 | $4,454 | $121,723 |
| Nita Lauron Pabuna | Therapist | FT | $114,506 | $3,706 | $118,212 |
| Ramiro Pabalate | Therapist | FT | $101,930 | $4,523 | $106,453 |
| Mark Bouie | VP- Foster Care | FT | $95,720 | $1,284 | $97,004 |
| Name | Title |
|---|---|
| Gary Jewel | Chairman |
| Allen Brown | Past Chairman |
| Melanie Keller | President/CEO |
| Dick Leike | Vice Chairman |
| Laurel Reisman-martin | Board Secretary |
| Bryant-joshua Turner | Director |
| Jerome Robinson | Director |
| Jude Louissant | Director |
| Justin Bailey | Director |
| Kim Strickland | Director |
| Linda Williams | Director |
| Olivia Buffington Hammond | Director |
| Stephen Hoffman | Director |
| Jeffrey Weesner | CAO |
| Asia Meador | GENERAL COUNSEL;VP-COMPLIA |
| George Rutherford | Sr VP/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Madison Oaks Academy | Residential Foster Care | 49 OLD HICKORY BOULEVARD, Jackson, TN 38305 | $107,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,616,788 |
| Other Expenses | $7,767,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,284,975 | - | - | $7,284,975 |
| Fees for Services Other | $4,087,443 | $875 | - | $4,088,318 |
| Fees for Services Management | - | $1,758,105 | - | $1,758,105 |
| Payroll Taxes | $588,860 | - | - | $588,860 |
| Other Employee Benefits | $497,927 | $2,947 | - | $500,874 |
| Occupancy | $285,510 | - | - | $285,510 |
| Office Expenses | $277,190 | $205 | - | $277,395 |
| Travel | $271,121 | - | - | $271,121 |
| Depreciation Depletion | $24,154 | $234,663 | - | $258,817 |
| Current Officers, Directors, Trustees, and Key Employees | $242,079 | - | - | $242,079 |
| Insurance | $204,114 | - | - | $204,114 |
| Interest | $67,879 | $422 | - | $68,301 |
| Fees for Services Accounting | $32,145 | $636 | - | $32,781 |
| Other Expenses | $21,796 | $293 | - | $21,796 |
| Conferences and Meetings | $16,321 | - | - | $16,321 |
| Total Functional Expenses | $14,386,584 | $1,998,146 | $0 | $16,384,730 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,384,730 |
| Total Expenses per Audited Statements | $16,384,730 |
| Total Expenses per Form 990 | $16,384,730 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unfunded Pension Liability | $4,034,115 |
| Due to Affiliate | $766,688 |
“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 & contract services: program service expenses 4,087,443. Management and general expenses 875. Fundraising expenses 0. Total expenses 4,088,318.”
“Effect of fasb 158 -152,310.”
“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 | 610592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 651078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION |
| IRS990/AllOtherContributionsAmt | 0 | 438583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTI KESLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017660600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 ADAMS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 242079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 49 OLD HICKORY BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MADISON OAKS ACADEMY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESIDENTIAL FOSTER CARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3528468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30817 |
| IRS990/CYOtherExpensesAmt | 0 | 7767942 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12593455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8616788 |
| IRS990/CYTotalExpensesAmt | 0 | 16384730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16152740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183514 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258817 |
| 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 | 603 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5874866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 499257 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32781 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1758105 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1758105 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4087443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4088318 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3706 |
| 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 | BRYANT-JOSHUA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLIVIA BUFFINGTON HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELANIE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY WEESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASIA MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARRY GUINOCOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK BOUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAMIRO PABALATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BONNIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NITA LAURON PABUNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114506 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL COUNSEL;VP-COMPLIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP-HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP- FOSTER CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF MARKETING-HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | -24680 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2590628 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2163325 |
| IRS990/GrossReceiptsAmt | 0 | 18340745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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 | 204114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 204114 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67879 |
| IRS990/InterestGrp/TotalAmt | 0 | 68301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2816007 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2053363 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1743697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 570793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 561955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2305652 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2188005 |
| 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 | 1270809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1136289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86080 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 277190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 277395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -152310 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 497927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 500874 |
| 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 | 293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4778677 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4800803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7284975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7284975 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 588860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 588860 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2312311 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2296519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1214775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1883583 |
| 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 | 5509909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3466636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2205136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1377608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5509909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3466636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2205136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1377608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34166 |
| 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 | 2288400 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2205136 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME HEALTH REHABILITATION SERVICESMERITAN'S HOME HEALTH REHABILITATION SERVICES PROVIDES SKILLED NURSING AND SKILLED THERAPY SERVICES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1793756 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1377608 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4429562 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3500802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3738763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111956 |
| IRS990/PYOtherExpensesAmt | 0 | 7831838 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12665199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8579984 |
| IRS990/PYTotalExpensesAmt | 0 | 16411822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16515918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231990 |
| 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 | 5509909 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.