Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-1404948
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,863,009
Up $46,363 (+1.6%) from 2017
Net Assets
Down-$17,209,067
Down $1,532,452 (-9.8%) from 2017
Liabilities
Up$20,072,076
Up $1,578,815 (+8.5%) from 2017
Revenue
Up$15,201,667
Up $4,822,201 (+46%) from 2017
Expenses
Up$18,413,654
Up $1,731,675 (+10%) from 2017
Net Income
Up-$3,211,987
Up $3,090,526 (+49%) from 2017
See Schedule O, Form 990, Part III, Line 1
See Schedule O Form 990, Part III, Line 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,614,038 | $1,576,275 | ▼ $37,763 |
| Cash and Non-Interest-Bearing Accounts | $1,146,913 | $1,193,319 | ▲ $46,406 |
| Prepaid Expenses and Deferred Charges | $15,330 | $52,098 | ▲ $36,768 |
| Inventories for Sale or Use | $34,314 | $35,940 | ▲ $1,626 |
| Land, Buildings, and Equipment, Net | $6,051 | $5,377 | ▼ $674 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-15,676,615 | $-17,209,067 | ▼ $1,532,452 |
| Total Assets | $2,816,646 | $2,863,009 | ▲ $46,363 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $15,581,248 | $19,150,721 | ▲ $3,569,473 |
| Accounts Payable and Accrued Expenses | $2,507,888 | $645,386 | ▼ $1,862,502 |
| Deferred Revenue | $404,125 | $275,969 | ▼ $128,156 |
| Total Liabilities | $18,493,261 | $20,072,076 | ▲ $1,578,815 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-15,676,615 | $-17,209,067 | ▼ $1,532,452 |
| Total Liabilities and Net Assets / Fund Balance | $2,816,646 | $2,863,009 | ▲ $46,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $46,730 | $46,730 |
| Leasehold Improvements | $5,377 | $4,731 | $10,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Secretary | FT | $86,452 | $134,519 | $220,971 |
| - | Physical Therapist | FT | $94,592 | $61,929 | $156,521 |
| - | Associate | FT | $140,724 | $5,220 | $145,944 |
| - | President | FT | $125,276 | $13,205 | $138,481 |
| - | Registered Nurse | FT | $104,903 | $16,249 | $121,152 |
| - | Former Vice President | PT | $8,475 | $16,088 | $24,563 |
| Name | Title |
|---|---|
| - | Chair/Director |
| - | Former President |
| - | Director |
| - | Former Treasurer |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| McBee Associates Inc | Professional & Consulting Services | 997 Old Eagles School Rd, Wayne, PA 19087 | $1,481,353 |
| Fazzi Associates Inc | Professional & Consulting Services | 11 Village Hill Road Suite 101, Northampton, MA 01060 | $125,580 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,395,441 |
| Other Expenses | $3,018,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,934,250 | $788,210 | - | $11,722,460 |
| Other Employee Benefits | $1,836,943 | - | - | $1,836,943 |
| Office Expenses | $398,273 | $590,347 | - | $988,620 |
| Payroll Taxes | $816,209 | $92,488 | - | $908,697 |
| Occupancy | - | $796,617 | - | $796,617 |
| Current Officers, Directors, Trustees, and Key Employees | - | $670,889 | - | $670,889 |
| Travel | $453,806 | $266 | - | $454,072 |
| Information Technology | $268,444 | $131,666 | - | $400,110 |
| Pension Plan Contributions | $219,116 | $15,764 | - | $234,880 |
| Other Expenses | $226,221 | - | - | $226,221 |
| Fees for Services Other | $0 | $103,684 | $0 | $103,684 |
| Conferences and Meetings | $14,279 | $7,712 | - | $21,991 |
| Comp Disqual Persons | $21,572 | - | - | $21,572 |
| Insurance | - | $15,664 | - | $15,664 |
| All Other Expenses | $1,200 | $3,593 | $0 | $4,793 |
| Fees for Services Management | - | $4,717 | - | $4,717 |
| Advertising | - | $1,050 | - | $1,050 |
| Depreciation Depletion | - | $674 | - | $674 |
| Total Functional Expenses | $15,190,313 | $3,223,341 | $0 | $18,413,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of David Green, Treasurer | Employment at Vanderbilt Home Care Services, Inc. | No | $21,572 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Vanderbilt University Medical Center | $19,150,721 |
“Cecelia Moore is an officer of Vanderbilt University Medical Center and the following directors or current officers of Vanderbilt Home Care Services are employed by Vanderbilt University Medical Center: James Hollender, David Posch, Robin Steaban, James Mathis, Angela Horton, Marilyn Dubree, and David Green.”
“Under Vanderbilt Home Care Services Articles of Incorporation, Vanderbilt Health Services, LLC (62-1176354) is a member.”
“Vanderbilt Health Services, LLC (62-1176354), a disregarded entity of Vanderbilt University Medical Center (35-2528741), has the authority to appoint the board of directors.”
“A Draft copy of Form 990 is provided to finance, management, and designated officers and directors for review. Once this review process is complete, the final form 990 and all required schedules are made available to the full board of directors for review prior to the filing of the return.”
“Vanderbilt Home Care Services' employees, officers, and board of directors are required to complete a conflict of interest disclosure annually. VANDERBILT HOME CARE SERVICES REQUIRES THAT FOR ANY Employee DISCLOSING A POTENTIAL CONFLICT OF INTEREST, THE CONFLICT BE REVIEWED BY THE INDIVIDUAL'S MANAGER, AS WELL AS BY THE Vanderbilt University Medical Center (35-2528741) DIRECTOR OF CONFLICT OF INTEREST. ANY REPORTED CONFLICT WILL BE MANAGED, MITIGATED, OR ELIMINATED. THE MANAGER IS REQUIRED TO RESPOND THAT ANY RECOMMENDED MANAGEMENT PLAN HAS BEEN IMPLEMENTED OR THAT THE REPORTED CONFLICT NO LONGER EXISTS. FOR THOSE CONFLICTS IN WHICH VANDERBILT HOME CARE SERVICES MAY HAVE AN INSTITUTIONAL INTEREST, THOSE IN WHICH HUMAN SUBJECT RESEARCH IS PERFORMED, OR THOSE DEEMED UNMANAGEABLE, THE Vanderbilt University MEDICAL CENTER STAFF Conflict of Interest COMMITTEE reviews and DETERMINES APPROPRIATE ACTION.”
“Vanderbilt Home Care Services' governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Vanderbilt Home Care Services' mission is to provide excellence in home care with the high standards that we would expect for our own family and loved ones. Our values include: * Support for community based home services through excellence in clinical practice and education * Patient safety and quality * Strong interdisciplinary collaboration, communication and partnership * Evidenced based practice and clinical expertise * Technology enhanced innovation As a part of Vanderbilt University Medical Center, we support its patient care, research, and educational enterprises. We provide a vital link in the continuum of care for patients and families in Vanderbilt University Medical Center's health care system.”
“Capital Contributions - 1679535;”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2507888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 645386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1614038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1576275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O Form 990, Part III, Line 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ryan Johnson 3319 West End Ave Suite 700 Nashville TN 37203 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153431376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3319 West End Ave Suite 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1146913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1193319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 670889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 670889 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 21572 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 21572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7712 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1481353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 997 Old Eagles School Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11 Village Hill Road Suite 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Wayne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Northampton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | McBee Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Fazzi Associates Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Professional & Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Professional & Consulting Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 3018213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15201417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3211987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15395441 |
| IRS990/CYTotalExpensesAmt | 0 | 18413654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15201667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 404125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 275969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 674 |
| IRS990/Desc | 0 | Home Care Activity: 19,704 Skilled Nursing Visits; 25,332 Physical Therapy Visits; 10,564 Occupational Therapy Visits; 5,280 Speech Therapy Visits; 590 Social Work Visits; 3,169 Home Health Aide Visits Private Duty Nursing Activity: 44,386 Skilled Nursing Hours; 27,185 Home Health Aide Hours; 190,722 Sitting Service Hours; 222 Companion Care Hours |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 422 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15190313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4717 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Caroline Chamberlain |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Cecelia B Moore |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | James Hollender |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | David R Posch |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Robin Steaban |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | James Mathis |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Angela M Horton |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Marilyn A Dubree |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Kerry Gillihan |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | David Green |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Julia Triplett |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Shirley J Myers |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Melissa K Duque |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Josephine Mariscotes |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Invencion B Rellama-Raynes |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Dorothy S Morcillo |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Laura Beth Brown |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Katie Koss |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Brenda Swift |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Karen Nanney |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 111565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19595 |
| 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 | 125276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 194133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 173488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 23479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1068740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 306388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 883634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 360809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 436734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 227414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 505640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 177933 |
| 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 | 313442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 82280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 255843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 343736 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Associate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physical Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physical Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physical Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Former President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Former Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Former Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Former Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15201667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 131666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 268444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 400110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34314 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56838 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Schedule O, Form 990, Part III, Line 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15676615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17209067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 796617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 796617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 590347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 398273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 988620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1679535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1836943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1836943 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15581248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19150721 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 788210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10934250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11722460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 816209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 908697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15764 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 234880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52098 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kerry G Gillihan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home Health & Private Nursing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15201417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15201417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 3315684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10379171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6302513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13366295 |
| IRS990/PYTotalExpensesAmt | 0 | 16681979 |
| IRS990/PYTotalRevenueAmt | 0 | 10379466 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3211987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15201417 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -15676615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -17209067 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.