Civic Intelligence

Case Management Inc

EIN 62-1434530 • 501(c)3 • Memphis, TN

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Profile

Case management, inc., (the "organization"), is a non-profit corporation formed under the laws of the state of tennessee to provide case management services to mental health consumers in the memphis, tennessee area who are registered with either one of two behavioral health organizations (bho). These bho's have been charged by the tennessee tenncare partners program with the administration of mental health services in the state of tennessee. The organization also provides mental health and counseling services, on an outpatient basis, to residents of memphis & shelby county, tennessee.

3171 Directors RowMemphis, TN 38116

www.cmiofmemphis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$271,405

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,440,917

Up $545,848 (+11%) from 2023

Liabilities

Up

$2,114,721

Up $536,775 (+34%) from 2023

Net Assets

Up

$3,326,196

Up $9,073 (+0.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$7,666,689

Up $1,437,420 (+23%) from 2023

Expenses

Up

$7,657,616

Up $55,588 (+0.7%) from 2023

Net Income

Up

$9,073

Up $1,381,832 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $10,310,786Liabilities 2011: $1,571,535Net Assets 2011: $8,739,2512011Assets 2012: $13,744,390Liabilities 2012: $791,943Net Assets 2012: $12,952,4472012Assets 2013: $16,570,741Liabilities 2013: $1,907,047Net Assets 2013: $14,663,6942013Assets 2014: $17,323,910Liabilities 2014: $1,693,910Net Assets 2014: $15,630,0002014Assets 2015: $11,786,968Liabilities 2015: $1,431,236Net Assets 2015: $10,355,7322015Assets 2016: $10,374,519Liabilities 2016: $1,569,734Net Assets 2016: $8,804,7852016Assets 2017: $8,019,727Liabilities 2017: $1,510,786Net Assets 2017: $6,508,9412017Assets 2019: $6,832,210Liabilities 2019: $1,567,395Net Assets 2019: $5,264,8152019Assets 2020: $7,272,489Liabilities 2020: $1,373,880Net Assets 2020: $5,898,6092020Assets 2022: $5,695,263Liabilities 2022: $1,005,381Net Assets 2022: $4,689,8822022Assets 2023: $4,895,069Liabilities 2023: $1,577,946Net Assets 2023: $3,317,1232023Assets 2024: $5,440,917Liabilities 2024: $2,114,721Net Assets 2024: $3,326,1962024

Highlighted filing

2024

Assets$5,440,917
Liabilities$2,114,721
Net Assets$3,326,196
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $12,158,5422011Revenue 2012: $15,798,509Expenses 2012: $11,585,313Net Income 2012: $4,213,1962012Expenses 2013: $11,839,1442013Revenue 2014: $12,982,077Expenses 2014: $12,015,771Net Income 2014: $966,3062014Revenue 2015: $11,699,923Expenses 2015: $16,974,191Net Income 2015: -$5,274,2682015Revenue 2016: $9,276,675Expenses 2016: $10,827,622Net Income 2016: -$1,550,9472016Revenue 2017: $8,578,249Expenses 2017: $10,874,093Net Income 2017: -$2,295,8442017Revenue 2019: $9,053,369Expenses 2019: $9,538,234Net Income 2019: -$484,8652019Revenue 2020: $9,313,313Expenses 2020: $8,679,521Net Income 2020: $633,7922020Revenue 2022: $7,302,431Expenses 2022: $8,107,214Net Income 2022: -$804,7832022Revenue 2023: $6,229,269Expenses 2023: $7,602,028Net Income 2023: -$1,372,7592023Revenue 2024: $7,666,689Expenses 2024: $7,657,616Net Income 2024: $9,0732024

Highlighted filing

2024

Revenue$7,666,689
Expenses$7,657,616
Net Income$9,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,440,917
Liabilities
$2,114,721
Net assets
$3,326,196
Revenue
$7,666,689
Expenses
$7,657,616
Net income
$9,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$2.11$3.33$7.67$7.66$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.58$3.32$6.23$7.60$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.01$4.69$7.30$8.11$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.27$1.37$5.90$9.31$8.68$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.83$1.57$5.26$9.05$9.54$0.48
2017Detailed filing. Detailed filing data is available for this year.$8.02$1.51$6.51$8.58$10.9$2.30
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.57$8.80$9.28$10.8$1.55
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.43$10.4$11.7$17.0$5.27
2014Detailed filing. Detailed filing data is available for this year.$17.3$1.69$15.6$13.0$12.0$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.91$14.7$11.8
2012Summary only. Only limited summary data is available for this year.$13.7$0.79$13.0$15.8$11.6$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.57$8.74$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,666,689
Mission and Program Overview

Mission

Case management, inc., (the "organization"), is a non-profit corporation formed under the laws of the state of tennessee to provide case management services to mental health consumers in the memphis, tennessee area who are registered with either one of two behavioral health organizations (bho). These bho's have been charged by the tennessee tenncare partners program with the administration of mental health services in the state of tennessee. The organization also provides mental health and counseling services, on an outpatient basis, to residents of memphis & shelby county, tennessee.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,512,093$3,697,444▲ $185,351
Pledges and Grants Receivable$300,073$728,403▲ $428,330
Cash and Non-Interest-Bearing Accounts$691,741$537,279▼ $154,462
Accounts Receivable$297,511$376,078▲ $78,567
Prepaid Expenses and Deferred Charges$44,351$59,998▲ $15,647
Other Notes and Loans Receivable, Net$39,300$41,715▲ $2,415
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,895,069$5,440,917▲ $545,848
Other Assets Total$10,000$0▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,272$951,757▼ $42,515
Other Liabilities$388,332$899,780▲ $511,448
Accounts Payable and Accrued Expenses$195,342$263,184▲ $67,842
Total Liabilities$1,577,946$2,114,721▲ $536,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,317,123$3,326,196▲ $9,073
Total Net Assets Fund Balance$3,317,123$3,326,196▲ $9,073
Total Liabilities and Net Assets / Fund Balance$4,895,069$5,440,917▲ $545,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,736$3,231,218$6,244,954
Equipment$299,437$71,816$371,253
Other Land Buildings$24,180$310,847$335,027
Land$333,748-$333,748
Leasehold Improvements$26,343$9,457$35,800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E Florence HerveryCEOFT$198,110$198,110
Lawanda Idalaurie GlassCOOFT$120,858$120,858
Destinee N WoodsChairmanFT$112,920$112,920
Willie LiddellVice PresidentFT$74,677$74,677

Board Members and Trustees

NameTitle
Georgia MaloneDirector
Julius BeasleyDirector
Thomas LongDirector
Donnie Wilburn-
Jay Campbell-
Oyama HamptonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenny TerryMedical services56 Sawyer Circle 353, Memphis, TN 38103$364,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,245,790
Program Service Revenue
$3,368,474
Investment Income
$1,729
Other Revenue
$50,696
Change in Net Assets
$9,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,666,689
Total Revenue per Audited Statements
$7,666,689
Total Revenue per Form 990
$7,666,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,096,131
Other Expenses$3,561,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,990,176$833,168-$3,823,344
Fees for Services Other$852,815$162,441-$1,015,256
Occupancy$385,870$167,887-$553,757
Insurance$411,207$26,247-$437,454
Current Officers, Directors, Trustees, and Key Employees-$272,787-$272,787
Depreciation Depletion$136,219$68,109-$204,328
Interest$74,298$24,766-$99,064
Other Expenses$36,450$28,639-$65,089
Travel$57,077$6,342-$63,419
All Other Expenses$18,442$29,422-$47,864
Conferences and Meetings$3,532--$3,532
Total Functional Expenses$5,963,176$1,694,440$0$7,657,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,657,616
Total Expenses per Audited Statements$7,657,616
Total Expenses per Form 990$7,657,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable -current$545,208
Line of Credit$222,500
Accued compensation$78,298
Accrued expenses$30,535
Accrued and Other compensation$23,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 sent to each Board Member for review and approval prior to filing”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves Compensation of CEO, Executive Director and top managment with reference to comparable market compenation packages.”

Form 990, Part VI, Section B, Line 15B

“Board reviews and approves compenasation for other officers/key employees with reference to comparable market compenation packages.”

Form 990, Part VI, Section C, Line 19

“Governance, policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Case Management Inc
EIN
62-1434530
Phone
9012591920
Address
3171 Directors Row, Memphis, TN 38116

Signing Officer

Name
E Florence Hervery
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Florence Hervery
Formed
1990
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
111

Preparer

Firm
David C Nanney CPA PLLC
Address
5865 Ridgeway Center Pkwy, Memphis, TN 38120
Preparer
Jenette M Hebert
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990

“To better reflect the mission and services offered by the organization to the community, Case Management Inc decided to operate under the DBA CMI Health Services”

Form 990 -Organization'S Mission

“Case Management, Inc. is a non profit corporation formed under the laws of the State of Tennessee to provide case managemtn services to mental health consumers in the Memphis, TN area who are registered with one of three behavioral health organizations BHO. These BHO's have been charged by the TN TennCare Partners Program with the administration of mental health services in the state of Tennessee. The Organizaion also provides mental health and counseling servcies on an out patient basis to residents of Memphis & Shelby County, Tennessee.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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