Civic Intelligence

Case Management Inc.

990 • Fiscal year 2017 • EIN 62-1434530

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2017

Organization ProfileWWW.CMIOFMEMPHIS.ORG

View Organization Page

3171 Directors RowMemphis, TN 38116

(901) 259-1920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$308,831

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,019,727

Down $2,354,792 (-23%) from 2016

Net Assets

Down

$6,508,941

Down $2,295,844 (-26%) from 2016

Liabilities

Down

$1,510,786

Down $58,948 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$8,578,249

Down $698,426 (-7.5%) from 2016

Expenses

Up

$10,874,093

Up $46,471 (+0.4%) from 2016

Net Income

Down

-$2,295,844

Down $744,897 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$8,019,727
Liabilities$1,510,786
Net Assets$6,508,941
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$8,578,249
Expenses$10,874,093
Net Income-$2,295,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2017
Return Version
2016v3.1
Gross Receipts
$8,578,249
Mission and Program Overview

Mission

Case management, inc. 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, 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 organization also provides mental health and counseling services on an outpatient basis to residents of memphis & shelby county, tennessee.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,883,988$5,097,610▲ $213,622
Savings and Temporary Cash Investments$1,093,612$1,158,671▲ $65,059
Cash and Non-Interest-Bearing Accounts$3,260,042$628,758▼ $2,631,284
Pledges and Grants Receivable$545,649$493,347▼ $52,302
Accounts Receivable$424,281$463,608▲ $39,327
Prepaid Expenses and Deferred Charges$141,638$154,004▲ $12,366
Intangible Assets$24,530$22,333▼ $2,197
Total Assets$10,374,519$8,019,727▼ $2,354,792
Other Assets Total$779$1,396▲ $617
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,879$968,881▼ $74,998
Other Liabilities$267,714$301,773▲ $34,059
Accounts Payable and Accrued Expenses$258,141$240,132▼ $18,009
Total Liabilities$1,569,734$1,510,786▼ $58,948
Net Assets / Fund Balance
Unrestricted Net Assets$8,804,785$6,508,941▼ $2,295,844
Total Net Assets Fund Balance$8,804,785$6,508,941▼ $2,295,844
Total Liabilities and Net Assets / Fund Balance$10,374,519$8,019,727▼ $2,354,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,332,995$2,213,472$6,546,467
Land$407,579-$407,579
Other Land Buildings$270,328$87,234$357,562
Equipment$53,939$12,881$66,820
Leasehold Improvements$32,769$3,031$35,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hervery FlorenceCEOFT$273,000$35,831$308,831
Warhaftig MonicaPsychiatristFT$218,850-$218,850
Heard BillyCFOFT$82,400$4,739$87,139

Board Members and Trustees

NameTitle
Hampton OyamaChairman
Malone GeorgiaVice Chairma
Beasley JuliusBoard Member
Brown JoeBoard Member
Campbell JayBoard Member
Fahey DianeBoard Member
Wilburn DonnieBoard Member
Banks CynthiaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Kenny TerryPsychiatrist56 SAWYER CIRCLE 353, Memphis, TN 38103$392,000
Dr Phillip R NorthcrossPsychiatrist2895 CATAWBA LANE, Memphis, TN 38111$163,025
Revenue and Support

Revenue Composition

Contributions and Grants
$4,396,907
Program Service Revenue
$4,172,129
Investment Income
$9,213
Other Revenue
$0
Change in Net Assets
$-2,295,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,578,249
Total Revenue per Audited Statements
$8,578,249
Total Revenue per Form 990
$8,578,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,224,808
Other Expenses$4,649,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,973,260$756,735-$4,729,995
Current Officers, Directors, Trustees, and Key Employees$218,850$455,038-$673,888
Insurance$429,823$38,622-$468,445
Other Employee Benefits$308,435$134,904-$443,339
Occupancy$208,946$202,907-$411,853
Payroll Taxes$244,272$133,314-$377,586
All Other Expenses$114,183$148,824-$263,007
Other Expenses$154,698$98,433-$253,131
Depreciation Depletion$141,833$93,700-$235,533
Travel$165,454$16,857-$182,311
Interest$20,197$20,197-$40,394
Fees for Services Accounting-$26,600-$26,600
Office Expenses$20,843$4,787-$25,630
Fees for Services Legal-$23,973-$23,973
Conferences and Meetings$5,320--$5,320
Total Functional Expenses$8,526,181$2,347,912$0$10,874,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,874,093
Total Expenses per Audited Statements$10,874,093
Total Expenses per Form 990$10,874,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$202,300
Annual Leave Payable$51,700
Accrued Real Estate Taxes$28,800
Payroll Taxes & Ins Payable$14,100
Peabody House Savings Payable$2,640
Room Rental Pre-payment/deposits$1,750
TRI STATE SAVINGSDEPOSITS DUE:TSB-SA$483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviewed and approved the return before the return was filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves ceo's salary and bonuses, if any.”

Form 990, Page 6, Part VI, Line 15B

“Ceo reviews and approves cfo's salary and bonuses, if any.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon 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
Hervery Florence
Title
CEO
Phone
9018215600
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hervery Florence
Formed
1990
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
193

Preparer

Firm
Brower Hebert
Address
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Ronny J Brower
Phone
9016847474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05097610
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASE 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443339
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES & EXPS
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASST TO INDS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298433
IRS990/OtherExpensesGrp/ProgramServicesAmt01444936
IRS990/OtherExpensesGrp/ProgramServicesAmt1811689
IRS990/OtherExpensesGrp/ProgramServicesAmt2263442
IRS990/OtherExpensesGrp/ProgramServicesAmt3154698
IRS990/OtherExpensesGrp/TotalAmt01590618
IRS990/OtherExpensesGrp/TotalAmt1811689
IRS990/OtherExpensesGrp/TotalAmt2310781
IRS990/OtherExpensesGrp/TotalAmt3253131
IRS990/OtherLiabilitiesGrp/BOYAmt0267714
IRS990/OtherLiabilitiesGrp/EOYAmt0301773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03973260
IRS990/OtherSalariesAndWagesGrp/TotalAmt04729995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244272
IRS990/PayrollTaxesGrp/TotalAmt0377586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154004
IRS990/PrincipalOfficerNm0HERVERY FLORENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENNCARE-BHO REVENUE-BLUE CAR
IRS990/ProgramServiceRevenueGrp/Desc1TENNCARE-BHO REVENUE-UNITED H
IRS990/ProgramServiceRevenueGrp/Desc2TENNCARE-BHO REVENUE-AMERIGRO
IRS990/ProgramServiceRevenueGrp/Desc3TENNCARE-BHO REVENUE:LEVEL-1
IRS990/ProgramServiceRevenueGrp/Desc4TENNCARE-BHO REVENUE:MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01859421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1925320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3385214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4187269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01859421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1925320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4187269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03829179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07607
IRS990/PYOtherExpensesAmt04795073
IRS990/PYProgramServiceRevenueAmt05439889
IRS990/PYRevenuesLessExpensesAmt0-1550947
IRS990/PYSalariesCompEmpBnftPaidAmt06032549
IRS990/PYTotalExpensesAmt010827622
IRS990/PYTotalRevenueAmt09276675
IRS990/ReconcilationRevenueExpnssAmt0-2295844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04396907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03829179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03846825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03466405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02950807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018490123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04172129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt018490123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04396907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03829179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03846825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03466405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02950807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018490123
IRS990ScheduleA/TotalSupportAmt018532177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04332995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02213472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06546467
IRS990ScheduleD/EquipmentGrp/BookValueAmt053939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066820
IRS990ScheduleD/ExpensesSubtotalAmt010874093
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IRS990ScheduleD/LandGrp/BookValueAmt0407579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51750
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES & INS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PEABODY HOUSE SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROOM RENTAL PRE-PAYMENT/DEPOSITS
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08578249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010874093
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseReportedInd0false
IRS990ScheduleH/FinancialAssistancePolicyInd0false
IRS990ScheduleH/HospitalFacilitiesCnt02
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0CASE MANAGEMENT INC
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt1CASE MANAGEMENT INC
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IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc0CLINIC
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc1CLINIC
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt03171 DIRECTORS ROW
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt114 NORTH BELLEVUE BLVD
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd038131
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd138104

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,019,727
Liabilities
$1,510,786
Net assets
$6,508,941
Revenue
$8,578,249
Expenses
$10,874,093
Net income
-$2,295,844
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