2022-12-22T09:24:17-05:00 2022-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2021-07-01 620674655 MERITAN INC MERI 9017660600 345 ADAMS AVENUE MEMPHIS TN 38103 MELANIE KELLER PRESIDENT, CEO 9019791660 2022-12-21 true MELANIE KELLER 888008888 J SCHIFANI P00316248 9016841170 2022-12-21 2021 2022-09-23 18:48:47Z MELANIE KELLER 345 ADAMS AVE MEMPHIS TN 38103 16356031 false X X 1961 TN IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION 10 10 292 60 0 3453271 2584361 9044798 10409341 9106 11840 3350489 12507175 16356031 0 0 5238636 5183140 0 0 6385990 7603734 11624626 12786874 882549 3569157 6427903 4688088 17248794 11035710 -10820891 -6347622 IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION false false 9206549 SPECIALIZED FOSTER CARE MERITAN'S THERAPEUTIC FOSTER CARE PROGRAM PROVIDES SAFE, NURTURING FOSTER CARE HOMES FOR EMOTIONALLY AND PHYSICALLY FRAGILE CHILDREN AND INFANTS, MOST OF WHOM COME FROM ABUSIVE BACKGROUNDS 3580325 10409341 HOME HEALTH MERITAN'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. 12786874 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 15 0 true 292 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true true true false TN PATTI KESSLER 9017660600 345 ADAMS AVE MEMPHIS TN 38103 MARK BOUIE VP OF FOSTER 40.00 X 137025 0 1727 JUSTIN BAILEY PAST CHAIRMA 1.00 X 0 0 0 GERRIE CURRIE DIRECTOR 1.00 X 0 0 0 STEPHEN HOFFMAN SECRETARY 1.00 X 0 0 0 BETHANY HUFFMAN DIRECTOR 1.00 X 0 0 0 JUDE LOUISSANT DIRECTOR 1.00 X 0 0 0 JR ROBINSON DIRECTOR 1.00 X 0 0 0 KIM STRICKLAND CHAIRMAN 1.00 X 0 0 0 BRYANT JOSHUA TURNER DIRECTOR 1.00 X 0 0 0 SCOTT WALKUP DIRECTOR 1.00 X 0 0 0 SHARON YOUNGER DIRECTOR 1.00 X 0 0 0 MELANIE KELLER PRESIDENT, C 1.00 40.00 X 0 0 0 PATTI KESLER SENIOR VP CF 1.00 40.00 X 0 0 0 ASIA MEADOR GENERAL COUN 1.00 40.00 X 0 0 0 JEFF WEESNER CAO 1.00 40.00 X 0 0 0 137025 1727 3 false false false 1632833 951528 2584361 FOSTER CARE 7429734 7429734 OTHER FEE FOR SERVICE 1502793 1502793 MEDICARE 1476814 1476814 10409341 11840 11840 PENSION 3350489 3350489 3350489 16356031 13759830 11840 X 386768 386768 4098453 4098453 370423 370423 327496 327496 1502932 1502932 16174 16174 42000 42000 4329194 4329194 242343 242343 297703 297703 212947 212947 73560 73560 21646 21646 347189 347189 BAD DEBT 453276 453276 DUES AND SUBSCRIPTIONS 46440 46440 EQUIPMENT RENTAL 11648 11648 TRAINING 6682 6682 12786874 12786874 0 0 671258 668992 2103754 1297873 6251 860009 625377 2463731 216623 965710 494757 503313 470953 679596 548261 6427903 4688088 397750 501269 11224 775000 16839820 9759441 17248794 11035710 X -10820891 -6347622 -10820891 -6347622 6427903 4688088 X 3569157 -43111 947223 X false true X true true true X 3227588 3527465 4085098 3453271 2584361 16877783 3227588 3527465 4085098 3453271 2584361 16877783 16877783 51711 36665 26874 9106 11840 136196 8106 8106 17022085 22804628 0.99150 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 363987 117323 446664 401723 377434 24289 470953 DEFERRED PENSION OBLIGATIONS 9172606 PAYABLE TO RELATED PARTY 586835 9759441 12875302 -43111 -43111 12918413 3437618 3437618 16356031 16224493 16224493 -3437619 -3437619 12786874 SCHEDULE D, PAGE 4, PART XI, LINE 4B PENSION ADJUSTMENT 3,350,489 INVESTMENT LOSS -31,271 FUNDRAISING INCOME 118,400 SCHEDULE D, PAGE 4, PART XII, LINE 4B PENSION ADJUSTMENT -3,350,489 INVESTMENT INCOME 31,271 FUNDRASISING INCOME -118,400 ROUNDING -1 FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA FIRM PREPARES THE 990 BASED ON THE AUDIT. THE SENIOR LEADERSHIP REVIEWS THE 990 FIRST. THEN EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BY EMAIL FOR REVIEW PRIOR TO THE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER FEES 4,329,194 0 0 FORM 990, PART XI, LINE 9 CORRECTION OF ERROR- ACCM DEPR -16,614 CORRECTION OF ERROR- ACCRUED VACATIONS -102,894 CORRECTION OF ERROR- SUPPORTING ORG PAYABLE 1,066,732 ROUNDING -1 TOTAL 947,223