2018-03-06T17:25:58-06:00 2017-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 381209420 990 2016-07-01 620674655 MERITAN INC MERI 9017660600 4700 POPLAR AVE NO 400 MEMPHIS TN 38117 MELANIE A KELLER PRESIDENT 9017660600 2018-03-06 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2018-03-06 199.227.12.218 2018-03-06 14:21:00 CS P 6129228EE62ECB80C29BDC74D16E7A9FC14B084E FF200F628B0826F83F6B05AD06867F75AE631511 2016 2021-01-29 14:40:06Z MELANIE A KELLER 4700 POPLAR AVENUE SUITE 400 MEMPHIS TN 38117 18340745 0 X MERITAN.ORG X 1961 TN IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION 12 12 603 70 0 0 3738763 3528468 12665199 12593455 111956 30817 0 0 16515918 16152740 0 0 0 0 8579984 8616788 0 0 0 7831838 7767942 16411822 16384730 104096 -231990 7156434 6830807 6843592 6744727 312842 86080 X IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION 0 0 5874866 5509909 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. 2288400 2205136 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. 1793756 1377608 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. 4429562 3500802 VARIOUS PROGRAMS 4429562 3500802 14386584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 603 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X PATTI KESLER 9017660600 345 ADAMS MEMPHIS TN 38103 ALLEN BROWN PAST CHAIRMAN 0.50 X 0 0 0 GARY JEWEL CHAIRMAN 0.50 X 0 0 0 DICK LEIKE VICE CHAIRMAN 0.50 X 0 0 0 JUDE LOUISSANT DIRECTOR 0.50 X 0 0 0 LAUREL REISMAN-MARTIN BOARD SECRETARY 0.50 X X 0 0 0 JEROME ROBINSON DIRECTOR 0.50 X 0 0 0 LINDA WILLIAMS DIRECTOR 0.50 X 0 0 0 BRYANT-JOSHUA TURNER DIRECTOR 0.50 X 0 0 0 JUSTIN BAILEY DIRECTOR 0.50 X 0 0 0 OLIVIA BUFFINGTON HAMMOND DIRECTOR 0.50 X 0 0 0 KIM STRICKLAND DIRECTOR 0.50 X 0 0 0 STEPHEN HOFFMAN DIRECTOR 0.50 X 0 0 0 MELANIE KELLER PRESIDENT/CEO 37.50 X 0 0 0 JEFFREY WEESNER CAO 37.50 X 0 0 0 GEORGE RUTHERFORD SR VP/CFO 37.50 X 0 0 0 ASIA MEADOR GENERAL COUNSEL;VP-COMPLIA 37.50 X 0 0 0 HARRY GUINOCOR VP-HEALTH SERVICES 37.50 X 142152 0 1416 MARK BOUIE VP- FOSTER CARE 37.50 X 95720 0 1284 RAMIRO PABALATE THERAPIST 40.00 X 101930 0 4523 BONNIE BROWN DIRECTOR OF MARKETING-HOME 37.50 X 117269 0 4454 NITA LAURON PABUNA THERAPIST 40.00 X 114506 0 3706 571577 0 15383 4 0 0 0 MADISON OAKS ACADEMY 49 OLD HICKORY BOULEVARD JACKSON TN 38305 RESIDENTIAL FOSTER CARE 107400 1 499257 2590628 438583 3528468 FOSTER CARE 624100 5509909 5509909 OTHER FEE FOR SERVICE 624100 3466636 3466636 MEDICARE 621610 2205136 2205136 PROFESSIONAL SUPPORT SERVICES 621610 1377608 1377608 PROGRAM INC/PRIVATE PAY 624100 34166 34166 12593455 55497 55497 2163325 2188005 -24680 -24680 -24680 16152740 12593455 0 30817 X 242079 242079 7284975 7284975 500874 497927 2947 588860 588860 1758105 1758105 32781 32145 636 4088318 4087443 875 277395 277190 205 285510 285510 271121 271121 16321 16321 68301 67879 422 258817 24154 234663 204114 204114 ALLOWANCES/ADJUSTMENTS 409825 409825 MISCELLANEOUS 51397 51104 293 RENT-EQUIPMENT 24141 24141 MAINTENANCE 21796 21796 16384730 14386584 1998146 0 153494 23837 2312311 2296519 89054 11550 1214775 1883583 2305652 1743697 570793 561955 2816007 2053363 7156434 6830807 610592 651078 183514 156557 1270809 1136289 4778677 4800803 6843592 6744727 X 312842 9135 76945 312842 86080 7156434 6830807 X -231990 157538 -152310 X X 0 1 X 1 1 1 X 3735349 3430665 3623808 3738763 3528468 18057053 3735349 3430665 3623808 3738763 3528468 18057053 18057053 81558 19365 30262 76959 55497 263641 40602 643074 683676 19004370 0.95020 0.95080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1621156 1330662 290494 9292 2557 6735 675204 410478 264726 561955 DUE TO AFFILIATE 766688 UNFUNDED PENSION LIABILITY 4034115 4800803 16310278 157538 157538 16152740 0 16152740 16384730 0 16384730 0 16384730 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN ACKNOWLEDGEMENT OF THEIR DUTIES AND RESPONSIBILITIES THAT INCLUDES CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,087,443. MANAGEMENT AND GENERAL EXPENSES 875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,088,318. FORM 990, PART XI, LINE 9: EFFECT OF FASB 158 -152,310. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.