2017-01-27T10:09:28-06:00 2016-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 381209420 990 2015-07-01 620674655 MERITAN INC MERI 9017660600 4700 POPLAR AVE NO 400 MEMPHIS TN 38117 MELANIE A KELLER PRESIDENT 9017660600 2017-01-27 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2017-01-27 2015 2021-01-29 14:40:06Z MELANIE A KELLER 4700 POPLAR AVENUE SUITE 400 MEMPHIS TN 38117 18990288 0 X MERITAN.ORG X 1961 TN IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION 7 7 544 90 0 0 3623808 3738763 12264274 12665199 123724 111956 0 0 16011806 16515918 0 0 0 0 7991074 8579984 0 0 0 6913642 7831838 14904716 16411822 1107090 104096 6201222 7156434 2699629 6843592 3501593 312842 X IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION 0 0 5987268 5390686 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. 2265574 2180347 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. 2451662 1875078 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. 3756414 3219088 VARIOUS PROGRAMS 3756414 3219088 14460918 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 1 544 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X GEORGE RUTHERFORD CPA 9017660600 4700 POPLAR AVENUE SUITE 400 MEMPHIS TN 38117 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 MELANIE KELLER PRESIDENT/CEO 37.50 X 0 0 0 JEFFREY WEESNER CAO 37.50 X 0 0 0 GEORGE RUTHERFORD CFO 37.50 X 0 0 0 ASIA MEADOR GENERAL COUNSEL;VP-COMPLIANCE & HR 37.50 X 0 0 0 HARRY GUINOCOR VP-HEALTH SERVICES 37.50 X 137414 0 1389 CINDY LEE BRANCH ASSOC VP-HEALTH SERVICES 37.50 X 102725 0 4770 MARK BOUIE VP- FOSTER CARE 37.50 X 85540 0 313 BONNIE BROWN DIRECTOR OF MARKETING-HOME 37.50 X 108468 0 4427 434147 0 10899 3 0 0 0 0 505374 2884715 348674 3738763 FOSTER CARE 624100 5390686 5390686 OTHER FEE FOR SERVICE 624100 3198606 3198606 MEDICARE 621610 2180347 2180347 PROFESSIONAL SUPPORT SERVICES 621610 1875078 1875078 PROGRAM INC/PRIVATE PAY 624100 20482 20482 12665199 76959 76959 2509367 2474370 34997 34997 34997 16515918 12665199 0 111956 X 344802 344802 7157151 7157151 490423 490314 109 587608 587608 1662638 1662638 27498 27498 4478631 4434495 44136 278222 278053 169 326268 326267 1 275456 275296 160 48905 48905 55557 55540 17 268526 32830 235696 219948 219943 5 ALLOWANCES/ADJUSTMENTS 96711 96711 MISCELLANEOUS 39975 32003 7972 MAINTENANCE 30112 30111 1 RENT-EQUIPMENT 23391 23391 16411822 14460918 1950904 0 23116 153494 1858256 2312311 2873 89054 283913 1214775 2055673 1484880 839319 570793 3193745 2816007 6201222 7156434 603564 610592 231557 183514 381072 1270809 1483436 4778677 2699629 6843592 X 3501593 312842 3501593 312842 6201222 7156434 X 104096 -67694 -3225153 X X 0 1 X 1 1 1 X 4855955 3735349 3430665 3623808 3738763 19384540 4855955 3735349 3430665 3623808 3738763 19384540 19384540 72029 81558 19365 30262 76959 280173 40070 40602 643074 723746 20388459 0.95080 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1621156 1089716 531440 9292 2283 7009 425225 392881 32344 570793 DUE TO AFFILIATE 581612 UNFUNDED PENSION LIABILITY 4197065 4778677 16448224 -67694 -67694 16515918 0 16515918 16411822 0 16411822 0 16411822 FORM 990, PART VI, SECTION B, LINE 11 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 FEES: PROGRAM SERVICE EXPENSES 4,434,495. MANAGEMENT AND GENERAL EXPENSES 44,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,478,631. FORM 990, PART XI, LINE 9: EFFECT OF FASB 158 -3,225,153. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.