PRESIDENT

2014-02-07T13:42:06-06:00 2013-06-30 621152935 ZOCCOLA KAPLAN PLLC 6800 POPLAR AVE SUITE 210 GERMANTOWN TN 38138 990 2012-07-01 620674655 MERITAN INC MERI 9017660600 4700 POPLAR AVE NO 400 MEMPHIS TN 38117 MELANIE A KELLER PRESIDENT 9017660600 2014-02-07 1 W MARCUS ROUNTREE 9015238283 2012 2015-11-30 17:44:51Z MELANIE A KELLER 4700 POPLAR AVENUE SUITE 400 MEMPHIS TN 38117 14258313 0 X N/A X 1961 TN MANAGE AND DELIVER QUALITY OF LIFE AND HEALTH SERVICES TO VULNERABLE PEOPLE. 10 10 564 90 0 0 3866526 3735349 9572959 10277987 99952 81558 177819 163419 13717256 14258313 0 0 0 0 7980514 8471135 0 0 0 6371906 6088182 14352420 14559317 -635164 -301004 8032342 7204289 11094091 8377171 -3061749 -1172882 X MANAGE AND DELIVER QUALITY OF LIFE AND HEALTH SERVICES TO VULNERABLE PEOPLE. 0 0 4094989 3392304 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. 2763293 2483255 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. 2316340 2100391 PROFESSIONAL SUPPORT SERVICESMERITAN'S PROFESSIONAL SUPPORT SERVICES PROVIDES SKILLED NURSING AND SKILLED THERAPY SERVICES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR HOMES. 3747224 2342639 VARIOUS PROGRAMS 3747224 2342639 12921846 1 0 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 4 0 1 564 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GEORGE RUTHERFORD CPA 9017660600 4700 POPLAR AVENUE SUITE 100 MEMPHIS TN 38117 RITA WORKS CHAIRMAN 0.50 X 0 0 0 DEBORAH PAFFORD VICE CHAIRMAN 0.50 X 0 0 0 WILLIAM ALLEN BROWN SECRETARY 0.50 X 0 0 0 DR JAMES BRYANT PAST CHAIRMAN 0.50 X 0 0 0 GARY JEWEL BOARD MEMBER 0.50 X 0 0 0 WILLIAM JOHNSON BOARD MEMBER 0.50 X 0 0 0 LEANNE KAPLAN BOARD MEMBER 0.50 X 0 0 0 DICK LEIKE BOARD MEMBER 0.50 X 0 0 0 JIM ROUT BOARD MEMBER 0.50 X 0 0 0 GUS SHETTLER BOARD MEMBER 0.50 X 0 0 0 MELANIE KELLER PRESIDENT 37.50 X 0 0 0 JEFFREY WEESNER CHIEF ADMINISTRATIVE OFFICER 37.50 X 0 0 0 GEORGE RUTHERFORD SR VICE PRESIDENT-FINANCE 37.50 X 0 0 0 JOHANNA BROOKS VICE PRESIDENT-PROGRAMS & QUALITY 37.50 X 0 0 0 HARRY GUINOCOR ASSOCIATE VP - HOME HEALTH SERVICES 37.50 X 0 0 0 PHYLLIS JONES SR VICE PRESIDENT-PROGRAMS 37.50 X 137202 0 0 BONNIE BROWN MARKETING DIRECTOR 37.50 X 114666 0 0 251868 0 0 2 0 0 0 0 3090058 645291 3735349 FOSTER CARE 624100 3367424 3367424 MEDICARE 621610 2483095 2483095 OTHER FEE FOR SERVICE 624100 2314694 2314694 PROFESSIONAL SUPPORT SERVICES 621610 2100391 2100391 PROGRAM INC/PRIVATE PAY 624100 12383 12383 10277987 81558 81558 REALIZED GAINS ON INVESTMENTS 624100 122817 122817 MISCELLANEOUS 624100 40602 40602 163419 14258313 10318589 0 204375 6850402 6850402 359600 359600 750010 750010 511123 511123 1590920 1590920 30292 30292 23390 23390 3113504 3113504 328043 328043 318200 318200 260029 260029 26249 26249 66722 66722 77429 30878 46551 136661 136661 ALLOWANCES/ADJUSTMENTS 33748 33748 MISCELLANEOUS 33296 33296 RENT-EQUIPMENT 29435 29435 MAINTENANCE 19031 19031 1233 1233 14559317 12921846 1637471 0 234733 74220 2057361 1872307 2631 2023 116814 93704 1815874 1038712 791945 777162 4690617 4263374 138241 121499 8032342 7204289 541986 487432 321930 407159 1588357 1544466 8641818 5938114 11094091 8377171 X -3259744 -1370877 197995 197995 -3061749 -1172882 8032342 7204289 X -301004 181968 2007903 X 0 1 X 1 1 1 X 20047932 20232394 14593905 13439485 14013336 82327052 20047932 20232394 14593905 13439485 14013336 82327052 82327052 113041 91422 72029 99952 81558 458002 163519 124073 43068 177819 163419 671898 83456952 0.98650 0.98740 X 1421156 744154 677002 9292 5057 4235 385426 289501 95925 777162 RETIREMENT PAYABLE 30030 UNFUNDED PENSION LIABILITY 5014012 DUE TO AFFILIATE 894072 5938114 14440281 181968 181968 14258313 0 14258313 14559317 0 14559317 0 14559317 FORM 990, PART VI, SECTION B, LINE 11 CHIEF FINANCIAL OFFICER REVIEWS FORM 990; THEN PRESENTS IT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN AKNOWLEDGEMENT 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EFFECT OF FASB 158 2,007,903.