2024-05-14T10:51:34-07:00 2023-06-30 680660165 David C Nanney CPA PLLC 5865 Ridgeway Center pkwy Memphis TN 38120 990 2022-07-01 621434530 Case Management Inc DBA CMI Health Services CASE 9012591920 3171 Directors Row Memphis TN 38116 E Florence Hervery Executive Director 2024-05-14 true E Florence Hervery 999009999 true Jenette M Hebert P00280389 9016847474 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z E Florence Hervery 3171 Directors Row Memphis TN 38116 7024541 false X www.cmiofmemphis.org X 1990 TN See Schedule O X 11 10 126 0 2780841 3148395 253192 46841 6229269 0 0 4150048 0 0 3451980 7602028 -1372759 5695263 4895069 1005381 1577946 4689882 3317123 X See Schedule O false false 3250193 2681591 2948030 Case management 2703564 114365 Supportive housing 5953757 true false false false false false false false false false true false false false true false true false false false false false false false false false true true false false false false false false false false false false false false false false true false true false false false true 56 0 true 126 true false false false false false false false 0 false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false TN X Carolyn Lightfoot 9018215600 3171 Directors Row Memphis TN 38131 X E Florence Hervery CEO 40.00 0.00 X 114935 0 0 Robert Baldwin 40.00 0.00 106050 0 0 Oyama Hampton Chairman 1.00 0.00 X X 0 0 0 Georgia Malone Vice President 1.00 0.00 X X 0 0 0 Thomas Long Secretary 1.00 0.00 X X 0 0 0 Marlo Thomas Foundation Mgr. 1.00 0.00 X 0 0 0 Julius Beasley Director 1.00 0.00 X 0 0 0 Jay Campbell Director 1.00 0.00 X 0 0 0 David L Alexander Jr Director 1.00 0.00 X 0 0 0 Donnie Wilburn Director 1.00 0.00 X 0 0 0 Marquetta Wallace Director 1.00 0.00 X 0 0 0 Shannon Washington Director 1.00 0.00 X 0 0 0 Willie Liddell COO 40.00 0.00 X 0 0 0 220985 2 false false false Kenny Terry 56 Sawyer Circle 353 Memphis TN 38103 Medical services 330000 1 X 2681591 99250 2780841 Case management 621990 2948030 2948030 NextGen program revenue 621990 86000 86000 Supported living 624200 114365 114365 3148395 1265 1265 0 0 0 1047199 795272 251927 251927 251927 0 0 0 Other revenue 46841 46841 46841 6229269 3196501 251927 X 0 0 0 0 114935 114935 0 4035113 3237037 798076 0 0 0 0 0 0 0 0 0 964275 597851 366424 0 0 290214 243780 46434 0 527682 412278 115404 55517 48855 6662 0 12276 12276 63749 47812 15937 0 223214 148809 74405 443715 417092 26623 Specific assistance to clients 646691 646691 Supplies and food 93884 71352 22532 Dues & Subscriptions 76251 51088 25163 Vehicle operations 35540 18836 16704 18972 18972 7602028 5953757 1648271 0 X 728421 691741 0 228241 300073 339040 297511 0 0 39300 0 38567 44351 6960529 3448436 4350991 3512093 0 0 0 0 10003 10000 5695263 4895069 122981 195342 555774 994272 133951 192675 388332 1005381 1577946 X 4689882 3317123 4689882 3317123 5695263 4895069 X -1372759 X X false true X true true true X 4924764 4975483 3949907 2933918 2681591 19465663 0 0 4924764 4975483 3949907 2933918 2681591 19465663 0 19465663 10307 9411 2174 136759 1265 159916 0 0 19625579 0.99190 X 404698 404698 -1008012 7094456 3060403 3026041 35800 8539 27261 69135 68456 679 364452 311038 53414 3512093 Accrued and Other compensation 23239 Accrued expenses 32166 Accued compensation 71079 Line of Credit 220000 Note payable -current 41848 388332 6229269 6229269 6229269 7602028 7602028 7602028 false false false false false false false false false false false false 1 1 Clinc 1 false false false false false false false false false true false false CMI Health Services 1087 Alice Ave Memphis TN 38116 Primary Care and Behavorial Health Clinic CMI Health Services 3171 Directors Row Memphis TN 38116 Behavorial Health Clinic 2124 Democrat -Office bld 2023-01-25 631600 Comparable sales 581716970 Youth Villages Inc 3320 Brother Blvd Bartlett TN 38133 501c(3) 1080 Peabody - Apartments 2022-12-21 415900 Comparable sales 884293733 Peabody Flats LLC 217 Green Glade Rd Memphis TN 38120 LLC false false false false Form 990, Part VI, Section B, Line 11b Form 990 sent to each Board Member for review and approval prior to filing Form 990, Part VI, Section B, Line 15a Board reviews and approves Compensation of CEO, Executive Director and top managment with reference to comparable market compenation packages. Form 990, Part VI, Section B, Line 15b Board reviews and approves compenasation for other officers/key employees with reference to comparable market compenation packages. Form 990, Part VI, Section C, Line 19 Governance, policy and financial statements are available to the public upon written request. Form 990 To better reflect the mission and services offered by the organization to the community, Case Management Inc decided to operate under the DBA CMI Health Services Form 990 -Organization's Mission Case Management, Inc. is a non profit corporation formed under the laws of the State of Tennessee to provide case managemtn 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 Organizaion also provides mental health and counseling servcies on an out patient basis to residents of Memphis & Shelby County, Tennessee. Case Management Inc Charitable Found 1087 Alice Ave Memphis TN 38116 philanthropic- supports mental health TN 501c(3) 170(b)(A)(vi) N/A false false false true true true false false false false false false false false false false false false false false Case Management Inc Charitable Found c 99250 Amount received Case Management Inc Charitable Found d 262530 Amount repaid Case Management Inc Charitable Found e 262530 Amount received