2024-05-06T13:24:39-05:00 2023-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-07-01 351328806 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC CUMM 8887141927 5101 EAST US 36 AVON IN 46123 ELIZABETH COTTINGHAM CHIEF FINANCIAL OFFICER 8887141927 2024-05-06 1 ELIZABETH COTTINGHAM 999009999 0 TYLER K GREENE CPA P00057872 3176334705 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY MACE 5101 EAST US 36 AVON IN 46123 29841338 0 X WWW.CUMMINSBHS.ORG X 1972 IN TO INSPIRE THE HOPE OF RECOVERY; TO ACHIEVE EXCELLENCE IN ALL ASPECTS OF CARE; AND TO MAKE THE GOALS AND ASPIRATIONS OF THOSE WE SERVE OUR HIGHEST PRIORITY. 7 7 610 8 0 0 12385772 14229244 15307696 15534917 -776 -671 77861 76140 27770553 29839630 0 0 0 0 23975556 25648657 0 0 0 3792909 4483453 27768465 30132110 2088 -292480 17611895 16916122 3496312 3093019 14115583 13823103 TO INSPIRE THE HOPE OF RECOVERY; TO ACHIEVE EXCELLENCE IN ALL ASPECTS OF CARE; AND TO MAKE THE GOALS AND ASPIRATIONS OF THOSE WE SERVE OUR HIGHEST PRIORITY. 0 0 13434198 11414744 YOUTH SERVICES - APPROXIMATELY 5,011 PERSONS UNDER THE AGE OF 18 WERE SERVED DURING THE PAST YEAR. SERVICES TO CHILDREN AND ADOLESCENTS INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPIES, CASE MANAGEMENT, MEDICATION MANAGEMENT, CRISIS INTERVENTION, AND TRAINING IN ACTIVITIES OF DAILY LIVING. 4074752 2116464 ADULT SERVICES - APPROXIMATELY 1,631 ADULTS RECEIVED TRADITIONAL OUTPATIENT SERVICES TO ADDRESS BEHAVIORAL HEALTH ISSUES. TREATMENT MODALITIES INCLUDED THERAPY, FAMILY THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT, AND OTHER RELATED SERVICES. 1280355 965094 ADDICTION SERVICES - CUMMINS PROVIDES AN ARRAY OF SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS. THESE SERVICES INCLUDE FAMILY AND INDIVIDUAL THERAPY, CARE COORDINATION, RELAPSE PREVENTION, SKILLS TRAINING, INTENSIVE OUTPATIENT TREATMENT PROGRAMS AND SMOKING/NICOTINE CESSATION. 731 INDIVIDUALS WERE PROVIDED SERVICES BY THIS PROGRAM. 6154064 1114755 6154064 1114755 24943369 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 610 1 0 0 0 0 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 1 1 0 IN X ELIZABETH COTTINGHAM CHIEF FINANCI 8887141927 5101 EAST US 36 AVON IN 46123 JAY SUTTON CHAIRPERSON 2.00 0.00 X X 0 0 0 TOM ILES VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 MISTY MCDONALD TREASURER 2.00 0.00 X X 0 0 0 PETE LYNCH SECRETARY 2.00 0.00 X X 0 0 0 MARYANN ABRAMSON BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT BIENIEK BOARD MEMBER 2.00 0.00 X 0 0 0 STACY GREER BOARD MEMBER 2.00 0.00 X 0 0 0 ERIC MORSE BOARD MEMBER PARTIAL YEAR 2.00 0.00 X 0 0 0 AMY MACE PRESIDENT/CEO 40.00 0.00 X 229236 0 50163 ELIZABETH COTTINGHAM CFO 40.00 0.00 X 131345 0 11444 STEVEN FEKETE CHIEF MEDICAL OFFICER 40.00 0.00 X 300253 0 42213 STUART MANNON SENIOR STAFF PHYCHIATRIST 40.00 0.00 X 273368 0 28439 WILLIAM R ENLOW CHIEF CLINICAL OPERATIONS OFFICER 40.00 0.00 X 152233 0 22795 ROBERT WHITACRE ADVANCED PRACTICE NURSE 40.00 0.00 X 135513 0 37478 RICHARD KRUGER CHIEF HUMAN RESOURCE OFFIC 40.00 0.00 X 133899 0 33784 MEGAN BURTON ADVANCED PRACTICE NURSE 40.00 0.00 X 133369 0 40869 1489216 0 267185 15 0 1 0 ALDERSON COMMERCIAL GROUP 425 W SOUTH STREET SUITE 100 INDIANAPOLIS IN 46225 LABOR - BUILDING REMODEL 163630 1 14223729 5515 14229244 PATIENT SERVICE REV. 621400 15534917 15534917 15534917 1037 1037 1708 -1708 -1708 -1708 MISCELLANEOUS REVENUE 621400 76140 76140 76140 29839630 15611057 0 -671 714804 605746 109058 20403520 17290548 3112972 526197 381316 144881 2476671 2287545 189126 1527465 1310296 217169 58003 58003 1418480 1125649 292831 81434 8448 72986 601731 345217 256514 259667 156075 103592 512041 376820 135221 192749 176252 16497 43554 42055 1499 626661 279358 347303 362647 322248 40399 OPERATIONS 161418 134205 27213 DUES AND SUBSCRIPTIONS 29102 685 28417 BOARD EXPENSE 1764 1764 134202 100906 33296 30132110 24943369 5188741 0 7341669 6722832 912327 1012567 22457 3877734 3210401 216609 234771 14850420 9298084 5263556 5552336 0 160758 17611895 16916122 1810966 2058594 1480905 1850 204441 871817 0 160758 3496312 3093019 X 14115583 13823103 14115583 13823103 17611895 16916122 -292480 0 X X 0 1 X 1 1 1 X 6970495 7454784 12306838 11215704 13008910 50956731 1124012 1146016 1125669 1170068 1220334 5786099 8094507 8600800 13432507 12385772 14229244 56742830 56742830 4280 5340 2371 1372 1037 14400 71912 77549 35784 77861 76140 339246 57096476 75727336 0.99380 0.99190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 71,912. 2019 AMOUNT: $ 77,549. 2020 AMOUNT: $ 35,784. 2021 AMOUNT: $ 77,861. 2022 AMOUNT: $ 76,140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2717 2717 0 PART II-B, LINE 1: PORTION OF TRADE ORGANIZATION ANNUAL DUES ALLOCATED TO LOBBYING EFFORTS. 421060 421060 8544693 4782158 3762535 5874010 4515926 1358084 10657 10657 5552336 RIGHT OF USE LIABILITY 160758 160758 X 29839630 0 29839630 0 29839630 30132110 0 30132110 0 30132110 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X 0 0 0 0 0 0 0 0 0 STEVEN FEKETE CHIEF MEDICAL OFFICER 287058 0 2316 0 10879 0 16501 0 25712 0 342466 0 0 0 STUART MANNON SENIOR STAFF PHYCHIATRIST 270630 0 2184 0 554 0 16668 0 11771 0 301807 0 0 0 AMY MACE PRESIDENT/CEO 228875 0 0 0 361 0 14422 0 35741 0 279399 0 0 0 WILLIAM R ENLOW CHIEF CLINICAL OPERATIONS OFFICER 142351 0 2306 0 7576 0 9361 0 13434 0 175028 0 0 0 MEGAN BURTON ADVANCED PRACTICE NURSE 126658 0 6644 0 67 0 5330 0 35539 0 174238 0 0 0 ROBERT WHITACRE ADVANCED PRACTICE NURSE 126832 0 6208 0 2473 0 8122 0 29356 0 172991 0 0 0 RICHARD KRUGER CHIEF HUMAN RESOURCE OFFIC 121281 0 2135 0 10483 0 8749 0 25035 0 167683 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS FOR REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE FORM 990 AND REQUIRED SCHEDULES WERE PRESENTED TO THE BOARD OF DIRECTORS AT THE APRIL 2024 MEETING. THE BOARD OF DIRECTORS APPROVED THE 990 FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD DIRECTORS SHALL COMPLETE WRITTEN CONFLICT OF INTEREST STATEMENTS ANNUALLY. WHEN AN ISSUE COMES BEFORE THE BOARD THAT PRESENTS AN EXISTING OR POTENTIAL CONFLICT OF INTEREST TO ANY DIRECTOR, THAT DIRECTOR IS RESPONSIBLE FOR MAKING THAT CONFLICT KNOWN. WHEN A CONFLICT HAS BEEN IDENTIFIED, THE DIRECTOR MAY ENTER INTO DISCUSSION OF THE ISSUE WITH THE CONSENT FROM A TWO-THIRDS MAJORITY OF THE OTHERS PRESENT, BUT IN NO INSTANCE MAY THIS DIRECTOR VOTE CONCERNING THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 IN APRIL 2024, THE BOARD OF DIRECTORS REVIEWED THE SALARIES FOR THE EXECUTIVE STAFF AND OTHER HIGHLY COMPENSATED EMPLOYEES. THE SALARIES ARE DETERMINED BASED ON COMPARABILITY STUDIES OF SIMILAR ORGANIZATIONS. THE CHIEF HUMAN RESOURCES OFFICER PREPARED THIS INFORMATION FOR THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE. THE PROCEDURES UTILIZED BY THE AUDIT COMMITTEE HAVE NOT CHANGED IN THE PAST YEAR.