2024-12-16T18:07:53-06:00 2024-06-30 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2023-07-01 620548914 HELEN ROSS MCNABB CENTER INC HELE 8656379711 200 TECH CENTER DR KNOXVILLE TN 37912 MONA BLANTON-KITTS PRESIDENT 8656379711 2024-12-06 1 0 KELLY A TUCKER CPA P01015909 8657690660 2024-12-03 2023 2024-10-15 13:58:12Z MONA BLANTON-KITTS 200 TECH CENTER DR KNOXVILLE TN 37912 111385003 0 X MCNABBCENTER.ORG X 1953 TN COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT) 21 21 1339 418 0 0 59067788 69669834 32990362 38184156 263104 823688 2385727 2707325 94706981 111385003 0 0 0 0 65008324 76158584 0 0 429462 19652424 22440632 84660748 98599216 10046233 12785787 83668074 92008142 22650369 22757015 61017705 69251127 X COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT) 0 0 36664584 19149888 MENTAL HEALTH - A FULL ARRAY OF PROGRAMS FOR MENTAL HEALTH CARE, ADDICTION AND CO-OCCURRING TREATMENT, RECOVERY AND SOCIAL SERVICES TO MEET THE NEEDS OF ADULTS IN OUR COMMUNITY 8001397 3971173 CRISIS SERVICES - SERVES INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE, SUBSTANCE ABUSE, PSYCHIATRIC CRISES, AND PROVIDES EMERGENCY SHELTER FOR INDIVIDUALS IN CRISIS SITUATIONS 11708682 5813578 SUBSTANCE ABUSE - AN ARRAY OF SERVICES FOR ADOLESCENTS DEALING WITH SUBSTANCE ABUSE AND CO-OCCURRING ISSUES 22007929 10977029 SERVICES INCLUDING SOCIAL SERVICES, FOSTER CARE AND ADOPTION, EARLY INTERVENTION AND PREVENTION, AND JUSTICE PROGRAM 22007929 10977029 78382592 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 203 0 1 1339 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X JASON LAY 8656379711 200 TECH CENTER DR KNOXVILLE TN 37912 WADE DAVIES PAST CHAIR 5.00 X 0 0 0 ANDREA WHITE DIRECTOR 5.00 X 0 0 0 GEORGE KERSHAW CHAIR 5.00 X 0 0 0 REBECCA ASHFORD SECRETARY 5.00 X 0 0 0 DR JERRY EPPS CHAIR ELECT 5.00 X 0 0 0 CARL VAN HOOZIER DIRECTOR 5.00 X 0 0 0 ROBBIE ARRINGTON DIRECTOR 5.00 X 0 0 0 WHIT ADDICKS DIRECTOR 5.00 X 0 0 0 EDEN MCNABB BISHOP DIRECTOR 5.00 X 0 0 0 MISSY DRINNON DIRECTOR 5.00 X 0 0 0 BRIAN RAUCH DIRECTOR 5.00 X 0 0 0 CINDY SEXTON DIRECTOR 5.00 X 0 0 0 LAURA SHAMIYEH DIRECTOR 5.00 X 0 0 0 MITCH STEENROD TREASURER 5.00 X 0 0 0 DAVID HALL DIRECTOR 5.00 X 0 0 0 CHERYL RICE DIRECTOR AT-LARGE 5.00 X 0 0 0 MICKEY WADE DIRECTOR 5.00 X 0 0 0 TRACI TOPHAM DIRECTOR 5.00 X 0 0 0 DAVID RODDY DIRECTOR 5.00 X 0 0 0 CLARENCE VAUGHN DIRECTOR 5.00 X 0 0 0 DAVID WEDEKIND DIRECTOR 5.00 X 0 0 0 PHILIP J LAY CFO 40.00 X 187069 0 45835 MONA LEIGH BLANTON-KITTS PRESIDENT/CEO 40.00 X 359434 0 59950 PAULA HUDSON VICE PRESIDENT OF ORGANIZATIONAL EXCELLENCE 40.00 X 293431 0 36788 JOHN MURPHY PHYSICIAN 40.00 X 295206 0 19902 DOVILE PAULAUSKAS MEDICAL DIRECTOR 40.00 X 635647 0 67067 STEPHANIE CARTER SENIOR VICE PRESIDENT OF OPERATIONS 40.00 X 342724 0 31792 EDWINA LEANN HUMAN-HILLIARD EXECUTIVE VICE PRESIDENT 40.00 X 263309 0 48947 JERRY VAGNIER STRATEGIC CONSULTANT 24.00 X 229990 0 35675 2606810 0 345956 14 1 1 0 EPIPHANY RX LLC 278 FRANKLIN ROAD SUITE 242 BRENTWOOD TN 37027 PHARMACY BENEFIT MANAGER 2599957 CHEROKEE GROUP PO BOX 6248 SEVIERVILLE TN 37864 FACILITY MAINTENANCE 1386469 KIMCO FACILITY SERVICES LLC 342 SWANSON DRIVE LAWRENCEVILLE GA 30043 CLEANING SERVICE 865583 C M HENLEY COMPANY LLC PO BOX 536 CARTHAGE TN 37030 ROOFING SERVICES 276752 E1 LLC 2444 SUTHERLAND AVE SUITE 103 KNOXVILLE TN 37919 RESTORATION SERVICES 272382 13 904466 2542819 64139034 2083515 91610 69669834 INSURANCE PAYMENTS 624100 38184156 38184156 38184156 818513 818513 1530883 0 1530883 1530883 1530883 5175 0 5175 5175 5175 OTHER INCOME 624100 979813 979813 CLIENT & PROGRAM FEES 624100 154926 154926 SUPERVISED VISITATION 624100 41703 41703 1176442 111385003 39911668 0 1803501 652286 652286 62438333 51399326 10752499 286508 13067965 10511532 2495653 60780 1226521 455565 770614 342 58826 58826 100095 100095 7442049 5437407 1957516 47126 5496687 4757908 722113 16666 1824695 1582651 230652 11392 321917 241752 79356 809 2108619 2108619 1175545 880584 289593 5368 SPECIFIC ASSISTANCE 1160231 1160231 FOSTER CARE PAYMENTS 940562 940562 OTHER NON-PERSONNEL COS 542274 161256 380547 471 IN-KIND EXPENSES 42611 42611 98599216 78382592 19787162 429462 14847278 16064718 8276326 10850642 2642326 3615992 836931 1061634 78011722 24994363 49117532 53017359 6957757 6058517 989924 1339280 83668074 92008142 6800095 8054283 9944101 10044801 4845108 3268216 75000 50000 986065 1339715 22650369 22757015 X 57196366 65429788 3821339 3821339 61017705 69251127 83668074 92008142 X 12785787 -4552365 X 0 1 X 0 0 X 37850344 42506598 50854905 57469947 67127015 255808809 37850344 42506598 50854905 57469947 67127015 255808809 255808809 132091 64796 24468 249003 818513 1288871 176445 110688 283346 1083347 1176442 2830268 259927948 8544310 0.98420 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6294128 6294128 58120345 19696792 38423553 5224978 655534 4569444 5916154 4622192 1293962 2456117 19845 2436272 53017359 TREASURY BILLS 5016354 F CERTIFICATES OF DEPOSIT 1042163 F 6058517 DEFERRED COMPENSATION PLAN 903696 SECURITY DEPOSITS PAYABLE 600 OPERATING LEASE 435419 1339715 X PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER FILES AN ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES WITH THE IRS. 1 X X X 0 0 0 0 0 0 0 0 0 DOVILE PAULAUSKAS MEDICAL DIRECTOR 332220 0 37854 0 265573 0 60291 0 6776 0 702714 0 0 0 MONA LEIGH BLANTON-KITTS PRESIDENT/CEO 274772 0 84662 0 0 0 52917 0 7033 0 419384 0 0 0 STEPHANIE CARTER SENIOR VICE PRESIDENT OF OPERATIONS 167020 0 45854 0 129850 0 31792 0 0 0 374516 0 0 0 PAULA HUDSON VICE PRESIDENT OF ORGANIZATIONAL EXC 139778 0 45854 0 107799 0 27452 0 9336 0 330219 0 0 0 JOHN MURPHY PHYSICIAN 270643 0 24563 0 0 0 12869 0 7033 0 315108 0 0 0 EDWINA LEANN HUMAN-HILLIARD EXECUTIVE VICE PRESIDENT 187195 0 45854 0 30260 0 35996 0 12951 0 312256 0 0 0 JERRY VAGNIER STRATEGIC CONSULTANT 201015 0 28975 0 0 0 35675 0 0 0 265665 0 0 0 PHILIP J LAY CFO 148715 0 38354 0 0 0 27392 0 18443 0 232904 0 0 0 X 42610 THRIFT SHOP VALUE X 1 49000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE CEO, TREASURER AND CFO AND IS THEN MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT CONDUCTS ANNUAL WORKSHOP WITH OFFICERS AND BOARD MEMBERS FOR EDUCATION AND ORIENTATION IN WHICH CONFLICT POLICIES ARE DISCUSSED. POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS AT THIS MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE CEO IS REVIEWED & APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE EACH YEAR AND SALARY ADJUSTMENTS ARE MADE ACCORDINGLY. SALARY AMOUNTS FOR ALL OFFICERS ARE ESTABLISHED USING THE SAME GUIDELINE USED BY HR FOR ALL SALARIES. THE MATRIX IS DRIVEN BY 2 FACTORS - NUMBER OF YEARS OF EDUCATION AND NUMBER OF YEARS OF RELEVANT EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES AT 200 TECH CENTER DR., KNOXVILLE, TN 37912 FORM 990, PART XI, LINE 9: RECEIVABLE ALLOWANCE ADJUSTMENT -4,552,365. HELEN R MCNABB FOUNDATION 200 TECH CENTER DR KNOXVILLE TN 37912 237213935 TO SUPPORT,SOLICIT, HOLD, INVEST FBO HELEN R MCNABB CTR TN 501C(3) TAX EXEMPT 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HELEN ROSS MCNABB FOUNDATION C 1911634 CASH HELEN ROSS MCNABB FOUNDATION D 318936 CASH HELEN ROSS MCNABB FOUNDATION Q 631185 CASH