2025-03-06T11:19:27-06:00 2024-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-07-01 351328806 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC CUMM 8887141927 5101 EAST US 36 AVON IN 46123 ELIZABETH COTTINGHAM CHIEF FINANCIAL OFFICER 8887141927 2025-03-06 1 1 TYLER K GREENE CPA P00057872 3176334705 2025-03-06 2023 2025-03-06 01:10:19Z AMY MACE 5101 EAST US 36 AVON IN 46123 28021911 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. 8 8 610 8 0 0 14229244 11571290 15534917 16284011 -671 75857 76140 90753 29839630 28021911 0 0 0 0 25648657 26717842 0 0 0 4483453 4327427 30132110 31045269 -292480 -3023358 16916122 13816688 3093019 3016943 13823103 10799745 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 19179248 12407159 YOUTH SERVICES - APPROXIMATELY 4,880 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. 2847651 1842161 ADULT SERVICES - APPROXIMATELY 2,406 ADULTS RECEIVED TRADITIONAL OUTPATIENT SERVICES TO ADDRESS BEHAVIORAL HEALTH ISSUES. TREATMENT MODALITIES INCLUDED THERAPY, FAMILY THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT, AND OTHER RELATED SERVICES. 2009809 1300156 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. 754 INDIVIDUALS WERE PROVIDED SERVICES BY THIS PROGRAM. 1275748 825288 1275748 825288 25312456 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 8 8 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 TOM ILES CHAIRPERSON 2.00 0.00 X X 0 0 0 MISTY MCDONALD VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 SONYA SWIGART TREASURER 2.00 0.00 X X 0 0 0 PETE LYNCH SECRETARY 2.00 0.00 X X 0 0 0 JAY SUTTON BOARD MEMBER 2.00 0.00 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 AMY MACE PRESIDENT/CEO 40.00 0.00 X 247360 0 43400 ELIZABETH COTTINGHAM CFO 40.00 0.00 X 134281 0 18212 STEVEN FEKETE CHIEF MEDICAL OFFICER 40.00 0.00 X 312128 0 37331 STUART MANNON SENIOR STAFF PHYCHIATRIST 40.00 0.00 X 280201 0 26552 WILLIAM R ENLOW CHIEF CLINICAL OPERATIONS 40.00 0.00 X 159776 0 21155 ROBERT WHITACRE ADVANCED PRACTICE NURSE 40.00 0.00 X 138010 0 33090 RICHARD KRUGER CHIEF HUMAN RESOURCE OFFIC 40.00 0.00 X 135648 0 29840 MEGAN BURTON ADVANCED PRACTICE NURSE 40.00 0.00 X 126260 0 33254 1533664 0 242834 16 0 1 0 STREAMLINE HEALTHCARE SOLUTIONS 510 E BUTLER COURT KALAMAZOO MI 49007 ELECTRONIC HEALTH RECORDS 176364 WINDROSE HEALTH NETWORK 1052 GREENWOOD SPRINGS BLVD STE H GREENWOOD IN 46143 PRIMARY CARE SERVICES 168750 IMAGINE MEDICAL GROUP PO BOX 646011 PITTSBURGH PA 152646011 LICENSED THERAPIST TELEHEALTH PROVIDER 158855 ESS CLEAN INC PO BOX 17067 URBANA IL 618037067 JANITORIAL SERVICES 132697 JACK LAURIE GROUP 7998 GEORGETOWN ROAD 100 INDIANAPOLIS IN 46268 CONSTRUCTION SERVICES 122575 6 11561904 9386 11571290 PATIENT SERVICE REVENU 621400 16284011 16284011 16284011 52108 52108 23749 0 23749 23749 23749 OTHER REVENUE 621400 90753 90753 90753 28021911 16374764 0 75857 753839 630353 123486 21040234 17593635 3446599 547074 477298 69776 2795744 2439166 356578 1580951 1379311 201640 65959 65959 1261953 1024346 237607 88563 51295 37268 575890 333551 242339 305208 176774 128434 513443 297382 216061 233578 219175 14403 53209 51657 1552 649740 313837 335903 394858 228698 166160 OPERATIONS 118629 68709 49920 OTHER EXPENSES 35607 10211 25396 DUES AND SUBSCRIPTIONS 28137 16297 11840 BOARD EXPENSES 2653 761 1892 31045269 25312456 5732813 0 6722832 1808243 1012567 2489787 22457 12114 3210401 3789018 234771 262888 15250466 9881904 5552336 5368562 160758 86076 16916122 13816688 2058594 1992045 1850 237075 871817 701747 160758 86076 3093019 3016943 X 13823103 10799745 13823103 10799745 16916122 13816688 -3023358 0 X X 0 1 X 1 1 1 X 7454784 12306838 11215704 13008910 10300335 54286571 1146016 1125669 1170068 1220334 1270955 5933042 8600800 13432507 12385772 14229244 11571290 60219613 60219613 5340 2371 1372 1037 52108 62228 71912 77549 35784 76140 90753 352138 60633979 76155659 0.99320 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 71,912. 2020 AMOUNT: $ 77,549. 2021 AMOUNT: $ 35,784. 2022 AMOUNT: $ 76,140. 2023 AMOUNT: $ 90,753. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3258 3258 0 PART II-B, LINE 1: PORTION OF TRADE ORGANIZATION'S ANNUAL DUES ARE ALLOCATED TO LOBBYING EFFORTS. 421060 421060 8814493 5034646 3779847 6014913 4847258 1167655 5368562 RIGHT OF USE LIABILITY 86076 86076 X 28021911 0 28021911 0 28021911 31045269 0 31045269 0 31045269 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, 2024 AND 2023, 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 289213 0 1000 0 21915 0 15910 0 21421 0 349459 0 0 0 STUART MANNON SENIOR STAFF PHYCHIATRIST 274038 0 1000 0 5163 0 16740 0 9812 0 306753 0 0 0 AMY MACE PRESIDENT/CEO 246999 0 0 0 361 0 15510 0 27890 0 290760 0 0 0 WILLIAM R ENLOW CHIEF CLINICAL OPERATIONS 152496 0 1000 0 6280 0 9969 0 11186 0 180931 0 0 0 ROBERT WHITACRE ADVANCED PRACTICE NURSE 132654 0 500 0 4856 0 8659 0 24431 0 171100 0 0 0 RICHARD KRUGER CHIEF HUMAN RESOURCE OFFIC 122635 0 1000 0 12013 0 8959 0 20881 0 165488 0 0 0 MEGAN BURTON ADVANCED PRACTICE NURSE 124996 0 1200 0 64 0 4500 0 28754 0 159514 0 0 0 ELIZABETH COTTINGHAM CFO 133197 0 1000 0 84 0 8400 0 9812 0 152493 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 FEBRUARY 2025 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 2025, 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. THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL ASSESSMENT WHICH SHALL INCLUDE THE FOLLOWING: A REVIEW OF THE BUSINESS PRACTICES TO ENSURE THAT: - APPROPRIATE RISK MANAGEMENT PRACTICES ARE IN PLACE; - PRUDENT FINANCIAL PRACTICES OCCUR; - THERE IS AN ATTEMPT TO OPTIMIZE REVENUE GENERATION; - PROFESSIONAL PRACTICES ARE MAINTAINED IN REGARD TO INFORMATION SYSTEMS, ACCOUNT RECEIVABLE, AND ACCOUNTS PAYABLE. A REVIEW OF THE PROGRAMS AND OPERATIONS ASSESSING WHETHER THE PROGRAMS ARE WELL UTILIZED, COST EFFECTIVE, AND CLINICALLY EFFECTIVE. THIS REVIEW SHALL BE CONDUCTED THROUGH EVALUATION OF THE OUTCOMES ACHIEVED IN RELATION TO THE ANNUAL AND STRATEGIC PLANS AND KEY PERFORMANCE INDICATORS. DEFICIENCIES IN THE BUSINESS PRACTICES OR PROGRAMS OR OPERATIONS SHALL BE IDENTIFIED AND A PLAN OF CORRECTIVE ACTION IMPLEMENTED.