2019-12-20T07:24:36-06:00 2019-06-30 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2018-07-01 620548914 HELEN ROSS MCNABB CENTER INC HELE 8656379711 201 W SPRINGDALE AVENUE KNOXVILLE TN 37917 JERRY VAGNIER PRESIDENT 8656379711 2019-12-11 1 KELLY A TUCKER CPA P01015909 8657690660 2019-12-11 63.243.4.151 2019-12-11 19:04:33 ES P B3C2984DE5193E9FBEDDA049EFAD7CDCDFAF022D 65432D0B02DB6011874BE931BB513D5BD79E79FD 2018 2020-03-31 21:24:44Z JERRY VAGNIER 201 W SPRINGDALE AVENUE KNOXVILLE TN 37917 67682753 0 X MCNABBCENTER.ORG X 1953 TN COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT) 23 23 1093 1233 0 0 34651509 39195588 24850815 26970916 52498 457657 786237 895935 60341059 67520096 0 0 0 0 41006601 46466028 0 0 479008 13349230 14991592 54355831 61457620 5985228 6062476 49053596 52025082 8366421 8928509 40687175 43096573 X COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT) 0 0 21482980 11903823 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 6842474 3674878 CRISIS SERVICES - SERVES INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE, SUBSTANCE ABUSE, PSYCHIATRIC CRISES, AND PROVIDES EMERGENCY SHELTER FOR INDIVIDUALS IN CRISIS SITUATIONS 6168446 3316196 SUBSTANCE ABUSE - AN ARRAY OF SERVICES FOR ADOLESCENTS DEALING WITH SUBSTANCE ABUSE AND CO-OCCURRING ISSUES 16583978 8936587 SERVICES INCLUDING SOCIAL SERVICES, FOSTER CARE AND ADOPTION, EARLY INTERVENTION AND PREVENTION, AND JUSTICE PROGRAM 16583978 8936587 51077878 1 1 0 0 0 0 0 0 0 0 1 0 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 1 163 0 1 1093 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X JERRY VAGNIER 8656379711 201 W SPRINGDALE AVENUE KNOXVILLE TN 37917 WADE DAVIES DIRECTOR 5.00 X 0 0 0 DALE KEASLING DIRECTOR 5.00 X 0 0 0 HEIDI BARCUS DIRECTOR 5.00 X 0 0 0 RICHARD MAPLES CHAIR 5.00 X 0 0 0 GEORGE KERSHAW DIRECTOR 5.00 X 0 0 0 REBECCA ASHFORD DIRECTOR 5.00 X 0 0 0 CHARLES FINN DIRECTOR 5.00 X 0 0 0 DEBBIE JONES PAST CHAIR 5.00 X 0 0 0 JOE PETRE DIRECTOR 5.00 X 0 0 0 JAMES SCHAAD DIRECTOR 5.00 X 0 0 0 ROSS SCHRAM III DIRECTOR 5.00 X 0 0 0 KAREN SOWERS DIRECTOR 5.00 X 0 0 0 NANCY CAIN DIRECTOR 5.00 X 0 0 0 MIKE FISHMAN DIRECTOR 5.00 X 0 0 0 TED FLICKINGER DIRECTOR 5.00 X 0 0 0 MARY KAY SULLIVAN DIRECTOR 5.00 X 0 0 0 JOE JOHNSON DIRECTOR 5.00 X 0 0 0 RICHARD STAIR CHAIR-ELECT 5.00 X 0 0 0 CLARENCE VAUGHN SECRETARY 5.00 X 0 0 0 AMY CATHEY DIRECTOR 5.00 X 0 0 0 SCOTT FERGUSON DIRECTOR 5.00 X 0 0 0 RANDY MILLER TREASURER 5.00 X 0 0 0 ANDREA WHITE DIRECTOR 5.00 X 0 0 0 JERRY VAGNIER PRESIDENT/CEO 40.00 X 298997 0 50460 PHILIP J LAY CFO 40.00 X 125363 0 31214 DOVILE PAULAUSKAS MEDICAL DIRECTOR / CHILDRE 40.00 X 309836 0 50150 EDWINA HUMAN-HILLARD OFFICER - VICE PRESIDENT 40.00 X 198706 0 43371 DAVID MANNING MEDICAL DIRECTOR 32.00 X 217498 0 51736 ARUN JETHANANADANI PHYSICIAN 40.00 X 221501 0 10620 TRACY GRABMAN PHYSICIAN 36.00 X 231342 0 21093 1603243 0 258644 34 0 1 0 CITADEL CONSTRUCTION MANAGEMENT LLC 1866 COUNTRY MEADOW DRIVE SEVIERVILLE TN 37862 CONSTRUCTION 1144597 RICHARDSON TURNER CONSTRUCTION 10425 COGDILL ROAD SUITE 100 KNOXVILLE TN 37932 CONSTRUCTION 960652 KIMCO FACILITY SERVICES LLC 6055 LAKESIDE COMMONS DRIVE SUITE MACON GA 31210 CLEANING SERVICE 379033 CHEROKEE GROUP 1866 COUNTRY MEADOW DRIVE SEVIERVILLE TN 37862 FACILITY MAINTENANCE 296483 GLENN E WORLEY 8077 KAILEYDALE WAY CORRYTON TN 37721 CONSTRUCTION 140296 7 618040 2224529 33267276 3085743 81469 39195588 INSURANCE PAYMENTS 624100 26970916 26970916 26970916 68871 68871 860568 0 860568 860568 860568 551443 162657 388786 388786 388786 OTHER INCOME 624100 35367 35367 35367 67520096 27831484 0 493024 1349983 1349983 36052695 29446774 6275203 330718 9063350 7310926 1663325 89099 562809 400087 161700 1022 63195 63195 72680 72680 3991667 3233430 739609 18628 3340242 2891725 437407 11110 1420107 1239698 166843 13566 258125 194925 62427 773 1710909 1486864 215545 8500 702047 579242 119648 3157 FOSTER CARE PAYMENTS 1092038 1092038 SPECIFIC ASSISTANCE 807763 807687 76 PROGRAM SERVICE - MENTA 690000 690000 OTHER NON-PERSONNEL COS 198541 137155 58951 2435 81469 81469 61457620 51077878 9900734 479008 9602165 6430419 273327 3944577 4994821 4615460 3314565 2975998 238256 235978 50830703 17431045 30258395 33399658 372067 422992 49053596 52025082 3555851 3823207 3622060 4157310 16443 50000 200000 175000 972067 722992 8366421 8928509 X 37217758 40242073 2969417 2354500 500000 500000 40687175 43096573 49053596 52025082 X 6062476 27826 -3680904 X 0 1 X 0 0 X 26867396 27136546 29144719 27921177 3085743 114155581 26867396 27136546 29144719 27921177 3085743 114155581 114155581 35937 35993 17129 44470 96697 230226 1052244 1470148 1208811 1445440 1468777 6645420 121031227 0.94320 0.95530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4356151 4356151 37732450 12615703 25116747 1088489 329645 758844 5054678 4485697 568981 2598935 2598935 33399658 DEFERRED COMPENSATION PLAN 422992 DUE TO HELEN ROSS MCNABB FOUNDATION 300000 722992 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 JERRY VAGNIER PRESIDENT/CEO 258571 0 40426 0 0 0 50460 0 0 0 349457 0 0 0 PHILIP J LAY CFO 109437 0 15926 0 0 0 13853 0 17361 0 156577 0 0 0 DOVILE PAULAUSKAS MEDICAL DIRECTOR / CHILDRE 295380 0 14456 0 0 0 50150 0 0 0 359986 0 0 0 EDWINA HUMAN-HILLARD OFFICER - VICE PRESIDENT 138825 0 26956 0 32925 0 29005 0 14366 0 242077 0 0 0 DAVID MANNING MEDICAL DIRECTOR 207238 0 10260 0 0 0 37557 0 14179 0 269234 0 0 0 ARUN JETHANANADANI PHYSICIAN 210043 0 11458 0 0 0 5584 0 5036 0 232121 0 0 0 TRACY GRABMAN PHYSICIAN 220122 0 11220 0 0 0 3732 0 17361 0 252435 0 0 0 X 81469 THRIFT SHOP 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 201 W. SPRINGDALE AVENUE, KNOXVILLE, TN 37917 FORM 990, PART XI, LINE 9: RECEIVABLE ALLOWANCE ADJUSTMENT -2,030,904. TRANSFER OF EQUITY TO FOUNDATION -1,650,000. HELEN R MCNABB MENTAL HEALTH FOUNDATION 201 W SPRINGDALE AVE KNOXVILLE TN 37917 237213935 TO SUPPORT,SOLICIT, HOLD, INVEST FBO HELEN R MCNABB CTR TN 501C(3) TAX EXEMPT 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HELEN R MCNABB MENTAL HEALTH FOUNDATION C 1726437 CASH HELEN R MCNABB MENTAL HEALTH FOUNDATION D 450089 CASH HELEN R MCNABB MENTAL HEALTH FOUNDATION Q 498092 CASH HELEN R MCNABB MENTAL HEALTH FOUNDATION B 1650000 CASH