CUMMINS BEHAVIORAL HEALTH SYSTEMS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CUMMINS BEHAVIORAL HEALTH SYSTEMS INC (EIN 35-1328806)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-05
IRS object ID: 201840649349300544
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-05T16:24:38-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blue & Co LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N Meridian St Suite 200	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351328806	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cummins Behavioral Health Systems Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CUMM	BusinessNameControlTxt
Phone	8887141927	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5101 East US 36	AddressLine1Txt
City	Avon	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAWNA GOTTLIEB	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	8887141927	PhoneNum
Signature	2018-02-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amber Kocher CPA	PreparerPersonNm
PTIN	P01286298	PTIN
Phone	3176334705	PhoneNum
Preparation	2018-02-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.44.233.83	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-25	IPDt
IP Tm	09:43:39	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B19D0506B86ED19F1A0FD2AFEEB91090E576B51F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY MACE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5101 East US 36	AddressLine1Txt
City	Avon	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,954,191	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cumminsbhs.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	480	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,658,480	PYContributionsGrantsAmt
CY Contributions Grants	$7,662,915	CYContributionsGrantsAmt
PY Program Service Revenue	$16,008,021	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,793,334	CYProgramServiceRevenueAmt
PY Investment Income	$28,150	PYInvestmentIncomeAmt
CY Investment Income	$295,264	CYInvestmentIncomeAmt
PY Other Revenue	$102,175	PYOtherRevenueAmt
CY Other Revenue	$109,407	CYOtherRevenueAmt
PY Total Revenue	$23,796,826	PYTotalRevenueAmt
CY Total Revenue	$24,860,920	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,185,799	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,326,355	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,760,555	PYOtherExpensesAmt
CY Other Expenses	$3,574,559	CYOtherExpensesAmt
PY Total Expenses	$22,946,354	PYTotalExpensesAmt
CY Total Expenses	$23,900,914	CYTotalExpensesAmt
PY Revenues Less Expenses	$850,472	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$960,006	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,762,658	TotalAssetsBOYAmt
Total Assets EOY	$12,701,143	TotalAssetsEOYAmt
Total Liabilities BOY	$2,913,408	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,891,887	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,849,250	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,809,256	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,628,119	ExpenseAmt
Revenue	$10,537,684	RevenueAmt
Desc	Youth Services - Approximately 4,500 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,536,338	ExpenseAmt
Revenue	$879,066	RevenueAmt
Desc	Adult Services - Approximately 3,400 adults received traditional outpatient services to address behavioral health issues. Treatment modalities included therapy, family therapy, group therapy, medication management, employment services, and other related services.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,102,376	ExpenseAmt
Revenue	$1,925,739	RevenueAmt
Desc	RECOVERY SERVICES - INTENDED TO PROVIDE ADULTS WITH SERIOUS MENTAL ILLNESS OPPORTUNITIES FOR MAINTAINING A LEVEL OF FUNCTIONING THAT PROMOTES INDEPENDENT LIVING WITHIN THE COMMUNITY. SERVICES INCLUDE TRAINING IN ACTIVITIES OF DAILY LIVING, EMPLOYMENT SERVICES, CASE MANAGEMENT, AND MEDICATION MANAGEMENT. OTHER SERVICES INCLUDE GATEKEEPING FOR STATE OPERATED FACILITIES AND OTHER INPATIENT CARE. WE PROVIDED APPROXIMATELY 36,000 HOURS OF SERVICES TO CONSUMERS IN OUR RECOVERY PROGRAMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,765,728	ExpenseAmt
Revenue	$3,560,252	RevenueAmt
Desc	Medical services, addiction services, residential services, and other.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,765,728	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,560,252	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,032,561	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	480	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Shawna Gottlieb Chief Financial Of	PersonNm
Phone	8887141927	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5101 East US 36	AddressLine1Txt
City	Avon	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
William J Lynch
Chairperson	2.00	Yes (X)	Yes (X)	$0	$0	$0
Eric Morse
Vice Chairperson	2.00	Yes (X)	Yes (X)	$0	$0	$0
Teresa Batto
Secretary & Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Misty Edwards
Board Member (term Beg. Aug'16)	2.00	Yes (X)		$0	$0	$0
Tom Iles
Board Member	2.00	Yes (X)		$0	$0	$0
DIANE MCKNIGHT
Board Member	2.00	Yes (X)		$0	$0	$0
Jay Sutton
Board Member	2.00	Yes (X)		$0	$0	$0
ANN BORDERS
President/CEO	40.00		Yes (X)	$293,822	$0	$20,701
Amy Mace
Chief Financial Officer	40.00		Yes (X)	$139,671	$0	$24,659
Steven Fekete
Medical Director	40.00			$256,316	$0	$31,960	Yes (X)
Stuart Mannon
Senior Staff Psychiatrist	40.00			$183,304	$0	$28,088		Yes (X)
Kimberly Retzner
Chief Operations Officer	40.00			$132,631	$0	$14,258		Yes (X)
William Enlow
Chief Clinical Officer	40.00			$110,054	$0	$11,741		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,115,798	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$131,407	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,661,240	GovernmentGrantsAmt
All Other Contributions	$1,675	AllOtherContributionsAmt
Total Contributions	$7,662,915	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Revenu	Desc
Business	621400	BusinessCd
Total Revenue Column	$16,793,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,793,334	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,793,334	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,977	TotalRevenueColumnAmt
Exclusion	$2,977	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$385,558	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$93,271	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$292,287	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$292,287	TotalRevenueColumnAmt
Exclusion	$292,287	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	621400	BusinessCd
Total Revenue Column	$109,407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,407	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$109,407	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,860,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,902,741	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$295,264	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$764,539	TotalAmt
Program Services	$588,695	ProgramServicesAmt
Management And General	$175,844	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,519,971	TotalAmt
Program Services	$12,839,550	ProgramServicesAmt
Management And General	$2,680,421	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$392,546	TotalAmt
Program Services	$289,592	ProgramServicesAmt
Management And General	$102,954	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,465,657	TotalAmt
Program Services	$2,145,005	ProgramServicesAmt
Management And General	$320,652	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,183,642	TotalAmt
Program Services	$984,998	ProgramServicesAmt
Management And General	$198,644	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$78,533	TotalAmt
Program Services	$54,779	ProgramServicesAmt
Management And General	$23,754	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$674,827	TotalAmt
Program Services	$251,034	ProgramServicesAmt
Management And General	$423,793	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,674	TotalAmt
Program Services	$16,095	ProgramServicesAmt
Management And General	$16,579	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$690,381	TotalAmt
Program Services	$390,920	ProgramServicesAmt
Management And General	$299,461	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,455	TotalAmt
Program Services	$5,387	ProgramServicesAmt
Management And General	$31,068	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$425,458	TotalAmt
Program Services	$372,105	ProgramServicesAmt
Management And General	$53,353	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$344,769	TotalAmt
Program Services	$299,878	ProgramServicesAmt
Management And General	$44,891	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$52,922	TotalAmt
Program Services	$39,781	ProgramServicesAmt
Management And General	$13,141	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$652,741	TotalAmt
Program Services	$314,940	ProgramServicesAmt
Management And General	$337,801	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$394,044	TotalAmt
Program Services	$344,183	ProgramServicesAmt
Management And General	$49,861	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Operations	$113,702	$89,177	$24,525
Dues and Subscriptions	$22,832	$1,195	$21,637
Board Expense	$21,863		$21,863

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,358	TotalAmt
Program Services	$5,247	ProgramServicesAmt
Management And General	$28,111	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,900,914	TotalAmt
Program Services	$19,032,561	ProgramServicesAmt
Management And General	$4,868,353	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,939,045	BOYAmt
EOY	$3,003,535	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$904,211	BOYAmt
EOY	$906,018	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,034,837	BOYAmt
EOY	$3,087,915	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$281,202	BOYAmt
EOY	$268,377	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,979,129	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,543,831	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,603,363	BOYAmt
EOY	$5,435,298	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,762,658	BOYAmt
EOY	$12,701,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,517,113	BOYAmt
EOY	$1,932,341	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,396,295	BOYAmt
EOY	$959,546	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,913,408	BOYAmt
EOY	$2,891,887	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,849,250	BOYAmt
EOY	$9,809,256	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,849,250	BOYAmt
EOY	$9,809,256	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,762,658	BOYAmt
EOY	$12,701,143	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$960,006	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,675	CurrentTaxYearAmt
Total	$12,994	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,970,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,325,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,312,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,656,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,661,240	CurrentTaxYearAmt
Total	$36,926,372	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,972,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,331,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,313,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,658,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,662,915	CurrentTaxYearAmt
Total	$36,939,366	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$36,939,366	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,977	CurrentTaxYearAmt
Total	$10,173	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$553,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,407	CurrentTaxYearAmt
Total	$924,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,873,785	TotalSupportAmt
Gross Receipts Rltd Activities	$71,501,362	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97530	PublicSupportCY170Pct
Public Support PY170	0.97420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, part II, line 10, Explanation for Other income:	FormAndLineReferenceDesc
Explanation	Miscellaneous revenue includes: miscellaneous contract revenue, fees for photocopies of health records, meaningful use revenue; and other miscellaneous revenue.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,680	OtherActivitiesAmt
Total Lobbying Expenditures	$1,680	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	PORTION OF TRADE ORGANIZATION ANNUAL DUES ALLOCATED TO LOBBYING EFFORTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$3,996	BeginningBalanceAmt
Additions During Year	$18,122	AdditionsDuringYearAmt
Distributions During Year	$18,005	DistributionsDuringYearAmt
Ending Balance	$4,113	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$421,060	OtherCostOrOtherBasisAmt
Book Value	$421,060	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,543,702	OtherCostOrOtherBasisAmt
Depreciation	$3,310,835	DepreciationAmt
Book Value	$4,232,867	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,014,367	OtherCostOrOtherBasisAmt
Depreciation	$3,232,996	DepreciationAmt
Book Value	$781,371	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,435,298	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,860,920	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$24,860,920	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,860,920	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,900,914	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$23,900,914	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,900,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part IV, Line 1b:

Cummins Behavioral Health, Inc. serves as a payee on behalf of its consumers' accounts.

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 BE 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, 2017 AND 2016, 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANN BORDERS
President/CEO	$238,524	$0	$35,623	$0	$19,675	$0	$14,604	$0	$6,097	$0	$314,523	$0	$0	$0
Amy Mace
Chief Financial Officer	$129,488	$0	$406	$0	$9,777	$0	$8,599	$0	$16,060	$0	$164,330	$0	$0	$0
Steven Fekete
Medical Director	$252,376	$0	$410	$0	$3,530	$0	$15,900	$0	$16,060	$0	$288,276	$0	$0	$0
Stuart Mannon
Senior Staff Psychiatrist	$170,688	$0	$203	$0	$12,413	$0	$11,049	$0	$17,039	$0	$211,392	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2018 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 February 2018, 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.