VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM (EIN 62-1589440)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-24
IRS object ID: 201420249349300407
Schema version: 2012v2.3
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-24T08:25:51-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANN & MILLER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6860 BIG RIDGE ROAD	AddressLine1
City	HIXSON	City
State	TN	State
ZIP Code	37343	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	621589440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VOLUNTEER BEHAVIORAL HEALTH CARE	BusinessNameLine1
Business Name Line2	SYSTEM	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VOLU	NameControl
Phone	4238254345	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4755	AddressLine1
City	CHATTANOOGA	City
State	TN	State
ZIP Code	374050755	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAWN CARLTON	Name
Title	VP, FINANCE	Title
Phone	4238254345	Phone
Date Signed	2014-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEWEY E MANN CPA	Name
Phone	4238422223	Phone
Date Prepared	2014-01-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRIS WYRE CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	118 NORTH CHURCH STREET	AddressLine1
City	MURFREESBORO	City
State	TN	State
ZIP Code	37130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	38993746	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VBHCS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	PROVIDE BEHAVIORAL HEALTH SERVICES TO CLIENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	982	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13751685	ContributionsGrantsPriorYear
Contributions Grants Current Year	14022578	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26482856	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24949724	ProgramServiceRevenueCY
Investment Income Prior Year	11118	InvestmentIncomePriorYear
Investment Income Current Year	21671	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2589	OtherRevenuePriorYear
Other Revenue Current Year	-227	OtherRevenueCurrentYear
Total Revenue Prior Year	40248248	TotalRevenuePriorYear
Total Revenue Current Year	38993746	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	30894661	SalariesEtcPriorYear
Salaries Etc Current Year	31168738	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9293303	OtherExpensePriorYear
Other Expenses Current Year	9666348	OtherExpensesCurrentYear
Total Expenses Prior Year	40187964	TotalExpensesPriorYear
Total Expenses Current Year	40835086	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60284	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1841340	RevenuesLessExpensesCY
Total Assets BOY	16023886	TotalAssetsBOY
Total Assets EOY	13372654	TotalAssetsEOY
Total Liabilities BOY	4956472	TotalLiabilitiesBOY
Total Liabilities EOY	4146580	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11067414	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9226074	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE BEHAVIORAL HEALTH SERVICES TO CLIENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6931926	Expense
Revenue	5274311	Revenue
Description	MEDICAL SERVICES - VOLUNTEER PROVIDES PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT SERVICES PERFORMED BY MD'S AND NURSE PRACTITIONERS FOR POPULATION GROUPS SERVED WITHIN THE VOLUNTEER SYSTEM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7348240	Expense
Revenue	12531856	Revenue
Description	ADULT CASE MANAGEMENT - CASE MANAGEMENT IS A SERIES OF ACTIONS TAKEN WHOSE MAJOR RESPONSIBILITIES ARE TO HELP A CLIENT MAKE INFORMED CHOICES, TO ASSURE TIMELY AND COST-EFFECTIVE ACCESS TO QUALITY SERVICES, AND TO HELP A CLIENT TO MAKE AND/OR TAKE ADVANTAGE OF OPPORTUNITIES FOR GROWTH AND PERSONAL ENHANCEMENT. CASE MANAGERS HELP TO ARRANGE PROVISION OF MEDICAL, CRISIS, VOCATIONAL AND HOUSING SERVICES AS NEEDED. SERVICES INCLUDE IDENTIFYING NEEDS AND STRENGTHS, DEVELOPING SHORT AND LONG TERM GOALS AND ASSISTING TO ACCESS SERVICES REQUIRED TO ACCOMPLISH THOSE GOALS. CASE MANAGEMENT IS PROVIDED THROUGHOUT THE VOLUNTEER SYSTEM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4012853	Expense
Revenue	4810103	Revenue
Description	OUTPATIENT SERVICES - OUTPATIENT SERVICES INCLUDE SEVERAL TREATMENT COMPONENTS. INDIVIDUAL, FAMILY AND COUPLES THERAPY IS AVAILABLE AS PART OF OUTPATIENT SERVICES THROUGHOUT THE VOLUNTEER SYSTEM. VOLUNTEER HAS CLINICAL STAFF TRAINED IN FAMILY THERAPY AS WELL AS EXPERTISE IN TREATMENT OF MARITAL AND RELATIONSHIP ISSUES. INDIVIDUAL THERAPY IS AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. SPECIALIZED GROUP THERAPY IS AVAILABLE AT SEVERAL LOCATIONS. THESE INCLUDE GROUPS ADDRESSING ATTENTION DEFICIT HYPERACTIVITY DISORDER, DEPRESSION, ANGER MANAGEMENT AND SEXUAL OFFENDER TREATMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	13960669	Expense
Revenue	16377476	Revenue
Description	THE ORGANIZATION PROVIDES ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT, DIAGNOSTIC EVALUATIONS, TREATMENT AND FOLLOW UP CARE FOR CLIENTS FROM LOCATIONS COVERING 31 COUNTIES IN MIDDLE AND EAST TENNESSEE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	13960669	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	16377476	TotalOfOtherProgramServiceRev
Total Program Service Expense	32253688	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	104	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	982	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAWN CARLTON	NamePerson
Telephone Number	4238254325	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	413 SPRING STREET	AddressLine1
City	CHATTANOOGA	City
State	TN	State
ZIP Code	37405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BOBBY RANDOLPH
CHAIRMAN	1.00	X	0	0	0
CHARLES MORRIS
DIRECTOR	1.00	X	0	0	0
CAROLINE SCARLETT
DIRECTOR	1.00	X	0	0	0
DAVID M ROBERTS
DIRECTOR	1.00	X	0	0	0
DOT JENKINS
DIRECTOR	1.00	X	0	0	0
DREW ROBINSON
DIRECTOR	1.00	X	0	0	0
GRACE TOMKINS
DIRECTOR	1.00	X	0	0	0
JERRY L JOHNSON
TREASURER	1.00	X	0	0	0
JIM MERCER
DIRECTOR	1.00	X	0	0	0
STEPHEN F RIGGS
DIRECTOR	1.00	X	0	0	0
YVONNE L PEPPERS
DIRECTOR	1.00	X	0	0	0
LINDA BENNETT
DIRECTOR	1.00	X	0	0	0
JIM BOERNER MD
VICE CHAIRMA	1.00	X	0	0	0
HARRY DUNN
DIRECTOR	1.00	X	0	0	0
THOMAS SMITH
DIRECTOR	1.00	X	0	0	0
CHRIS WYRE
PRESIDENT/CE	40.00		252588	0	8353	X
PHYLLIS PERSINGER
CAO	40.00		116500	0	4660	X
LARRY THOMPSON
COO	40.00		114750	0	4590	X
KANDY TEMPLETON
SR VP	40.00		98350	0	3934	X
JAMES A HARDING
COMPLIANCE O	40.00		96660	0	3866	X
GREG LEWIS
SR VP	40.00		89800	0	3592	X
VICKI HARDEN
SR VP	40.00		87800	0	3512	X
DAWN J CARLTON
VP, FISCAL S	40.00		74200	0	2968	X
MELISSA G JOHNSON
VP, HUMAN RE	40.00		61445	0	2458	X
TROY GILSON
MED. DIRECTO	40.00		223699	0	8948		X
DONALD ATKINSON
PSYCHIATRIST	40.00		285805	0	0			X
PATRICIA SHAWBERRY
PSYCHIATRIST	40.00		234282	0	0			X
TIM V LARSON
PSYCHIATRIST	40.00		186250	0	0			X
GLENN TODD WEBB
ASST MED DIR	40.00		185883	0	7435			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2108012	TotalReportableCompFromOrg
Total Other Compensation	54316	TotalOtherCompensation
Number Individuals GT100 K	20	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
QUALIFACTS
200 SECOND AVE SOUTH	NASHVILLE	TN	37201	INFORMATION SYS	334740
WALDEN SECURITY
PO BOX 932578	ATLANTA	GA	31193	PROF SECURITY	289787
MCMINNVILLE BOARDING HOME
345 GARFIELD ST	MCMINNVILLE	TN	37110	TEMP HOUSING	269035
RUPA SHETTY LLC
1915 COLUMBIA AVE	FRANKLIN	TN	37064	PSYCHIATRIST	173948
GRAIN COTT MD
1731 E ARROWHEAD ST	FLAGSTAFF	AZ	86004	MEDICAL	162611

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	13776167	GovernmentGrants
All Other Contributions	246411	AllOtherContributions
Total Contributions	14022578	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES-TENNCARE	19442763	19442763
CLIENT FEES	3759830	3759830
CONTRACT SERVICES	1747131	1747131

Field	Value	IRS element (for citing)
Total Program Service Revenue	24949724	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21671	TotalRevenueColumn
Exclusion	$21,671	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOSS ON SALES OF ASSETS	Description
Total Revenue Column	-227	TotalRevenueColumn
Exclusion	-$227	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-227	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38993746	TotalRevenueColumn
Related Or Exempt Function Income	24949724	RelatedOrExemptFunctionIncome
Exclusion	$21,444	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1215792	Total
Management And General	1215792	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	23999873	Total
Program Services	21020941	ProgramServices
Management And General	2978932	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	405409	Total
Program Services	237620	ProgramServices
Management And General	167789	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3781286	Total
Program Services	2910504	ProgramServices
Management And General	870782	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1766378	Total
Program Services	1697586	ProgramServices
Management And General	68792	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2402609	Total
Program Services	1728793	ProgramServices
Management And General	673816	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	124220	Total
Program Services	39968	ProgramServices
Management And General	84252	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1532978	Total
Program Services	833818	ProgramServices
Management And General	699160	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1009353	Total
Program Services	909689	ProgramServices
Management And General	99664	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	71804	Total
Program Services	25117	ProgramServices
Management And General	46687	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	660873	Total
Program Services	305990	ProgramServices
Management And General	354883	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	426172	Total
Program Services	352463	ProgramServices
Management And General	73709	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMUNICATIONS	1304947	773903	531044
SUPPLIES	601806	352453	249353
SPECIFIC ASSISTANCE	566436	566231	205
MISCELLANEOUS	361329	77510	283819

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	603821	Total
Program Services	421102	ProgramServices
Management And General	182719	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	40835086	Total
Program Services	32253688	ProgramServices
Management And General	8581398	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2382526	BOY
EOY	1559109	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	694160	BOY
EOY	702356	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5202298	BOY
EOY	4034389	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20865252	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14291782	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7068383	BOY
EOY	6573470	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	676519	BOY
EOY	503330	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16023886	BOY
EOY	13372654	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2552072	BOY
EOY	2088596	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	196265	BOY
EOY	146357	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1806842	BOY
EOY	1538365	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	401293	BOY
EOY	373262	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4956472	BOY
EOY	4146580	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9671359	BOY
EOY	7927784	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1396055	BOY
EOY	1298290	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11067414	BOY
EOY	9226074	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16023886	BOY
EOY	13372654	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1841340	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1520542	OtherCostOrOtherBasis
Book Value	1520542	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13399944	OtherCostOrOtherBasis
Depreciation	8862070	Depreciation
Book Value	4537874	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3715634	OtherCostOrOtherBasis
Depreciation	3440717	Depreciation
Book Value	274917	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2229132	OtherCostOrOtherBasis
Depreciation	1988995	Depreciation
Book Value	240137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6573470	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$354,883
DERIVATIVE FINANCIAL INSTRUMENT	$18,379

Field	Value	IRS element (for citing)
Total Of Amounts	373262	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	39044323	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	50577	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	50577	RevenueNotRptdF990
Revenue Subtotal	38993746	RevenueSubtotal
Total Revenue Per Form990	38993746	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	40885663	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	50577	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	50577	ExpensesNotRptdF990
Expenses Subtotal	40835086	ExpensesSubtotal
Total Expenses Per Form990	40835086	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	VOLUNTEER IS THE CUSTODIAN OF AND MANAGES FUNDS FOR RESIDENTS LIVING IN GROUP HOMES.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	INCOME TAXES VOLUNTEER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, VOLUNTEER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). VOLUNTEER RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AS OF JUNE 30, 2013, VOLUNTEER HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS VOLUNTEERS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. VOLUNTEER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CHRIS WYRE
PRESIDENTCEO	252588	8353	260941
TROY GILSON
MED DIRECTOR	223699	8948	232647
DONALD ATKINSON
PSYCHIATRIST	285805		285805
PATRICIA SHAWBERRY
PSYCHIATRIST	234282		234282
TIM V LARSON
PSYCHIATRIST	186250		186250
GLENN TODD WEBB
ASST MED DIRECTOR	185883	7435	193318

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ORGANIZATION PROVIDES ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT, DIAGNOSTIC EVALUATIONS, TREATMENT AND FOLLOW UP CARE FOR CLIENTS FROM LOCATIONS COVERING 31 COUNTIES IN MIDDLE AND EAST TENNESSEE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE VP, FISCAL SERVICES PRESENTS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS DURING AN OPEN MEETING. THE BOARD FORMELY APPROVES THE FORM 990 FOR SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND ANY CONFLICTS ARE DISCLOSED. IF A SUBJECT COMES BEFORE A VOTE OF THE BOARD AND A CONFLICT OF INTEREST EXISTS FOR A BOARD MEMBER, THE MEMBER DOES NOT VOTE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CEO'S SALARY IS SET BY CONTRACT APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMPLETES AN ANNUAL EVALUATION OF PERFORMANCE AS A BASIS FOR CONTINUED EMPLOYMENT.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICER'S AND KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
HAMILTON COUNTY MENTAL HEALTH
HOUSING CORPORATION	PO BOX 4390	CHATTANOOGA	TN	37405	581391907	HUD GP HOM	TN	501	9	N/A	false
MENTAL HEALTH HOUSING II
	PO BOX 4390	CHATTANOOGA	TN	37405	621638373	HUD GP HOM	TN	501	9	N/A	false
MENTAL HEALTH HOUSING III
	PO BOX 4390	CHATTANOOGA	TN	37405	621693453	HUD GP HOM	TN	501	9	N/A	false
KNIGHTS OF COLUMBUS HOME OF COWAN
	414 GARDEN STREET	ESTILL SPRINGS	TN	37330	582021889	HUD GP HOM	TN	501	7	N/A	false
DAWSON PROPERTIES
	PO BOX 4390	CHATTANOOGA	TN	37405	621573705	HUD GP HOM	TN	501	9	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

ALL EXPENSES OF THE RELATED
ORGANIZATIONS LISTED AT SCH R
PART II ARE PAID BY VOLUNTEER
THE RELATED ORGANIZATIONS
REIMBURSE VOLUNTEER
MONTHLY IF CASH FLOW PERMITS