VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM (EIN 62-1589440)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-05
IRS object ID: 201340369349300614
Schema version: 2011v1.5
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	2013-02-05T09:03:33-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	4237562740	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	DIRECTOR OF FINANCE	Title
Phone	4237562740	Phone
Date Signed	2013-02-05	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	2013-02-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	40248248	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 MENTAL HEALTH SERVICES TO CLIENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	987	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13216495	ContributionsGrantsPriorYear
Contributions Grants Current Year	13751685	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25174353	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26482856	ProgramServiceRevenueCY
Investment Income Prior Year	12309	InvestmentIncomePriorYear
Investment Income Current Year	11118	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13175	OtherRevenuePriorYear
Other Revenue Current Year	2589	OtherRevenueCurrentYear
Total Revenue Prior Year	38416332	TotalRevenuePriorYear
Total Revenue Current Year	40248248	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	28992390	SalariesEtcPriorYear
Salaries Etc Current Year	30894661	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9565461	OtherExpensePriorYear
Other Expenses Current Year	9293303	OtherExpensesCurrentYear
Total Expenses Prior Year	38557851	TotalExpensesPriorYear
Total Expenses Current Year	40187964	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-141519	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60284	RevenuesLessExpensesCY
Total Assets BOY	15563651	TotalAssetsBOY
Total Assets EOY	16023886	TotalAssetsEOY
Total Liabilities BOY	4555611	TotalLiabilitiesBOY
Total Liabilities EOY	4956472	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11008040	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11067414	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE MENTAL HEALTH SERVICES TO CLIENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6580500	Expense
Revenue	6118565	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	6739929	Expense
Revenue	12484512	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	3890450	Expense
Revenue	4734742	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	14366554	Expense
Revenue	16660058	Revenue
Description	THE ORGANIZATION PROVIDES ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT, DIAGNOSTIC EVALUATIONS, TREATMENT AND FOLLOW UP CARE FOR CLIENTS FROM 49 SERVICE LOCATIONS COVERING 31 COUNTIES IN TENNESSEE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14366554	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	16660058	TotalOfOtherProgramServiceRev
Total Program Service Expense	31577433	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	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	131	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	987	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
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	4237562740	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 (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	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		248807	0	7025	X
LARRY THOMPSON
COO	40.00		114675	0	4911	X
PHYLLIS PERSINGER
CAO	40.00		101600	0	4040	X
KANDY TEMPLETON
SR VP	40.00		97000	0	3656	X
GREG LEWIS
SR VP	40.00		89700	0	3564	X
VICKI HARDEN
SR VP	40.00		87725	0	3485	X
DONALD ATKINSON
PSYCHIATRIST	40.00		257728	0	0		X
PATRICIA SHAWBERRY
PSYCHIATRIST	40.00		235767	0	0		X
TROY GILSON
MED. DIRECTO	40.00		215697	0	8628		X
GLENN TODD WEBB
ASST MED DIR	40.00		185183	0	7407		X
LINDA LUNDIN
PSYCHIATRIST	40.00		179462	0	5986		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1813344	TotalReportableCompFromOrg
Total Other Compensation	48702	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	365254
MCMINNVILLE BOARDING HOME
345 GARFIELD ST	MCMINNVILLE	TN	37110	TEMP HOUSING	278518
WALDEN SECURITY
PO BOX 932578	ATLANTA	GA	31193	PROF SECURITY	261863
CRAIG COTT MD
1731 E ARROWHEAD ST	FLAGSTAFF	AZ	86004	MEDICAL	165061
RUPA SHETTY LLC
1915 COLUMBIA AVE	FRANKLIN	TN	37064	PSYCHIATRIST	161221

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	13515021	GovernmentGrants
All Other Contributions	236664	AllOtherContributions
Total Contributions	13751685	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES-TENNCARE	20669501	20669501
CLIENT FEES	3420518	3420518
CONTRACT SERVICES	2392837	2392837

Field	Value	IRS element (for citing)
Total Program Service Revenue	26482856	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11118	TotalRevenueColumn
Exclusion	$11,118	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON SALES OF ASSETS	Description
Total Revenue Column	2589	TotalRevenueColumn
Exclusion	$2,589	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2589	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	40248248	TotalRevenueColumn
Related Or Exempt Function Income	26482856	RelatedOrExemptFunctionIncome
Exclusion	$13,707	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1291769	Total
Program Services	594214	ProgramServices
Management And General	697555	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	23859207	Total
Program Services	20431963	ProgramServices
Management And General	3427244	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	381581	Total
Program Services	320528	ProgramServices
Management And General	61053	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3350026	Total
Program Services	2587623	ProgramServices
Management And General	762403	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2012078	Total
Program Services	1682094	ProgramServices
Management And General	329984	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2321908	Total
Program Services	1603410	ProgramServices
Management And General	718498	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	117609	Total
Program Services	37741	ProgramServices
Management And General	79868	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1353827	Total
Program Services	682922	ProgramServices
Management And General	670905	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1061055	Total
Program Services	973085	ProgramServices
Management And General	87970	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	83760	Total
Program Services	30504	ProgramServices
Management And General	53256	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	675003	Total
Program Services	136148	ProgramServices
Management And General	538855	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	372970	Total
Program Services	313793	ProgramServices
Management And General	59177	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMUNICATIONS	1096810	713908	382902
SPECIFIC ASSISTANCE	628635	627912	723
SUPPLIES	584619	361202	223417
MISCELLANEOUS	376701	69051	307650

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	620406	Total
Program Services	411335	ProgramServices
Management And General	209071	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	40187964	Total
Program Services	31577433	ProgramServices
Management And General	8610531	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2824514	BOY
EOY	2382526	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	745118	BOY
EOY	694160	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4415641	BOY
EOY	5202298	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20741902	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13673519	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7052948	BOY
EOY	7068383	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	525430	BOY
EOY	676519	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15563651	BOY
EOY	16023886	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1939491	BOY
EOY	2552072	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	164798	BOY
EOY	196265	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1977777	BOY
EOY	1806842	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	473545	BOY
EOY	401293	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4555611	BOY
EOY	4956472	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9638104	BOY
EOY	9671359	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1369936	BOY
EOY	1396055	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11008040	BOY
EOY	11067414	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15563651	BOY
EOY	16023886	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	60284	ReconcilationRevenueExpenses
Reconcilation Other Changes	-910	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	13348203	OtherCostOrOtherBasis
Depreciation	8382511	Depreciation
Book Value	4965692	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3635699	OtherCostOrOtherBasis
Depreciation	3331857	Depreciation
Book Value	303842	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2237458	OtherCostOrOtherBasis
Depreciation	1959151	Depreciation
Book Value	278307	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7068383	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$370,013
DERIVATIVE FINANCIAL INSTRUMENT	$31,280
CAPITAL LEASES PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	401293	TotalOfAmounts
Total Revenue	40248248	TotalRevenue
Total Expenses	40187964	TotalExpenses
Excess Or Deficit For Year	60284	ExcessOrDeficitForYear
Other	-$910	OtherAmount
Total Adjustments	-910	TotalAdjustments
Excess Or Deficit Per FS	59374	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	40299406	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	52068	DonatedSrvcAndUseOfFacilities
Other Revenues	-910	OtherRevenues
Revenue Not Rptd F990	51158	RevenueNotRptdF990
Revenue Subtotal	40248248	RevenueSubtotal
Total Revenue Per Form990	40248248	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	40240032	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	52068	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	52068	ExpensesNotRptdF990
Expenses Subtotal	40187964	ExpensesSubtotal
Total Expenses Per Form990	40187964	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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, 2012, VOLUNTEER HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE 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, 2011, 2010 AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON CHANGE IN FMV OF DERIVATIVE FINANCIAL INSTRUMENT -910
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON CHANGE IN FMV OF DERIVATIVE FINANCIAL INSTRUMENT -910

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CHRIS WYRE
248807	7025	255832
DONALD ATKINSON
257728		257728
PATRICIA SHAWBERRY
235767		235767
TROY GILSON
215697	8628	224325
GLENN TODD WEBB
185183	7407	192590
LINDA LUNDIN
179462	5986	185448

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 49 SERVICE LOCATIONS COVERING 31 COUNTIES IN TENNESSEE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DIRECTOR OF FINANCE AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE FILING ANNUALLY.
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 AND APPROVED WITH AN ANNUAL EVALUATION, FOR PERFORMANCE, BY THE BOARD OF DIRECTORS.
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	TEMP HOUS	TN	501	9	N/A	false
MENTAL HEALTH HOUSING II
	PO BOX 4390	CHATTANOOGA	TN	37405	621638373	TEMP HOUS	TN	501	9	N/A	false
MENTAL HEALTH HOUSING III
	PO BOX 4390	CHATTANOOGA	TN	37405	621693453	TEMP HOUS	TN	501	9	N/A	false
KNIGHTS OF COLUMBUS HOME OF COWAN
	414 GARDEN STREET	ESTILL SPRINGS	TN	37330	582021889	TEMP HOUS	TN	501	7	N/A	false
DAWSON PROPERTIES
	PO BOX 4390	CHATTANOOGA	TN	37405	621573705	TEMP HOUS	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
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	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg