VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM (EIN 62-1589440)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-03
IRS object ID: 201200949349300810
Schema version: 2010v3.7
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	2012-04-03T13:44:57-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-02-07	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	2012-04-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	38416332	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	888	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12493882	ContributionsGrantsPriorYear
Contributions Grants Current Year	13216495	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23697166	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25174353	ProgramServiceRevenueCY
Investment Income Prior Year	12184	InvestmentIncomePriorYear
Investment Income Current Year	12309	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1835	OtherRevenuePriorYear
Other Revenue Current Year	13175	OtherRevenueCurrentYear
Total Revenue Prior Year	36205067	TotalRevenuePriorYear
Total Revenue Current Year	38416332	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27621161	SalariesEtcPriorYear
Salaries Etc Current Year	28992390	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9259101	OtherExpensePriorYear
Other Expenses Current Year	9565461	OtherExpensesCurrentYear
Total Expenses Prior Year	36880262	TotalExpensesPriorYear
Total Expenses Current Year	38557851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-675195	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-141519	RevenuesLessExpensesCY
Total Assets BOY	16182499	TotalAssetsBOY
Total Assets EOY	15563651	TotalAssetsEOY
Total Liabilities BOY	5035253	TotalLiabilitiesBOY
Total Liabilities EOY	4555611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11147246	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11008040	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	6750773	Expense
Revenue	6417337	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	5882908	Expense
Revenue	11055148	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	4043773	Expense
Revenue	5554631	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	13154470	Expense
Revenue	2147237	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	13154470	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2147237	TotalOfOtherProgramServiceRev
Total Program Service Expense	29831924	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	116	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	888	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (32 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
VICE CHAIR	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
DOYLE GAINES
DIRECTOR	1.00	X	0	0	0
DREW ROBINSON
CHAIRMAN	1.00	X	0	0	0
GRACE TOMKINS
DIRECTOR	1.00	X	0	0	0
JERRY L JOHNSON
DIRECTOR	1.00	X	0	0	0
JIM MERCER
DIRECTOR	1.00	X	0	0	0
STEPHEN F RIGGS
TREASURER	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
DIRECTOR	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
CEO	40.00		236150	0	4868	X
BETTY CAMPBELL
CAO	40.00		122000	0	4344	X
LARRY THOMPSON
COO	40.00		114525	0	4245	X
PHYLLIS PERSINGER
CIO	40.00		101500	0	3772	X
KANDY TEMPLETON
SR VP	40.00		96900	0	3388	X
GREG LEWIS
SR VP	40.00		89500	0	3292	X
VICKI HARDEN
SR VP	40.00		87600	0	3200	X
EVELYN MOORE
QM COORDINAT	40.00		69000	0	2760	X
TROY GILSON
MED.DIRECTOR	40.00		229695	0	9188		X
GLENN TODD WEBB
ASST MEDICAL	40.00		177709	0	7042		X
GLENN PETERSON
PSYCHIATRIST	40.00		167500	0	3350		X
DONALD ATKINSON
PSYCHIATRIST	40.00		201473	0	0			X
DAWIT ZEMICHAEL
PSYCHIATRIST	40.00		183439	0	7238			X
LINDA LUNDIN
PSYCHIATRIST	40.00		166217	0	4405			X
JOHN CAIN II
PSYCHIATRIST	40.00		154953	0	5155			X
DOROTHY BURKE
NURSE PRACTI	40.00		147037	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2345198	TotalReportableCompFromOrg
Total Other Compensation	66247	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
MCMINNVILLE BOARDING HOME
345 GARFIELD ST	MCMINNVILLE	TN	37110	TEMP HOUSING	273096
WALDEN SECURITY
PO BOX 932578	ATLANTA	GA	31193	PROF SECURITY	263610
BUTLER FAMILY LP DBA BUTLER CONST
727 W JACKSON ST	COOKEVILLE	TN	38501	CONSTRUCTION	259753
RUPA SHETTY LLC
1915 COLUMBIA AVE	FRANKLIN	TN	37064	PSYCHIATRIST	178478
CRAIG COTT MD
1731 E ARROWHEAD ST	FLAGSTAFF	AZ	86004	MEDICAL	134432

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	12995804	GovernmentGrants
All Other Contributions	220691	AllOtherContributions
Total Contributions	13216495	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES-TENNCARE	19490695	19490695
CLIENT FEES	4133871	4133871
CONTRACT SERVICES	1549787	1549787

Field	Value	IRS element (for citing)
Total Program Service Revenue	25174353	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12309	TotalRevenueColumn
Exclusion	$12,309	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON SALES OF ASSETS	Description
Total Revenue Column	13175	TotalRevenueColumn
Exclusion	$13,175	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	13175	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38416332	TotalRevenueColumn
Related Or Exempt Function Income	25174353	RelatedOrExemptFunctionIncome
Exclusion	$25,484	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1492079	Total
Program Services	689429	ProgramServices
Management And General	802650	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22316257	Total
Program Services	19005776	ProgramServices
Management And General	3310481	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	448549	Total
Program Services	370950	ProgramServices
Management And General	77599	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3067898	Total
Program Services	2461471	ProgramServices
Management And General	606427	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1667607	Total
Program Services	1379111	ProgramServices
Management And General	288496	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	134614	Total
Program Services	41634	ProgramServices
Management And General	92980	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	912210	Total
Program Services	486808	ProgramServices
Management And General	425402	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	833618	Total
Program Services	747232	ProgramServices
Management And General	86386	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	58474	Total
Program Services	37961	ProgramServices
Management And General	20513	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	102231	Total
Program Services	37178	ProgramServices
Management And General	65053	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	675161	Total
Program Services	136116	ProgramServices
Management And General	539045	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	343440	Total
Program Services	284622	ProgramServices
Management And General	58818	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	2967772	1999484	968288
COMMUNICATIONS	1084485	490416	594069
SPECIFIC ASSISTANCE	674937	673590	1347
SUPPLIES	467065	298827	168238
MISCELLANEOUS	368516	98742	269774

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	942938	Total
Program Services	592577	ProgramServices
Management And General	350361	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	38557851	Total
Program Services	29831924	ProgramServices
Management And General	8725927	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3117931	BOY
EOY	2824514	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	735021	BOY
EOY	745118	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4606874	BOY
EOY	4415641	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20107070	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13054122	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7201976	BOY
EOY	7052948	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	520697	BOY
EOY	525430	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16182499	BOY
EOY	15563651	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1814174	BOY
EOY	1939491	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	200009	BOY
EOY	164798	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2399001	BOY
EOY	1977777	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	622069	BOY
EOY	473545	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5035253	BOY
EOY	4555611	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9715931	BOY
EOY	9638104	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1431315	BOY
EOY	1369936	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11147246	BOY
EOY	11008040	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16182499	BOY
EOY	15563651	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-141519	ReconcilationRevenueExpenses
Reconcilation Other Changes	2313	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1490542	OtherCostOrOtherBasis
Book Value	1490542	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12955768	OtherCostOrOtherBasis
Depreciation	7900725	Depreciation
Book Value	5055043	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3544327	OtherCostOrOtherBasis
Depreciation	3196481	Depreciation
Book Value	347846	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2116433	OtherCostOrOtherBasis
Depreciation	1956916	Depreciation
Book Value	159517	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7052948	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$390,573
CAPITAL LEASES PAYABLE	$52,601
DERIVATIVE FINANCIAL INSTRUMENT	$30,371

Field	Value	IRS element (for citing)
Total Of Amounts	473545	TotalOfAmounts
Total Revenue	38416332	TotalRevenue
Total Expenses	38557851	TotalExpenses
Excess Or Deficit For Year	-141519	ExcessOrDeficitForYear
Other	$2,313	OtherAmount
Total Adjustments	2313	TotalAdjustments
Excess Or Deficit Per FS	-139206	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	38499918	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	81273	DonatedSrvcAndUseOfFacilities
Other Revenues	2313	OtherRevenues
Revenue Not Rptd F990	83586	RevenueNotRptdF990
Revenue Subtotal	38416332	RevenueSubtotal
Total Revenue Per Form990	38416332	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	38639124	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	81273	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	81273	ExpensesNotRptdF990
Expenses Subtotal	38557851	ExpensesSubtotal
Total Expenses Per Form990	38557851	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	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). UNDER CURRENT STANDARDS, A TAX POSITION IS RECOGNIZED 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, 2011, VOLUNTEER HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS VOLUNTEER'S POLICY TO RECOGINIZE 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, 2010, 2009 AND 2008 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	GAIN ON CHANGE IN FMV OF DERIVATIVE FINANCIAL INSTURMENT 2,313
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	GAIN ON CHANGE IN FMV OF DERIVATIVE FINANCIAL INSTURMENT 2,313

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 (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
CHRIS WYRE
217250	18900	4868	241018	210150
TROY GILSON
229695		9188	238883	205110
GLENN TODD WEBB
177709		7042	184751	179337
GLENN PETERSON
167500		3350	170850
DONALD ATKINSON
201473			201473
DAWIT ZEMICHAEL
183439		7238	190677	181570
LINDA LUNDIN
166217		4405	170622	155937
JOHN CAIN II
154953		5155	160108	131000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS 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	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	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	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg