2011-01-13T09:11:34-08:00 2010-06-30 Bacon Howard & Company CPAs 218 South Peters Rd Suite 100 Knoxville TN 37923 990 2009-07-01 620548914 HELEN ROSS MCNABB CENTER INC HELE 8656379711 201 W SPRINGDALE AVENUE KNOXVILLE TN 37917 WILLIAM A BLACK 2010-12-30 CALVIN C HOWARD 8656900661 X 2009 2016-02-24 21:20:13Z 26472157 false false X MCNABB.ORG X 1953 TN COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT) 20 20 519 40 0 13000850 15261966 7916477 10751304 62890 50719 189940 408168 21170157 26472157 0 0 14399939 17300158 0 297326 5983514 6604654 20383453 23904812 786704 2567345 21392879 22473374 2306064 2819214 19086815 19654160 COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT) false false 11534905 CHILDREN'S SERVICES - VARIOUS PROGRAMS INCLUDING CHILDREN'S MENTAL HEALTH CARE, CHILD ABUSE PREVENTION, JUVENILE JUSTICE SERVICES TO REDUCE LENGTH OF INCARCERATION AND RECIDIVISM OF AREA YOUTH. 9699895 ADULT SERVICES - ALCOHOL & DRUG ABUSE TREATMENT, INDIVIDUAL & GROUP OUTPATIENT THERAPY, CASE MANAGEMENT, AND PARTIAL HOSPITALIZATION. 21234800 true true false false false false false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false 81 0 true 519 true false false false false false false false false false false false 0 false false false false false false false false 20 20 false false false false false false false true true false false false false true true true true true false false false false X LOIS ESTEP 8656379711 201 W SPRINGDALE AVENUE KNOXVILLE TN 37917 YOLANDA MONFORT 40.00 X 83539 0 8047 WILLIAM A BLACK 40.00 X 182113 0 34807 WARREN PAYNE 5.00 X 0 0 0 WARD PHILLIPS 5.00 X 0 0 0 WADE DAVIES 5.00 X 0 0 0 VICKI CHAPMAN 5.00 X 0 0 0 TONY POTEET 40.00 X 102038 0 13777 TED FLICKINGER 5.00 X 0 0 0 SUSAN CONWAY 5.00 X 0 0 0 SHARON CHASTAIN MD 28.00 X 135339 0 18383 NANCY CAIN 5.00 X 0 0 0 MONA BLANTON-KITTS 40.00 X 99033 0 21684 LIZ STOWERS 5.00 X 0 0 0 LINDA VAUGHN 5.00 X 0 0 0 LINDA GAY BLANC 5.00 X 0 0 0 LARRY COX 5.00 X 0 0 0 JOHN LUTTRELL 5.00 X 0 0 0 JOE CONNELL 5.00 X 0 0 0 JERRY VAGNIER 40.00 X 139669 0 28592 JEN SCHROEDER 40.00 X 0 0 0 JE HENRY 5.00 X 0 0 0 HUGH MCWILLIAMS 5.00 X 0 0 0 HAROLD BLACK 5.00 X 0 0 0 FRAN LEONARD 5.00 X 0 0 0 EDWINA HILLIARD 40.00 X 95946 0 21160 DEDRA WHITAKER 5.00 X 0 0 0 DAVID MANNING 32.00 X 166554 0 33163 DALE READ 5.00 X 0 0 0 CLIFTON TENNISON JR MD 40.00 X 209717 0 40501 1213948 220114 6 false true false GREGORY L GASS MD 235 MORRELL ROAD KNOXVILLE TN 37919 PHYSICIAN SERVICES 177760 NETSMART TECHNOLOGIES PO BOX 415862 BOSTON MA 02241 COMPUTER SUPPORT 106575 MERIT CONSTRUCTION 10435 DUTCHTOWN ROAD KNOXVILLE TN 37930 CONSTRUCTION 292876 6 184543 1089674 13513157 474592 15261966 TENNCARE ASSISTANCE 10439481 10439481 PATIENT SERVICES-NET 311823 311823 10751304 41419 41419 0 0 0 9300 9300 9300 9300 0 0 0 RENT REIMBURSEMENT 81323 81323 OTHER REVENUE 42695 42695 MGMT FEE-AFFILIATE 279417 279417 4733 4733 408168 26472157 10802023 408168 0 0 0 0 810017 404696 405321 0 13140403 11939980 1008644 191779 558737 492638 58109 7990 1755517 1531921 199086 24510 1035484 912969 108006 14509 0 35280 32216 2713 351 -7125 -6517 -537 -71 0 0 0 397463 341021 53894 2548 0 0 0 0 883674 837638 39827 6209 896263 878691 10902 6670 0 59678 48163 9786 1729 1001 896 99 6 0 639127 581000 49513 8614 232392 217697 12569 2126 TELEPHONE 270087 259589 8071 2427 SUPPLIES 1166596 1078315 81239 7042 FOSTER CARE PAYMENTS 1026815 1026815 EQUIPMENT RENTAL & MTNE 420764 372970 29095 18699 BAD DEBT EXPENSE 273266 273266 309373 284102 23083 2188 23904812 21234800 2372686 297326 1684474 2717891 2456496 1165301 1216941 2427351 2325185 2016392 0 0 0 0 133825 145069 19828123 5993582 13489377 13834541 0 0 0 0 86581 166829 21392879 22473374 1943327 2176128 35000 46720 241156 429537 86581 166829 2306064 2819214 X 18462909 19066004 123906 88156 500000 500000 19086815 19654160 21392879 22473374 X false true false X true true X 8843416 6183390 10482224 13000850 15261966 53771846 0 0 8843416 6183390 10482224 13000850 15261966 53771846 0 53771846 157992 150054 140685 67933 41419 558083 0 499918 417975 344921 189940 408168 1860922 56190851 0.95700 0.95300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1477219 1477219 15251705 3662221 11589484 65050 51393 13657 2965245 2279968 685277 68904 68904 13834541 DEFERRED COMPENSATION PLAN 166829 166829 26472157 23904812 2567345 -2000000 -2000000 567345 26472157 26472157 26472157 23904812 23904812 23904812 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances EQUITY TRANSFER TO HELEN ROSS $ -2000000 MCNABB FOUNDATION $ -0 true true X X false false false false false false false false false false WILLIAM A BLACK 166863 15250 29958 4849 216920 SHARON CHASTAIN MD 132164 3175 13534 4849 153722 JERRY VAGNIER 133419 6250 23743 4849 168261 DAVID MANNING 161556 4998 28314 4849 199717 CLIFTON TENNISON JR MD 204564 5153 35652 4849 250218 Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MANAGEMENT CONDUCTS ANNUAL WORKSHOP WITH OFFICERS AND BOARD MEMBERS FOR EDUCATION AND ORIENTATION IN WHICH CONFLICT POLICIES ARE DISCUSSED. POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS AT THIS MEETING. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process ACCOUNTING STAFF PERFORM A REVIEW OF THE 990 DRAFT PRIOR TO FILING Helen R McNabb Mental Health Foundation 201 W Springdale Ave Knoxville TN 37917 237213935 To support,solicit, hold, invest fbo Helen R McNabb Ctr TN 501C(3) tax exempt N/A false true true false false false false false false false false false false true false false false false Helen R McNabb Mental Health Foundation n 279417 Helen R McNabb Mental Health Foundation c 1089674 Helen R McNabb Mental Health Foundation b 2000000