2011-02-14T08:05:29-06:00 2010-06-30 MANN & MILLER PC 6860 BIG RIDGE ROAD HIXSON TN 37343 990 2009-07-01 621589440 VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM VOLU 4237562740 PO BOX 4755 CHATTANOOGA TN 374050755 BETTY J CAMPBELL 4237562740 2011-01-24 true DEWEY E MANN 4238422223 2011-02-14 2009 2016-02-24 21:20:13Z CHRIS WYRE CEO 118 NORTH CHURCH STREET MURFREESBORO TN 37130 36205067 false X WWW.VBHCS.ORG X 1995 TN PROVIDE MENTAL HEALTH SERVICES TO CLIENTS 16 16 908 0 10960901 12493882 24432333 23697166 35834 12184 -1669 1835 35427399 36205067 0 0 25818263 27621161 0 0 9488800 9259101 35307063 36880262 120336 -675195 16970227 16182499 5115103 5035253 11855124 11147246 PROVIDE MENTAL HEALTH SERVICES TO CLIENTS false false 28927838 23697166 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. 28927838 true false false false false false false true false true true false 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 true true false false true 113 0 908 true false false false false false 16 16 false false false false false false false true true false false true true true true true true true true false TN X BETTY CAMPBELL 4237562740 413 SPRING STREET CHATTANOOGA TN 37405 BOBBY RANDOLPH 1.00 X 0 0 0 CAROLINE SCARLETT 1.00 X 0 0 0 CHARLES MORRIS 1.00 X 0 0 0 DAVID M ROBERTS 1.00 X 0 0 0 DOT JENKINS 1.00 X 0 0 0 DOYLE GAINES 1.00 X 0 0 0 DREW ROBINSON 1.00 X 0 0 0 GRACE TOMKINS 1.00 X 0 0 0 HARRY DUNN 1.00 X 0 0 0 JERRY L JOHNSON 1.00 X 0 0 0 JIM BOERNER MD 1.00 X 0 0 0 JIM MERCER 1.00 X 0 0 0 LINDA BENNETT 1.00 X 0 0 0 STEPHEN F RIGGS 1.00 X 0 0 0 THOMAS SMITH 1.00 X 0 0 0 YVONNE L PEPPERS 1.00 X 0 0 0 CHRIS WYRE 40.00 X 210150 0 4975 BETTY CAMPBELL 40.00 X 113000 0 4184 EVELYN MOORE 40.00 X 69000 0 2760 TROY GILSON 40.00 X 205110 0 8204 GLENN TODD WEBB 40.00 X 179337 0 7173 DAWIT ZEMICHAEL 40.00 X 181570 0 7263 LINDA LUNDIN 40.00 X 155937 0 4664 DOROTHY BURKE 40.00 X 152611 0 0 JOHN CAIN II MD 40.00 X 131000 0 0 RANDALL BREWER MD 40.00 X 129807 0 0 1527522 39223 13 false true false MCMINNVILLE BOARDING HOME 345 GARFIELD STREET MCMINNVILLE TN 37110 TEMP HOUSING 308700 WALDEN SECURITY PO BOX 932578 ATLANTA GA 31193 PROF SECURITY 258579 CRAIG COTT MD 1731 E ARROWHEAD STREET FLAGSTAFF AZ 86004 MEDICAL 191756 DAVID ABRAMSON MD 1915 COLUMBIA AVENUE FRANKLIN TN 37064 MEDICAL 171938 MARTIN GEBROW MD 4325 HWY 127 NORTH CROSSVILLE TN 38571 MEDICAL 157175 8 12410188 83694 12493882 CLIENT FEES-TENNCARE 17429539 17429539 CLIENT FEES 4227468 4227468 CONTRACT SERVICES 2040159 2040159 23697166 12184 12184 GAIN ON SALES OF ASSET 1835 1835 1835 36205067 23697166 14019 1398762 454242 944520 21282736 18139443 3143293 366897 295792 71105 2837631 2264157 573474 1735135 1422417 312718 111495 13894 97601 849705 453625 396080 740932 649330 91602 64151 44256 19895 144846 60715 84131 705728 339325 366403 441490 361193 80297 PROFESSIONAL FEES 2914711 2229396 685315 COMMUNICATIONS 895274 568823 326451 SPECIFIC ASSISTANCE 661457 659770 1687 SUPPLIES 473484 312275 161209 MISCELLANEOUS 377165 99195 277970 878663 559990 318673 36880262 28927838 7952424 0 3273251 3117931 677916 735021 4906451 4606874 19747820 12545844 7630701 7201976 481908 520697 16970227 16182499 1830823 1814174 217529 200009 2304970 2399001 761781 622069 5115103 5035253 X 10504468 9715931 1350656 1431315 11855124 11147246 16970227 16182499 X false true true X true true X false false false false false false true false false false 1490542 1490542 12556884 7431413 5125471 3409969 3032610 377359 2290425 2081821 208604 7201976 DEFERRED COMPENSATION 395356 CAPITAL LEASES PAYABLE 194030 DERIVATIVE FINANCIAL INSTRUMENT 32683 622069 36205067 36880262 -675195 -32683 -32683 -707878 36293007 87940 87940 36205067 36205067 37000885 87940 32683 120623 36880262 36880262 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 RECOGNIZED AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3), AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. 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, 2010, VOLUNTEER HAS ACCRUED NO INTEREST AND NO 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT -32,683 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT 32,683 X true true X false false false false false false false false false CHRIS WYRE 210150 4975 215125 206193 TROY GILSON 205110 8204 213314 198417 GLENN TODD WEBB 179337 7173 186510 195579 DAWIT ZEMICHAEL 181570 7263 188833 135545 LINDA LUNDIN 155937 4664 160601 132631 DOROTHY BURKE 152611 152611 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE DIRECTOR OF FINANCE AND CFO OF THE ORGANIZATION REVIEW AND APPROVE THE 990 BEFORE FILING WITH THE IRS. 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 APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS' 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 THE PUBLIC UPON REQUEST. HAMILTON COUNTY MENTAL HEALTH HOUSING CORPORATION PO BOX 4390 CHATTANOOGA TN 37405 581391907 TEMP. HOUS TN 501 9 N/A MENTAL HEALTH HOUSING II PO BOX 4390 CHATTANOOGA TN 37405 621638373 TEMP. HOUS TN 501 9 N/A MENTAL HEALTH HOUSING III PO BOX 4390 CHATTANOOGA TN 37405 621693453 TEMP. HOUS TN 501 9 N/A KNIGHTS OF COLUMBUS HOME OF COWAN 414 GARDEN STREET ESTILL SPRINGS TN 37330 582021889 TEMP. HOUS TN 501 7 N/A DAWSON PROPERTIES PO BOX 4755 CHATTANOOGA TN 37405 621573705 TEMP. HOUS TN 501 9 N/A false true false true false false false false false false true false false true false true true false