The Helen Ross Mcnabb Center
- Assets
- $72.1m
- Revenue
- $86.7m
- Investments
- $2.0m
- Employees
- 1,288
- Location
- Knoxville, TN
- Founding
- 08/1953
- Data as of
- 06/2022
- EIN
- 62-0548914
Organization Overview
The Helen Ross Mcnabb Center is located in Knoxville, TN. The organization was established in 1953. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Helen Ross Mcnabb Center employed 1,288 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helen Ross Mcnabb Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Helen Ross Mcnabb Center generated $86.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $75.6m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT)
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH - A FULL ARRAY OF PROGRAMS FOR MENTAL HEALTH CARE, ADDICTION AND CO-OCCURRING TREATMENT, RECOVERY AND SOCIAL SERVICES TO MEET THE NEEDS OF ADULTS IN OUR COMMUNITY
CRISIS SERVICES - SERVES INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE, SUBSTANCE ABUSE, PSYCHIATRIC CRISES, AND PROVIDES EMERGENCY SHELTER FOR INDIVIDUALS IN CRISIS SITUATIONS
SUBSTANCE ABUSE - AN ARRAY OF SERVICES FOR ADOLESCENTS DEALING WITH SUBSTANCE ABUSE AND CO-OCCURRING ISSUES
SERVICES INCLUDING SOCIAL SERVICES, FOSTER CARE AND ADOPTION, EARLY INTERVENTION AND PREVENTION, AND JUSTICE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Vagnier President/ceo | Officer | 40 | $390,963 |
Dovile Paulauskas Medical Director | 40 | $335,835 | |
Tracy Grabman Assistant Medical Director | 36 | $286,599 | |
John Murphy Physician | 40 | $271,623 | |
Edwina Human-Hilliard Vice President | 40 | $241,170 | |
David Manning Psychiatrist | 32 | $235,328 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epiphany Rx Llc Pharmacy Benefit Manager | 6/29/22 | $1,215,201 |
Kimco Facility Services Llc Cleaning Service | 6/29/22 | $657,065 |
Cherokee Group Facility Maintenance | 6/29/22 | $418,741 |
Citadel Constructions Management Llc Construction Management | 6/29/22 | $151,707 |
Knoxville Landscapes Llc Landscape Services | 6/29/22 | $229,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,452,485 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,612,961 |
| Government grants | $46,343,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,058,674 |
| Noncash contributions included in lines 1a–1f | $244,128 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,467,865 |
| Total Program Service Revenue | $30,976,841 |
| Investment income | $24,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $954,131 |
| Net Gain/Loss on Asset Sales | -$21,436 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $86,685,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $960,648 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,601,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,296,111 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,185,640 |
| Fees for services: Legal | $56,291 |
| Fees for services: Accounting | $83,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,671,666 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,192,922 |
| Travel | $1,268,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $228,098 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,792,835 |
| Insurance | $984,329 |
| All other expenses | $0 |
| Total functional expenses | $75,612,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,264,991 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,497,881 |
| Accounts receivable, net | $2,236,604 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $641,670 |
| Net Land, buildings, and equipment | $47,556,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,988,822 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $950,093 |
| Total assets | $72,136,261 |
| Accounts payable and accrued expenses | $6,962,686 |
| Grants payable | $6,168,982 |
| Deferred revenue | $493,456 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,450,693 |
| Total liabilities | $15,175,817 |
| Net assets without donor restrictions | $53,868,605 |
| Net assets with donor restrictions | $3,091,839 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $72,136,261 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Helen Ross Mcnabb Center has recieved totaling $24,820.
| Awarding Organization | Amount |
|---|---|
United Way Of Hamblen County Morristown, TN PURPOSE: FUND OPERATIONS | $24,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandhills Center For Mental Health Developmental Disabilities & Subst West End, NC | $241,568,289 | $498,981,872 |
Compass Health Inc Clinton, MO | $247,426,492 | $298,082,266 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Arisa Health Inc Springdale, AR | $23,334,829 | $73,326,460 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Highlands Community Services Board Abingdon, VA | $23,117,608 | $24,917,574 |