Volunteer Behavioral Health Care System
- Assets
- $54.0m
- Revenue
- $69.0m
- Investments
- $0.0
- Employees
- 1,190
- Location
- Chattanooga, TN
- Founding
- 08/1958
- Data as of
- 06/2023
- EIN
- 62-1589440
Organization Overview
Volunteer Behavioral Health Care System is located in Chattanooga, TN. The organization was established in 1958. 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 06/2023, Volunteer Behavioral Health Care System employed 1,190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Behavioral Health Care System 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 06/2023, Volunteer Behavioral Health Care System generated $69.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $64.2m during the year ending 06/2023. While expenses have increased by 7.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BEHAVIORAL HEALTH SERVICES TO CLIENTS LOCATED IN MIDDLE AND EAST TENNESSEE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
THE ORGANIZATION PROVIDES ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT, DIAGNOSTIC EVALUATIONS, TREATMENT AND FOLLOW UP CARE FOR CLIENTS FROM LOCATIONS COVERING 31 COUNTIES IN MIDDLE AND EAST TENNESSEE.
CASE MANAGEMENT CARE COORDINATION - 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.
CRISIS - CRISIS SERVICES ARE AVAILABLE 24 HOURS A DAY TO RESPOND TO ADULTS EXPERIENCING A MENTAL HEALTH CRISIS. A MENTAL HEALTH CRISIS IS AN EMERGENCY CONDITION THAT INVOLVES A SERIOUS DISRUPTION IN AN INDIVIDUAL'S DAILY FUNCTIONING. CRISIS SERVICES OFFERS INFORMATION AND CRISIS PHONE COUNSELING, FACE TO FACE CRISIS EVALUATION, TRIAGE AND REFERRALS BY MOBILE CRISIS TEAMS. CRISIS WALK-IN CENTERS ARE AVAILABLE IN CHATTANOOGA AND COOKEVILLE. FOLLOW-UP SERVICES INCLUDE ENCOURAGEMENT AND ASSISTANCE FOR THE INDIVIDUAL IN ACCESSING ON-GOING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Harper Director | Trustee | 1 | $1,425 |
Jerry L Johnson Treasurer | OfficerTrustee | 1 | $1,775 |
Jim Mercer Director | Trustee | 1 | $975 |
Charles Morris Director | Trustee | 1 | $1,350 |
Yvonne L Peppers Director | Trustee | 1 | $1,050 |
Linda Bennett Board Chair | OfficerTrustee | 1 | $2,650 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Protection Service Llc Security | 6/29/23 | $408,948 |
Fusion Alarms Llc Security | 6/29/23 | $381,113 |
Lanlink Communications Llc Communications | 6/29/23 | $354,589 |
Cookeville Heating & Cooling Construction | 6/29/23 | $282,012 |
Mcminnville Boarding Home Temp Housing | 6/29/23 | $281,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,258 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,154,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,158,702 |
| Total Program Service Revenue | $36,549,495 |
| Investment income | $731,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,525,083 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,964,713 |
| 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. | $1,739,214 |
| Compensation of current officers, directors, key employees. | $262,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,558,696 |
| Pension plan accruals and contributions | $488,126 |
| Other employee benefits | $5,649,638 |
| Payroll taxes | $2,853,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,851 |
| Fees for services: Accounting | $135,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,388,961 |
| Advertising and promotion | $55,795 |
| Office expenses | $51,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,027,434 |
| Travel | $482,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $190,994 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,303,425 |
| Insurance | $453,739 |
| All other expenses | $1,436,401 |
| Total functional expenses | $64,200,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,002,063 |
| Savings and temporary cash investments | $9,781,382 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,777,694 |
| 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 | $0 |
| Net Land, buildings, and equipment | $23,637,706 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,807,502 |
| Total assets | $54,006,347 |
| Accounts payable and accrued expenses | $2,830,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,113,475 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,054,252 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,151 |
| Total liabilities | $9,096,459 |
| Net assets without donor restrictions | $43,011,756 |
| Net assets with donor restrictions | $1,898,132 |
| 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 | $54,006,347 |