Civic Intelligence

Cummins Behavioral Health Systems Inc

EIN 35-1328806 • 501(c)3 • Avon, IN

View Organization Page

Profile

To promote recovery and to enhance the quality of life in our communities by providing cost effective, evidence-based behavioral health services that achieve health outcomes consistent with consumer and stakeholder needs and expectations.

5101 East US 36Avon, IN 46123

www.cumminsbhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,611,895

Up $1,565,044 (+9.8%) from 2021

Liabilities

Up

$3,496,312

Up $1,562,956 (+81%) from 2021

Net Assets

Up

$14,115,583

Up $2,088 (+0.0%) from 2021

Operations
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Down

$27,770,553

Down $336,453 (-1.2%) from 2021

Expenses

Up

$27,768,465

Up $3,689,831 (+15%) from 2021

Net Income

Down

$2,088

Down $4,026,284 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,291,868Liabilities 2011: $2,527,191Net Assets 2011: $4,764,6772011Assets 2012: $8,967,914Liabilities 2012: $3,172,654Net Assets 2012: $5,795,2602012Assets 2013: $9,642,400Liabilities 2013: $3,328,172Net Assets 2013: $6,314,2282013Assets 2014: $9,480,264Liabilities 2014: $2,485,590Net Assets 2014: $6,994,6742014Assets 2015: $10,415,397Liabilities 2015: $2,416,619Net Assets 2015: $7,998,7782015Assets 2016: $11,762,658Liabilities 2016: $2,913,408Net Assets 2016: $8,849,2502016Assets 2018: $12,409,564Liabilities 2018: $2,334,429Net Assets 2018: $10,075,1352018Assets 2019: $12,170,622Liabilities 2019: $1,782,539Net Assets 2019: $10,388,0832019Assets 2020: $15,861,958Liabilities 2020: $5,776,835Net Assets 2020: $10,085,1232020Assets 2021: $16,046,851Liabilities 2021: $1,933,356Net Assets 2021: $14,113,4952021Assets 2022: $17,611,895Liabilities 2022: $3,496,312Net Assets 2022: $14,115,5832022

Highlighted filing

2022

Assets$17,611,895
Liabilities$3,496,312
Net Assets$14,115,583
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $16,816,4742011Expenses 2012: $17,057,0502012Expenses 2013: $19,902,2702013Revenue 2014: $19,634,746Expenses 2014: $18,963,447Net Income 2014: $671,2992014Revenue 2015: $21,004,063Expenses 2015: $20,002,351Net Income 2015: $1,001,7122015Revenue 2016: $23,796,826Expenses 2016: $22,946,354Net Income 2016: $850,4722016Revenue 2018: $24,635,774Expenses 2018: $24,400,790Net Income 2018: $234,9842018Revenue 2019: $24,026,996Expenses 2019: $23,714,048Net Income 2019: $312,9482019Revenue 2020: $23,113,729Expenses 2020: $23,416,689Net Income 2020: -$302,9602020Revenue 2021: $28,107,006Expenses 2021: $24,078,634Net Income 2021: $4,028,3722021Revenue 2022: $27,770,553Expenses 2022: $27,768,465Net Income 2022: $2,0882022

Highlighted filing

2022

Revenue$27,770,553
Expenses$27,768,465
Net Income$2,088
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,611,895
Liabilities
$3,496,312
Net assets
$14,115,583
Revenue
$27,770,553
Expenses
$27,768,465
Net income
$2,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.50$14.1$27.8$27.8$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.93$14.1$28.1$24.1$4.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.78$10.1$23.1$23.4$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.78$10.4$24.0$23.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.33$10.1$24.6$24.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.91$8.85$23.8$22.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.42$8.00$21.0$20.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.48$2.49$6.99$19.6$19.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$3.33$6.31$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.17$5.80$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.53$4.76$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$27,772,701
Mission and Program Overview

Mission

To inspire the hope of recovery; to achieve excellence in all aspects of care; and to make the goals and aspirations of those we serve our highest priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,597,738$7,341,669▲ $743,931
Land, Buildings, and Equipment, Net$5,397,956$5,263,556▼ $134,400
Accounts Receivable$2,862,940$3,877,734▲ $1,014,794
Savings and Temporary Cash Investments$912,006$912,327▲ $321
Prepaid Expenses and Deferred Charges$276,211$216,609▼ $59,602
Total Assets$16,046,851$17,611,895▲ $1,565,044
Liabilities
Accounts Payable and Accrued Expenses$1,571,018$1,810,966▲ $239,948
Deferred Revenue-$1,480,905-
Mortgage Notes Payable Secured by Investment Property$362,338$204,441▼ $157,897
Total Liabilities$1,933,356$3,496,312▲ $1,562,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,113,495$14,115,583▲ $2,088
Total Net Assets Fund Balance$14,113,495$14,115,583▲ $2,088
Total Liabilities and Net Assets / Fund Balance$16,046,851$17,611,895▲ $1,565,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,211,733$4,548,552$7,760,285
Equipment$1,290,637$4,381,631$5,672,268
Land$421,060-$421,060
Other Land Buildings$340,126-$340,126
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FeketeMedical DirectorFT$283,324$48,794$332,118
Stuart MannonSenior Staff PhychiatristFT$267,083$28,752$295,835
Amy MacePresident/CEOFT$207,680$56,178$263,858
William R EnlowChief Clinical OfficerFT$138,735$26,211$164,946
Richard KrugerChief Human Resource OfficFT$119,611$41,360$160,971
Russell GreeneChief Operating OfficerFT$144,940$9,250$154,190
Shawna GottliebCFO-TERM ENDED NOV'21FT$138,655$13,511$152,166
Megan BurtonAdvanced Practice NurseFT$124,324$21,460$145,784
Elizabeth CottinghamCFO-TERM BEGAN DEC'21FT$5,192-$5,192

Board Members and Trustees

NameTitle
Jay SuttonChairperson
Tom IlesVice Chairperson
Eric MorseBoard Member
Stacy GreerBOARD MEMBER-TERM BEGAN OCT'21
Scott BieniekBOARD MEMBER-TERM BEGAN SEP'21
Pete LynchSecretary
Misty McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,385,772
Program Service Revenue
$15,307,696
Investment Income
$-776
Other Revenue
$77,861
Change in Net Assets
$2,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,770,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,770,553
Total Revenue per Form 990
$27,770,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,975,556
Other Expenses$3,792,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,092,717$3,287,195-$18,379,912
Other Employee Benefits$2,854,438$209,231-$3,063,669
Payroll Taxes$1,131,713$218,583-$1,350,296
Fees for Services Other$794,913$391,821-$1,186,734
Current Officers, Directors, Trustees, and Key Employees$567,098$123,514-$690,612
Depreciation Depletion$319,901$320,498-$640,399
Office Expenses$276,926$241,864-$518,790
Pension Plan Contributions$351,997$139,070-$491,067
Occupancy$274,597$103,163-$377,760
Insurance$311,776$41,411-$353,187
Information Technology$139,085$72,202-$211,287
Travel$135,002$10,929-$145,931
Fees for Services Legal-$84,356-$84,356
Advertising$8,491$60,712-$69,203
All Other Expenses$4,365$17,939-$22,304
Interest$7,479$8,664-$16,143
Other Expenses$98,051$3,413-$3,413
Total Functional Expenses$22,368,549$5,399,916$0$27,768,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,768,465
Total Expenses per Audited Statements$27,768,465
Total Expenses per Form 990$27,768,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process for reviewing the form 990 includes a detailed review by the organization's chief financial officer and chief executive officer. The form 990 and required schedules were presented to the board of directors at the february 2023 meeting. The board of directors approved the 990 for filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board directors shall complete written conflict of interest statements annually. When an issue comes before the board that presents an existing or potential conflict of interest to any director, that director is responsible for making that conflict known. When a conflict has been identified, the director may enter into discussion of the issue with the consent from a two-thirds majority of the others present, but in no instance may this director vote concerning the issue.”

Form 990, Part VI, Section B, Line 15

“In february 2023, the board of directors reviewed the salaries for the executive staff and other highly compensated employees. The salaries are determined based on comparability studies of similar organizations. The chief human resources officer prepared this information for the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cummins Behavioral Health Systems Inc
EIN
35-1328806
Phone
8887141927
Address
5101 EAST US 36, AVON, IN 46123

Signing Officer

Name
Elizabeth Cottingham
Title
Chief Financial Officer
Phone
8887141927
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mace
Formed
1972
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
538
Volunteers
7

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT:

“The board of directors serves as the audit committee. The procedures utilized by the audit committee have not changed in the past year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER-TERM BEGAN SEP'21
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER-TERM BEGAN OCT'21
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO-TERM ENDED NOV'21
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO-TERM BEGAN DEC'21
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR STAFF PHYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVANCED PRACTICE NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012385772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027772701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072202
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139085
IRS990/InformationTechnologyGrp/TotalAmt0211287
IRS990/InsuranceGrp/ManagementAndGeneralAmt041411
IRS990/InsuranceGrp/ProgramServicesAmt0311776
IRS990/InsuranceGrp/TotalAmt0353187
IRS990/InterestGrp/ManagementAndGeneralAmt08664
IRS990/InterestGrp/ProgramServicesAmt07479
IRS990/InterestGrp/TotalAmt016143
IRS990/InvestmentIncomeGrp/ExclusionAmt01372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08930183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05397956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05263556
IRS990/LandBldgEquipCostOrOtherBssAmt014193739
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02148
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt077861
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt077861
IRS990/MissionDesc0TO INSPIRE THE HOPE OF RECOVERY; TO ACHIEVE EXCELLENCE IN ALL ASPECTS OF CARE; AND TO MAKE THE GOALS AND ASPIRATIONS OF THOSE WE SERVE OUR HIGHEST PRIORITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204441
IRS990/NetAssetsOrFundBalancesBOYAmt014113495
IRS990/NetAssetsOrFundBalancesEOYAmt014115583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014113495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014115583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103163
IRS990/OccupancyGrp/ProgramServicesAmt0274597
IRS990/OccupancyGrp/TotalAmt0377760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276926
IRS990/OfficeExpensesGrp/TotalAmt0518790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02854438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03063669
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23413
IRS990/OtherExpensesGrp/ProgramServicesAmt098051
IRS990/OtherExpensesGrp/TotalAmt0126704
IRS990/OtherExpensesGrp/TotalAmt136698
IRS990/OtherExpensesGrp/TotalAmt23413
IRS990/OtherRevenueTotalAmt077861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03287195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015092717
IRS990/OtherSalariesAndWagesGrp/TotalAmt018379912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218583
IRS990/PayrollTaxesGrp/ProgramServicesAmt01131713
IRS990/PayrollTaxesGrp/TotalAmt01350296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0351997
IRS990/PensionPlanContributionsGrp/TotalAmt0491067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216609
IRS990/PrincipalOfficerNm0AMY MACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015307696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015307696
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES - APPROXIMATELY 2,807 ADULTS RECEIVED TRADITIONAL OUTPATIENT SERVICES TO ADDRESS BEHAVIORAL HEALTH ISSUES. TREATMENT MODALITIES INCLUDED THERAPY, FAMILY THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT, AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03714605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02164607
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDICTION SERVICES - CUMMINS PROVIDES AN ARRAY OF SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS. THESE SERVICES INCLUDE FAMILY AND INDIVIDUAL THERAPY, CARE COORDINATION, RELAPSE PREVENTION, SKILLS TRAINING, INTENSIVE OUTPATIENT TREATMENT PROGRAMS AND SMOKING/NICOTINE CESSATION. 23,780 HOURS OF SERVICE WERE PROVIDED TO CONSUMERS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01174137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01084742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05700559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01056487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013432507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041737
IRS990/PYOtherExpensesAmt03236459
IRS990/PYOtherRevenueAmt035784
IRS990/PYProgramServiceRevenueAmt014596978
IRS990/PYRevenuesLessExpensesAmt04028372
IRS990/PYSalariesCompEmpBnftPaidAmt020842175
IRS990/PYTotalExpensesAmt024078634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028107006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011079721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 134,526. 2018 AMOUNT: $ 71,912. 2019 AMOUNT: $ 77,549. 2020 AMOUNT: $ 35,784. 2021 AMOUNT: $ 77,861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011215704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012306838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07454784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06970495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06955816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044903637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076738791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt050484979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01170068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01125669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01146016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01124012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01015577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05581342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012385772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013432507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08600800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08094507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07971393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050484979
IRS990ScheduleA/TotalSupportAmt050899612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01058

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