Civic Intelligence

Helen Ross Mcnabb Center Inc

EIN 62-0548914 • 501(c)3 • Knoxville, TN

View Organization Page

Profile

Community health services (mental health & substance abuse treatment)

200 Tech Center DrKnoxville, TN 37912

mcnabbcenter.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.24x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$526,274

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$103,436,884

Up $11,428,742 (+12%) from 2024

Liabilities

Up

$29,236,455

Up $6,479,440 (+28%) from 2024

Net Assets

Up

$74,200,429

Up $4,949,302 (+7.1%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$121,133,699

Up $9,748,696 (+8.8%) from 2024

Expenses

Up

$110,289,248

Up $11,690,032 (+12%) from 2024

Net Income

Down

$10,844,451

Down $1,941,336 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2010: $22,473,374Liabilities 2010: $2,819,214Net Assets 2010: $19,654,1602010Assets 2011: $25,214,028Liabilities 2011: $3,133,568Net Assets 2011: $22,080,4602011Assets 2012: $28,275,621Liabilities 2012: $3,775,396Net Assets 2012: $24,500,2252012Assets 2013: $36,269,505Liabilities 2013: $5,025,692Net Assets 2013: $31,243,8132013Assets 2014: $43,159,181Liabilities 2014: $8,774,364Net Assets 2014: $34,384,8172014Assets 2015: $44,466,003Liabilities 2015: $8,337,483Net Assets 2015: $36,128,5202015Assets 2016: $44,912,332Liabilities 2016: $6,768,379Net Assets 2016: $38,143,9532016Assets 2017: $45,375,974Liabilities 2017: $6,388,111Net Assets 2017: $38,987,8632017Assets 2018: $49,053,596Liabilities 2018: $8,366,421Net Assets 2018: $40,687,1752018Assets 2019: $52,025,082Liabilities 2019: $8,928,509Net Assets 2019: $43,096,5732019Assets 2020: $58,747,250Liabilities 2020: $11,833,084Net Assets 2020: $46,914,1662020Assets 2021: $65,390,107Liabilities 2021: $14,983,011Net Assets 2021: $50,407,0962021Assets 2022: $72,136,261Liabilities 2022: $15,175,817Net Assets 2022: $56,960,4442022Assets 2023: $83,668,074Liabilities 2023: $22,650,369Net Assets 2023: $61,017,7052023Assets 2024: $92,008,142Liabilities 2024: $22,757,015Net Assets 2024: $69,251,1272024Assets 2025: $103,436,884Liabilities 2025: $29,236,455Net Assets 2025: $74,200,4292025

Highlighted filing

2025

Assets$103,436,884
Liabilities$29,236,455
Net Assets$74,200,429
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150M$100M$50M$0Expenses 2010: $23,904,8122010Expenses 2011: $26,828,3732011Expenses 2012: $30,345,0722012Expenses 2013: $37,128,5022013Revenue 2014: $54,632,836Expenses 2014: $50,858,044Net Income 2014: $3,774,7922014Revenue 2015: $54,930,072Expenses 2015: $52,871,814Net Income 2015: $2,058,2582015Revenue 2016: $58,602,015Expenses 2016: $55,164,470Net Income 2016: $3,437,5452016Revenue 2017: $55,722,866Expenses 2017: $54,036,619Net Income 2017: $1,686,2472017Revenue 2018: $60,341,059Expenses 2018: $54,355,831Net Income 2018: $5,985,2282018Revenue 2019: $67,520,096Expenses 2019: $61,457,620Net Income 2019: $6,062,4762019Revenue 2020: $71,927,038Expenses 2020: $65,458,407Net Income 2020: $6,468,6312020Revenue 2021: $77,186,184Expenses 2021: $68,649,284Net Income 2021: $8,536,9002021Revenue 2022: $86,685,215Expenses 2022: $75,612,800Net Income 2022: $11,072,4152022Revenue 2023: $94,706,981Expenses 2023: $84,660,748Net Income 2023: $10,046,2332023Revenue 2024: $111,385,003Expenses 2024: $98,599,216Net Income 2024: $12,785,7872024Revenue 2025: $121,133,699Expenses 2025: $110,289,248Net Income 2025: $10,844,4512025

Highlighted filing

2025

Revenue$121,133,699
Expenses$110,289,248
Net Income$10,844,451
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,436,884
Liabilities
$29,236,455
Net assets
$74,200,429
Revenue
$121,133,699
Expenses
$110,289,248
Net income
$10,844,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$103$29.2$74.2$121$110$10.8
2024Detailed filing. Detailed filing data is available for this year.$92.0$22.8$69.3$111$98.6$12.8
2023Detailed filing. Detailed filing data is available for this year.$83.7$22.7$61.0$94.7$84.7$10.0
2022Detailed filing. Detailed filing data is available for this year.$72.1$15.2$57.0$86.7$75.6$11.1
2021Detailed filing. Detailed filing data is available for this year.$65.4$15.0$50.4$77.2$68.6$8.54
2020Detailed filing. Detailed filing data is available for this year.$58.7$11.8$46.9$71.9$65.5$6.47
2019Detailed filing. Detailed filing data is available for this year.$52.0$8.93$43.1$67.5$61.5$6.06
2018Detailed filing. Detailed filing data is available for this year.$49.1$8.37$40.7$60.3$54.4$5.99
2017Detailed filing. Detailed filing data is available for this year.$45.4$6.39$39.0$55.7$54.0$1.69
2016Detailed filing. Detailed filing data is available for this year.$44.9$6.77$38.1$58.6$55.2$3.44
2015Detailed filing. Detailed filing data is available for this year.$44.5$8.34$36.1$54.9$52.9$2.06
2014Detailed filing. Detailed filing data is available for this year.$43.2$8.77$34.4$54.6$50.9$3.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$5.03$31.2$37.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$3.78$24.5$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$3.13$22.1$26.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.82$19.7$23.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$121,139,841
Mission and Program Overview

Mission

Community health services (mental health & substance abuse treatment)

Community health services (mental health and substance abuse treatment)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,017,359$69,083,570▲ $16,066,211
Pledges and Grants Receivable$10,850,642$11,608,060▲ $757,418
Cash and Non-Interest-Bearing Accounts$16,064,718$10,858,154▼ $5,206,564
Investments Other Securities$6,058,517$5,536,129▼ $522,388
Accounts Receivable$3,615,992$4,022,616▲ $406,624
Prepaid Expenses and Deferred Charges$1,061,634$1,041,905▼ $19,729
Total Assets$92,008,142$103,436,884▲ $11,428,742
Other Assets Total$1,339,280$1,286,450▼ $52,830
Liabilities
Grants Payable$10,044,801$14,593,101▲ $4,548,300
Accounts Payable and Accrued Expenses$8,054,283$10,375,751▲ $2,321,468
Deferred Revenue$3,268,216$2,954,587▼ $313,629
Other Liabilities$1,339,715$1,288,016▼ $51,699
Mortgage Notes Payable Secured by Investment Property$50,000$25,000▼ $25,000
Total Liabilities$22,757,015$29,236,455▲ $6,479,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,429,788$69,941,152▲ $4,511,364
Net Assets With Donor Restrictions$3,821,339$4,259,277▲ $437,938
Total Net Assets Fund Balance$69,251,127$74,200,429▲ $4,949,302
Total Liabilities and Net Assets / Fund Balance$92,008,142$103,436,884▲ $11,428,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,894,773$21,189,555$59,084,328
Other Land Buildings$18,854,350$64,148$18,918,498
Land$6,732,065-$6,732,065
Equipment$1,575,010$5,121,828$6,696,838
Leasehold Improvements$4,027,372$1,237,830$5,265,202
Other Securities$5,536,129--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona Leigh Blanton-kittsPresident/CEOFT$318,959$207,315$526,274
Dovile PaulauskasMedical DirectorFT$355,431$121,493$476,924
Houston SmelcerSENIOR VP, DEV. & GOV'T RELATIONSFT$161,555$285,084$446,639
Jerry VagnierStrategic ConsultantPT$205,702$122,032$327,734
Ryan AlexanderMedical Director, SudFT$263,638$63,709$327,347
John MurphyPsychiatristFT$270,554$49,697$320,251
Manju KhannaPsychiatristPT$246,528$70,480$317,008
Philip J LayCFOFT$160,816$118,255$279,071

Board Members and Trustees

NameTitle
Dr Jerry EppsChair
Dr Rebecca AshfordChair Elect
George KershawPast-chair
Brian RauchDirector
Carl Van HoozierDirector
Cindy SextonDirector
Clarence VaughnDirector
David RoddyDirector
David WedekindDirector
Dr Amy CatheyDirector
Eden Mcnabb BishopDirector
Laura ShamiyehDirector
Mickey WadeDirector
Missy DrinnonDirector
Randy MillerDirector
Robbie ArringtonDirector
Traci TophamDirector
Whit AddicksDirector
David HallDirector At-large
Cheryl RiceSecretary
Mitch SteenrodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epiphany Rx LLCPharmacy Benefit Manager278 FRANKLIN ROAD SUITE 242, Brentwood, TN 37027$2,469,419
Cherokee GroupFacility MaintenancePO BOX 6248, Sevierville, TN 37864$1,423,470
Monolith Construction LLCContractor Services9080 BARBEE LN SUITE 101, Knoxville, TN 37923$1,327,128
Allan Associates Architects PllcArchitecture Services5516 WALLWOOD ROAD, Knoxville, TN 37912$727,849
Kimco Facility Services LLCCleaning Service342 SWANSON DRIVE, Lawrenceville, GA 30043$626,483
Revenue and Support

Revenue Composition

Contributions and Grants
$77,474,385
Program Service Revenue
$40,756,745
Investment Income
$917,848
Other Revenue
$1,984,721
All Other Contributions
$2,273,271
Change in Net Assets
$10,844,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$437,938Fair Market Value
Clothing and Household Goods-$76,115Thrift Shop Value
Total Noncash Contributions1$514,053-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,597,071
Other Expenses$25,692,177
Total Fundraising Expense$670,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,583,444$11,677,044$471,634$68,732,122
Other Employee Benefits$12,212,265$2,737,467$109,873$15,059,605
Office Expenses$5,881,393$2,395,356$34,847$8,311,596
Occupancy$5,524,259$814,979$17,939$6,357,177
Depreciation Depletion-$2,681,033-$2,681,033
Travel$1,882,497$283,762$19,894$2,186,153
Fees for Services Management$1,039,769$612,275$204$1,652,248
Insurance$1,060,613$311,813$8,305$1,380,731
Current Officers, Directors, Trustees, and Key Employees$805,344--$805,344
Conferences and Meetings$269,457$97,349$6,256$373,062
Fees for Services Legal$137,715--$137,715
Fees for Services Accounting$102,595--$102,595
Other Expenses$76,114$377,534$1,161$76,114
Interest-$1,395-$1,395
Total Functional Expenses$87,629,128$21,990,007$670,113$110,289,248
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$902,529
Operating Lease$384,887
Security Deposits Payable$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented to the ceo, treasurer and cfo and is then made available to the board for their review.”

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

“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, Section B, Line 15A

“The salary of the ceo is reviewed & approved by the board's executive committee each year and salary adjustments are made accordingly. Salary amounts for all officers are established using the same guideline used by hr for all salaries. The matrix is driven by 2 factors - number of years of education and number of years of relevant experience.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at the organizations offices at 200 tech center dr., knoxville, tn 37912”

Filing and Contact Details

Filer

Filer Name
Helen Ross Mcnabb Center Inc
EIN
62-0548914
Phone
8656379711
Address
200 TECH CENTER DR, KNOXVILLE, TN 37912

Signing Officer

Name
Mona Blanton-kitts
Title
President
Phone
8656379711
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Blanton-kitts
Formed
1953
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
1,404
Volunteers
519

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Receivable allowance adjustment -6,395,149. Equity transfer from foundation 500,000.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization has been classified as an organization that is not a private foundation under section 509(a)(2). The center files an annual return of organization exempt from income taxes with the irs.”

Raw XML AppendixShowing 400 of 862 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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