THE HELEN ROSS MCNABB CENTER

KNOXVILLE, TN, 37912-2747 (865) 637-9711 Est. 1953 EIN 62-0548914

F30Z— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

COMMUNITY HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT)

Total Revenue

$121,133,699

Total Expenses

$110,289,248

Net Assets

$74,200,429

1,404 employees 519 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

8.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.8%

Expenses ↑ 11.9%

Revenue Sources

Contributions 64.0% Earned revenue 33.6% Investment 0.8% Other 2.0%

Expense Breakdown

Program 79.5% Management 19.9% Fundraising 0.6%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$121,133,699 ↑	$110,289,248	$74,200,429
2023 Form 990	$111,385,003 ↑	$98,599,216	$69,251,127
2022 Form 990	$94,706,981 ↑	$84,660,748	$61,017,705
2021 Form 990	$86,685,215 ↑	$75,612,800	$56,960,444
2020 Form 990	$77,186,184 ↑	$68,649,284	$50,407,096
2019 Form 990	$71,927,038 ↑	$65,458,407	$46,914,166
2018 Form 990	$67,520,096	$61,457,620	$43,096,573