CUMMINS BEHAVIORAL HEALTH SYSTEMS INC

EIN: 351328806 501(c)(3) Mental Health

AVON, IN

Total Revenue
$28,021,911
Total Expenses
$31,045,269
Total Assets
$13,816,688
Net Assets
$10,799,745
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
IN
Principal Officer
AMY MACE
Phone
8887141927
Tax Period
2023-07-01 to 2024-06-30

CUMMINS BEHAVIORAL HEALTH SYSTEMS INC, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $28.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $31.0M exceeded revenue, resulting in a 11% operating deficit.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,571,290
Program Service Revenue $16,284,011
Investment Income $75,857
Other Revenue $90,753
TOTAL REVENUE $28,021,911

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,717,842
Fundraising Expenses $0
Program Expenses $25,312,456
Other Expenses $4,327,427
TOTAL EXPENSES $31,045,269

Year-over-Year Comparison

2023 2022 Change
Revenue $28,021,911 $29,839,630 -0.1%
Expenses $31,045,269 $30,132,110 +0.0%
Net Income $-3,023,358 $-292,480 +9.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
610
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$443,253
Total Directors
8
$0
Key Employees
1
$349,459
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM ILES CHAIRPERSON 2.00
Officer Director
$0 $0 $0
MISTY MCDONALD VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
SONYA SWIGART TREASURER 2.00
Officer Director
$0 $0 $0
PETE LYNCH SECRETARY 2.00
Officer Director
$0 $0 $0
JAY SUTTON BOARD MEMBER 2.00
Director
$0 $0 $0
MARYANN ABRAMSON BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT BIENIEK BOARD MEMBER 2.00
Director
$0 $0 $0
STACY GREER BOARD MEMBER 2.00
Director
$0 $0 $0
AMY MACE PRESIDENT/CEO 40.00
Officer
$247,360 $43,400 $290,760
ELIZABETH COTTINGHAM CFO 40.00
Officer
$134,281 $18,212 $152,493
STEVEN FEKETE CHIEF MEDICAL OFFICER 40.00
Key Emp
$312,128 $37,331 $349,459
STUART MANNON SENIOR STAFF PHYCHIATRIST 40.00
Highest
$280,201 $26,552 $306,753
WILLIAM R ENLOW CHIEF CLINICAL OPERATIONS 40.00
Highest
$159,776 $21,155 $180,931
ROBERT WHITACRE ADVANCED PRACTICE NURSE 40.00
Highest
$138,010 $33,090 $171,100
RICHARD KRUGER CHIEF HUMAN RESOURCE OFFIC 40.00
Highest
$135,648 $29,840 $165,488
MEGAN BURTON ADVANCED PRACTICE NURSE 40.00
Highest
$126,260 $33,254 $159,514
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $28,021,911 $31,045,269 $13,816,688 $-3,023,358
2023 $29,839,630 $30,132,110 $16,916,122 $-292,480
2022 $27,770,553 $27,768,465 $17,611,895 $2,088
2021 $28,107,006 $24,078,634 $16,046,851 $4,028,372
2020 $23,113,729 $23,416,689 $15,861,958 $-302,960
2019 $24,026,996 $23,714,048 $12,170,622 $312,948
2018 $24,635,774 $24,400,790 $12,409,564 $234,984
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