BESTCARE TREATMENT SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BESTCARE TREATMENT SERVICES INC (EIN 93-1269087)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349312815
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T15:14:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931269087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BESTCARE TREATMENT SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEST | BusinessNameControlTxt |
| Phone | 5415164099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1710 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY BOONE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5415164099 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK TRELEAVEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1710 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,147,231 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BESTCARETREATMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION AND MENTAL ILLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,309,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,237,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,261,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,689,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,699 | PYOtherRevenueAmt |
| CY Other Revenue | $147,289 | CYOtherRevenueAmt |
| PY Total Revenue | $30,664,598 | PYTotalRevenueAmt |
| CY Total Revenue | $41,147,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,716,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,535,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,380,257 | PYOtherExpensesAmt |
| CY Other Expenses | $9,081,770 | CYOtherExpensesAmt |
| PY Total Expenses | $34,096,808 | PYTotalExpensesAmt |
| CY Total Expenses | $42,637,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,432,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,490,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,611,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,973,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,017,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,756,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,594,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,217,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVOCATE AND PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION, MENTAL ILLNESS, AND DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,238,072 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $13,431,169 | RevenueAmt |
| Desc | BESTCARE PROVIDES DRUG, ALCOHOL AND MENTAL HEALTH TREATMENT SERVICES TO CLIENTS IN THE CENTRAL AND SOUTHERN OREGON AREAS. BESTCARE ENTERED INTO CONTRACTS AND BECAME THE COMMUNITY MENTAL HEALTH PARTNER IN CROOK COUNTY, OREGON EFFECTIVE DECEMBER 1, 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,722,980 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,672,218 | RevenueAmt |
| Desc | BESTCARE PROVIDES SERVICES IN MULTIPLE RESIDENTIAL TREATMENT FACILITIES. RESIDENTIAL TREATMENT IS A WHOLE PERSON, HOLISTIC PROCESS THAT ENCOMPASSES DIFFERENT ASPECTS OF A PERSON'S ENTIRE BEING. THESE INCLUDE THE PHYSICAL, EMOTIONAL, COGNITIVE, SPIRITUAL AND SOCIAL PARTS OF WHO WE ARE. WORKING WITH ALL OF THESE IN A COMPREHENSIVE, INDIVIDUALIZED PLAN, WE WORK WITH CLIENTS TO CREATE A STABLE, HEALTHY PERSON WHO CAN BEGIN TO TAKE ON THE CHALLENGES OF THE WORLD WHILE IN AN ENVIRONMENT FREE OF DRUGS AND ALCOHOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,991,976 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,172,436 | RevenueAmt |
| Desc | BESTCARE SERVES PATIENTS IN MULTIPLE OUTPATIENT SETTINGS.OUTPATIENT TREATMENT:CLIENTS RETAIN THEIR FREEDOM WHILE GETTING HELP, CHANGE NON-HEALTHY BEHAVIOR AND FIND NEW WAYS TO COPE WITH LIFE PRESSURES. OUR OUTPATIENT TREATMENT PROGRAM SERVES AS THE FIRST LEVEL OF ADDICTION TREATMENT AND IS ESPECIALLY HELPFUL FOR THOSE WHO MAY BE FACING LEGAL ISSUES RESULTING FROM A DUI. IT IS ALSO USED AS A FOLLOW-UP AND ONGOING SUPPORT AFTER RESIDENTIAL TREATMENT. IT TYPICALLY INVOLVES A TIME COMMITMENT OF APPROXIMATELY 5 HOURS (OR LESS) A WEEK.(CONTINUED IN SCHEDULE O)INTENSIVE OUTPATIENT TREATMENT:THIS TREATMENT PROGRAM ALLOWS THE CLIENT TO LIVE OFF-SITE AND ATTEND GROUPS AND CLASSES DURING THE DAY. TREATMENT IS DEVELOPED FROM AN ASAM ASSESSMENT AND IS BASED ON THE CLIENT'S INDIVIDUAL NEEDS INCLUDING ADDICTION FREE PAIN MANAGEMENT. THROUGHOUT TREATMENT, THE CLIENT WILL HAVE ACCESS TO OUR ENTIRE MEDICAL STAFF AND HIGHLY TRAINED AND SPECIALIZED COUNSELORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,139,315 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,414,157 | RevenueAmt |
| Desc | BESTCARE SERVES PATIENTS IN MULTIPLE DETOXIFICATION FACILITIES. WE OFFER MEDICALLY-MANAGED, FULL-SERVICE DETOX TO ENSURE PATIENTS ARE COMFORTABLE AND SAFE DURING WITHDRAWAL. OUR MEDICAL DIRECTOR IS A LICENSED ADDICTION SPECIALIST WHILE OUR NURSING STAFF IS BOTH LICENSED AND CERTIFIED. WE OFFER INDIVIDUAL SERVICES FROM COMPASSIONATE STAFF IN A SMALL, QUIET SETTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,139,315 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,414,157 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,092,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 470 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY BOONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5415164099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2127 S HWY 97 SUITE 235 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97756 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RICK TRELEAVEN | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $240,814 | $0 | $54,581 | |||
| EMILY HARVEY | ||||||||
| MEDICAL DIRECTOR | 40.00 | $254,531 | $0 | $36,784 | Yes (X) | |||
| QUINN SCALLON | ||||||||
| MEDICAL DIRECTOR | 40.00 | $248,836 | $0 | $33,836 | Yes (X) | |||
| BILLIE CARTWRIGHT | ||||||||
| PHYSICIAN ASSISTANT | 40.00 | $190,425 | $0 | $42,780 | Yes (X) | |||
| KIM MONTEE | ||||||||
| MEDICAL DIRECTOR | 40.00 | $199,661 | $0 | $31,704 | Yes (X) | |||
| JACKLYNN CRUMP | ||||||||
| NURSE PRACTITIONER | 40.00 | $189,714 | $0 | $24,454 | Yes (X) | |||
| TERRI SQUIRES | ||||||||
| NURSE PRACT. (THROUGH OCT 2023) | 40.00 | $183,366 | $0 | $144 | Yes (X) | |||
| ANGELA CUMMING | ||||||||
| CMHP DIRECTOR | 40.00 | $152,850 | $0 | $21,055 | Yes (X) | |||
| WENDY BOONE | ||||||||
| CFO | 50.00 | Yes (X) | $86,571 | $0 | $12,620 | |||
| SHARI SELANDER | ||||||||
| PRESIDENT/CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREG BRIGHAM | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALISON NOICE | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,746,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,958 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VELOX SYSTEMS | |||||
| PO BOX 5726 | BEND | OR | 97708 | I.T. SERVICES | $501,808 |
| COMPASS COMMERCIAL CONSTRUCTION SERVICES | |||||
| 600 SW COLUMBIA ST 6100 | BEND | OR | 97702 | CONSTRUCTION | $452,764 |
| OCHIN | |||||
| PO BOX 5426 | PORTLAND | OR | 97228 | I.T. SERVICES | $346,620 |
| ENSOFTEK | |||||
| 735 SW 18TH SUITE 140 | BEAVERTON | OR | 97006 | ADVERTISING & PUBLIC RELATIONS | $332,019 |
| NAVIS | |||||
| PO BOX 830525 | BIRMINGHAM | AL | 35283 | LAB PROCESSING SERVICES | $160,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,212,694 | GovernmentGrantsAmt |
| All Other Contributions | $24,650 | AllOtherContributionsAmt |
| Total Contributions | $8,237,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $32,689,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,689,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,689,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,618 | TotalRevenueColumnAmt |
| Exclusion | $72,618 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,146 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,146 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,146 | TotalRevenueColumnAmt |
| Exclusion | $12,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $135,143 | TotalRevenueColumnAmt |
| Exclusion | $135,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,147,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,689,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $219,907 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,573 | TotalAmt |
| Program Services | $459,190 | ProgramServicesAmt |
| Management And General | $509,383 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,925,669 | TotalAmt |
| Program Services | $20,452,418 | ProgramServicesAmt |
| Management And General | $2,473,251 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,809 | TotalAmt |
| Program Services | $283,589 | ProgramServicesAmt |
| Management And General | $67,220 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,532,659 | TotalAmt |
| Program Services | $6,852,657 | ProgramServicesAmt |
| Management And General | $680,002 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,175 | TotalAmt |
| Program Services | $1,553,101 | ProgramServicesAmt |
| Management And General | $205,074 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,129 | TotalAmt |
| Program Services | $44,845 | ProgramServicesAmt |
| Management And General | $37,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,760 | TotalAmt |
| Management And General | $56,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,213 | TotalAmt |
| Program Services | $762,813 | ProgramServicesAmt |
| Management And General | $36,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,235 | TotalAmt |
| Program Services | $41,586 | ProgramServicesAmt |
| Management And General | $205,649 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,596 | TotalAmt |
| Program Services | $767,243 | ProgramServicesAmt |
| Management And General | $90,353 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,613 | TotalAmt |
| Program Services | $233,461 | ProgramServicesAmt |
| Management And General | $1,145,152 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,385 | TotalAmt |
| Program Services | $1,722,632 | ProgramServicesAmt |
| Management And General | $320,753 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,560 | TotalAmt |
| Program Services | $142,059 | ProgramServicesAmt |
| Management And General | $9,501 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,581 | TotalAmt |
| Program Services | $326,730 | ProgramServicesAmt |
| Management And General | $21,851 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,788 | TotalAmt |
| Program Services | $6,788 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,182 | TotalAmt |
| Program Services | $11,988 | ProgramServicesAmt |
| Management And General | $239,194 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,627 | TotalAmt |
| Management And General | $97,627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT CARE | $2,137,125 | $2,094,016 | $43,109 |
| REPAIRS & MAINTENANCE | $376,294 | $317,227 | $59,067 |
| OTHER EXPENSES | $129,983 | $129,983 | |
| TAXES & LICENSES | $117,699 | $117,699 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,637,655 | TotalAmt |
| Program Services | $36,092,343 | ProgramServicesAmt |
| Management And General | $6,545,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,448,409 | BOYAmt |
| EOY | $5,247,724 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,498 | BOYAmt |
| EOY | $4,913,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,189 | BOYAmt |
| EOY | $8,370,339 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,237 | BOYAmt |
| EOY | $19,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,714 | BOYAmt |
| EOY | $302,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,222,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,192,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,523 | BOYAmt |
| EOY | $11,030,143 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,130 | BOYAmt |
| EOY | $11,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,209 | BOYAmt |
| EOY | $77,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,611,909 | BOYAmt |
| EOY | $29,973,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,870 | BOYAmt |
| EOY | $2,439,554 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,889,508 | BOYAmt |
| EOY | $13,097,701 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,698 | BOYAmt |
| EOY | $77,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,862 | BOYAmt |
| EOY | $96,421 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,550 | BOYAmt |
| EOY | $1,044,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,017,488 | BOYAmt |
| EOY | $16,756,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,594,421 | BOYAmt |
| EOY | $13,217,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,594,421 | BOYAmt |
| EOY | $13,217,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,611,909 | BOYAmt |
| EOY | $29,973,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,490,424 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,113,774 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,229,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,796,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,309,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,237,344 | CurrentTaxYearAmt |
| Total | $33,379,313 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,229,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,796,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,309,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,237,344 | CurrentTaxYearAmt |
| Total | $33,379,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,379,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,764 | CurrentTaxYearAmt |
| Total | $145,057 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,143 | CurrentTaxYearAmt |
| Total | $180,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,705,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113,671,702 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $4,452 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,452 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | BESTCARE TREATMENT SERVICES PAYS MEMBERSHIP DUES TO THE OREGON BEHAVIORAL HEALTH COUNCIL, WHICH USES A PORTION OF THOSE DUES TO LOBBY ON BEHALF OF ITS MEMBERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,143,939 | OtherCostOrOtherBasisAmt |
| Book Value | $2,143,939 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,015,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,057,937 | DepreciationAmt |
| Book Value | $3,957,950 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,787,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,004 | DepreciationAmt |
| Book Value | $2,199,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,938,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,890 | DepreciationAmt |
| Book Value | $1,529,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,336,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,914 | DepreciationAmt |
| Book Value | $1,198,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,030,143 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF ADVANCED PAYMENTS | Desc |
| Amt | $1,044,550 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,044,550 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | AT JUNE 30, 2024, BESTCARE TREATMENT SERVICES HELD SECURITY DEPOSITS FOR RENTAL TENANTS AT AN APARTMENT BUILDING. THESE FUNDS WERE HELD SEPARATELY FROM OTHER CASH ACCOUNTS. EACH TENANT'S SECURITY DEPOSIT WAS REFUNDED, LESS THE COST OF ANY REPAIRS, UPON TERMINATION OF THEIR LEASE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON COUNCIL FOR BEHAVIORAL HEALTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 82ND DRIVE SUITE 20 | AddressLine1Txt |
| City | GLADSTONE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 931310463 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO MAKING A CONTRIBUTION TO ANOTHER CHARITABLE ORGANIZATION, BESTCARE TREATMENT SERVICES CONFIRMS THEIR CHARITABLE STATUS. SPONSORSHIPS ARE INTENDED FOR GENERAL OPERATING SUPPORT, SO NO FURTHER FOLLOW-UP IS CONDUCTED REGARDING THE SPECIFIC USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK TRELEAVEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $240,814 | $0 | $0 | $0 | $0 | $0 | $24,051 | $0 | $30,530 | $0 | $295,395 | $0 | $0 | $0 |
| EMILY HARVEY | ||||||||||||||
| MEDICAL DIRECTOR | $254,531 | $0 | $0 | $0 | $0 | $0 | $12,309 | $0 | $24,475 | $0 | $291,315 | $0 | $0 | $0 |
| QUINN SCALLON | ||||||||||||||
| MEDICAL DIRECTOR | $248,836 | $0 | $0 | $0 | $0 | $0 | $9,361 | $0 | $24,475 | $0 | $282,672 | $0 | $0 | $0 |
| BILLIE CARTWRIGHT | ||||||||||||||
| PHYSICIAN ASSISTANT | $190,425 | $0 | $0 | $0 | $0 | $0 | $12,250 | $0 | $30,530 | $0 | $233,205 | $0 | $0 | $0 |
| KIM MONTEE | ||||||||||||||
| MEDICAL DIRECTOR | $199,661 | $0 | $0 | $0 | $0 | $0 | $2,496 | $0 | $29,208 | $0 | $231,365 | $0 | $0 | $0 |
| JACKLYNN CRUMP | ||||||||||||||
| NURSE PRACTITIONER | $189,714 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,454 | $0 | $214,168 | $0 | $0 | $0 |
| TERRI SQUIRES | ||||||||||||||
| NURSE PRACT. (THROUGH OCT 2023) | $183,366 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $144 | $0 | $183,510 | $0 | $0 | $0 |
| ANGELA CUMMING | ||||||||||||||
| CMHP DIRECTOR | $121,850 | $0 | $31,000 | $0 | $0 | $0 | $7,643 | $0 | $13,412 | $0 | $173,905 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE DIRECTORS OF ADAPT, NEW DIRECTIONS NORTHWEST, AND CODA HAVE VOTING RIGHTS ON BESTCARE TREATMENT SERVICES' BOARD OF DIRECTORS. THESE DIRECTORS MAY BE REMOVED FROM THE BOARD BY THE ORGANIZATION THEY SERVE AS EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ON A CONTINUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION SALARY RANGES FOR EMPLOYEES FOLLOW THE AGENCY'S WAGE SCALE DOCUMENT, AND THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD MEMBERS AT THE ANNUAL BOARD RETREAT. THE CFO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |