2025-05-15T17:51:12-04:00 2024-06-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2023-07-01 930753926 KLAMATH CHILD & FAMILY TREATMENT CENTER INC KLAM 5418831030 2210 ELDORADO AVENUE KLAMATH FALLS OR 97601 KENDALL ALEXANDER CEO 5418831030 2025-05-13 true true BRIAN F MENEFEE P00056576 5416734423 2025-05-14 2023 2025-03-06 01:10:19Z EXTENSION GRANTED THROUGH MAY 15 2025 KLAMATH BASIN BEHAVIORIAL HEALTH RANDY COX SAME AS ABOVE KLAMATH FALLS OR 97601 30124300 false X KBBH.ORG X 1978 OR OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION. 10 10 356 0 11658837 5426170 23428876 16961270 769798 1720979 41572 51048 35899083 24159467 0 0 22012112 21005779 0 0 5013024 4350783 27025136 25356562 8873947 -1197095 68782751 68664151 1497245 2520576 67285506 66143575 X OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION. false false 7583470 6740104 OUTPATIENT SERVICES ADULT OUTPATIENT: THERAPEUTIC SERVICES WHICH ARE DESIGNED TO DIAGNOSE AND TREAT EACH INDIVIDUAL'S SPECIFIC BEHAVIORAL AND MENTAL HEALTH NEEDS. TREATMENT PLANS ARE DEVELOPED AND IMPLEMENTED ON AN INDIVIDUAL BASIS. PSYCHIATRIC SERVICES: MENTAL HEALTH PSYCHIATRIC EVALUATIONS/ASSESSMENTS, CONSULTATIONS, AND MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS AND/OR LICENSED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS. CHILD AND FAMILY OUTPATIENT: COUNSELING AND MENTAL HEALTH SERVICES TO DIAGNOSE AND TREAT EACH CHILD, ADOLESCENT, OR FAMILY'S SPECIFIC DEVELOPMENTAL, EMOTIONAL, SOCIAL, BEHAVIORAL, AND/OR MENTAL HEALTH NEEDS. COMMUNITY SERVICES: WRAPAROUND SERVICE DELIVERY MODELS BUILD COLLABORATION BETWEEN FAMILIES, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICES TO BEST FIT INDIVIDUAL NEEDS. EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILLS BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. 5712752 5227205 INTENSIVE ADULT SERVICES INTENSIVE COMMUNITY SERVICES: BEHAVIORAL AND MENTAL HEALTH SERVICES PROVIDED TO INDIVIDUALS REQUIRING A MORE INTENSE SERVICE ARRAY IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE MOBILE CRISIS SERVICES, EARLY AND ONGOING ASSESSMENTS FOR PSYCHOTIC EPISODES, COMMUNITY REFERRAL RESPONSE, AND HOUSING SUPPORT. ADULT RESIDENTIAL: RESIDENTIAL, RESPITE, AND SECURE NON-HOSPITAL HOLD FACILITY PROVIDING HIGH LEVEL, ROUND-THE-CLOCK MENTAL HEALTH CARE AND SERVICES. WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT, THIS IS A NON- SECURE RESIDENTIAL FACILITY. 2431087 1545199 CORRECTIONS BASED COUNSELING SERVICES FAMILY JUSTICE: BEHAVIORAL AND MENTAL SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE PSYCHIATRIC REVIEW, INDIVIDUAL AND GROUP OUTPATIENT THERAPY, ADULT SEX OFFENDER TREATMENT, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT. 3640498 3448762 INTENSIVE CHILD SERVICES DAY TREATMENT: ON-SITE TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE PROGRAM OPERATES FIVE DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING A THERAPEUTIC RELATIONSHIP AND GUIDING TREATMENT PLANNING, SERVICE TRANSITIONS, AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESSFUL IN HOME, SCHOOL, AND COMMUNITY. YOUTH RESIDENTIAL: JUVENILE RESIDENTIAL AND RESPITE FACILITY FOR ADOLESCENTS PROVIDING HIGH LEVEL, ROUND-THE-CLOCK BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH CARE. RESPITE SERVICES ARE PROVIDED FOR UP TO 15 DAYS, AND CONTRACTED RESIDENTIAL SERVICES ARE AVAILABLE FOR 90 OR MORE DAYS. SUBSTANCE USE DISORDER SERVICES SUBSTANCE USE DISORDER SERVICES - OUTPATIENT SERVICES INCLUDING ALCOHOL AND DRUG ASSESSMENT, MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, IN HOME SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPIES, SKILLS BUILDING, RELAPSE PREVENTION, PARENT EDUCATION, FAMILY GROUPS, CO-OCCURRING TREATMENT, ALCOHOL AND DRUG TREATMENT, CASE MANAGEMENT, AFTER CARE PLANNING AND COMMUNITY EDUCATION AND REFERRAL SERVICES. 3640498 3448762 19367807 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 53 0 356 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false OR X JOSEPH MWEENE 5418831030 2210 ELDORADO AVENUE KLAMATH FALLS OR 97601 RANDY COX BOARD CHAIR 0.60 X X 0 0 0 RANDY SHAW VICE CHAIR 0.25 X X 0 0 0 MINDI ANDRES SECRETARY 0.60 X X 0 0 0 BRIAN F MENEFEE TREASURER 0.60 X X 0 0 0 JEFF BRADFORD DIRECTOR 0.25 X 0 0 0 JEANNETTE GANSBURG DIRECTOR 0.25 X 0 0 0 BOB JACKMAN MD DIRECTOR 0.25 X 0 0 0 JACQUE BRANDOW DIRECTOR 0.25 X 0 0 0 LAURIE GURSKE DIRECTOR 0.25 X 0 0 0 ROB DENTINGER DIRECTOR 0.25 X 0 0 0 KENDALL ALEXANDER CEO 40.00 X 212157 0 42332 ALI MWEENE CFO 20.00 X 0 0 0 ELIZABETH MADDALENA DIR. OF OPER 40.00 X 153194 0 12236 AMY BOIVIN DIR. CLINICA 40.00 X 154831 0 43082 ABBIE MCCLUNG DIR OF COMMU 40.00 X 130041 0 42455 MICHELLE CULPEPPER CHIEF HR OFF 40.00 X 125428 0 15233 LOUIS L OTERO CLINICAL STA 40.00 X 130496 0 42174 BRIDIE VICKERY CLINICAL STA 40.00 X 110496 0 28529 JOSEPH RANSOM CLINICAL STA 40.00 X 106357 0 37068 1123000 263109 8 false true false PROWAY ENTERPRISES LLC 2244 WANTLAND AVE KLAMATH FALLS OR 97601 CONSTRUCTION 239069 BESTCARE TREATMENT SERVICES PO BOX 1710 REDMOND OR 97756 MEDICAL 142283 DELL MARKETING LP PO BOX 802816 CHICAGO IL 60680 MARKETING 128279 3 5419220 6950 5426170 MEDICARE/MEDICAID 624100 11587045 11587045 OUTREACH CLIENT FEES 624100 3855379 3855379 CONTRACT REVENUE 624100 1518846 1518846 16961270 1508028 1508028 5854884 322900 5839064 125769 15820 197131 212951 212951 MISCELLANEOUS INCOME 900099 51048 51048 51048 24159467 17174221 1559076 755588 755588 15428697 12564163 2864534 456937 346121 110816 2994490 2330912 663578 1370067 1077558 292509 85040 85040 101066 240 100826 427395 362107 65288 53901 28786 25115 506324 319274 187050 1109949 817793 292156 107616 91523 16093 280551 228847 51704 80558 72745 7813 PROGRAM SUPPLIES 328760 328760 FURNITURE & EQUIPMENT EXP 294789 203132 91657 STAFF TRAINING 270628 176746 93882 BUSINESS AND BOARD 252222 182880 69342 451984 236220 215764 25356562 19367807 5988755 0 1130496 146894 35979603 35814440 288894 194133 11459607 8545970 812682 801237 6386200 1928237 3337390 4457963 15502112 18038729 271967 664785 68782751 68664151 1216863 1804724 45869 280382 669983 1497245 2520576 X 54307039 58913873 12978467 7229702 67285506 66143575 68782751 68664151 X -1197095 807471 17653 -769960 X false true X true false X 7770985 25281463 18484229 9897707 5426170 66860554 7770985 25281463 18484229 9897707 5426170 66860554 66860554 115843 455461 446119 1031194 1508028 3556645 5339 40572 50048 95959 62060 81911 143971 70657129 71987755 0.94630 0.96890 X SUPPORTING SCHEDULE LAND & BUILDING DONATION 1,761,130 PART II, LINE 10 MISCELLANEOUS INCOME 143,971 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 760333 760333 2037897 66327 1971570 1357995 898587 459408 325670 300858 24812 1904305 662465 1241840 4457963 OPERATING LEASE LIABILITY 669983 669983 24984591 807471 17653 825124 24159467 24159467 25356562 25356562 25356562 X false false false false false false false false false KENDALL ALEXANDER CEO 212157 17200 25132 254489 ELIZABETH MADDALENA DIR. OF OPERATIONS 153194 12236 165430 AMY BOIVIN DIR. CLINICAL SERVIC 154831 11265 31817 197913 ABBIE MCCLUNG DIR OF COMMUNICATION 130041 10638 31817 172496 LOUIS L OTERO CLINICAL STAFF 130496 10357 31817 172670 FORM 990, PAGE 1, ITEM C KLAMATH BASIN BEHAVIORIAL HEALTH FORM 990 - ORGANIZATION'S MISSION OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION. FORM 990, PAGE 2, PART III, LINE 4A OUTPATIENT SERVICES ADULT OUTPATIENT: THERAPEUTIC SERVICES WHICH ARE DESIGNED TO DIAGNOSE AND TREAT EACH INDIVIDUAL'S SPECIFIC BEHAVIORAL AND MENTAL HEALTH NEEDS. TREATMENT PLANS ARE DEVELOPED AND IMPLEMENTED ON AN INDIVIDUAL BASIS. PSYCHIATRIC SERVICES: MENTAL HEALTH PSYCHIATRIC EVALUATIONS/ASSESSMENTS, CONSULTATIONS, AND MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS AND/OR LICENSED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS. CHILD AND FAMILY OUTPATIENT: COUNSELING AND MENTAL HEALTH SERVICES TO DIAGNOSE AND TREAT EACH CHILD, ADOLESCENT, OR FAMILY'S SPECIFIC DEVELOPMENTAL, EMOTIONAL, SOCIAL, BEHAVIORAL, AND/OR MENTAL HEALTH NEEDS. COMMUNITY SERVICES: WRAPAROUND SERVICE DELIVERY MODELS BUILD COLLABORATION BETWEEN FAMILIES, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICES TO BEST FIT INDIVIDUAL NEEDS. EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILLS BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. FORM 990, PAGE 2, PART III, LINE 4D INTENSIVE CHILD SERVICES DAY TREATMENT: ON-SITE TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE PROGRAM OPERATES FIVE DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING A THERAPEUTIC RELATIONSHIP AND GUIDING TREATMENT PLANNING, SERVICE TRANSITIONS, AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESSFUL IN HOME, SCHOOL, AND COMMUNITY. YOUTH RESIDENTIAL: JUVENILE RESIDENTIAL AND RESPITE FACILITY FOR ADOLESCENTS PROVIDING HIGH LEVEL, ROUND-THE-CLOCK BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH CARE. RESPITE SERVICES ARE PROVIDED FOR UP TO 15 DAYS, AND CONTRACTED RESIDENTIAL SERVICES ARE AVAILABLE FOR 90 OR MORE DAYS. SUBSTANCE USE DISORDER SERVICES SUBSTANCE USE DISORDER SERVICES - OUTPATIENT SERVICES INCLUDING ALCOHOL AND DRUG ASSESSMENT, MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, IN HOME SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPIES, SKILLS BUILDING, RELAPSE PREVENTION, PARENT EDUCATION, FAMILY GROUPS, CO-OCCURRING TREATMENT, ALCOHOL AND DRUG TREATMENT, CASE MANAGEMENT, AFTER CARE PLANNING AND COMMUNITY EDUCATION AND REFERRAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE BOARD TREASURER (CPA) PRIOR TO FILING. THE ENTIRE BOARD IS PRESENTED THE RETURN FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL LICENSED THERAPISTS ARE REQUIRED BY THE OREGON STATE LICENSING BOARD TO HAVE A PROFESSIONAL CONFLICT STATEMENT ON FILE FOR LICENSING; COMPLIANCE IS MONITORED AND ENFORCED THROUGH THE LICENSING PROCESS. NON-LICENSED THERAPISTS AND SUPPORT STAFF AS WELL AS BOARD MEMBERS DO NOT HAVE A FORMAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGE OF THE CEO/EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. THIS IS TYPICALLY ANNUALLY. ALL COMPENSATION CHANGES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE AT THE CORPORATE OFFICES FOR VIEWING UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR GRANTS/CONTRACT SETTLMENTS -769,960 THE OTHER DECREASE REPRESENTS THE REFUND OF PRIOR UNSPENT GRANTS FUNDS THAT WERE RETURNED. THESE RELATE TO FUNDS THAT WERE RECEIVED IN PRIOR FISCAL YEARS, BUT WERE RETURNED DURING THE FYE 6/30/24.