2019-05-15T16:09:36-05:00 2018-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2017-07-01 910666889 BEHAVIOURAL HEALTH RESOURCES BEHA 3607047170 3857 MARTIN WAY E OLYMPIA WA 98506 LAURIE TEBO CEO 3607047170 2019-05-10 1 JASON W CLAPP P01945113 2535667070 162.17.160.225 2019-05-10 18:00:34 PD P DCDB1FE8674AB4459887AE3A8289A88598619072 CAC21650D953EE7D01EAE800BE7CC8B1954B5696 2017 2019-02-21 02:37:17Z LAURIE TEBO 3857 MARTIN WAY E OLYMPIA WA 98506 17689101 0 X WWW.BHR.ORG X 1956 WA MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY 10 10 343 16 0 0 199853 251001 21471668 17434710 -911939 3390 101870 0 20861452 17689101 0 0 0 0 16819067 13596212 0 0 28779 4023828 3280534 20842895 16876746 18557 812355 13549226 13695937 8979711 8314067 4569515 5381870 MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY 0 0 11992997 13850206 OUTPATIENT AND RECOVERY SERVICES - THURSTON/MASON COUNTIES ADULT AND CHILDREN SERVICES PROVIDE AN ARRAY OF OUTPATIENT SERVICES INCLUDING A NUMBER OF EVIDENCED BASED PRACTICES (EBP) TO ASSIST INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. THURSTON/MASON SERVES APPROXIMATELY 3,000 CLIENTS PER MONTH. RECOVERY SERVICES INCLUDE A VARIETY OF CONTRACTS FOR ADDICTION AND CHEMICAL DEPENDENCY TREATMENT. INCLUDING THE HARVEST PROGRAM FOR PREGNANT WOMEN. 2771060 3584504 GRAYS HARBOR SERVICES - GRAYS HARBOR COUNTY ADULT AND CHILDREN OUTPATIENT PROGRAM EXPANDED INTO THE ABERDEEN/HOQUIAM AREA IN OCTOBER 2007. THIS INCLUDES OPERATION OF A 10 BED STABILIZATION UNIT AND CRISIS SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. 14764057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 62 0 1 343 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X LAURIE TEBO CEO 3607047170 3857 MARTIN WAY E OLYMPIA WA 98506 MALIKA LAMONT BOARD MEMEBER 1.00 1.00 X 0 0 0 EMILY LOGAN BOARD MEMEBER 1.00 1.00 X 0 0 0 JAMES MCDOWELL BOARD MEMEBER 1.00 1.00 X 0 0 0 PATRICK FARWELL BOARD MEMEBER 1.00 1.00 X 0 0 0 ALEX TAFT BOARD MEMEBER 1.00 1.00 X 0 0 0 ANGELA WOLLE PRESIDENT 1.00 2.00 X X 0 0 0 NENA SUENO VICE PRESIDENT 1.00 2.00 X X 0 0 0 OLIVIA ZHOUE TREASURER 1.00 2.00 X X 0 0 0 KATHLEEN BOSWELL SECRETARY 3.00 3.00 X X 0 0 0 ALBERT WEINNIG BOARD MEMEBER 1.00 2.00 X 0 0 0 LAURIE TEBO CEO 34.00 6.00 X 176161 0 20667 IAN HARREL COO 40.00 X 145771 0 18975 REBECCA JO RENN PSYCHIATRIST 40.00 X 246638 0 24228 LAWRENCE MARTIN PRESCRIBER MD 40.00 X 106165 0 408 LINDA YOUNG MEDICAL DIRECTOR 40.00 X 259735 0 25244 JASON JOHNSON PSYCHIATRIST 40.00 X 140500 0 0 1074970 0 89522 6 0 1 0 LEWIS CUTLER CONSTRUCTION INC PO BOX 11879 OLYMPIA WA 98506 CONSTRUCTION OF HARVEST HOME 738008 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 SOFTWARE MAINT & SUPPORT 256104 THE EMILY PROGRAM PC PO BOX 858564 MINNEAPOLIS MN 55485 PROVIDER FOR EATING DISORDERS 137269 3 62742 188259 251001 PATIENT SERVICE FEES 621400 16466368 16466368 CLIENT SERVICE FEES 621400 493989 493989 RENTAL INCOME 621400 377636 377636 OTHER PROGRAM FEES 621400 96717 96717 17434710 3390 3390 17689101 17434710 0 3390 1217343 1139794 75039 2510 8955348 8384861 552026 18461 373058 336395 35797 866 2093366 1883151 205238 4977 957097 875302 79830 1965 21621 21621 199744 29962 169782 633929 317811 316118 17725 17725 165 160 5 448086 398127 49959 126262 115785 10477 293085 259419 33666 446819 390631 56188 358999 312186 46813 COMMUNICATION 283052 95031 188021 MISCELLANEOUS EXPENSES 231437 5348 226089 REPAIRS AND MAINTENANCE 180626 180626 MEDICAL/CLIENT CARE 38583 21391 17192 401 352 49 16876746 14764057 2083910 28779 417636 457430 502284 996614 2400246 1531308 112853 301472 13883123 3474494 9905353 10408629 210854 484 13549226 13695937 2110168 1472270 161515 6578490 6831963 129538 9834 8979711 8314067 X 3155162 4237430 1414353 1113419 31021 4569515 5381870 13549226 13695937 812355 0 X X 0 1 X 1 1 1 X 365273 1124877 434617 199853 251001 2375621 21743786 20955724 21168562 21570453 17945515 103384040 22109059 22080601 21603179 21770306 18196516 105759661 0 0 0 105759661 730 322 720 3390 5162 730 322 720 3390 5162 10051 10051 30520 4935 67064 3085 105604 22140309 22095587 21670565 21774111 18199906 105880478 0.99890 0.00000 X 2087543 2087543 8982122 2664096 6318026 1658293 810398 847895 1155165 1155165 10408629 CONSUMER FUNDS HELD IN TRUSTS 484 SECURITY DEPOSITS 9350 9834 X X X X X 0 0 0 0 0 0 0 0 0 LAURIE TEBO CEO 176161 0 0 0 0 0 8749 0 11918 0 196828 0 0 0 IAN HARREL COO 145771 0 0 0 0 0 7057 0 11918 0 164746 0 0 0 REBECCA JO RENN PSYCHIATRIST 246638 0 0 0 0 0 12332 0 11896 0 270866 0 0 0 LINDA YOUNG MEDICAL DIRECTOR 259735 0 0 0 0 0 13326 0 11918 0 284979 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM IS FILLED OUT BY EACH BOARD MEMBER AND MANAGEMENT STAFF ANNUALLY OR WHEN A NEW MEMBER OR EMPLOYEE IS HIRED. CONFLICTS INCLUDE DOING BUSINESS WITGH THE MEMBER OR A PERSONAL RELATIONSHIP. A BUSINESS RELATIONSHIP IS REVIEWED TO DETERMINE MATERIALITY, IF ANY. IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST, THAT MEMBER CANNOT VOTE ON ANY ISSUE THAT AFFECTS THE CONFLICT. CONFLICTS OF INTEREST ARE CONSIDERED BY THE FULL BOARD BEFORE A PARTY IS ELECTED TO BECOME A MEMBER. IF A CONFLICT IS TOO GREAT AN ISSUE, THAT PARTY IS NOT ELECTED TO BECOME A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS REVIEWED BY THE FULL BOARD ON A BIANNUAL BASIS. THE BOARD IS GIVEN COMPARATIVE DATA FOR OUR AREA. OTHER HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED AT RATES COMPARABLE TO OUR AREA. CEO COMPENSATION WAS LAST REVIEWED IN MAY 2016. OTHER POSITIONS ARE REVIEWED AT THE DATE OF HIRE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AUDITS ARE MAILED TO EACH INDIVIDUAL CONTRACTOR THAT REQUIRES IT. FINANCIAL STATEMENTS ARE MAILED ON A QUARTERLY BASIS TO THE BANK THAT CARRIES THE MORTGAGE. OTHER FINANCIALS ARE PROVIDED FOR GRANT APPLICATIONS UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 23 CHANGE IN ACCOUNTING PRINCIPLE - DURING 2017, THE ORGANIZATION IMPLEMENTED THE REQUIREMNTS OF THE FINANCIAL ACCOUNTING AND STANDARDS BOARD'S ACCOUNTING STANDARDS UPDATE NO. 2015-03 - INTEREST - IMPUTATION OF INTEREST (SUBTOPIC 835-30): SIMPLIFYING THE PRESENTATION OF DEBT ISSUANCE COSTS (ASU 2015-03). ASU 2015-03 CHANGES THE ACCOUNTING FOR DEBT ISSUANCE COSTS (FINANCING COSTS) BY REQUIRING THAT SUCH COSTS BE REPORTED ON THE STATEMENTS OF FINACIAL POSITION AS A DIRECT DEDUCTION TO THE RELATED DEBT LIABILITY. PREVIOUSLY, FINANCING COSTS WERE REPORTED AS A DEFERRED CHARGE ASSET ON THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION HAS RESTATED THE 2016 FINACIAL STATEMENTS TO CONFORM TO THE 2016 PRESENTATION AND AS A RESULT $16,352 OF UNAMORTIZED FINANCING COSTS WERE RELCASSIFIED FROM CAPITALIZED COSTS TO LONG-TERM DEBT ON THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2016. BHR HOUSING PROPERTIES 3857 MARTIN WAY E OLYMPIA WA 98506 478184602 LOW COST HOUSING TO MENTALLY ILL WA 501(C)(3) LINE 7 BEHAVIROAL HEALTH RESOURCES 1 BHR RESIDENTIAL PROPERTIES 3857 MARTIN WAY E OLYMPIA WA 98506 911579542 HOUSING FOR MENTALLY ILL WA 501(C)(2) BEHAVIROAL HEALTH RESOURCES 1 COMMUNITY MENTAL HEALTH FOUNDATION OF SOUTH PUGET SOUND 3857 MARTIN WAY E OLYMPIA WA 98506 911707209 PROVIDE FUNDING OF VARIOUS MENTAL HEALTH PROGRAMS TO BHR WA 501(C)(3) LINE 7 BEHAVIROAL HEALTH RESOURCES 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BHR HOUSING PROPERTIES O 11948 COST BHR RESIDENTIAL PROPERTIES O 96383 COST COMMUNITY MENTAL HEALTH COUNDATION OF SOUTH PUGET SOUND C 188259 COST