BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS (EIN 90-0656137)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-05
IRS object ID: 201600659349300605
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-05T10:39:47-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 S HANLEY ROAD SUITE 800	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900656137	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEHA	BusinessNameControlTxt
Phone	3144496713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CAMPBELL PLAZA PLAZA ENTRY 1B	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63139	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY ORSON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3144496713	PhoneNum
Signature	2016-03-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY JANE PIERONI CPA	PreparerPersonNm
PTIN	P00538772	PTIN
Phone	3148891100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WENDY ORSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CAMPBELL PLAZA PLAZA ENTRY 1B	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63139	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$794,764	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BHNSTL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE OUR COMMUNITY BY LEADING BEHAVIORAL HEALTH PLANNING AND COORDINATION. BHN IS A COLLABORATIVE EFFORT OF PROVIDERS, ADVOCACY ORGANIZATIONS, GOVERNMENT LEADERS AND COMMUNITY MEMBERS DEDICATED TO DEVELOPING AN ACCESSIBLE AND COORDINATED SYSTEM OF BEHAVIORAL HEALTHCARE THROUGHOUT THE EASTERN REGION OF MISSOURI, WITH EMPHASIS ON SERVICES TO THE UNINSURED AND UNDERINSURED CITIZENS OF ST. LOUIS CITY AND THE MISSOURI COUNTIES OF FRANKLIN, JEFFERSON, LINCOLN, ST. CHARLES, ST. LOUIS, AND WARREN.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$581,864	PYContributionsGrantsAmt
CY Contributions Grants	$714,764	CYContributionsGrantsAmt
PY Program Service Revenue	$80,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,000	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$661,864	PYTotalRevenueAmt
CY Total Revenue	$794,764	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$195,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$249,208	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$391,887	PYOtherExpensesAmt
CY Other Expenses	$399,636	CYOtherExpensesAmt
PY Total Expenses	$587,336	PYTotalExpensesAmt
CY Total Expenses	$648,844	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,528	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$280,190	TotalAssetsBOYAmt
Total Assets EOY	$313,952	TotalAssetsEOYAmt
Total Liabilities BOY	$150,164	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,006	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$130,026	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$275,946	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE OUR COMMUNITY BY LEADING BEHAVIORAL HEALTH PLANNING AND COORDINATION.BHN IS A COLLABORATIVE EFFORT OF PROVIDERS, ADVOCACY ORGANIZATIONS, GOVERNMENT LEADERS AND COMMUNITY MEMBERS DEDICATED TO DEVELOPING AN ACCESSIBLE AND COORDINATED SYSTEM OF BEHAVIORAL HEALTHCARE THROUGHOUT THE EASTERN REGION OF MISSOURI, WITH EMPHASIS ON SERVICES TO THE UNINSURED AND UNDERINSURED CITIZENS OF ST. LOUIS CITY AND THE MISSOURI COUNTIES OF FRANKLIN, JEFFERSON, LINCOLN, ST. CHARLES, ST. LOUIS, AND WARREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$407,975	ExpenseAmt
Desc	EMERGENCY DEPARTMENT ENHANCEMENT PROJECT (EDE)THE EMERGENCY DEPARTMENT ENHANCEMENT PROJECT (EDE) WAS ESTABLISHED TO IMPROVE REFERRALS AND CARE COORDINATION FOR CONSUMERS BETWEEN LOCAL HOSPITALS, COMMUNITY MENTAL HEALTH PROVIDERS AND SUBSTANCE USE TREATMENT PROVIDERS. ANNUALLY, APPROXIMATELY 846 PATIENTS WERE CONNECTED WITH PROVIDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97,137	ExpenseAmt
Revenue	$80,000	RevenueAmt
Desc	HOSPITAL-COMMUNITY LINKAGES:THE HOSPITAL-COMMUNITY LINKAGES (HCL) PROJECT FACILITATES COORDINATION BETWEEN LOCAL HOSPITALS AND COMMUNITY MENTAL HEALTH PROVIDERS TO SERVE PERSONS WITH SIGNIFICANT BEHAVIORAL NEEDS. ANNUALLY, APPROXIMATELY 1,365 PATIENTS REFERRED BY AREA HOSPITALS ARE SUCCESSFULLY CONNECTED WITH COMMUNITY TREATMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$67,313	ExpenseAmt
Desc	BRIDGES TO CARE & RECOVERY PROJECT:THE BRIDGES TO CARE & RECOVERY PROJECT BRINGS TOGETHER COMMUNITY LEADERS TO ASSESS THE ISSUES THAT CONTRIBUTE TO BOTH POSITIVE AND NEGATIVE OUTCOMES THAT AFFECT THE CARE AND RECOVERY OF THOSE MOST IN NEED. THE PROJECT RESULTED IN SPECIFIC RECOMMENDATIONS TO CREATE A SUSTAINABLE PLAN TO ADDRESS THE GAPS BETWEEN THE EXISTING SERVICE SYSTEMS AND TO STRENGTHEN THE EXISTING COLLABORATIVE FRAMEWORK FOR BEHAVIORAL HEALTH. APPROXIMATELY 10 CHURCHES RECEIVED MENTAL HEALTH TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$572,425	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WENDY ORSON	PersonNm
Phone	3144496713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 CAMPBELL PLAZA PLAZA ENTRY 1B	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63139	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AMY ALEXANDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT FRUEND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIM GLADSTONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DARWYN WALKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURA HEEBNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURENT JAVOIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARRIE BOLM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VERONICA RICHARDSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PEGGY GORDIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN DUNCAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAT COLEMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KENDRA COPANAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN POUPARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATTY MORROW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT FREDERICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK UTTERBACK
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
LARA PENNINGTON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOE YANCEY
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE KELLER
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROB POIRIER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DWAYNE BUTLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN EILER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDSON BLISS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE MORRISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL LERITZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JARON ASHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARGO PIGG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WENDY ORSON
CHIEF EXECUTIVE OFFICER	45.00		$40,164	$0	$1,800	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,164	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,800	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$80,768	MembershipDuesAmt
Government Grants	$386,000	GovernmentGrantsAmt
All Other Contributions	$247,996	AllOtherContributionsAmt
Noncash Contributions	$10,643	NoncashContributionsAmt
Total Contributions	$714,764	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HOSPITAL COMMUNITY LIK	Desc
Business	621400	BusinessCd
Total Revenue Column	$80,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,000	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$794,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,500	TotalAmt
Program Services	$74,526	ProgramServicesAmt
Management And General	$32,974	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$102,223	TotalAmt
Program Services	$102,223	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,258	TotalAmt
Program Services	$10,296	ProgramServicesAmt
Management And General	$1,962	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,272	TotalAmt
Program Services	$9,469	ProgramServicesAmt
Management And General	$1,803	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,955	TotalAmt
Program Services	$13,402	ProgramServicesAmt
Management And General	$2,553	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$341,445	TotalAmt
Program Services	$341,445	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,217	TotalAmt
Management And General	$1,217	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,276	TotalAmt
Management And General	$23,276	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,277	TotalAmt
Program Services	$894	ProgramServicesAmt
Management And General	$383	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,844	TotalAmt
Program Services	$7,660	ProgramServicesAmt
Management And General	$3,184	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,384	TotalAmt
Program Services	$11,146	ProgramServicesAmt
Management And General	$1,238	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,070	TotalAmt
Management And General	$3,070	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$592	TotalAmt
Management And General	$592	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,585	TotalAmt
Program Services	$1,189	ProgramServicesAmt
Management And General	$396	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LIABILITY INSURANCE	$3,771	$0	$3,771
MISCELLANEOUS EXPENSE	$175	$175	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$648,844	TotalAmt
Program Services	$572,425	ProgramServicesAmt
Management And General	$76,419	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$244,795	BOYAmt
EOY	$264,330	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,250	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,727	BOYAmt
EOY	$31,421	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$616	BOYAmt
EOY	$1,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,456	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,007	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,802	BOYAmt
EOY	$15,449	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$1,376	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,190	BOYAmt
EOY	$313,952	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,714	BOYAmt
EOY	$38,006	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,438	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,012	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,164	BOYAmt
EOY	$38,006	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,026	BOYAmt
EOY	$147,708	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$128,238	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,026	BOYAmt
EOY	$275,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$280,190	BOYAmt
EOY	$313,952	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$145,920	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$48,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$581,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$714,764	CurrentTaxYearAmt
Total	$1,741,790	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$581,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$714,764	CurrentTaxYearAmt
Total	$1,741,790	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,741,790	PublicSupportTotal170Amt
Total Support	$1,741,790	TotalSupportAmt
Gross Receipts Rltd Activities	$240,000	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,240	OtherCostOrOtherBasisAmt
Depreciation	$530	DepreciationAmt
Book Value	$3,710	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,216	OtherCostOrOtherBasisAmt
Depreciation	$1,477	DepreciationAmt
Book Value	$11,739	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,449	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$794,764	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$794,764	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$794,764	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$648,844	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$648,844	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$648,844	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	BHN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BHN FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WITH THE U.S. FEDERAL GOVERNMENT. BHN FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2015 AND 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR JURISDICTIONS IN WHICH THE ORGANIZATION HAS FILED TAX RETURNS FOR YEARS PRIOR TO JUNE 30, 2012.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF FORM 990 IS FIRST REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE MEMBERS OF THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR AND OFFICER COMPLETES A CONFLICT OF INTEREST DECLARATION ANNUALLY IN WHICH SUCH DIRECTOR OR OFFICER SHALL DISCLOSE THE EXISTENCE OF ANY CONFLICTED TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DELIBERATES AND APPROVES THE SALARY OF THE CHIEF EXECUTIVE OFFICER IN CLOSED SESSION WITH CONSIDERATION OF SALARIES FOR SIMILIAR POSITIONS IN THE ST. LOUIS AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE PARTICIPATED IN THE PLANNING OF THE AUDIT, WERE UPDATED THROUGHOUT THE AUDIT AND PARTICIPATED IN A MEETING WITH THE AUDITORS AT THE COMPLETION OF THE AUDIT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.