2016-03-05T10:39:47-06:00 2015-06-30 135381590 BDO USA LLP 101 S HANLEY ROAD SUITE 800 ST LOUIS MO 63105 990 2014-07-01 900656137 THE BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS BEHA 3144496713 2 CAMPBELL PLAZA PLAZA ENTRY 1B ST LOUIS MO 63139 WENDY ORSON CHIEF EXECUTIVE OFFICER 3144496713 2016-03-04 1 MARY JANE PIERONI CPA P00538772 3148891100 2014 2016-08-17 19:52:53Z WENDY ORSON 2 CAMPBELL PLAZA PLAZA ENTRY 1B ST LOUIS MO 63139 794764 0 X WWW.BHNSTL.ORG X 2010 MO 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. 28 28 4 39 0 0 581864 714764 80000 80000 0 0 0 0 661864 794764 0 0 0 0 195449 249208 0 0 0 391887 399636 587336 648844 74528 145920 280190 313952 150164 38006 130026 275946 X 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. 0 0 407975 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. 97137 80000 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. 67313 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. 572425 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X WENDY ORSON 3144496713 2 CAMPBELL PLAZA PLAZA ENTRY 1B ST LOUIS MO 63139 AMY ALEXANDER DIRECTOR 1.00 X 0 0 0 ROBERT FRUEND DIRECTOR 1.00 X 0 0 0 KIM GLADSTONE DIRECTOR 1.00 X 0 0 0 DARWYN WALKER DIRECTOR 1.00 X 0 0 0 LAURA HEEBNER DIRECTOR 1.00 X 0 0 0 LAURENT JAVOIS DIRECTOR 1.00 X 0 0 0 CARRIE BOLM DIRECTOR 1.00 X 0 0 0 VERONICA RICHARDSON DIRECTOR 1.00 X 0 0 0 PEGGY GORDIN DIRECTOR 1.00 X 0 0 0 DAN DUNCAN DIRECTOR 1.00 X 0 0 0 PAT COLEMAN DIRECTOR 1.00 X 0 0 0 KENDRA COPANAS DIRECTOR 1.00 X 0 0 0 DAN POUPARD DIRECTOR 1.00 X 0 0 0 PATTY MORROW DIRECTOR 1.00 X 0 0 0 SCOTT FREDERICK DIRECTOR 1.00 X 0 0 0 MARK UTTERBACK CHAIR 2.00 X X 0 0 0 LARA PENNINGTON SECRETARY 2.00 X X 0 0 0 JOE YANCEY TREASURER 2.00 X X 0 0 0 MIKE KELLER VICE CHAIR 2.00 X X 0 0 0 ROB POIRIER DIRECTOR 1.00 X 0 0 0 DWAYNE BUTLER DIRECTOR 1.00 X 0 0 0 JOHN EILER DIRECTOR 1.00 X 0 0 0 JUDSON BLISS DIRECTOR 1.00 X 0 0 0 MIKE MORRISON DIRECTOR 1.00 X 0 0 0 BILL LERITZ DIRECTOR 1.00 X 0 0 0 JARON ASHER DIRECTOR 1.00 X 0 0 0 MARGO PIGG DIRECTOR 1.00 X 0 0 0 WENDY ORSON CHIEF EXECUTIVE OFFICER 45.00 X 40164 0 1800 40164 0 1800 0 0 0 0 0 80768 386000 247996 10643 714764 HOSPITAL COMMUNITY LIK 621400 80000 80000 80000 794764 80000 0 0 107500 74526 32974 102223 102223 12258 10296 1962 11272 9469 1803 15955 13402 2553 341445 341445 1217 1217 23276 23276 1277 894 383 10844 7660 3184 12384 11146 1238 3070 3070 592 592 1585 1189 396 LIABILITY INSURANCE 3771 0 3771 MISCELLANEOUS EXPENSE 175 175 0 648844 572425 76419 0 244795 264330 1250 0 29727 31421 616 1376 17456 2007 3802 15449 1376 280190 313952 75714 38006 55438 0 19012 0 150164 38006 X 130026 147708 128238 130026 275946 280190 313952 145920 0 X X 0 1 X 1 0 X 48000 217848 179314 581864 714764 1741790 48000 217848 179314 581864 714764 1741790 1741790 1741790 240000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4240 530 3710 13216 1477 11739 15449 X 794764 0 794764 0 794764 648844 0 648844 0 648844 PART X, LINE 2: 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. 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.