2025-10-14T18:30:11-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 952838006 BEHAVIORAL HEALTH SERVICES INC BEHA 3106799126 15519 CRENSHAW BLVD GARDENA CA 90249 ANDREA JONES CFO 3106799126 2025-10-14 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-10-14 2023 2025-03-06 01:10:19Z DENISE SHOOK 15519 CRENSHAW BLVD GARDENA CA 90249 46190589 0 X WWW.BHS-INC.ORG X 1973 CA TO TRANSFORM LIVES BY OFFERING HOPE AND OPPORTUNITIES FOR RECOVERY, WELLNESS, AND INDEPENDENCE. 9 8 546 22 0 0 3743817 3737313 37135898 42386257 67563 34230 195652 32789 41142930 46190589 50000 0 0 0 28406015 29823682 0 0 43033 16208347 18325751 44664362 48149433 -3521432 -1958844 34685129 42340821 32468166 42217407 2216963 123414 PROVIDING TREATMENT FOR SUBSTANCE ABUSE, MENTAL HEALTH, DRUG-FREE TRANSITIONAL LIVING, OLDER ADULT SERVICES, HIV/AIDS EDUCATION AND PREVENTION, AND OTHER RELATED HEALTH SERVICES TO THE RESIDENTS OF SOUTHERN CALIFORNIA. 0 0 30277829 42386257 BHS BELIEVES THAT RECOVERY, OR LIVING A CLEAN, SOBER, AND HAPPY LIFE REQUIRES A COMMITMENT TO WORKING EVERY DAY. STAFF ARE COMMITTED TO CLIENTS AS THEY IDENTIFY THEIR NEEDS AND COMMIT TO A PROGRAM OF RECOVERY. ALL CLINICAL SUD TREATMENT STAFF ARE REGISTERED OR CERTIFIED AS ADDICTION COUNSELORS INCLUDING MASTER'S LEVEL AND LICENSED PROFESSIONALS FOR SPECIALIZED SERVICES. BHS WAS AMONG THE FIRST SUBSTANCE USE DISORDER TREATMENT PROVIDERS TO DEVELOP SPECIALIZED SERVICES FOR PREGNANT AND PARENTING WOMEN. BHS HAS BEEN PROVIDING ALCOHOL AND OTHER DRUG TREATMENT TO PERSONS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM FOR OVER 28 YEARS. BHS RECOGNIZES THAT THE CONTINUUM OF CARE BEGINS WITH PREVENTION, AND THE ORGANIZATION HAS A LONG HISTORY OF PROVIDING ALCOHOL AND OTHER DRUG PREVENTION SERVICES. 1879981 BHS BECAME A FQHC (FEDERALLY QUALIFIED HEALTH CENTER) TO BRIDGE THE GAP BETWEEN PRIMARY CARE, SUBSTANCE ABUSE AND MENTAL HEALTH. BHS REALIZED ITS CLIENTS AND THE COMMUNITY WOULD BE BETTER SERVED BY INTEGRATION OF CARE THROUGH THE PROVISION OF A PRIMARY CARE HEALTH CLINIC. THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), HEALTH RESOURCES & SERVICES ADMINISTRATION(HRSA) FUNDING, THROUGH A NEW ACCESS POINT FEDERAL GRANT AND WAS AWARDED IN 2015, WHICH RESULTED IN THE OPENING OF BHS-FAMILY HEALTH CENTER IN APRIL 2016. BHS HAS SINCE EXPANDED TO ADDTIONAL HEALTH CENTER SITES WHICH SERVE A GROWING NUMBER OF CLIENTS FROM THE RECOVERING COMMUNITY, AND PLANS ARE UNDERWAY FOR FURTHER EXPANSION OF THESE SERVICES. 1513576 BHS PERFORMS SERVICES UNDER A CONTRACT THAT IS ADMINISTERED BY THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH ("DMH") INVOLVING LOCAL, STATE AND FEDERAL GOVERNMENT FUNDS. CONTRACT SERVICE PAYMENTS ARE GENERALLY PROVIDED MONTHLY, BUT ARE SUBJECT TO APPROVAL BY THE VARIOUS FUNDING AGENCIES. FINAL SETTLEMENTS WITH THE VARIOUS FUNDING AGENCIES ARE TAKING FROM ONE TO SEVEN YEARS, WITH INITIAL FINDINGS IN MANY CASES NOT AVAILABLE FOR THREE OR FOUR YEARS AFTER FUNDING. AS A RESULT, THE ORGANIZATION ESTABLISHES RESERVES FOR CLAIMS MADE, DISPUTED CLAIMS, AND UNEXAMINED YEARS. AT JUNE 30, 2023, MANAGEMENT DID NOT ESTIMATE ANY RESERVES FOR SUCH AMOUNTS AS ALL SUBSEQUENT ACTIVITY RELATED TO UNCOLLECTIBLE RECEIVABLES HAVE BEEN ACCOUNTED FOR AS REDUCTIONS IN RECEIVABLES AND REVENUE. 4312073 4312073 37983459 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 37 0 1 546 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANDREA JONES 3106799126 15519 CRENSHAW BLVD GARDENA CA 90249 DENISE SHOOK CEO/PRESIDENT (AS OF 8/23) 37.50 2.50 X X 246861 0 1623 MARY VICTORIA VELARDE ESQ CHAIRPERSON 0.50 X X 0 0 0 THERESA CANNON VICE CHAIRPERSON 0.50 X X 0 0 0 JAMES KING SECRETARY 0.50 X X 0 0 0 RICK LAM TREASURER 0.50 X X 0 0 0 IRIS DURAN BOARD MEMBER 0.50 X 0 0 0 DAVID GASCON BOARD MEMBER 0.50 X 0 0 0 JOE GATLIN BOARD MEMBER 0.50 X 0 0 0 ERNESTO SAUCEDO BOARD MEMBER 0.50 X 0 0 0 SHIRLEY SUMMERS CEO/PRESIDENT (THRU 8/23) 37.50 2.50 X 282427 0 7767 MICHAEL J BALLUE CHIEF COMP OFFICER 40.00 X 140395 0 11906 ANDREA JONES CFO 37.50 2.50 X 95515 0 4109 TODD TURLEY VP OF FINANCE 37.50 2.50 X 0 0 0 DAVID J LUPO LICENSED CONTRACTOR 40.00 X 157193 0 11440 CELIA M ARAGON DIVISIONAL DIRECTOR 40.00 X 150624 0 11983 NIKUNJ PATEL HC PRIMARY CARE PHYSICIAN 40.00 X 265067 0 10976 JENNIFER CASABAR HC PRIMARY CARE PHYSICIAN 40.00 X 262570 0 11177 RUBEN S CASABAR PHYSICIAN 40.00 X 208082 0 11390 GREGORY B JAHANGIRI PHYSICIAN 40.00 X 210583 0 771 MICHELLE M VENABLE HC OPERATIONS DIRECTOR 40.00 X 144349 0 11792 2163666 0 94934 25 0 1 0 JORDAN MICHELENA MD 2311 WEST BLVD LOS ANGELES CA 90016 PROFESSIONAL FEES - PHYSICIAN 453709 MONARCH MANAGEMENT AND CONSULTING LLC 2532 W 166TH PL TORRANCE CA 90504 PROFESSIONAL FEES - CONSULTANT 369750 SON HONG LE MD A PROFESSIONAL CORPORATIO 9143 VALLEY BOULEVARD SUITE 101 A ROSEMEAD CA 91770 PROFESSIONAL FEES - PHYSICIAN 291735 TACT MANAGEMENT 2515 E OCEAN BLVD LONG BEACH CA 90803 PROFESSIONAL FEES - CONSULTANT 273300 ARMANINO LLP PO BOX 744935 LOS ANGELES CA 900744935 PROFESSIONAL FEES - AUDIT 242502 12 3004651 732662 4000 3737313 PROGRAM REVENUE 623990 41535819 41535819 CLIENT FEE INCOME 624100 566938 566938 CBI INCOME 623990 283500 283500 42386257 34230 34230 11598 0 11598 11598 INSURANCE PAYOUTS 900099 7565 7565 MISCELLANEOUS 900099 7064 7064 VENDING MACHINE 900099 6562 6562 21191 46190589 42386257 0 67019 1376813 609148 767665 22408424 19713718 2694706 4198855 3303312 895543 1839590 1573961 265629 5431680 4470449 951231 10000 180662 1394 179268 250509 250509 240843 136756 88863 15224 4878689 3253505 1616851 8333 111928 77658 34270 3876232 3507371 359918 8943 150136 93579 56024 533 99694 75331 24363 812795 713049 99746 738007 448664 289343 1554576 5564 1549012 48149433 37983459 10122941 43033 6903116 1726230 191600 199854 6926355 16014257 4087494 4337495 1117469 1198869 28393428 13272517 15390967 15120911 68128 3743205 34685129 42340821 4638914 6656058 11523961 15800802 16305291 16093429 0 3667118 32468166 42217407 X 2216963 123414 2216963 123414 34685129 42340821 -1958844 -134705 0 X 0 0 0 X 2039977 3404970 33482305 40297023 45273132 124497407 2039977 3404970 33482305 40297023 45273132 124497407 124497407 91 186508 196004 32243 34230 449076 11598 11598 195652 21191 216843 125174924 72790076 0.99460 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6478286 6478286 13210278 8976940 4233338 1000204 572544 427660 4663410 3723033 940377 3041250 3041250 15120911 RIGHT-OF-USE ASSETS 3675077 DEPOSITS 68128 3743205 OPERATING LEASE LIABILITIES 3667118 3667118 X 0 0 0 0 0 0 0 0 0 SHIRLEY SUMMERS CEO/PRESIDENT (THRU 8/23) 282427 0 0 0 0 0 7767 0 0 0 290194 0 0 0 NIKUNJ PATEL HC PRIMARY CARE PHYSICIAN 265067 0 0 0 0 0 10976 0 0 0 276043 0 0 0 JENNIFER CASABAR HC PRIMARY CARE PHYSICIAN 262570 0 0 0 0 0 11177 0 0 0 273747 0 0 0 DENISE SHOOK CEO/PRESIDENT (AS OF 8/23) 246861 0 0 0 0 0 1623 0 0 0 248484 0 0 0 RUBEN S CASABAR PHYSICIAN 208082 0 0 0 0 0 11390 0 0 0 219472 0 0 0 GREGORY B JAHANGIRI PHYSICIAN 210583 0 0 0 0 0 771 0 0 0 211354 0 0 0 DAVID J LUPO LICENSED CONTRACTOR 157193 0 0 0 0 0 11440 0 0 0 168633 0 0 0 CELIA M ARAGON DIVISIONAL DIRECTOR 150624 0 0 0 0 0 11983 0 0 0 162607 0 0 0 MICHELLE M VENABLE HC OPERATIONS DIRECTOR 144349 0 0 0 0 0 11792 0 0 0 156141 0 0 0 MICHAEL J BALLUE CHIEF COMP OFFICER 140395 0 0 0 0 0 11906 0 0 0 152301 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY, THE TREASURER, AND AS MANY AS TWO ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE CHAIRMAN. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. TODD TURLEY, CFO, OWNS TACT MANAGEMENT, WHICH PROVIDED CFO SERVICES TO BEHAVIORAL HEALTH SERVICES. THE ORGANIZATION PAID $232,600 TO TACT MANAGEMENT DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL STATEMENT IS SIGNED BY ALL THE BOARD MEMBERS DISCLOSING THE CONFLICTS, IF ANY. THE COMPLIANCE OFFICER MONITORS THE COMPLIANCE OF THE POLICY AND ENSURES ALL SIGNED STATEMENTS HAVE BEEN RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 CEO/ PRESIDENT: THE COMPENSATION FOR THE CEO/ PRESIDENT WAS DETERMINED BY THE BOARD. THE BOARD REFERRED TO COMPARABLE DATA PROVIDED BY THE ORGANIZATION'S DIRECTOR OF HUMAN RESOURCE IN DETERMINING THE COMPENSATION OF THE CEO/ PRESIDENT. EMPLOYEES OTHER THAN CEO/ PRESIDENT: THE CEO DETERMINES THE COMPENSATION BASED ON COMPARABLE DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS AND DISCUSSES WITH THE BOARD BEFORE FINALIZING THE COMPENSATION. 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. BHS COMMUNITY DEVELOPMENT CORPORATION 2515 E OCEAN BLVD LONG BEACH CA 90803 263188804 STABLE HOUSING CA 501(C)(3) LINE 7 BEHAVIORAL HEALTH SERVICES INC 1 WHATEVER IT TAKES COMMUNITY DEVELOPMENT COMPANY 2515 E OCEAN BLVD LONG BEACH CA 90803 473497726 RETAIL SALES CA BHS COMMUNITY DEVELOPMENT CORPORATION C -764839 707490 1.00000 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 BHS COMMUNITY DEVELOPMENT CORPORATION D 4337495 FMV BHS COMMUNITY DEVELOPMENT CORPORATION J 336600 FMV