2016-05-16T14:50:32-05:00 2015-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-07-01 910666889 BEHAVIORAL HEALTH RESOURCES BEHA 3607047170 3857 MARTIN WAY EAST OLYMPIA WA 98506 LAURIE TEBO CEO 3607047170 2016-05-16 1 SARA ELIZABETH J HYRE P00235495 4254544919 2016-05-15 2014 2016-08-17 19:52:53Z LAURIE TEBO 3857 MARTIN WAY EAST OLYMPIA WA 98506 22098554 0 X WWW.BHR.ORG X 1956 WA MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY 9 9 341 10 0 0 365273 1124877 21702334 20873748 730 2967 71972 96962 22140309 22098554 0 0 0 0 18649037 17340525 0 0 0 4193801 4785077 22842838 22125602 -702529 -27048 14808115 14675453 10322675 10203926 4485440 4471527 X TO ENHANCE PEOPLE'S ABILITIES TO LEAD HEALTHY LIVES THROUGH EDUCATION, ADVOCACY AND COMPREHENSIVE MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES. BHR COMMITS ITSELF TO A LASTING RELATIONSHIP WITH OUR PUGET SOUND NEIGHBORS AND EFFECTIVE CARE FOR INDIVIDUALS AND FAMILIES. DURING THE YEAR BEHAVIORAL HEALTH RESOURCES PROVIDED APPROXIMATELY $62,000 OF CHARITY CARE SERVICES TO ITS PATIENTS. 0 0 7187900 7930681 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. 6216283 7511643 EVALUATION & TREATMENT CENTER - BHR OPERATES ACUTE PSYCHIATRIC SERVICES IN THE THURSTON COUNTY TREATMENT CENTER. THE CENTER INCLUDES A 10 BED STABILIZATION UNIT, MOBILE CRISIS OUTREACH AND A 15 BED INPATIENT UNIT. RECOVERY SERVICES INCLUDE A VARIETY OF CONTRACTS FOR ADDICTION AND CHEMICAL DEPENDENCY TREATMENT. 3634780 4502183 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. 746040 929241 RESIDENTIAL & PACT PROGRAMS - RESIDENTIAL SERVICES PROGRAM AND PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT TREAT THE ACUTE AND CHRONICALLY MENTALLY ILL IN A RESIDENTIAL SETTING. 746040 929241 17785003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 253 0 1 341 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X MICHAEL COLLINS-WOLAVER 3602367123 3857 MARTIN WAY EAST OLYMPIA WA 98506 DANA PETERSEN PRESIDENT 2.00 2.00 X X 0 0 0 CAROL ACHATZ VICE PRESIDENT 2.00 0.00 X X 0 0 0 VICKI KIRKPATRICK TREASURER 2.00 2.00 X X 0 0 0 NENA SUENO SECRETARY 2.00 0.00 X X 0 0 0 JOSEPH WHEELER BOARD MEMBER 2.00 2.00 X 0 0 0 BRITTANI BIBLE BOARD MEMBER THRU 9/2014 2.00 0.00 X 0 0 0 JOHN SNAZA BOARD MEMBER 2.00 0.00 X 0 0 0 ANGELA WOLLE BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID PENNER BOARD MEMBER 2.00 0.00 X 0 0 0 ERIN KUHN BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN MASTERSON CEO 34.00 6.00 X 150246 0 18717 MARGARET TAYLOR CFO 34.00 6.00 X 146456 0 3650 BERNADETTE HUARD CHIEF MEDICAL OFFICER 40.00 0.00 X 228990 0 22462 TIMOTHY TRUSCHEL PSYCHIATRIST 40.00 0.00 X 125201 0 6646 REBECCA JO RENN PSYCHIATRIST 40.00 0.00 X 222393 0 11292 LISA CORTHELL PSYCHIATRIST 40.00 0.00 X 169974 0 19739 JOHN HOLTUM MEDICAL DIRECTOR 40.00 0.00 X 258434 0 23164 1301694 0 105670 8 0 1 0 NETSMART TECHNOLOGIES 3500 SUNRISE HWY STE D122 GREAT RIVER NY 11739 SOFTWARE MAINT & SUPPORT 243678 LOCUM TENENS 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 HEALTHCARE STAFFING 212170 INTEGRA TELECOM INC 700 SW 39TH ST STE 200 RENTON WA 98057 TELEPHONE SYSTEM SETUP & SUPPORT 134634 OPEN WORKS 14450 NE 29TH PL 104 BELLEVUE WA 98007 JANITORIAL SERVICES 115259 4 292430 803566 28881 15032 1124877 PATIENT SERVICE FEES 621400 19488379 19488379 CLIENT SERVICE FEES 621400 691519 691519 MEDICARE/MEDICAID PMTS 621400 398891 398891 RENTAL INCOME 623990 206231 206231 OTHER PROGRAM FEES 621400 88728 88728 20873748 2967 0 2967 2967 2967 MEDICAL RECORD COPYING 624100 81976 81976 CABLE AND LAUNDRY 624100 10051 10051 INSURANCE REIMB 900099 4500 4500 435 435 96962 22098554 20873748 0 99929 579292 579292 12558560 11165051 1393509 549416 488712 60704 2464174 2154679 309495 1189083 960765 228318 86463 86463 76087 76087 87892 87892 382809 382809 552972 343909 209063 302804 302804 741208 533257 207951 209662 173671 35991 59692 30054 29638 363673 208127 155546 454263 345579 108684 70359 70359 BAD DEBT EXPENSE 638731 638731 RELATED ORG EXPENSES 292430 292430 BUILDING REPAIR & MAINT 220935 114562 106373 CLIENT SERVICES 31969 31969 213128 213128 22125602 17785003 4340599 0 230083 927743 761384 642526 1841 200 1891222 1604436 210686 136531 13588089 2252612 11672172 11335477 40727 28540 14808115 14675453 2152853 2591526 43443 7936001 7396539 190378 215861 10322675 10203926 X 4485440 4471527 4485440 4471527 14808115 14675453 X -27048 13135 X 0 1 X 1 1 1 X 207699 525621 225417 365273 1124877 2448887 23335996 23029895 21559914 21743786 20955724 110625315 23543695 23555516 21785331 22109059 22080601 113074202 8582 8582 0 8582 8582 113065620 7075 3510 4534 730 15849 7075 3510 4534 730 15849 10051 10051 47198 55137 16946 30520 4935 154736 23597968 23614163 21806811 22140309 22095587 113254838 0.99830 0.99760 0.00010 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 9,859. 2011 AMOUNT: $ 18,122. 2012 AMOUNT: $ 10,367. 2013 AMOUNT: $ 15,027. CRISIS TRAININGS - 2011 AMOUNT: $ 24,924. 2012 AMOUNT: $ 6,579. REIMBURSEMENTS - 2010 AMOUNT: $ 36,440. 2013 AMOUNT: $ 13,856. 2014 AMOUNT: $ 4,935. DCCI COMPENSATION - EMPLOYEE DEDUCTIONS TRAINING - TESTIMONY FEE - 2010 AMOUNT: $ 503. 2013 AMOUNT: $ 915. BOAT EXPEDITION - JURY DUTY - 2010 AMOUNT: $ 396. 2013 AMOUNT: $ 154. PRIOR WRITE OFF - PROPERTY REFINANCE - 2011 AMOUNT: $ 12,091. DEPOSITION - 2013 AMOUNT: $ 568. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2764893 2764893 9415630 1967807 7447823 1387234 284805 1102429 20332 20332 11335477 CONSUMER FUNDS HELD IN TRUSTS 107806 OTHER LIABILITIES 108055 215861 X X X X X 0 0 0 0 0 0 0 0 0 JOHN MASTERSON CEO 150246 0 0 0 0 0 7425 0 11292 0 168963 0 0 0 MARGARET TAYLOR CFO 136016 0 10440 0 0 0 0 0 3650 0 150106 0 0 0 BERNADETTE HUARD CHIEF MEDICAL OFFICER 228990 0 0 0 0 0 11170 0 11292 0 251452 0 0 0 REBECCA JO RENN PSYCHIATRIST 222393 0 0 0 0 0 0 0 11292 0 233685 0 0 0 LISA CORTHELL PSYCHIATRIST 169974 0 0 0 0 0 8447 0 11292 0 189713 0 0 0 JOHN HOLTUM MEDICAL DIRECTOR 258434 0 0 0 0 0 11872 0 11292 0 281598 0 0 0 FROM 990, PART I, LINE 6: TEN VOLUNTEER BOARD MEMBERS SERVED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 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 WITH 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 2013. 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 XI, LINE 9: IMPUTED INTEREST TO RELATED ORGANIZATION 40,466. PRIOR YEAR AMOUNT RELEASED FROM RESTRICTION -27,331. BHR HOUSING PROPERTIES 3857 MARTIN WAY E OLYMPIA WA 98506 478184602 LOW COST HOUSING TO MENTALLY ILL WA 501(C)(3) LINE 7 BEHAVIORAL HEALTH RESOURCES 0 BHR RESIDENTIAL PROPERTIES 3857 MARTIN WAY E OLYMPIA WA 98506 911579542 HOUSING FOR MENTALLY ILL WA 501(C)(2) BEHAVIORAL 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 BEHAVIORAL HEALTH RESOURCES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BHR RESIDENTIAL PROPERTIES C 98773 COST