2014-04-01T16:10:57-05:00 2013-06-30 430642511 STONE CARLIE & COMPANY LLC 101 S HANLEY ROAD SUITE 800 ST LOUIS MO 63105 990 2012-07-01 900656137 BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS BEHA 3146286246 12647 OLIVE BLVD NO 200 ST LOUIS MO 63141 DIANE MCFARLAND 3146286246 2014-03-31 1 MARIE N CARLIE CPA P00084927 3148891100 2012 2015-11-30 17:44:51Z DIANE MCFARLAND 12647 OLIVE BLVD NO 200 ST LOUIS MO 63141 259314 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. 23 23 3 26 0 0 167348 179314 50500 80000 0 0 0 0 217848 259314 0 0 0 0 163621 159771 0 0 0 32925 67383 196546 227154 21302 32160 43120 102019 19782 46521 23338 55498 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. 1 0 97182 80000 THE HOSPITAL-COMMUNITY LINKAGES (HCL) PROJECT FACILITATES COORDINATION BETWEEN LOCAL HOSPITALS AND COMMUNITY BEHAVIORAL HEALTH ORGANIZATIONS THROUGHOUT THE REGION TO SERVE PERSONS WITH SIGNIFICANT BEHAVIORAL HEALTH NEEDS UPON DISCHARGE FROM THE HOSPITAL ANNUALLY, APPROXIMATELY 700 PATIENTS REFERRED BY AREA HOSPITALS ARE SUCCESSFULLY CONNECTED WITH COMMUNITY TREATMENT UPON DISCHARGE FROM INPATIENT CARE. OUTCOMES INCLUDE A REDUCTION IN EMERGENCY ROOM AND INPATIENT UTILIZATION ONCE CONNECTED WITH COMMUNITY SERVICES AND AN OVERALL REDUCTION IN TOTAL HEALTHCARE COSTS. 32394 THE REGIONAL HOUSING COLLABORATIVE WAS CREATED TO DEVELOP AND IMPLEMENT A REGIONAL ACTION PLAN ACROSS BEHAVIORAL HEALTH AND HOUSING SERVICE ORGANIZATIONS TO EXPAND AFFORDABLE SUPPORTIVE HOUSING OPTIONS FOR PERSONS WITH SIGNIFICANT BEHAVIORAL HEALTH NEEDS. BHN CONVENES AND FACITIATES PLANNING MEETINGS ACROSS PARTICIPATING ORGANIZATIONS AND REGULARLY REPORTS ON PROGRESS TOWARD ESTABLISHED GOALS. 60000 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 INCLUDED A BROAD ASSESSMENT OF CRITICAL ISSUES AND A REPORT WITH SPECIFIC RECOMMENDATIONS TO ADDRESS THE GAPS BETWEEN THE EXISTING SERVICE SYSTEMS AND TO STRENGTHEN THE EXISTING COLLABORATIVE FRAMEWORK FOR BEHAVIORAL HEALTH. 189576 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 1 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3146286246 12647 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 DAN BODY 1.00 0.00 X 0 0 0 PAT HOLTERMAN- HOLMES 1.00 0.00 X 0 0 0 DWAYNE BUTLER 1.00 0.00 X 0 0 0 KENDRA COPANAS 1.00 0.00 X 0 0 0 KEVIN DROLLINGER 1.00 0.00 X 0 0 0 JOHN EILER 1.00 0.00 X 0 0 0 ALAN FREEMAN 1.00 0.00 X 0 0 0 ROBERT FRUEND 1.00 0.00 X 0 0 0 KIM GLADSTONE 1.00 1.00 X 0 0 0 DENISE GOULD 1.00 0.00 X 0 0 0 LAURA HEEBNER 1.00 13.00 X 0 0 0 STEVE HUSS 1.00 1.00 X 0 0 0 LAURENT JAVOIS 1.00 0.00 X 0 0 0 MIKE KELLER 1.00 1.00 X 0 0 0 PATRICIA COLEMAN 1.00 40.00 X 0 105288 0 PATTY MORROW 1.00 0.00 X 0 0 0 LARA PENNINGTON 1.00 1.00 X 0 0 0 ROB POIRIER MD 1.00 0.00 X 0 0 0 BRUCE SOWATSKY 1.00 0.00 X 0 0 0 HOWARD WEISSMAN 1.00 0.00 X 0 0 0 MARK UTTERBACK 1.00 0.00 X 0 0 0 GREG VOGELWEID 1.00 0.00 X 0 0 0 JIM WALLIS 1.00 0.00 X 0 0 0 JOE YANCEY 2.00 1.00 X 0 0 0 JACKIE LUKITSCH 2.00 0.00 X 0 0 0 MIKE MORRISON 2.00 1.00 X 0 0 0 DIANE MCFARLAND 32.00 0.00 X 107500 0 0 107500 105288 0 1 0 0 0 0 50000 129314 179314 HOSPITAL COMMUNITY LIN 621400 80000 80000 80000 259314 80000 0 0 X 107500 84222 23278 40758 40758 11513 9544 1969 1200 1200 52965 45897 7068 5277 3242 2035 2750 2750 260 260 2658 2658 2028 2028 245 245 227154 189576 37578 0 43120 68632 0 28725 0 438 4224 0 0 4224 43120 102019 16782 25494 3000 21027 19782 46521 X 23338 55498 23338 55498 43120 102019 32160 0 X X 0 1 X 1 0 X 0 48000 217848 179314 445162 0 48000 217848 179314 445162 445162 445162 80000 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS WAS INCORPORATED JUNE 29, 2010 WITH A JUNE 30TH FISCAL YEAR END. THEREFORE, THE 2009 SUPPORT SHOWN ON SCHEDULE A IS FOR A SHORT YEAR BEGINNING JUNE 29, 2010 AND ENDING JUNE 30, 2010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4224 0 4224 4224 X 259314 0 259314 0 259314 227154 0 227154 0 227154 PART X, LINE 2: BHN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 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 THE 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, 2013. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 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 INCLUDED A BROAD ASSESSMENT OF CRITICAL ISSUES AND A REPORT WITH SPECIFIC RECOMMENDATIONS TO ADDRESS THE GAPS BETWEEN THE EXISTING SERVICE SYSTEMS AND TO STRENGTHEN THE EXISTING COLLABORATIVE FRAMEWORK FOR BEHAVIORAL HEALTH. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A FIDUCIARY AGENT SERVICES AGREEMENT WITH BEHAVIORAL HEALTH RESPONSE WHICH ENGAGES THE FIDUCIARY (BHR, INC.) TO PROVIDE ALL SERVICES REASONABLE NECESSARY TO MANAGE, ADMINISTER AND CARRY OUT THE ORGANIZATION'S PURPOSE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SUBMITTED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND THEN REVIEWED BY THE FINANCE COMMITTEE IN DETAIL TAKING INTO CONSIDERATION ANY COMMENTS SUBMITTED BY THE BOARD MEMBERS PRIOR TO FILILNG WITH THE IRS. 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 DELIBERATE AND APPROVE THE SALARY OF THE CHIEF EXECUTIVE OFFICER IN A CLOSED SESSION WITH CONSIDERATION OF SALARIES FOR SIMILIAR POSITIONS IN THE 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL AND CONSULTING: PROGRAM SERVICE EXPENSES 43,986. MANAGEMENT AND GENERAL EXPENSES 6,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,235. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,911. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,730. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS FOR BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS APPROVED THE INDEPENDENT AUDITORS. THE INDEPENDENT AUDITORS MET AND PRESENTED THE AUDIT TO THE FULL BOARD AT A REGULARLY SCHEDULED MEETING. BEHAVIORAL HEALTH RESPONSE INC 12647 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 431718980 ENSURE CARING, IMMEDIATE & OPEN ACCESS TO CRISIS BEHAVIORAL HEALTH SERVICES MO 501(C)(3) LINE 7 N/A 0 BHR WORLDWIDE INC 12647 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 202984342 CALL CENTERS MO N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0