2012-03-01T15:04:45-06:00 2011-06-30 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-07-01 910666889 BEHAVIORAL HEALTH RESOURCES BEHA 3607047170 3857 MARTIN WAY EAST OLYMPIA WA 98506 JOHN P MASTERSON 3607047170 2012-03-01 1 SARA ELIZABETH J HYRE 4254544919 2010 2016-02-24 21:20:13Z JOHN P MASTERSON 3857 MARTIN WAY EAST OLYMPIA WA 98506 23597968 0 X WWW.BHR.ORG X 1956 WA BEHAVIORAL HEALTH RESOURCES SUPPORTS AND STRENGTHENS INDIVIDUALS, FAMILIES AND THE COMMUNITY BY PROMOTING MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY. 11 11 419 12 0 0 22462680 21262706 2575246 2260464 -36137 7075 189476 67723 25191265 23597968 0 0 0 0 20098414 19986608 0 0 0 3978032 3975678 24076446 23962286 1114819 -364318 13654861 13347517 7708515 7763994 5946346 5583523 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 $344,272 OF CHARITY CARE SERVICES TO ITS PATIENTS. 0 0 8268369 1584262 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 3,040 CLIENTS PER MONTH. RECOVERY SERVICES INCLUDE A VARIETY OF CONTRACTS FOR ADDICTION AND CHEMICAL DEPENDENCY TREATMENT, INCLUDING THE HARVEST PROGRAM FOR PREGNANT WOMEN. 6591915 582611 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. 4318775 62660 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. 1454112 30931 RESIDENTIAL & PACT PROGRAMS --- RESIDENTIAL SERVICES PROGRAM AND PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT TREAT THE ACUTE CHRONICALLY MENTAL ILL IN A RESIDENTIAL SETTING. 1454112 30931 20633171 1 1 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 39 0 1 419 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOAN WUNDERLICH 3607047170 3857 MARTIN WAY EAST OLYMPIA WA 98506 LARRY KAHL 2.00 X X 0 0 0 JOSEPH WHEELER 2.00 X X 0 0 0 VICKI KIRKPATRICK 2.00 X X 0 0 0 BONNIE NIELSEN 2.00 X X 0 0 0 PATRICK FARWELL 2.00 X 0 0 0 ED GALLIGAN 2.00 X 0 0 0 ANNALISA GELLERMANN 2.00 X 0 0 0 DON LAW 2.00 X 0 0 0 TERI MASON 2.00 X 0 0 0 SUSAN MEENK 2.00 X 0 0 0 GARY MICHEL 2.00 X 0 0 0 DANA PETERSEN 2.00 X 0 0 0 JOHN P MASTERSON 50.00 X 133689 0 16209 JOAN WUNDERLICH 40.00 X 75286 0 13289 BERNADETTE HUARD 40.00 X 200144 0 19532 SARAH LEISENRING 40.00 X 205087 0 19779 TIMOTHY TRUSCHEL 40.00 X 194491 0 17512 LORRAINE BARTON-HAAS 40.00 X 169746 0 18012 MARK SAMSON 40.00 X 192179 0 19134 DIANE PERRY 0.00 X 0 0 0 PAULETTE GOLDEN 0.00 X 0 0 0 DON LAW 0.00 X 0 0 0 LOLITA VELMER 0.00 X 0 0 0 1170622 0 123467 7 0 1 0 LOCUMTENEMSCOM PO BOX 405547 ATLANTA GA 30384 PROFESSIONAL STAFFING 190557 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 SOFTWARE AND CONSULTING 164265 GLOBAL MEDICAL STAFFING PO BOX 150990 OGDEN UT 84415 PROFESSIONAL STAFFING 119960 3 178964 21055007 28735 3918 21262706 CLIENT SERVICE FEES 621400 1209375 1209375 MEDICARE/MEDICAID PMTS 621400 673246 673246 OTHER PROGRAM FEES 621400 191646 191646 RENTAL INCOME 623990 186197 186197 2260464 7075 7075 REIMBURSEMENTS 900099 36440 36440 MEDICAL RECORD COPYING 900099 19585 19585 BAD DEBT RECOVERIES 900099 4730 4730 6968 6968 67723 23597968 2260464 0 74798 208975 208975 14776930 13238304 1538626 705116 617854 87262 2879435 2402016 477419 1416152 1315925 100227 138732 83122 55610 44135 44135 1095293 876641 218652 24516 17233 7283 362520 293939 68581 893359 738469 154890 161493 136140 25353 80402 44008 36394 297373 202961 94412 314425 245541 68884 295470 258100 37370 FEES,LICENSES,SUBSCRIP. 152779 47737 105042 BAD DEBT EXPENSE 73866 73866 WRAPAROUND EXPENSES 37397 37397 NON-CASH ITEMS 3918 3918 23962286 20633171 3329115 0 1798872 1159918 661653 759660 1810 800 3230120 2472817 463965 477101 10616906 2166236 7469851 8450670 28590 26551 13654861 13347517 2031779 2144752 104448 159324 5390370 5196241 181918 263677 7708515 7763994 X 5946346 5583523 5946346 5583523 13654861 13347517 X -364318 1495 X 0 1 1 X 1 1 X 18360409 21755838 21695270 22462680 21262706 105536903 18360409 21755838 21695270 22462680 21262706 105536903 105536903 91762 52814 17545 10979 7075 180175 59332 488132 966317 99015 47198 1659994 107377072 13184347 0.98290 0.97870 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2006 2007 2008 2009 2010 CRISIS TRAINING 12,541 17,830 REIMBURSEMENTS 37,041 1,006 9,092 36,400 DEBT FORGIVENESS 4,404 RENT DEPOSITS 3,738 MISCELLANEOUS 1,608 928 5,782 3,300 10,798 DCCI COMPENSATION 438,525 904,585 64,443 UNCLAIMED PROPERTY 638 REFUNDS AND REBATES 4,167 458 EMPLOYEE DEDUCTIONS & TRAINING 733 3,399 RSN INSURANCE PAYMENT 42,135 BOAT EXPEDITION 2,167 8,406 LIABILITY INSURANCE 35,495 PIOR YEAR WRITE-OFF 10,375 TOTAL 59,332 488,132 966,317 99,015 47,198 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1749893 1749893 6339308 767750 5571558 1016052 281334 734718 1296226 1117152 179074 215427 215427 8450670 CONSUMER FUNDS HELD IN TRUSTS 240924 OTHER LIABILITIES 22753 263677 X X X X X 0 0 0 0 0 0 0 0 0 BERNADETTE HUARD 197639 0 2505 0 0 0 10007 0 9525 0 219676 0 0 0 SARAH LEISENRING 205087 0 0 0 0 0 10254 0 9525 0 224866 0 0 0 TIMOTHY TRUSCHEL 194491 0 0 0 0 0 7987 0 9525 0 212003 0 0 0 LORRAINE BARTON-HAAS 169746 0 0 0 0 0 8487 0 9525 0 187758 0 0 0 MARK SAMSON 192179 0 0 0 0 0 9609 0 9525 0 211313 0 0 0 FROM 990, PART I, LINE 6: THERE ARE TWELVE VOLUNTEER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF BEHAVIORAL HEALTH RESOURCES REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD WITH RECOMMENDATION TO ACCEPT PRIOR TO 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 THE CEO POSITION IS REVIEWED BY THE FULL BOARD ON A BIANNUAL BASIS. THEY ARE GIVEN COMPARATIVE DATA FOR OUR AREA. OTHER HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED AT RATES COMPARABLE TO OUR AREA. THE CEO POSITION WAS LAST REVIEWED IN 2011. OTHERS 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 A BANK THAT CARRIES A MORTGAGE. OTHER FINANCIALS ARE PROVIDED FOR GRANT APPLICATIONS UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,495. BHR HOUSING PROPERTIES 3857 MARTIN WAY E OLYMPIA WA 98506 478184602 LOW COST HOUSING TO MENTALLY ILL WA 501(C)(3) LINE 7 N/A 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 3857 MARTIN WAY E OLYMPIA WA 98506 911707209 PROVIDE FUNDING OF VARIOUS MENTAL HEALTH PROGRAMS TO BHR WA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BHR RESIDENTIAL PROPERTIES C 54100 COST