BESTCARE TREATMENT SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BESTCARE TREATMENT SERVICES INC (EIN 93-1269087)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202421369349313977
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T15:24:50-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	931269087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BESTCARE TREATMENT SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEST	BusinessNameControlTxt
Phone	5415164099	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1710	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97756	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK TRELEAVEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5415164099	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICK	PersonFirstNm
Person Last	TRELEAVEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KURT BENNION CPA	PreparerPersonNm
PTIN	P01469618	PTIN
Phone	4252506100	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK TRELEAVEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1710	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97756	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,664,598	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BESTCARETREATMENT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION AND MENTAL ILLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	396	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,792,737	PYContributionsGrantsAmt
CY Contributions Grants	$6,309,557	CYContributionsGrantsAmt
PY Program Service Revenue	$19,150,095	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,261,661	CYProgramServiceRevenueAmt
PY Investment Income	$4,729	PYInvestmentIncomeAmt
CY Investment Income	$47,681	CYInvestmentIncomeAmt
PY Other Revenue	$4,208	PYOtherRevenueAmt
CY Other Revenue	$45,699	CYOtherRevenueAmt
PY Total Revenue	$28,951,769	PYTotalRevenueAmt
CY Total Revenue	$30,664,598	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,884,499	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,716,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,162,876	PYOtherExpensesAmt
CY Other Expenses	$7,380,257	CYOtherExpensesAmt
PY Total Expenses	$24,047,375	PYTotalExpensesAmt
CY Total Expenses	$34,096,808	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,904,394	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,432,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,137,423	TotalAssetsBOYAmt
Total Assets EOY	$24,611,909	TotalAssetsEOYAmt
Total Liabilities BOY	$4,110,792	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,017,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,026,631	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,594,421	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVOCATE AND PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION, MENTAL ILLNESS, AND DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,224,040	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,968,268	RevenueAmt
Desc	BESTCARE PROVIDES DRUG, ALCOHOL AND MENTAL HEALTH TREATMENT SERVICES TO CLIENTS IN THE CENTRAL AND SOUTHERN OREGON AREAS. BESTCARE ENTERED INTO CONTRACTS AND BECAME THE COMMUNITY MENTAL HEALTH PARTNER IN CROOK COUNTY, OREGON EFFECTIVE DECEMBER 1, 2019.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,997,609	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,920,645	RevenueAmt
Desc	BESTCARE PROVIDES SERVICES IN MULTIPLE RESIDENTIAL TREATMENT FACILITIES. RESIDENTIAL TREATMENT IS A WHOLE PERSON, HOLISTIC PROCESS THAT ENCOMPASSES DIFFERENT ASPECTS OF A PERSON'S ENTIRE BEING. THESE INCLUDE THE PHYSICAL, EMOTIONAL, COGNITIVE, SPIRITUAL AND SOCIAL PARTS OF WHO WE ARE. WORKING WITH ALL OF THESE IN A COMPREHENSIVE, INDIVIDUALIZED PLAN, WE WORK WITH CLIENTS TO CREATE A STABLE, HEALTHY PERSON WHO CAN BEGIN TO TAKE ON THE CHALLENGES OF THE WORLD WHILE IN AN ENVIRONMENT FREE OF DRUGS AND ALCOHOL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,806,787	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,581,023	RevenueAmt
Desc	BESTCARE SERVES PATIENTS IN MULTIPLE OUTPATIENT SETTINGS.OUTPATIENT TREATMENT:CLIENTS RETAIN THEIR FREEDOM WHILE GETTING HELP, CHANGE NON-HEALTHY BEHAVIOR AND FIND NEW WAYS TO COPE WITH LIFE PRESSURES. OUR OUTPATIENT TREATMENT PROGRAM SERVES AS THE FIRST LEVEL OF ADDICTION TREATMENT AND IS ESPECIALLY HELPFUL FOR THOSE WHO MAY BE FACING LEGAL ISSUES RESULTING FROM A DUI. IT IS ALSO USED AS A FOLLOW-UP AND ONGOING SUPPORT AFTER RESIDENTIAL TREATMENT. IT TYPICALLY INVOLVES A TIME COMMITMENT OF APPROXIMATELY 5 HOURS (OR LESS) A WEEK.(CONTINUED IN SCHEDULE O)INTENSIVE OUTPATIENT TREATMENT:THIS TREATMENT PROGRAM ALLOWS THE CLIENT TO LIVE OFF-SITE AND ATTEND GROUPS AND CLASSES DURING THE DAY. TREATMENT IS DEVELOPED FROM AN ASAM ASSESSMENT AND IS BASED ON THE CLIENT'S INDIVIDUAL NEEDS INCLUDING ADDICTION FREE PAIN MANAGEMENT. THROUGHOUT TREATMENT, THE CLIENT WILL HAVE ACCESS TO OUR ENTIRE MEDICAL STAFF AND HIGHLY TRAINED AND SPECIALIZED COUNSELORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,924,983	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,791,725	RevenueAmt
Desc	BESTCARE SERVES PATIENTS IN MULTIPLE DETOXIFICATION FACILITIES. WE OFFER MEDICALLY-MANAGED, FULL-SERVICE DETOX TO ENSURE PATIENTS ARE COMFORTABLE AND SAFE DURING WITHDRAWAL. OUR MEDICAL DIRECTOR IS A LICENSED ADDICTION SPECIALIST WHILE OUR NURSING STAFF IS BOTH LICENSED AND CERTIFIED. WE OFFER INDIVIDUAL SERVICES FROM COMPASSIONATE STAFF IN A SMALL, QUIET SETTING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,924,983	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,791,725	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$28,953,419	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	82	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	396	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WENDY BOONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5415164099	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2127 S HWY 97 SUITE 235	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97756	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
QUINN SCALLON
PHYSICIAN	40.00	Yes (X)	$221,418	$0	$38,864
EMILY HARVEY
MEDICAL DIRECTOR	40.00	Yes (X)	$240,542	$0	$11,383
RICK TRELEAVEN
EXECUTIVE DIRECTOR	50.00		$165,005	$0	$44,048	Yes (X)
ANGELA CUMMING
CMHP DIRECTOR	40.00		$161,033	$0	$23,774		Yes (X)
BILLIE CARTWRIGHT
PHYSICIAN ASSISTANT	40.00		$160,997	$0	$15,046		Yes (X)
JUSTIN DENNERY
NURSE PRACTITIONER	40.00		$147,009	$0	$15,363		Yes (X)
HEATHER CROW-MARTINEZ
CMHP DIRECTOR	40.00		$123,371	$0	$19,759		Yes (X)
TERRI SQUIRES
NURSE PRACTITIONER	40.00		$125,820	$0	$0		Yes (X)
SHARI SELANDER
PRESIDENT/CHAIR	1.00		$0	$0	$0	Yes (X)		Yes (X)
GREG BRIGHAM
VICE CHAIR	1.00		$0	$0	$0	Yes (X)		Yes (X)
AARON GRIGG
SEC/TREAS (THROUGH JULY 2022)	1.00		$0	$0	$0	Yes (X)		Yes (X)
ALISON NOICE
SECRETARY/TREASURER	1.00		$0	$0	$0	Yes (X)		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,345,195	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$168,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPASS COMMERCIAL CONSTRUCTION SERVICES
600 SW COLUMBIA ST 6100	BEND	OR	97702	CONSTRUCTION	$554,054
VELOX SYSTEMS
PO BOX 5726	BEND	OR	97708	I.T. SERVICES & EQUIPMENT	$455,730
LOCUMTENENSCOM
PO BOX 405547	ATLANTA	GA	30384	PSYCHIATRIC SERVICES	$266,390
NICHOLAS CAMPO
233 SW WILSON AVENUE S	BEND	OR	97702	MEDICAL SERVICES	$165,060
DVA ADVERTISING
109 NW GREENWOOD AVENUE	BEND	OR	97703	ADVERTISING & PUBLIC RELATIONS	$123,367

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,302,952	GovernmentGrantsAmt
All Other Contributions	$6,605	AllOtherContributionsAmt
Total Contributions	$6,309,557	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUES	Desc
Business	624100	BusinessCd
Total Revenue Column	$24,261,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,261,661	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,261,661	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,681	TotalRevenueColumnAmt
Exclusion	$47,681	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,170	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,170	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,170	TotalRevenueColumnAmt
Exclusion	$4,170	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$41,529	TotalRevenueColumnAmt
Exclusion	$41,529	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,529	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,664,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,261,661	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$93,380	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$825,708	TotalAmt
Program Services	$451,663	ProgramServicesAmt
Management And General	$374,045	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,860,164	TotalAmt
Program Services	$16,778,976	ProgramServicesAmt
Management And General	$2,081,188	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$265,722	TotalAmt
Program Services	$213,170	ProgramServicesAmt
Management And General	$52,552	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,321,930	TotalAmt
Program Services	$4,848,090	ProgramServicesAmt
Management And General	$473,840	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,443,027	TotalAmt
Program Services	$1,274,712	ProgramServicesAmt
Management And General	$168,315	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,328	TotalAmt
Program Services	$36,763	ProgramServicesAmt
Management And General	$30,565	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,596	TotalAmt
Management And General	$67,596	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$834,609	TotalAmt
Program Services	$796,597	ProgramServicesAmt
Management And General	$38,012	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$252,013	TotalAmt
Program Services	$42,389	ProgramServicesAmt
Management And General	$209,624	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$748,696	TotalAmt
Program Services	$669,816	ProgramServicesAmt
Management And General	$78,880	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$915,270	TotalAmt
Program Services	$154,996	ProgramServicesAmt
Management And General	$760,274	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,724,653	TotalAmt
Program Services	$1,453,932	ProgramServicesAmt
Management And General	$270,721	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$170,589	TotalAmt
Program Services	$159,895	ProgramServicesAmt
Management And General	$10,694	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$177,938	TotalAmt
Program Services	$166,784	ProgramServicesAmt
Management And General	$11,154	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,989	TotalAmt
Program Services	$7,989	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$243,822	TotalAmt
Program Services	$11,637	ProgramServicesAmt
Management And General	$232,185	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,714	TotalAmt
Management And General	$56,714	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT CARE	$1,723,391	$1,688,628	$34,763
REPAIRS & MAINTENANCE	$234,134	$197,382	$36,752
TAXES & LICENSES	$101,641		$101,641
OTHER EXPENSES	$53,874		$53,874

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,096,808	TotalAmt
Program Services	$28,953,419	ProgramServicesAmt
Management And General	$5,143,389	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,507,928	BOYAmt
EOY	$5,448,409	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,230,186	BOYAmt
EOY	$5,526,498	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,241,152	BOYAmt
EOY	$6,955,189	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,783	BOYAmt
EOY	$34,237	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$279,775	BOYAmt
EOY	$582,714	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,832,204	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,923,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,873,599	BOYAmt
EOY	$5,908,523	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$29,130	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$127,209	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,137,423	BOYAmt
EOY	$24,611,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,195,890	BOYAmt
EOY	$1,833,870	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,730,074	BOYAmt
EOY	$8,889,508	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$130,698	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$140,278	BOYAmt
EOY	$118,862	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,044,550	BOYAmt
EOY	$1,044,550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,110,792	BOYAmt
EOY	$12,017,488	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,026,631	BOYAmt
EOY	$12,594,421	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,026,631	BOYAmt
EOY	$12,594,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,137,423	BOYAmt
EOY	$24,611,909	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,432,210	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,229,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,796,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,309,557	CurrentTaxYearAmt
Total	$25,408,232	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,229,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,796,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,309,557	CurrentTaxYearAmt
Total	$25,408,232	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$25,408,232	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,851	CurrentTaxYearAmt
Total	$74,835	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,529	CurrentTaxYearAmt
Total	$45,737	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,528,804	TotalSupportAmt
Gross Receipts Rltd Activities	$94,543,144	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99530	PublicSupportCY170Pct
Public Support PY170	0.94970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,348	OtherActivitiesAmt
Total Lobbying Expenditures	$4,348	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	BESTCARE TREATMENT SERVICES PAYS MEMBERSHIP DUES TO THE OREGON BEHAVIORAL HEALTH COUNCIL, WHICH USES A PORTION OF THOSE DUES TO LOBBY ON BEHALF OF ITS MEMBERS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$226,307	OtherCostOrOtherBasisAmt
Book Value	$226,307	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,765,791	OtherCostOrOtherBasisAmt
Depreciation	$374,820	DepreciationAmt
Book Value	$3,390,971	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,419,004	OtherCostOrOtherBasisAmt
Depreciation	$763,265	DepreciationAmt
Book Value	$655,739	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,579,398	OtherCostOrOtherBasisAmt
Depreciation	$785,596	DepreciationAmt
Book Value	$793,802	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$841,704	OtherCostOrOtherBasisAmt
Book Value	$841,704	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,908,523	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUND OF ADVANCED PAYMENTS	Desc
Amt	$1,044,550	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,044,550	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	AT JUNE 30, 2023, BESTCARE TREATMENT SERVICES HELD SECURITY DEPOSITS FOR RENTAL TENANTS AT AN APARTMENT BUILDING. THESE FUNDS WERE HELD SEPARATELY FROM OTHER CASH ACCOUNTS. EACH TENANT'S SECURITY DEPOSIT WAS REFUNDED, LESS THE COST OF ANY REPAIRS, UPON TERMINATION OF THEIR LEASE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
QUINN SCALLON
PHYSICIAN	$221,418	$0	$0	$0	$0	$0	$7,465	$0	$31,399	$0	$260,282	$0	$0	$0
EMILY HARVEY
MEDICAL DIRECTOR	$240,542	$0	$0	$0	$0	$0	$9,670	$0	$1,713	$0	$251,925	$0	$0	$0
RICK TRELEAVEN
EXECUTIVE DIRECTOR	$165,005	$0	$0	$0	$0	$0	$8,268	$0	$35,780	$0	$209,053	$0	$0	$0
ANGELA CUMMING
CMHP DIRECTOR	$116,033	$0	$45,000	$0	$0	$0	$8,140	$0	$15,634	$0	$184,807	$0	$0	$0
BILLIE CARTWRIGHT
PHYSICIAN ASSISTANT	$160,997	$0	$0	$0	$0	$0	$7,833	$0	$7,213	$0	$176,043	$0	$0	$0
JUSTIN DENNERY
NURSE PRACTITIONER	$146,009	$0	$1,000	$0	$0	$0	$3,750	$0	$11,613	$0	$162,372	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE EXECUTIVE DIRECTORS OF ADAPT, NEW DIRECTIONS NORTHWEST, AND CODA HAVE VOTING RIGHTS ON BESTCARE TREATMENT SERVICES' BOARD OF DIRECTORS. THESE DIRECTORS MAY BE REMOVED FROM THE BOARD BY THE ORGANIZATION THEY SERVE AS EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE CFO, THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS MONITORED ON A CONTINUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION SALARY RANGES FOR EMPLOYEES FOLLOW THE AGENCY'S WAGE SCALE DOCUMENT, AND THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD MEMBERS AT THE ANNUAL BOARD RETREAT. THE CFO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.