2024-05-15T15:24:50-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 931269087 BESTCARE TREATMENT SERVICES INC BEST 5415164099 PO BOX 1710 REDMOND OR 97756 RICK TRELEAVEN EXECUTIVE DIRECTOR 5415164099 2024-05-15 1 RICK TRELEAVEN 999009999 0 KURT BENNION CPA P01469618 4252506100 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK TRELEAVEN PO BOX 1710 REDMOND OR 97756 30664598 0 X WWW.BESTCARETREATMENT.ORG X 1999 OR PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION AND MENTAL ILLNESS. 3 3 396 4 0 0 9792737 6309557 19150095 24261661 4729 47681 4208 45699 28951769 30664598 0 0 0 0 16884499 26716551 0 0 0 7162876 7380257 24047375 34096808 4904394 -3432210 20137423 24611909 4110792 12017488 16026631 12594421 X TO ADVOCATE AND PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION, MENTAL ILLNESS, AND DEVELOPMENTAL DISABILITIES. 0 0 12224040 0 9968268 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. 6997609 0 7920645 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. 4806787 0 4581023 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. 4924983 0 1791725 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. 4924983 0 1791725 28953419 1 1 0 1 0 0 0 0 1 0 1 0 0 0 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 0 0 0 0 1 82 0 396 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OR X WENDY BOONE 5415164099 2127 S HWY 97 SUITE 235 REDMOND OR 97756 QUINN SCALLON PHYSICIAN 40.00 X 221418 0 38864 EMILY HARVEY MEDICAL DIRECTOR 40.00 X 240542 0 11383 RICK TRELEAVEN EXECUTIVE DIRECTOR 50.00 X 165005 0 44048 ANGELA CUMMING CMHP DIRECTOR 40.00 X 161033 0 23774 BILLIE CARTWRIGHT PHYSICIAN ASSISTANT 40.00 X 160997 0 15046 JUSTIN DENNERY NURSE PRACTITIONER 40.00 X 147009 0 15363 HEATHER CROW-MARTINEZ CMHP DIRECTOR 40.00 X 123371 0 19759 TERRI SQUIRES NURSE PRACTITIONER 40.00 X 125820 0 0 SHARI SELANDER PRESIDENT/CHAIR 1.00 X X 0 0 0 GREG BRIGHAM VICE CHAIR 1.00 X X 0 0 0 AARON GRIGG SEC/TREAS (THROUGH JULY 2022) 1.00 X X 0 0 0 ALISON NOICE SECRETARY/TREASURER 1.00 X X 0 0 0 1345195 0 168237 17 0 1 0 COMPASS COMMERCIAL CONSTRUCTION SERVICES 600 SW COLUMBIA ST 6100 BEND OR 97702 CONSTRUCTION 554054 VELOX SYSTEMS PO BOX 5726 BEND OR 97708 I.T. SERVICES & EQUIPMENT 455730 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 PSYCHIATRIC SERVICES 266390 NICHOLAS CAMPO 233 SW WILSON AVENUE S BEND OR 97702 MEDICAL SERVICES 165060 DVA ADVERTISING 109 NW GREENWOOD AVENUE BEND OR 97703 ADVERTISING & PUBLIC RELATIONS 123367 5 6302952 6605 6309557 PROGRAM SERVICE REVENUES 624100 24261661 24261661 24261661 47681 47681 4170 0 4170 4170 4170 MISCELLANEOUS INCOME 900099 41529 41529 41529 30664598 24261661 0 93380 825708 451663 374045 18860164 16778976 2081188 265722 213170 52552 5321930 4848090 473840 1443027 1274712 168315 67328 36763 30565 67596 67596 834609 796597 38012 252013 42389 209624 748696 669816 78880 915270 154996 760274 1724653 1453932 270721 170589 159895 10694 177938 166784 11154 7989 7989 243822 11637 232185 56714 56714 CLIENT CARE 1723391 1688628 34763 REPAIRS & MAINTENANCE 234134 197382 36752 TAXES & LICENSES 101641 101641 OTHER EXPENSES 53874 53874 34096808 28953419 5143389 0 2507928 5448409 11230186 5526498 3241152 6955189 4783 34237 279775 582714 7832204 1923681 2873599 5908523 29130 0 127209 20137423 24611909 1195890 1833870 1730074 8889508 130698 140278 118862 1044550 1044550 4110792 12017488 X 16026631 12594421 16026631 12594421 20137423 24611909 -3432210 0 X 0 0 0 X 266263 806478 8229197 9796737 6309557 25408232 266263 806478 8229197 9796737 6309557 25408232 25408232 14542 7027 686 729 51851 74835 4208 41529 45737 25528804 94543144 0.99530 0.94970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4348 4348 0 PART II-B, LINE 1: 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. 0 1 X 226307 226307 3765791 374820 3390971 1419004 763265 655739 1579398 785596 793802 841704 841704 5908523 REFUND OF ADVANCED PAYMENTS 1044550 1044550 PART IV, LINE 2B: 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. X X 0 0 0 0 0 0 0 0 0 QUINN SCALLON PHYSICIAN 221418 0 0 0 0 0 7465 0 31399 0 260282 0 0 0 EMILY HARVEY MEDICAL DIRECTOR 240542 0 0 0 0 0 9670 0 1713 0 251925 0 0 0 RICK TRELEAVEN EXECUTIVE DIRECTOR 165005 0 0 0 0 0 8268 0 35780 0 209053 0 0 0 ANGELA CUMMING CMHP DIRECTOR 116033 0 45000 0 0 0 8140 0 15634 0 184807 0 0 0 BILLIE CARTWRIGHT PHYSICIAN ASSISTANT 160997 0 0 0 0 0 7833 0 7213 0 176043 0 0 0 JUSTIN DENNERY NURSE PRACTITIONER 146009 0 1000 0 0 0 3750 0 11613 0 162372 0 0 0 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.