2025-05-15T15:14:00-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 931269087 BESTCARE TREATMENT SERVICES INC BEST 5415164099 PO BOX 1710 REDMOND OR 97756 WENDY BOONE CFO 5415164099 2025-05-15 1 0 KURT BENNION CPA P01469618 4252506100 2025-05-15 2023 2025-03-06 01:10:19Z RICK TRELEAVEN PO BOX 1710 REDMOND OR 97756 41147231 0 X WWW.BESTCARETREATMENT.ORG X 1999 OR PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION AND MENTAL ILLNESS. 3 3 470 3 0 0 6309557 8237344 24261661 32689980 47681 72618 45699 147289 30664598 41147231 0 20000 0 0 26716551 33535885 0 0 0 7380257 9081770 34096808 42637655 -3432210 -1490424 24611909 29973806 12017488 16756035 12594421 13217771 X TO ADVOCATE AND PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION, MENTAL ILLNESS, AND DEVELOPMENTAL DISABILITIES. 0 0 15238072 20000 13431169 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. 8722980 0 10672218 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. 5991976 0 6172436 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. 6139315 0 2414157 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. 6139315 0 2414157 36092343 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 470 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 RICK TRELEAVEN EXECUTIVE DIRECTOR 50.00 X 240814 0 54581 EMILY HARVEY MEDICAL DIRECTOR 40.00 X 254531 0 36784 QUINN SCALLON MEDICAL DIRECTOR 40.00 X 248836 0 33836 BILLIE CARTWRIGHT PHYSICIAN ASSISTANT 40.00 X 190425 0 42780 KIM MONTEE MEDICAL DIRECTOR 40.00 X 199661 0 31704 JACKLYNN CRUMP NURSE PRACTITIONER 40.00 X 189714 0 24454 TERRI SQUIRES NURSE PRACT. (THROUGH OCT 2023) 40.00 X 183366 0 144 ANGELA CUMMING CMHP DIRECTOR 40.00 X 152850 0 21055 WENDY BOONE CFO 50.00 X 86571 0 12620 SHARI SELANDER PRESIDENT/CHAIR 1.00 X X 0 0 0 GREG BRIGHAM VICE CHAIR 1.00 X X 0 0 0 ALISON NOICE SECRETARY/TREASURER 1.00 X X 0 0 0 1746768 0 257958 22 0 1 0 VELOX SYSTEMS PO BOX 5726 BEND OR 97708 I.T. SERVICES 501808 COMPASS COMMERCIAL CONSTRUCTION SERVICES 600 SW COLUMBIA ST 6100 BEND OR 97702 CONSTRUCTION 452764 OCHIN PO BOX 5426 PORTLAND OR 97228 I.T. SERVICES 346620 ENSOFTEK 735 SW 18TH SUITE 140 BEAVERTON OR 97006 ADVERTISING & PUBLIC RELATIONS 332019 NAVIS PO BOX 830525 BIRMINGHAM AL 35283 LAB PROCESSING SERVICES 160490 5 8212694 24650 8237344 PROGRAM SERVICE REVENUES 624100 32689980 32689980 32689980 72618 72618 12146 0 12146 12146 12146 MISCELLANEOUS INCOME 900099 135143 135143 135143 41147231 32689980 0 219907 20000 20000 968573 459190 509383 22925669 20452418 2473251 350809 283589 67220 7532659 6852657 680002 1758175 1553101 205074 82129 44845 37284 56760 56760 799213 762813 36400 247235 41586 205649 857596 767243 90353 1378613 233461 1145152 2043385 1722632 320753 151560 142059 9501 348581 326730 21851 6788 6788 251182 11988 239194 97627 97627 CLIENT CARE 2137125 2094016 43109 REPAIRS & MAINTENANCE 376294 317227 59067 OTHER EXPENSES 129983 129983 TAXES & LICENSES 117699 117699 42637655 36092343 6545312 0 5448409 5247724 5526498 4913740 6955189 8370339 34237 19975 582714 302760 13222888 2192745 5908523 11030143 29130 11316 127209 77809 24611909 29973806 1833870 2439554 8889508 13097701 130698 77809 118862 96421 1044550 1044550 12017488 16756035 X 12594421 13217771 12594421 13217771 24611909 29973806 -1490424 2113774 0 X 0 0 0 X 806478 8229197 9796737 6309557 8237344 33379313 806478 8229197 9796737 6309557 8237344 33379313 33379313 7027 686 729 51851 84764 145057 4208 41529 135143 180880 33705250 113671702 0.99030 0.99530 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 4452 4452 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 2143939 2143939 5015887 1057937 3957950 2787841 588004 2199837 1938626 408890 1529736 1336595 137914 1198681 11030143 REFUND OF ADVANCED PAYMENTS 1044550 1044550 PART IV, LINE 2B: AT JUNE 30, 2024, 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. 1 OREGON COUNCIL FOR BEHAVIORAL HEALTH 15 82ND DRIVE SUITE 20 GLADSTONE OR 97027 931310463 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: PRIOR TO MAKING A CONTRIBUTION TO ANOTHER CHARITABLE ORGANIZATION, BESTCARE TREATMENT SERVICES CONFIRMS THEIR CHARITABLE STATUS. SPONSORSHIPS ARE INTENDED FOR GENERAL OPERATING SUPPORT, SO NO FURTHER FOLLOW-UP IS CONDUCTED REGARDING THE SPECIFIC USE OF THE FUNDS. X X 0 0 0 0 0 0 0 0 0 RICK TRELEAVEN EXECUTIVE DIRECTOR 240814 0 0 0 0 0 24051 0 30530 0 295395 0 0 0 EMILY HARVEY MEDICAL DIRECTOR 254531 0 0 0 0 0 12309 0 24475 0 291315 0 0 0 QUINN SCALLON MEDICAL DIRECTOR 248836 0 0 0 0 0 9361 0 24475 0 282672 0 0 0 BILLIE CARTWRIGHT PHYSICIAN ASSISTANT 190425 0 0 0 0 0 12250 0 30530 0 233205 0 0 0 KIM MONTEE MEDICAL DIRECTOR 199661 0 0 0 0 0 2496 0 29208 0 231365 0 0 0 JACKLYNN CRUMP NURSE PRACTITIONER 189714 0 0 0 0 0 0 0 24454 0 214168 0 0 0 TERRI SQUIRES NURSE PRACT. (THROUGH OCT 2023) 183366 0 0 0 0 0 0 0 144 0 183510 0 0 0 ANGELA CUMMING CMHP DIRECTOR 121850 0 31000 0 0 0 7643 0 13412 0 173905 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.