2018-05-15T16:25:48-05:00 2017-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2016-07-01 910666889 BEHAVIORAL HEALTH RESOURCES BEHA 3607047170 3857 MARTIN WAY EAST OLYMPIA WA 98506 LAURIE TEBO CEO 3607047170 2018-05-15 1 SARA ELIZABETH J HYRE P00235495 4254544919 2018-05-15 2016 2022-09-23 18:48:47Z LAURIE TEBO 3857 MARTIN WAY EAST OLYMPIA WA 98506 21774111 0 X WWW.BHR.ORG X 1956 WA MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY 8 8 356 10 0 0 434617 199853 21119816 21471668 1072 -911939 115810 101870 21671315 20861452 35735 0 0 0 16371956 16819067 0 0 32290 5084193 4023828 21491884 20842895 179431 18557 14249609 13549226 9598651 8979711 4650958 4569515 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. 0 0 8087955 10954546 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 3,000 CLIENTS PER MONTH. RECOVERY SERVICES INCLUDE A VARIETY OF CONTRACTS FOR ADDICTION AND CHEMICAL DEPENDENCY TREATMENT, INCLUDING THE HARVEST PROGRAM FOR PREGNANT WOMEN. 6706492 6622356 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. 3056474 3237562 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. 185000 CHARITY CARE - DURING THE YEAR BEHAVIORAL HEALTH RESOURCES PROVIDED APPROXIMATELY $185,000 OF CHARITY CARE SERVICES TO ITS PATIENTS. 410936 755989 RESIDENTIAL & PACT PROGRAMS, MEDICAL RECORDS, AND OTHER - RESIDENTIAL SERVICES PROGRAM AND PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT TREAT THE ACUTE AND CHRONICALLY MENTALLY ILL IN A RESIDENTIAL SETTING. MEDICAL RECORDS ARE COPIED AND PROVIDED TO PATIENTS. 595936 755989 18446857 1 1 0 0 0 0 0 0 0 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 1 1 1 0 0 1 35 0 1 356 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ERIC JENSEN 3602367170 3857 MARTIN WAY EAST OLYMPIA WA 98506 DANA PETERSEN PRESIDENT 2.00 4.00 X X 0 0 0 NENA SUENO VICE PRESIDENT 2.00 4.00 X X 0 0 0 OLIVIA ZHOUE TREASURER & SECRETARY 4.00 2.00 X X 0 0 0 ANGELA WOLLE BOARD MEMBER 2.00 0.00 X 0 0 0 ERIN KUHN BOARD MEMBER 2.00 0.00 X 0 0 0 ALEX TAFT BOARD MEMBER 2.00 2.00 X 0 0 0 PATRICK FARWELL BOARD MEMBER 2.00 2.00 X 0 0 0 JOSEPH WHEELER BOARD MEMBER 2.00 0.00 X 0 0 0 CAROL ACHATZ VICE PRESIDENT (PART YEAR) 2.00 4.00 X X 0 0 0 BILL SOUTHWICK TREASURER (PART YEAR) 2.00 2.00 X X 0 0 0 LAURIE TEBO CEO 34.00 6.00 X 165221 0 19967 IAN HARREL COO 40.00 0.00 X 136518 0 19434 REBECCA JO RENN PSYCHIATRIST 40.00 0.00 X 240969 0 24508 LISA CORTHELL PSYCHIATRIST 40.00 0.00 X 184714 0 17718 LAURA HOEMAN PSYCHIATRIST 40.00 0.00 X 166648 0 12550 LAWRENCE MARTIN PRESCRIBER MD 40.00 0.00 X 110980 0 408 LINDA YOUNG MEDICAL DIRECTOR 40.00 0.00 X 263977 0 29349 1269027 0 123934 9 0 1 0 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 SOFTWARE MAINT & SUPPORT 589282 LOCUM TENENS PO BOX 405547 ATLANTA GA 30384 HEALTHCARE STAFFING 241887 OPEN WORKS 4742 N 24TH ST SUITE 450 PHOENIX AZ 85016 JANITORIAL SERVICES 129710 3 177194 11000 11659 199853 PATIENT SERVICE FEES 621400 20035459 20035459 CLIENT SERVICE FEES 621400 912038 912038 MEDICARE/MEDICAID PMTS 621400 253214 253214 RENTAL INCOME 623990 199422 199422 OTHER PROGRAM FEES 621400 71535 71535 21471668 720 720 912659 -912659 -912659 -912659 MEDICAL RECORD COPYING 624100 89437 89437 COLUMBIA WELLNESS 621400 9348 9348 3085 3085 101870 20861452 21570453 0 -908854 343919 343919 12638778 11835300 779080 24398 452979 408565 43466 948 2259231 2032898 221500 4833 1124160 1028284 93765 2111 26274 26274 102365 15355 87010 855138 428711 426427 45312 45312 418130 405369 12761 423796 376545 47251 135481 124239 11242 351267 310918 40349 438159 383060 55099 328683 285823 42860 COMMUNICATION 292596 273165 19431 REPAIRS AND MAINTENANCE 277238 277238 MISCELLANEOUS EXPENSES 119187 56831 62356 STAFF DEVELOPMENT 78399 43465 34934 131803 115779 16024 20842895 18446857 2363748 32290 X 304204 417636 481470 502284 2333171 2400246 146827 112853 12888494 2983141 10967585 9905353 16352 210854 14249609 13549226 2536284 2110168 0 161515 6918492 6578490 143875 129538 9598651 8979711 X 3076064 3155162 1574894 1414353 4650958 4569515 14249609 13549226 18557 -100000 0 X 0 1 X 1 1 1 X 225417 365273 1124877 434617 199853 2350037 21559914 21743786 20955724 21168562 21570453 106998439 21785331 22109059 22080601 21603179 21770306 109348476 8582 8582 0 8582 8582 109339894 4534 730 322 720 6306 4534 730 322 720 6306 10051 10051 16946 30520 4935 67064 3085 122550 21806811 22140309 22095587 21670565 21774111 109487383 0.99870 0.99820 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 10,367. 2013 AMOUNT: $ 15,027. 2015 AMOUNT: $ 6,993. 2016 AMOUNT: $ 3,085. CRISIS TRAININGS - 2012 AMOUNT: $ 6,579. REIMBURSEMENTS - 2013 AMOUNT: $ 13,856. 2014 AMOUNT: $ 4,935. 2015 AMOUNT: $ 60,071. TESTIMONY FEE - 2013 AMOUNT: $ 915. JURY DUTY - 2013 AMOUNT: $ 154. PROPERTY REFINANCE - DEPOSITION - 2013 AMOUNT: $ 568. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2087543 2087543 8942408 2350579 6591829 1653823 632562 1021261 204720 204720 9905353 CONSUMER FUNDS HELD IN TRUSTS 129538 129538 X X X X X 0 0 0 0 0 0 0 0 0 LAURIE TEBO CEO 165221 0 0 0 0 0 2750 0 17217 0 185188 0 0 0 IAN HARREL COO 136518 0 0 0 0 0 5633 0 13801 0 155952 0 0 0 REBECCA JO RENN PSYCHIATRIST 240969 0 0 0 0 0 9014 0 15494 0 265477 0 0 0 LISA CORTHELL PSYCHIATRIST 184714 0 0 0 0 0 7706 0 10012 0 202432 0 0 0 LAURA HOEMAN PSYCHIATRIST 166648 0 0 0 0 0 6562 0 5988 0 179198 0 0 0 LINDA YOUNG MEDICAL DIRECTOR 263977 0 0 0 0 0 13224 0 16125 0 293326 0 0 0 FROM 990, PART I, LINE 6: TEN VOLUNTEER BOARD MEMBERS SERVED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER 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 CEO COMPENSATION IS REVIEWED BY THE FULL BOARD ON A BIANNUAL BASIS. THE BOARD IS GIVEN COMPARATIVE DATA FOR OUR AREA. OTHER HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED AT RATES COMPARABLE TO OUR AREA. CEO COMPENSATION WAS LAST REVIEWED IN MAY 2016. OTHER 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 THE BANK THAT CARRIES THE MORTGAGE. OTHER FINANCIALS ARE PROVIDED FOR GRANT APPLICATIONS UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 23: CHANGE IN ACCOUNTING PRINCIPLE - DURING 2017, THE ORGANIZATION IMPLEMENTED THE REQUIREMENTS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS UPDATE NO. 2015-03 - INTEREST - IMPUTATION OF INTEREST (SUBTOPIC 835-30): SIMPLIFYING THE PRESENTATION OF DEBT ISSUANCE COSTS (ASU 2015-03). ASU 2015-03 CHANGES THE ACCOUNTING FOR DEBT ISSUANCE COSTS (FINANCING COSTS) BY REQUIRING THAT SUCH COSTS BE REPORTED ON THE STATEMENTS OF FINANCIAL POSITION AS A DIRECT DEDUCTION TO THE RELATED DEBT LIABILITY. PREVIOUSLY, FINANCING COSTS WERE REPORTED AS A DEFERRED CHARGE ASSET ON THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION HAS RESTATED THE 2016 FINANCIAL STATEMENTS TO CONFORM TO THE 2016 PRESENTATION AND AS A RESULT $16,352 OF UNAMORTIZED FINANCING COSTS WERE RECLASSIFIED FROM CAPITALIZED COSTS TO LONG-TERM DEBT ON THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2016. BHR HOUSING PROPERTIES 3857 MARTIN WAY E OLYMPIA WA 98506 478184602 LOW COST HOUSING TO MENTALLY ILL WA 501(C)(3) LINE 7 BEHAVIORAL HEALTH RESOURCES 1 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 OF SOUTH PUGET SOUND 3857 MARTIN WAY E OLYMPIA WA 98506 911707209 PROVIDE FUNDING OF VARIOUS MENTAL HEALTH PROGRAMS TO BHR WA 501(C)(3) LINE 7 BEHAVIORAL HEALTH RESOURCES 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BHR HOUSING PROPERTIES C 98727 COST BHR RESIDENTIAL PROPERTIES C 66828 COST