2018-02-21T13:33:43-08:00 2017-06-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2016-07-01 930753926 KLAMATH CHILD & FAMILY TREATMENT CENTER KLAM 5418831030 2210 ELDORADO AVENUE KLAMATH FALLS OR 97601 STAN GILBERT EXECUTIVE DIRECTOR 5418831030 2017-10-31 true BRIAN F MENEFEE CPA P00056576 5416734423 2018-02-08 5FACE2DE7EB8F008C13AE1023523E4C8388316D4 25D37857223D53B1BDA5069465BC1C5DD8360517 2016 2021-01-29 14:40:06Z KLAMATH BASIN BEHAVIORIAL HEALTH BOB JACKMAN MD 3924 PINE GROVE ROAD KLAMATH OR 97603 17747584 false X KBBH.ORG X 1978 OR OUR VALUES AND MISSION OUR PROMISE: TO IMPROVE THE QUALITY OF OUR CONSUMERS LIVES OUR MISSION: WE ARE EFFICIENT STEWARDS OF OUR RESOURCES; WE MAINTAIN A HEALTHY AND PLEASANT WORK ENVIRONMENT; WE KEEP OUR COMMITMENTS AND WE ARE ACCOUNTABLE TO OUR STAKEHOLDERS; OUR PROGRAMS ARE TOP QUALITY, EVIDENCE BASED, INNOVATIVE, AND PROGRESSIVE; SERVICES WHICH ARE CONSUMER ORIENTED AND DRIVEN; WE STRIVE TO MAKE VALUES BASED DECISIONS AND ACTIONS, NOT RULES BASED; WE SAY YES. WE ACHIEVE OUR MISSION THROUGH: DATA DRIVEN DECISIONS; COLLABORATION WITH EACH OTHER AND OUR COMMUNITY PARTNERS; OUR STAFF ROLE MODEL INTEGRITY, FLEXIBILITY, RESPECT, AND RESPONSIBILITY. 8 8 209 15 0 760285 10809403 15868420 63272 198916 119787 60342 10992462 16887963 0 0 7269693 9046602 0 0 2204681 3040072 9474374 12086674 1518088 4801289 8502962 13131115 635804 509234 7867158 12621881 X OUR VALUES AND MISSION OUR PROMISE: TO IMPROVE THE QUALITY OF OUR CONSUMERS LIVES OUR MISSION: WE ARE EFFICIENT STEWARDS OF OUR RESOURCES; WE MAINTAIN A HEALTHY AND PLEASANT WORK ENVIRONMENT; WE KEEP OUR COMMITMENTS AND WE ARE ACCOUNTABLE TO OUR STAKEHOLDERS; OUR PROGRAMS ARE TOP QUALITY, EVIDENCE BASED, INNOVATIVE, AND PROGRESSIVE; SERVICES WHICH ARE CONSUMER ORIENTED AND DRIVEN; WE STRIVE TO MAKE VALUES BASED DECISIONS AND ACTIONS, NOT RULES BASED; WE SAY YES. WE ACHIEVE OUR MISSION THROUGH: DATA DRIVEN DECISIONS; COLLABORATION WITH EACH OTHER AND OUR COMMUNITY PARTNERS; OUR STAFF ROLE MODEL INTEGRITY, FLEXIBILITY, RESPECT, AND RESPONSIBILITY. false false 4461138 7313870 OUTPATIENT SERVICES ADULT OUTPATIENT: THERAPEUTIC SERVICES WHICH ARE DESIGNED TO DIAGNOSE AND TREAT EACH INDIVIDUAL'S SPECIFIC BEHAVIORAL AND MENTAL HEALTH NEEDS. TREATMENT PLANS ARE DEVELOPED AND IMPLEMENTED ON AN INDIVIDUAL BASIS. PSYCHIATRIC SERVICES: MENTAL HEALTH PSYCHIATRIC EVALUATIONS/ASSESSMENTS, CONSULTATIONS, AND MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS AND/OR LICENSED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS. CHILD AND FAMILY OUTPATIENT: COUNSELING AND MENTAL HEALTH SERVICES TO DIAGNOSE AND TREAT EACH CHILD, ADOLESCENT, OR FAMILY'S SPECIFIC DEVELOPMENTAL, EMOTIONAL, SOCIAL, BEHAVIORAL, AND/OR MENTAL HEALTH NEEDS. COMMUNITY SERVICES: WRAPAROUND SERVICE DELIVERY MODELS BUILD COLLABORATION BETWEEN FAMILIES, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICES TO BEST FIT INDIVIDUAL NEEDS. EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILLS BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. 2188877 3276618 INTENSIVE ADULT SERVICES INTENSIVE COMMUNITY SERVICES: BEHAVIORAL AND MENTAL HEALTH SERVICES PROVIDED TO INDIVIDUALS REQUIRING A MORE INTENSE SERVICE ARRAY IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE MOBILE CRISIS SERVICES, EARLY AND ONGOING ASSESSMENTS FOR PSYCHOTIC EPISODES, COMMUNITY REFERRAL RESPONSE, AND HOUSING SUPPORT. ADULT RESIDENTIAL: RESIDENTIAL, RESPITE, AND SECURE NON-HOSPITAL HOLD FACILITY PROVIDING HIGH LEVEL, ROUND-THE-CLOCK MENTAL HEALTH CARE AND SERVICES. WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT, THIS IS A NON- SECURE RESIDENTIAL FACILITY. 1376682 2420176 SUBSTANCE USE DISORDER SERVICES SUBSTANCE USE DISORDER SERVICES - OUTPATIENT SERVICES INCLUDING ALCOHOL AND DRUG ASSESSMENT, MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, IN HOME SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPIES, SKILLS BUILDING, RELAPSE PREVENTION, PARENT EDUCATION, FAMILY GROUPS, CO-OCCURRING TREATMENT, ALCOHOL AND DRUG TREATMENT, CASE MANAGEMENT, AFTER CARE PLANNING AND COMMUNITY EDUCATION AND REFERRAL SERVICES. 1745198 3079037 INTENSIVE CHILD SERVICES DAY TREATMENT: ON-SITE TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE PROGRAM OPERATES FIVE DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING A THERAPEUTIC RELATIONSHIP AND GUIDING TREATMENT PLANNING, SERVICE TRANSITIONS, AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESSFUL IN HOME, SCHOOL, AND COMMUNITY. YOUTH RESIDENTIAL: JUVENILE RESIDENTIAL AND RESPITE FACILITY FOR ADOLESCENTS PROVIDING HIGH LEVEL, ROUND-THE-CLOCK BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH CARE. RESPITE SERVICES ARE PROVIDED FOR UP TO 15 DAYS, AND CONTRACTED RESIDENTIAL SERVICES ARE AVAILABLE FOR 90 OR MORE DAYS. CORRECTIONS BASED COUNSELING SERVICES FAMILY JUSTICE: BEHAVIORAL AND MENTAL SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE PSYCHIATRIC REVIEW, INDIVIDUAL AND GROUP OUTPATIENT THERAPY, ADULT SEX OFFENDER TREATMENT, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT. 1745198 3079037 9771895 true true false false false false false false false false true false false false true false true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false true 67 0 209 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true false false OR X LIZ MADDELENA 5418831030 2210 ELDORADO AVENUE KLAMATH FALLS OR 97601 MEL FURGUSON DIRECTOR 1.30 X 0 0 0 JEFF BRADFORD DIRECTOR 1.30 X 0 0 0 JEANNETTE GANSBURG DIRECTOR 1.30 X 0 0 0 JENNIFER KEELER DIRECTOR 1.30 X 0 0 0 BOB JACKMAN MD BOARD CHAIRM 1.30 X X 0 0 0 JAMES NOVAK MD VICE-CHAIR 1.30 X X 0 0 0 SUSAN ASPELL SECRETARY 1.30 X X 0 0 0 BRIAN F MENEFEE TREASURER 1.30 X X 0 0 0 STAN GILBERT EXECUTIVE DI 40.00 X 180675 0 22325 AMY BOVIN DEPUTY CEO 40.00 X 91585 0 22082 ELIZABETH MADDALENA DIR. OF OPER 40.00 X 90626 0 20821 362886 65228 1 false true false BEAR TECHNOLOGIES 708 LOMA LINDA DRIVE KLAMATH FALLS OR 97601 IT SERVICES 129827 1 230000 530285 760285 CONTRACT REVENUE 624100 7741071 7741071 MEDICARE/MEDICAID REVENUE 624100 6535430 6535430 OUTREACH CLIENT FEES 624100 1591919 1591919 15868420 37977 37977 1020560 858221 1400 162339 -1400 160939 160939 MISCELLANEOUS INCOME 60342 60342 60342 16887963 16089701 37977 447944 447944 6920874 6120616 800258 73221 72892 329 885844 760389 125455 718719 607039 111680 92601 92601 46879 46879 837943 766676 71267 30652 17892 12760 123108 69349 53759 119378 119378 787494 677295 110199 92136 79493 12643 148931 81130 67801 57239 44022 13217 STAFF TRAINING/TRAVEL 164193 101604 62589 PROGRAM SUPPLIES 114965 114965 FURNITURE & EQUIPMENT EXP 91261 65786 25475 EQUIPMENT MAINTENANCE 70083 7112 62971 263209 185635 77574 12086674 9771895 2314779 0 1600 2200 2721844 4828016 300187 1593344 3812600 5139 291 8104 691060 643312 1804611 628037 710438 1176574 2460807 2359831 318730 8502962 13131115 567127 492950 48780 19897 16284 635804 509234 X 6754190 9890170 1112968 2731711 7867158 12621881 8502962 13131115 4801289 -46566 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16350 16350 318896 197102 121794 619016 73102 545914 342785 173213 169572 507564 184620 322944 1176574 LEASE PAYABLE-LESS CURRENT PORTION 16284 16284 16841397 -46566 -46566 16887963 16887963 12086674 12086674 12086674 false false false false 1 1 KLAMATH BASIN BEHAVIORIAL HEALTH 2210 ELDORADO AVENUE KLAMATH FALLS OR 97601 X OUTPATIENT COMMUNITY MENTAL HE KLAMATH BASIN BEHAVIORIAL HEALTH 1 false false false false false false false false false X false false X false false false false false false false false false false false STAN GILBERT EXECUTIVE DIRECTOR 180675 14550 7775 203000 FORM 990 - ORGANIZATION'S MISSION OUR VALUES AND MISSION OUR PROMISE: TO IMPROVE THE QUALITY OF OUR CONSUMERS LIVES OUR MISSION: WE ARE EFFICIENT STEWARDS OF OUR RESOURCES; WE MAINTAIN A HEALTHY AND PLEASANT WORK ENVIRONMENT; WE KEEP OUR COMMITMENTS AND WE ARE ACCOUNTABLE TO OUR STAKEHOLDERS; OUR PROGRAMS ARE TOP QUALITY, EVIDENCE BASED, INNOVATIVE, AND PROGRESSIVE; SERVICES WHICH ARE CONSUMER ORIENTED AND DRIVEN; WE STRIVE TO MAKE VALUES BASED DECISIONS AND ACTIONS, NOT RULES BASED; WE SAY YES. WE ACHIEVE OUR MISSION THROUGH: DATA DRIVEN DECISIONS; COLLABORATION WITH EACH OTHER AND OUR COMMUNITY PARTNERS; OUR STAFF ROLE MODEL INTEGRITY, FLEXIBILITY, RESPECT, AND RESPONSIBILITY. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY SERVICES: WRAPAROUND SERVICE DELIVERY MODELS BUILD COLLABORATION BETWEEN FAMILIES, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICES TO BEST FIT INDIVIDUAL NEEDS. EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILLS BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. FORM 990, PAGE 2, PART III, LINE 4D INTENSIVE CHILD SERVICES DAY TREATMENT: ON-SITE TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE PROGRAM OPERATES FIVE DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING A THERAPEUTIC RELATIONSHIP AND GUIDING TREATMENT PLANNING, SERVICE TRANSITIONS, AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESSFUL IN HOME, SCHOOL, AND COMMUNITY. YOUTH RESIDENTIAL: JUVENILE RESIDENTIAL AND RESPITE FACILITY FOR ADOLESCENTS PROVIDING HIGH LEVEL, ROUND-THE-CLOCK BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH CARE. RESPITE SERVICES ARE PROVIDED FOR UP TO 15 DAYS, AND CONTRACTED RESIDENTIAL SERVICES ARE AVAILABLE FOR 90 OR MORE DAYS. CORRECTIONS BASED COUNSELING SERVICES FAMILY JUSTICE: BEHAVIORAL AND MENTAL SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE PSYCHIATRIC REVIEW, INDIVIDUAL AND GROUP OUTPATIENT THERAPY, ADULT SEX OFFENDER TREATMENT, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THE BOARD MEMBER WITH TAX EXPERIENCE. THE ENTIRE BOARD IS PRESENTED THE RETURN FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL LICENSED THERAPISTS ARE REQUIRED BY THE OREGON STATE LICENSING BOARD TO HAVE A PROFESSIONAL CONFLICT STATEMENT ON FILE FOR LICENSING; COMPLIANCE IS MONITORED AND ENFORCED THROUGH THE LICENSING PROCESS. NON-LICENSED THERAPISTS AND SUPPORT STAFF AS WELL AS BOARD MEMBERS DO NOT HAVE A FORMAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. THIS IS TYPICALLY ANNUALLY. ALL COMPENSATION CHANGES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE AT THE CORPORATE OFFICES FOR VIEWING UPON REQUEST.