2017-05-15T17:38:14-05:00 2016-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-07-01 910666889 BEHAVIORAL HEALTH RESOURCES BEHA 3607047170 3857 MARTIN WAY EAST OLYMPIA WA 98506 LAURIE TEBO CEO 3607047170 2017-05-15 1 SARA ELIZABETH J HYRE P00235495 4254544919 2017-05-15 2015 2021-01-29 14:40:06Z LAURIE TEBO 3857 MARTIN WAY EAST OLYMPIA WA 98506 21671315 0 X WWW.BHR.ORG X 1956 WA MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY 9 9 339 12 0 0 1124877 434617 20873748 21119816 2967 1072 96962 115810 22098554 21671315 0 35735 0 0 17340525 16371956 0 0 0 4785077 5084193 22125602 21491884 -27048 179431 14675453 14249609 10203926 9598651 4471527 4650958 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. DURING THE YEAR BEHAVIORAL HEALTH RESOURCES PROVIDED APPROXIMATELY $58,000 OF CHARITY CARE SERVICES TO ITS PATIENTS. 0 0 7079109 35735 7908665 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. 6275144 7580707 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. 3657759 4575904 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. 883814 1054540 RESIDENTIAL & PACT PROGRAMS - RESIDENTIAL SERVICES PROGRAM AND PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT TREAT THE ACUTE AND CHRONICALLY MENTALLY ILL IN A RESIDENTIAL SETTING. 883814 1054540 17895826 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 339 0 1 339 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MICHAEL COLLINS-WOLAVER 3602367123 3857 MARTIN WAY EAST OLYMPIA WA 98506 DANA PETERSEN PRESIDENT 2.00 2.00 X X 0 0 0 CAROL ACHATZ VICE PRESIDENT 2.00 0.00 X X 0 0 0 BILL SOUTHWICK TREASURER - FROM 3/18/16 2.00 2.00 X X 0 0 0 VICKI KIRKPATRICK TREASURER - THRU 3/17/16 2.00 2.00 X X 0 0 0 NENA SUENO SECRETARY 2.00 0.00 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 JOHN SNAZA BOARD MEMBER - THRU 6/8/16 2.00 0.00 X 0 0 0 DAVID PENNER BOARD MEMBER - THRU 11/30/15 2.00 0.00 X 0 0 0 JOHN MASTERSON CEO - THRU 10/15/15 34.00 6.00 X 169214 0 16701 LAURIE TEBO CEO - FROM 10/16/15 34.00 6.00 X 119389 0 5969 MARGARET TAYLOR CFO - THRU 11/6/15 34.00 6.00 X 114217 0 16730 IAN HARREL COO 40.00 0.00 X 109589 0 16536 BERNADETTE HUARD CHIEF MEDICAL OFFICER 40.00 0.00 X 202685 0 20205 JOHN HOLTUM MEDICAL DIRECTOR 40.00 0.00 X 173075 0 15063 REBECCA JO RENN PSYCHIATRIST 40.00 0.00 X 226367 0 22337 LISA CORTHELL PSYCHIATRIST 40.00 0.00 X 173024 0 18208 LAURA HOEMAN PSYCHIATRIST 40.00 0.00 X 134850 0 13355 1422410 0 145104 7 0 1 0 LOCUM TENENS PO BOX 405547 ATLANTA GA 30384 HEALTHCARE STAFFING 330762 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 SOFTWARE MAINT & SUPPORT 243615 MEDICAL DOCTOR ASSOCIATES PO BOX 277185 ATLANTA GA 30384 HEALTHCARE STAFFING 138770 OPEN WORKS 4742 N 24TH ST SUITE 450 PHOENIX AZ 85016 JANITORIAL SERVICES 138385 XPIO 3118 JUDSON STREET 498 GIG HARBOR WA 98335 IT SUPPORT 107675 5 319317 115300 11307 434617 PATIENT SERVICE FEES 621400 19977176 19977176 CLIENT SERVICE FEES 621400 431817 431817 MEDICARE/MEDICAID PMTS 621400 427894 427894 RENTAL INCOME 623990 204904 204904 OTHER PROGRAM FEES 621400 78025 78025 21119816 322 322 750 0 750 750 750 INSURANCE REIMB 900099 58463 58463 MEDICAL RECORD COPYING 624100 48746 48746 8601 8601 115810 21671315 21119816 0 116882 35735 35735 568345 568345 11970465 10924262 1046203 507707 444796 62911 2249265 2065183 184082 1076174 944527 131647 65471 2500 62971 112873 15528 97345 11344 11344 558625 491578 67047 174665 94703 79962 805155 568032 237123 475470 69684 405786 701963 563266 138697 207295 190243 17052 64994 34906 30088 339272 197278 141994 444847 302249 142598 315814 162763 153051 CHARITY CARE/BAD DEBT 678948 678948 CLIENT SERVICES 99043 96293 2750 DUES & SUBSCRIPTIONS 10058 10058 18356 13352 5004 21491884 17895826 3596058 0 927743 304204 642526 481470 200 1604436 2333171 136531 146827 13652566 2684981 11335477 10967585 28540 16352 14675453 14249609 2591526 2536284 7396539 6918492 215861 143875 10203926 9598651 X 4471527 3076064 1574894 4471527 4650958 14675453 14249609 179431 0 X 0 1 X 1 1 1 X 525621 225417 365273 1124877 434617 2675805 23029895 21559914 21743786 20955724 21168562 108457881 23555516 21785331 22109059 22080601 21603179 111133686 8582 8582 0 8582 8582 111125104 3510 4534 730 322 9096 3510 4534 730 322 9096 10051 10051 55137 16946 30520 4935 67064 174602 23614163 21806811 22140309 22095587 21670565 111327435 0.99820 0.99830 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 18,122. 2012 AMOUNT: $ 10,367. 2013 AMOUNT: $ 15,027. 2015 AMOUNT: $ 6,993. CRISIS TRAININGS - 2011 AMOUNT: $ 24,924. 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 - 2011 AMOUNT: $ 12,091. DEPOSITION - 2013 AMOUNT: $ 568. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2764893 2764893 9315629 2228365 7087264 1550792 456616 1094176 21252 21252 10967585 CONSUMER FUNDS HELD IN TRUSTS 143875 143875 0 COMMUNITY MENTAL HEALTH FOUNDATION OF SOUTH PUGET SOUND 3857 MARTIN WAY EAST OLYMPIA WA 98506 911707209 501(C)(3) 35735 FOR GENERAL SUPPORT 1 0 X X X X X 0 0 0 0 0 0 0 0 0 JOHN MASTERSON CEO - THRU 10/15/15 169214 0 0 0 0 0 8461 0 8240 0 185915 0 0 0 BERNADETTE HUARD CHIEF MEDICAL OFFICER 202685 0 0 0 0 0 10134 0 10071 0 222890 0 0 0 JOHN HOLTUM MEDICAL DIRECTOR 173075 0 0 0 0 0 8654 0 6409 0 188138 0 0 0 REBECCA JO RENN PSYCHIATRIST 226367 0 0 0 0 0 11318 0 11019 0 248704 0 0 0 LISA CORTHELL PSYCHIATRIST 173024 0 0 0 0 0 7151 0 11057 0 191232 0 0 0 FROM 990, PART I, LINE 6: TWELVE VOLUNTEER BOARD MEMBERS SERVED DURING THE YEAR. FORM 990, PART IV, LINE 12B & PART XII, LINE 2B THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. AT THE TIME OF FILING THE FORM 990, THE AUDITED FINANCIAL STATEMENTS WERE NOT FINAL. IF AT THE TIME OF COMPLETION THE AUDITED FINANCIAL STATEMENTS HAVE HAD SIGNIFICANT CHANGES, THE ORGANIZATION WILL RESTATE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11 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. 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 0 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BHR HOUSING PROPERTIES C 135270 COST BHR RESIDENTIAL PROPERTIES C 173407 COST