2013-02-12T16:54:34-06:00 2012-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-07-01 910666889 BEHAVIORAL HEALTH RESOURCES BEHA 3607047170 3857 MARTIN WAY EAST OLYMPIA WA 98506 JOHN P MASTERSON 3607047170 2013-02-12 1 SARA ELIZABETH J HYRE P00235495 4254544919 2013-02-12 2011 2016-03-07 17:11:31Z JOHN P MASTERSON 3857 MARTIN WAY EAST OLYMPIA WA 98506 23614163 0 X WWW.BHR.ORG X 1956 WA MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY 9 9 394 13 0 0 21262706 21601020 2260464 1890750 7075 3510 67723 118883 23597968 23614163 0 0 0 0 19986608 19041451 0 0 0 3975678 4124344 23962286 23165795 -364318 448368 13347517 16418716 7763994 10384530 5583523 6034186 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 $364,639 OF CHARITY CARE SERVICES TO ITS PATIENTS. 0 0 7828539 1342213 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 3,040 CLIENTS PER MONTH. RECOVERY SERVICES INCLUDE A VARIETY OF CONTRACTS FOR ADDICTION AND CHEMICAL DEPENDENCY TREATMENT, INCLUDING THE HARVEST PROGRAM FOR PREGNANT WOMEN. 6241262 493598 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. 4089041 53087 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. 1376761 26204 RESIDENTIAL & PACT PROGRAMS - RESIDENTIAL SERVICES PROGRAM AND PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT TREAT THE ACUTE CHRONICALLY MENTAL ILL IN A RESIDENTIAL SETTING. 1376761 26204 19535603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 39 0 1 394 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 1 1 1 1 1 1 1 0 0 X JOAN WUNDERLICH 3607047170 3857 MARTIN WAY EAST OLYMPIA WA 98506 LARRY KAHL 2.00 X X 0 0 0 JOSEPH WHEELER 2.00 X X 0 0 0 VICKI KIRKPATRICK 2.00 X X 0 0 0 ANNALISA GELLERMANN 2.00 X X 0 0 0 CAROL ACHATZ 2.00 X 0 0 0 PATRICK FARWELL 2.00 X 0 0 0 DANA PETERSEN 2.00 X 0 0 0 ED GALLIGAN 2.00 X 0 0 0 KITTY SCHIFFER 2.00 X 0 0 0 SUSAN MEENK 2.00 X 0 0 0 GARY MICHEL 2.00 X 0 0 0 BONNIE NIELSON 2.00 X 0 0 0 DON LAW 2.00 X 0 0 0 JOHN MASTERSON 40.00 X 138858 0 15465 JOAN WUNDERLICH 40.00 X 75696 0 13063 MARK SAMSON 40.00 X 204712 0 20543 BERNADETTE HUARD 40.00 X 202741 0 20524 JOHN HOLTTUM 40.00 X 200618 0 20982 TIMOTHY TRUSCHEL 40.00 X 195632 0 20412 SARAH LEISENRING 40.00 X 199673 0 19644 1217930 0 130633 8 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 SOFTWARE AND CONSULTING 342076 MEDICAL DOCTOR ASSOCIATES PO BOX 277185 ATLANTA GA 30385 PROFESSIONAL STAFFING 340950 STAFF CARE INC PO BOX 281923 ATLANTA GA 30384 PROFESSIONAL STAFFING 152190 3 10000 285331 21075399 230290 6413 21601020 CLIENT SERVICE FEES 621400 1035612 1035612 MEDICARE/MEDICAID PMTS 621400 497230 497230 RENTAL INCOME 623990 267814 267814 OTHER PROGRAM FEES 621400 90094 90094 1890750 3510 3510 MEDICAL RECORD COPYING 624100 39394 39394 CRISIS TRAINING 624200 24924 24924 BAD DEBT RECOVERIES 900099 24352 24352 30213 30213 118883 23614163 1915102 0 98041 243082 243082 14319742 12765296 1554446 200357 174202 26155 2698925 2330221 368704 1579345 1195532 383813 97341 30585 66756 41608 41608 1225739 1051640 174099 25112 19270 5842 343177 275156 68021 1142410 943027 199383 156933 122487 34446 61959 29693 32266 402600 243933 158667 368026 253709 114317 30693 30693 DUES & SUBSCRIPTIONS 94665 33709 60956 FEES,LICENSES,SUBSCRIP. 88904 21966 66938 WRAPAROUND EXPENSES 38764 38764 NON-CASH ITEMS 6413 6413 23165795 19535603 3630192 0 1159918 2154795 759660 730160 800 60564 2472817 1620025 477101 252082 13824164 2288177 8450670 11535987 26551 65103 13347517 16418716 2144752 1930330 159324 57610 5196241 8246552 263677 150038 7763994 10384530 X 5583523 6034186 5583523 6034186 13347517 16418716 X 448368 2295 X 0 1 1 X 1 1 X 21755838 21695270 22462680 21262706 21601020 108777514 21755838 21695270 22462680 21262706 21601020 108777514 108777514 52814 17545 10979 7075 3510 91923 488132 966317 99015 47198 55137 1655799 110525236 12784911 0.98420 0.98290 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2007 2008 2009 2010 2011 CRISIS TRAINING 17,830 24,924 REIMBURSEMENTS 1,006 9,092 36,400 MISCELLANEOUS 928 5,782 3,300 10,798 18,122 DCCI COMPENSATION 438,525 904,585 64,443 UNCLAIMED PROPERTY 638 REFUNDS AND REBATES 4,167 458 EMPLOYEE DEDUCTIONS & TRAINING 733 3,399 RSN INSURANCE PAYMENT 42,135 BOAT EXPEDITION 2,167 8,406 LIABILITY INSURANCE 35,495 PRIOR YEAR WRITE-OFF 10,375 PROPERTY REFINANCE 12,091 TOTAL 488,132 966,317 99,015 47,198 55,137 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2764893 2764893 8224309 982977 7241332 1095145 336606 758539 1108796 968594 140202 631021 631021 11535987 CONSUMER FUNDS HELD IN TRUSTS 118835 OTHER LIABILITIES 31203 150038 X X X X X 0 0 0 0 0 0 0 0 0 JOHN MASTERSON 138858 0 0 0 0 0 5241 0 10224 0 154323 0 0 0 MARK SAMSON 204712 0 0 0 0 0 10319 0 10224 0 225255 0 0 0 BERNADETTE HUARD 202741 0 0 0 0 0 10300 0 10224 0 223265 0 0 0 JOHN HOLTTUM 200618 0 0 0 0 0 10758 0 10224 0 221600 0 0 0 TIMOTHY TRUSCHEL 195632 0 0 0 0 0 10188 0 10224 0 216044 0 0 0 SARAH LEISENRING 199673 0 0 0 0 0 9984 0 9660 0 219317 0 0 0 FROM 990, PART I, LINE 6: THERE ARE THIRTEEN VOLUNTEER BOARD MEMBERS THAT SERVED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF BEHAVIORAL HEALTH RESOURCES REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD WITH RECOMMENDATION TO ACCEPT PRIOR TO 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 THE CEO POSITION IS REVIEWED BY THE FULL BOARD ON A BIANNUAL BASIS. THEY ARE GIVEN COMPARATIVE DATA FOR OUR AREA. OTHER HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED AT RATES COMPARABLE TO OUR AREA. THE CEO POSITION WAS LAST REVIEWED IN 2011. OTHERS 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 A BANK THAT CARRIES A MORTGAGE. OTHER FINANCIALS ARE PROVIDED FOR GRANT APPLICATIONS UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,295. 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 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 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 BHR RESIDENTIAL PROPERTIES C 76307 COST