Civic Intelligence

Behavioural Health Resources

990 • Fiscal year 2011 • EIN 91-0666889

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

3857 Martin Way East98506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,347,517

Down $307,344 (-2.3%) from 2010

Net Assets

Down

$5,583,523

Down $362,823 (-6.1%) from 2010

Liabilities

Up

$7,763,994

Up $55,479 (+0.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,962,286

Down $114,160 (-0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,654,861Liabilities 2010: $7,708,515Net Assets 2010: $5,946,3462010Assets 2011: $13,347,517Liabilities 2011: $7,763,994Net Assets 2011: $5,583,5232011Assets 2012: $16,418,716Liabilities 2012: $10,384,530Net Assets 2012: $6,034,1862012Assets 2013: $16,216,790Liabilities 2013: $11,028,821Net Assets 2013: $5,187,9692013Assets 2014: $14,808,115Liabilities 2014: $10,322,675Net Assets 2014: $4,485,4402014Assets 2015: $14,675,453Liabilities 2015: $10,203,926Net Assets 2015: $4,471,5272015Assets 2016: $14,249,609Liabilities 2016: $9,598,651Net Assets 2016: $4,650,9582016Assets 2017: $13,549,226Liabilities 2017: $8,979,711Net Assets 2017: $4,569,5152017Assets 2018: $13,695,937Liabilities 2018: $8,314,067Net Assets 2018: $5,381,8702018Assets 2019: $15,728,931Liabilities 2019: $8,520,008Net Assets 2019: $7,208,9232019Assets 2020: $19,493,592Liabilities 2020: $10,710,173Net Assets 2020: $8,783,4192020Assets 2021: $19,874,296Liabilities 2021: $7,433,391Net Assets 2021: $12,440,9052021Assets 2022: $21,609,361Liabilities 2022: $5,942,492Net Assets 2022: $15,666,8692022Assets 2023: $25,300,557Liabilities 2023: $5,919,520Net Assets 2023: $19,381,0372023Assets 2024: $26,591,141Liabilities 2024: $5,898,885Net Assets 2024: $20,692,2562024

Highlighted filing

2011

Assets$13,347,517
Liabilities$7,763,994
Net Assets$5,583,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $24,076,4462010Expenses 2011: $23,962,2862011Expenses 2012: $23,165,7952012Expenses 2013: $22,664,2812013Revenue 2014: $22,140,309Expenses 2014: $22,842,838Net Income 2014: -$702,5292014Revenue 2015: $22,098,554Expenses 2015: $22,125,602Net Income 2015: -$27,0482015Revenue 2016: $21,671,315Expenses 2016: $21,491,884Net Income 2016: $179,4312016Revenue 2017: $20,861,452Expenses 2017: $20,842,895Net Income 2017: $18,5572017Revenue 2018: $17,689,101Expenses 2018: $16,876,746Net Income 2018: $812,3552018Revenue 2019: $19,004,536Expenses 2019: $17,192,266Net Income 2019: $1,812,2702019Revenue 2020: $18,788,958Expenses 2020: $17,214,462Net Income 2020: $1,574,4962020Revenue 2021: $20,084,793Expenses 2021: $16,427,307Net Income 2021: $3,657,4862021Revenue 2022: $19,176,668Expenses 2022: $15,950,704Net Income 2022: $3,225,9642022Revenue 2023: $19,927,356Expenses 2023: $16,366,319Net Income 2023: $3,561,0372023Revenue 2024: $18,854,418Expenses 2024: $17,558,997Net Income 2024: $1,295,4212024

Highlighted filing

2011

Revenue-
Expenses$23,962,286
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$23,597,968
Mission and Program Overview

Mission

Mental health and chemical dependency recovery.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
91-0666889
Raw XML AppendixShowing 400 of 752 raw XML fields

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IRS990/MissionDescription0TO 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 $344,272 OF CHARITY CARE SERVICES TO ITS PATIENTS.
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IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0419
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0154890
IRS990/Occupancy/ProgramServices0738469
IRS990/Occupancy/Total0893359
IRS990/OfficeExpenses/ManagementAndGeneral068581
IRS990/OfficeExpenses/ProgramServices0293939
IRS990/OfficeExpenses/Total0362520
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028590
IRS990/OtherAssetsTotal/EOY026551
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0477419
IRS990/OtherEmployeeBenefits/ProgramServices02402016
IRS990/OtherEmployeeBenefits/Total02879435
IRS990/OtherExpensePriorYear03978032
IRS990/OtherExpensesCurrentYear03975678
IRS990/OtherExpenses/Description0FEES,LICENSES,SUBSCRIP.
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2WRAPAROUND EXPENSES
IRS990/OtherExpenses/Description3NON-CASH ITEMS
IRS990/OtherExpenses/ManagementAndGeneral0105042
IRS990/OtherExpenses/ProgramServices047737
IRS990/OtherExpenses/ProgramServices173866
IRS990/OtherExpenses/ProgramServices237397
IRS990/OtherExpenses/ProgramServices33918
IRS990/OtherExpenses/Total0152779
IRS990/OtherExpenses/Total173866
IRS990/OtherExpenses/Total237397
IRS990/OtherExpenses/Total33918
IRS990/OtherLiabilities/BOY0181918
IRS990/OtherLiabilities/EOY0263677
IRS990/OtherRevenueCurrentYear067723
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1MEDICAL RECORD COPYING
IRS990/OtherRevenueMisc/Description2BAD DEBT RECOVERIES
IRS990/OtherRevenueMisc/ExclusionAmount036440
IRS990/OtherRevenueMisc/ExclusionAmount119585
IRS990/OtherRevenueMisc/ExclusionAmount24730
IRS990/OtherRevenueMisc/TotalRevenueColumn036440
IRS990/OtherRevenueMisc/TotalRevenueColumn119585
IRS990/OtherRevenueMisc/TotalRevenueColumn24730
IRS990/OtherRevenuePriorYear0189476
IRS990/OtherSalariesAndWages/ManagementAndGeneral01538626
IRS990/OtherSalariesAndWages/ProgramServices013238304
IRS990/OtherSalariesAndWages/Total014776930
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0100227
IRS990/PayrollTaxes/ProgramServices01315925
IRS990/PayrollTaxes/Total01416152
IRS990/PensionPlanContributions/ManagementAndGeneral087262
IRS990/PensionPlanContributions/ProgramServices0617854
IRS990/PensionPlanContributions/Total0705116
IRS990/PledgesAndGrantsReceivable/BOY01810
IRS990/PledgesAndGrantsReceivable/EOY0800
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0463965
IRS990/PrepaidExpensesDeferredCharges/EOY0477101
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$5.90$20.7$18.9$17.6$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.92$19.4$19.9$16.4$3.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.94$15.7$19.2$16.0$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.43$12.4$20.1$16.4$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$10.7$8.78$18.8$17.2$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$8.52$7.21$19.0$17.2$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.31$5.38$17.7$16.9$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.98$4.57$20.9$20.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$14.2$9.60$4.65$21.7$21.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.7$10.2$4.47$22.1$22.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.3$4.49$22.1$22.8$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.0$5.19$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$10.4$6.03$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.76$5.58$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.71$5.95$24.1