Civic Intelligence

Behavioural Health Resources

990 • Fiscal year 2012 • EIN 91-0666889

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.BHR.ORG

View Organization Page

3857 Martin Way East98506
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,418,716

Up $3,071,199 (+23%) from 2011

Net Assets

Up

$6,034,186

Up $450,663 (+8.1%) from 2011

Liabilities

Up

$10,384,530

Up $2,620,536 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,165,795

Down $796,491 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$16,418,716
Liabilities$10,384,530
Net Assets$6,034,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$23,165,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$23,614,163
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 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpenses/ProgramServices238764
IRS990/OtherExpenses/ProgramServices36413
IRS990/OtherExpenses/Total094665
IRS990/OtherExpenses/Total188904
IRS990/OtherExpenses/Total238764
IRS990/OtherExpenses/Total36413
IRS990/OtherLiabilities/BOY0263677
IRS990/OtherLiabilities/EOY0150038
IRS990/OtherRevenueCurrentYear0118883
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MEDICAL RECORD COPYING
IRS990/OtherRevenueMisc/Description1CRISIS TRAINING
IRS990/OtherRevenueMisc/Description2BAD DEBT RECOVERIES
IRS990/OtherRevenueMisc/ExclusionAmount039394
IRS990/OtherRevenueMisc/ExclusionAmount124924
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024352
IRS990/OtherRevenueMisc/TotalRevenueColumn039394
IRS990/OtherRevenueMisc/TotalRevenueColumn124924
IRS990/OtherRevenueMisc/TotalRevenueColumn224352
IRS990/OtherRevenuePriorYear067723
IRS990/OtherSalariesAndWages/ManagementAndGeneral01554446
IRS990/OtherSalariesAndWages/ProgramServices012765296
IRS990/OtherSalariesAndWages/Total014319742
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0383813
IRS990/PayrollTaxes/ProgramServices01195532
IRS990/PayrollTaxes/Total01579345
IRS990/PensionPlanContributions/ManagementAndGeneral026155
IRS990/PensionPlanContributions/ProgramServices0174202
IRS990/PensionPlanContributions/Total0200357
IRS990/PledgesAndGrantsReceivable/BOY0800
IRS990/PledgesAndGrantsReceivable/EOY060564
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0477101
IRS990/PrepaidExpensesDeferredCharges/EOY0252082
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY01890750
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear02260464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01035612
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1497230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2267814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome390094
IRS990/ProgramServiceRevenue/TotalRevenueColumn01035612
IRS990/ProgramServiceRevenue/TotalRevenueColumn1497230
IRS990/ProgramServiceRevenue/TotalRevenueColumn2267814
IRS990/ProgramServiceRevenue/TotalRevenueColumn390094
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02295
IRS990/ReconcilationRevenueExpenses0448368

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,418,716
Liabilities
$10,384,530
Net assets
$6,034,186
Revenue
-
Expenses
$23,165,795
Net income
-
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