Civic Intelligence

Behavioural Health Resources

990 • Fiscal year 2013 • EIN 91-0666889

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,216,790

Down $201,926 (-1.2%) from 2012

Net Assets

Down

$5,187,969

Down $846,217 (-14%) from 2012

Liabilities

Up

$11,028,821

Up $644,291 (+6.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,664,281

Down $501,514 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$16,216,790
Liabilities$11,028,821
Net Assets$5,187,969
Open 2013 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

2013

Revenue-
Expenses$22,664,281
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$21,806,811
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 783 raw XML fields

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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0177685
IRS990/Occupancy/ProgramServices0356869
IRS990/Occupancy/Total0534554
IRS990/OfficeExpenses/ManagementAndGeneral0142160
IRS990/OfficeExpenses/ProgramServices0467647
IRS990/OfficeExpenses/Total0609807
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY065103
IRS990/OtherAssetsTotal/EOY052915
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0333335
IRS990/OtherEmployeeBenefits/ProgramServices02414289
IRS990/OtherEmployeeBenefits/Total02747624
IRS990/OtherExpensePriorYear04124344
IRS990/OtherExpensesCurrentYear04014398
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1WRAPAROUND EXPENSES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3NON-CASH ITEMS
IRS990/OtherExpenses/ManagementAndGeneral0175969
IRS990/OtherExpenses/ProgramServices065159
IRS990/OtherExpenses/ProgramServices149053
IRS990/OtherExpenses/ProgramServices223321
IRS990/OtherExpenses/ProgramServices317448
IRS990/OtherExpenses/Total0241128
IRS990/OtherExpenses/Total149053
IRS990/OtherExpenses/Total223321
IRS990/OtherExpenses/Total317448
IRS990/OtherLiabilities/BOY0150038
IRS990/OtherLiabilities/EOY0965033
IRS990/OtherRevenueCurrentYear051416
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0MEDICAL RECORD COPYING
IRS990/OtherRevenueMisc/Description1CRISIS TRAINING
IRS990/OtherRevenueMisc/ExclusionAmount034470
IRS990/OtherRevenueMisc/ExclusionAmount16579
IRS990/OtherRevenueMisc/TotalRevenueColumn034470
IRS990/OtherRevenueMisc/TotalRevenueColumn16579
IRS990/OtherRevenuePriorYear0118883
IRS990/OtherSalariesAndWages/ManagementAndGeneral01541235
IRS990/OtherSalariesAndWages/ProgramServices012531559
IRS990/OtherSalariesAndWages/Total014072794
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0174282
IRS990/PayrollTaxes/ProgramServices0943814
IRS990/PayrollTaxes/Total01118096
IRS990/PensionPlanContributions/ManagementAndGeneral034160
IRS990/PensionPlanContributions/ProgramServices0400315
IRS990/PensionPlanContributions/Total0434475
IRS990/PledgesAndGrantsReceivable/BOY060564
IRS990/PledgesAndGrantsReceivable/EOY04610
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0252082
IRS990/PrepaidExpensesDeferredCharges/EOY0292094
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY01818849
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,216,790
Liabilities
$11,028,821
Net assets
$5,187,969
Revenue
-
Expenses
$22,664,281
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