Civic Intelligence

Behavioural Health Resources

990 • Fiscal year 2015 • EIN 91-0666889

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.BHR.ORG

View Organization Page

3857 Martin Way EastOlympia, WA 98506

(360) 704-7170

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$281,598

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,675,453

Down $132,662 (-0.9%) from 2014

Net Assets

Down

$4,471,527

Down $13,913 (-0.3%) from 2014

Liabilities

Down

$10,203,926

Down $118,749 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$22,098,554

Down $41,755 (-0.2%) from 2014

Expenses

Down

$22,125,602

Down $717,236 (-3.1%) from 2014

Net Income

Up

-$27,048

Up $675,481 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$14,675,453
Liabilities$10,203,926
Net Assets$4,471,527
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$22,098,554
Expenses$22,125,602
Net Income-$27,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$22,098,554
Mission and Program Overview

Mission

Mental health and chemical dependency recovery.

Mental health and chemical dependency recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,672,172$11,335,477▼ $336,695
Accounts Receivable$1,891,222$1,604,436▼ $286,786
Cash and Non-Interest-Bearing Accounts$230,083$927,743▲ $697,660
Savings and Temporary Cash Investments$761,384$642,526▼ $118,858
Prepaid Expenses and Deferred Charges$210,686$136,531▼ $74,155
Pledges and Grants Receivable$1,841$200▼ $1,641
Total Assets$14,808,115$14,675,453▼ $132,662
Other Assets Total$40,727$28,540▼ $12,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,936,001$7,396,539▼ $539,462
Accounts Payable and Accrued Expenses$2,152,853$2,591,526▲ $438,673
Other Liabilities$190,378$215,861▲ $25,483
Deferred Revenue$43,443--
Total Liabilities$10,322,675$10,203,926▼ $118,749
Net Assets / Fund Balance
Unrestricted Net Assets$4,485,440$4,471,527▼ $13,913
Total Net Assets Fund Balance$4,485,440$4,471,527▼ $13,913
Total Liabilities and Net Assets / Fund Balance$14,808,115$14,675,453▼ $132,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,447,823$1,967,807$9,415,630
Land$2,764,893-$2,764,893
Equipment$1,102,429$284,805$1,387,234
Other Land Buildings$20,332-$20,332
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoltumMedical DirectorFT$258,434$23,164$281,598
Bernadette HuardChief Medical OfficerFT$228,990$22,462$251,452
Rebecca Jo RennPsychiatristFT$222,393$11,292$233,685
Lisa CorthellPsychiatristFT$169,974$19,739$189,713
John MastersonCEOPT$150,246$18,717$168,963
Margaret TaylorCFOPT$136,016$14,090$150,106
Timothy TruschelPsychiatristFT$125,201$6,646$131,847

Board Members and Trustees

NameTitle
Dana PetersenPresident
Carol AchatzVice President
Angela WolleBoard Member
David PennerBoard Member
Erin KuhnBoard Member
John SnazaBoard Member
Joseph WheelerBoard Member
Brittani BibleBoard Member Thru 9/2014
Nena SuenoSecretary
Vicki KirkpatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart TechnologiesSoftware Maint & Support3500 SUNRISE HWY STE D122, Great River, NY 11739$243,678
Locum TenensHealthcare Staffing2655 NORTHWINDS PKWY, Alpharetta, GA 30009$212,170
Integra Telecom INCTelephone System Setup & Support700 SW 39TH ST STE 200, Renton, WA 98057$134,634
Open WorksJanitorial Services14450 NE 29TH PL 104, Bellevue, WA 98007$115,259
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,877
Program Service Revenue
$20,873,748
Investment Income
$2,967
Other Revenue
$96,962
All Other Contributions
$28,881
Change in Net Assets
$-27,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,340,525
Other Expenses$4,785,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,165,051$1,393,509-$12,558,560
Other Employee Benefits$2,154,679$309,495-$2,464,174
Payroll Taxes$960,765$228,318-$1,189,083
Occupancy$533,257$207,951-$741,208
Current Officers, Directors, Trustees, and Key Employees-$579,292-$579,292
Office Expenses$343,909$209,063-$552,972
Pension Plan Contributions$488,712$60,704-$549,416
Depreciation Depletion$345,579$108,684-$454,263
Fees for Services Other$382,809--$382,809
Interest$208,127$155,546-$363,673
Information Technology-$302,804-$302,804
All Other Expenses$213,128--$213,128
Travel$173,671$35,991-$209,662
Fees for Services Accounting-$87,892-$87,892
Fees for Services Management-$86,463-$86,463
Fees for Services Legal-$76,087-$76,087
Insurance-$70,359-$70,359
Conferences and Meetings$30,054$29,638-$59,692
Other Expenses$31,969$106,373-$31,969
Total Functional Expenses$17,785,003$4,340,599$0$22,125,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$108,055
Consumer Funds Held in Trusts$107,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 2013. 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.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Resources
EIN
91-0666889
Phone
3607047170
Address
3857 MARTIN WAY EAST, OLYMPIA, WA 98506

Signing Officer

Name
Laurie Tebo
Title
CEO
Phone
3607047170
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tebo
Formed
1956
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
341
Volunteers
10

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FROM 990, PART I, LINE 6:

“Ten volunteer board members served during the year.”

FORM 990, PART XI, LINE 9:

“Imputed interest to related organization 40,466. Prior year amount released from restriction -27,331.”

Raw XML AppendixShowing 400 of 785 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/Form990PartVIISectionAGrp/OtherCompensationAmt136646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623164
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ACHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3NENA SUENO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANI BIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SNAZA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA WOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNADETTE HUARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY TRUSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA JO RENN
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA CORTHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HOLTUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12228990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16258434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER THRU 9/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0803566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02967
IRS990/GrossReceiptsAmt022098554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0302804
IRS990/InformationTechnologyGrp/TotalAmt0302804
IRS990/InsuranceGrp/ManagementAndGeneralAmt070359
IRS990/InsuranceGrp/TotalAmt070359
IRS990/InterestGrp/ManagementAndGeneralAmt0155546
IRS990/InterestGrp/ProgramServicesAmt0208127
IRS990/InterestGrp/TotalAmt0363673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0253
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02252612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011672172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011335477
IRS990/LandBldgEquipCostOrOtherBssAmt013588089
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0435
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0435
IRS990/MissionDesc0TO 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 $62,000 OF CHARITY CARE SERVICES TO ITS PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07936001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07396539
IRS990/NetAssetsOrFundBalancesBOYAmt04485440
IRS990/NetAssetsOrFundBalancesEOYAmt04471527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207951
IRS990/OccupancyGrp/ProgramServicesAmt0533257
IRS990/OccupancyGrp/TotalAmt0741208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343909
IRS990/OfficeExpensesGrp/TotalAmt0552972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040727
IRS990/OtherAssetsTotalGrp/EOYAmt028540
IRS990/OtherChangesInNetAssetsAmt013135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02154679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02464174
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RELATED ORG EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106373
IRS990/OtherExpensesGrp/ProgramServicesAmt0638731
IRS990/OtherExpensesGrp/ProgramServicesAmt1114562
IRS990/OtherExpensesGrp/ProgramServicesAmt231969
IRS990/OtherExpensesGrp/TotalAmt0638731
IRS990/OtherExpensesGrp/TotalAmt1292430
IRS990/OtherExpensesGrp/TotalAmt2220935
IRS990/OtherExpensesGrp/TotalAmt331969
IRS990/OtherLiabilitiesGrp/BOYAmt0190378
IRS990/OtherLiabilitiesGrp/EOYAmt0215861
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORD COPYING
IRS990/OtherRevenueMiscGrp/Desc1CABLE AND LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt081976
IRS990/OtherRevenueMiscGrp/ExclusionAmt110051
IRS990/OtherRevenueMiscGrp/ExclusionAmt24500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24500
IRS990/OtherRevenueTotalAmt096962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011165051
IRS990/OtherSalariesAndWagesGrp/TotalAmt012558560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0228318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0960765
IRS990/PayrollTaxesGrp/TotalAmt01189083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0488712
IRS990/PensionPlanContributionsGrp/TotalAmt0549416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136531
IRS990/PrincipalOfficerNm0LAURIE TEBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019488379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1691519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019488379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1691519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488728
IRS990/ProgSrvcAccomActy2Grp/Desc0EVALUATION & 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06216283

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,675,453
Liabilities
$10,203,926
Net assets
$4,471,527
Revenue
$22,098,554
Expenses
$22,125,602
Net income
-$27,048
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