Civic Intelligence

Behavioural Health Resources

990 • Fiscal year 2016 • EIN 91-0666889

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.67x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$248,704

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,249,609

Down $425,844 (-2.9%) from 2015

Net Assets

Up

$4,650,958

Up $179,431 (+4.0%) from 2015

Liabilities

Down

$9,598,651

Down $605,275 (-5.9%) from 2015

Revenue

Down

$21,671,315

Down $427,239 (-1.9%) from 2015

Expenses

Down

$21,491,884

Down $633,718 (-2.9%) from 2015

Net Income

Up

$179,431

Up $206,479 (+763%) from 2015

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

2016

Assets$14,249,609
Liabilities$9,598,651
Net Assets$4,650,958

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

2016

Revenue$21,671,315
Expenses$21,491,884
Net Income$179,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$21,671,315
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$11,335,477$10,967,585▼ $367,892
Accounts Receivable$1,604,436$2,333,171▲ $728,735
Savings and Temporary Cash Investments$642,526$481,470▼ $161,056
Cash and Non-Interest-Bearing Accounts$927,743$304,204▼ $623,539
Prepaid Expenses and Deferred Charges$136,531$146,827▲ $10,296
Pledges and Grants Receivable$200--
Total Assets$14,675,453$14,249,609▼ $425,844
Other Assets Total$28,540$16,352▼ $12,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,396,539$6,918,492▼ $478,047
Accounts Payable and Accrued Expenses$2,591,526$2,536,284▼ $55,242
Other Liabilities$215,861$143,875▼ $71,986
Total Liabilities$10,203,926$9,598,651▼ $605,275
Net Assets / Fund Balance
Unrestricted Net Assets$4,471,527$3,076,064▼ $1,395,463
Temporarily Rstr Net Assets-$1,574,894-
Total Net Assets Fund Balance$4,471,527$4,650,958▲ $179,431
Total Liabilities and Net Assets / Fund Balance$14,675,453$14,249,609▼ $425,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,087,264$2,228,365$9,315,629
Land$2,764,893-$2,764,893
Equipment$1,094,176$456,616$1,550,792
Other Land Buildings$21,252-$21,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Jo RennPsychiatristFT$226,367$22,337$248,704
Bernadette HuardChief Medical OfficerFT$202,685$20,205$222,890
Lisa CorthellPsychiatristFT$173,024$18,208$191,232
John HoltumMedical DirectorFT$173,075$15,063$188,138
John MastersonCEO - Thru 10/15/15PT$169,214$16,701$185,915
Laura HoemanPsychiatristFT$134,850$13,355$148,205
Margaret TaylorCFO - Thru 11/6/15PT$114,217$16,730$130,947
Ian HarrelCOOFT$109,589$16,536$126,125
Laurie TeboCEO - From 10/16/15PT$119,389$5,969$125,358

Board Members and Trustees

NameTitle
Dana PetersenPresident
Carol AchatzVice President
Alex TaftBoard Member
Angela WolleBoard Member
Erin KuhnBoard Member
Joseph WheelerBoard Member
Patrick FarwellBoard Member
David PennerBoard Member - Thru 11/30/15
John SnazaBoard Member - Thru 6/8/16
Nena SuenoSecretary
Bill SouthwickTreasurer - From 3/18/16
Vicki KirkpatrickTreasurer - Thru 3/17/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Locum TenensHealthcare StaffingPO BOX 405547, Atlanta, GA 30384$330,762
Netsmart TechnologiesSoftware Maint & SupportPO BOX 823519, Philadelphia, PA 19182$243,615
Medical Doctor AssociatesHealthcare StaffingPO BOX 277185, Atlanta, GA 30384$138,770
Open WorksJanitorial Services4742 N 24TH ST SUITE 450, Phoenix, AZ 85016$138,385
XpioIt Support3118 JUDSON STREET 498, Gig Harbor, WA 98335$107,675
Revenue and Support

Revenue Composition

Contributions and Grants
$434,617
Program Service Revenue
$21,119,816
Investment Income
$1,072
Other Revenue
$115,810
All Other Contributions
$115,300
Change in Net Assets
$179,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,371,956
Other Expenses$5,084,193
Grants and Similar Amounts Paid$35,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,924,262$1,046,203-$11,970,465
Other Employee Benefits$2,065,183$184,082-$2,249,265
Payroll Taxes$944,527$131,647-$1,076,174
Office Expenses$568,032$237,123-$805,155
Occupancy$563,266$138,697-$701,963
Current Officers, Directors, Trustees, and Key Employees-$568,345-$568,345
Fees for Services Other$491,578$67,047-$558,625
Pension Plan Contributions$444,796$62,911-$507,707
Information Technology$69,684$405,786-$475,470
Depreciation Depletion$302,249$142,598-$444,847
Interest$197,278$141,994-$339,272
Insurance$162,763$153,051-$315,814
Travel$190,243$17,052-$207,295
Advertising$94,703$79,962-$174,665
Fees for Services Accounting$15,528$97,345-$112,873
Fees for Services Legal$2,500$62,971-$65,471
Conferences and Meetings$34,906$30,088-$64,994
Grants to Domestic Orgs$35,735--$35,735
All Other Expenses$13,352$5,004-$18,356
Fees for Service Investment Mgmnt Fees-$11,344-$11,344
Other Expenses$96,293$10,058-$10,058
Total Functional Expenses$17,895,826$3,596,058$0$21,491,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Mental Health Foundation of South Puget SoundOlympia, WA501(c)(3)For General Support$35,735
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
Consumer Funds Held in Trusts$143,875
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
No
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 may 2016. 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
2017-05-15
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
339
Volunteers
12

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:

Twelve volunteer board members served during the year.

Form 990, Part IV, Line 12B & Part XII, Line 2B

The organization has engaged an independent accountant to audit the financial statements. At the time of filing the form 990, the audited financial statements were not final. If at the time of completion the audited financial statements have had significant changes, the organization will restate the form 990.

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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/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013355
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ACHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SOUTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4NENA SUENO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA WOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SNAZA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE TEBO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN HARREL
IRS990/Form990PartVIISectionAGrp/PersonNm16BERNADETTE HUARD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HOLTUM
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA JO RENN
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA CORTHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA HOEMAN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18226367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19173024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134850
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - FROM 3/18/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - THRU 3/17/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - THRU 6/8/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - THRU 11/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO - THRU 10/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO - FROM 10/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO - THRU 11/6/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt035735
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt021671315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0405786
IRS990/InformationTechnologyGrp/ProgramServicesAmt069684
IRS990/InformationTechnologyGrp/TotalAmt0475470
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153051
IRS990/InsuranceGrp/ProgramServicesAmt0162763
IRS990/InsuranceGrp/TotalAmt0315814
IRS990/InterestGrp/ManagementAndGeneralAmt0141994
IRS990/InterestGrp/ProgramServicesAmt0197278
IRS990/InterestGrp/TotalAmt0339272
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0339
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02684981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011335477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010967585
IRS990/LandBldgEquipCostOrOtherBssAmt013652566
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08601
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08601
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 $58,000 OF CHARITY CARE SERVICES TO ITS PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07396539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06918492
IRS990/NetAssetsOrFundBalancesBOYAmt04471527
IRS990/NetAssetsOrFundBalancesEOYAmt04650958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138697
IRS990/OccupancyGrp/ProgramServicesAmt0563266
IRS990/OccupancyGrp/TotalAmt0701963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0568032
IRS990/OfficeExpensesGrp/TotalAmt0805155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028540
IRS990/OtherAssetsTotalGrp/EOYAmt016352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02065183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02249265
IRS990/OtherExpensesGrp/Desc0CHARITY CARE/BAD DEBT
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110058
IRS990/OtherExpensesGrp/ProgramServicesAmt0678948
IRS990/OtherExpensesGrp/ProgramServicesAmt196293
IRS990/OtherExpensesGrp/TotalAmt0678948
IRS990/OtherExpensesGrp/TotalAmt199043
IRS990/OtherExpensesGrp/TotalAmt210058
IRS990/OtherLiabilitiesGrp/BOYAmt0215861
IRS990/OtherLiabilitiesGrp/EOYAmt0143875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMB
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORD COPYING
IRS990/OtherRevenueMiscGrp/ExclusionAmt058463
IRS990/OtherRevenueMiscGrp/ExclusionAmt148746

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