Civic Intelligence

Klamath Child & Family Treatment

EIN 93-0753926 • 501(c)3 • Klamath Falls, OR

Profile

To establish, develop, maintain and operate the highest quality mental and behaviorial health programs for klamath county's children, adolescents, adults and families.

2210 Eldorado AvenueKlamath Falls, OR 97601

kbbh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$254,489

Higher top officer pay than 31% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$68,664,151

Down $118,600 (-0.2%) from 2023

Liabilities

Up

$2,520,576

Up $1,023,331 (+68%) from 2023

Net Assets

Down

$66,143,575

Down $1,141,931 (-1.7%) from 2023

Revenue

Down

$24,159,467

Down $11,739,616 (-33%) from 2023

Expenses

Down

$25,356,562

Down $1,668,574 (-6.2%) from 2023

Net Income

Down

-$1,197,095

Down $10,071,042 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $2,334,598Liabilities 2010: $109,644Net Assets 2010: $2,224,9542010Assets 2011: $2,618,281Liabilities 2011: $146,840Net Assets 2011: $2,471,4412011Assets 2012: $2,066,743Liabilities 2012: $123,473Net Assets 2012: $1,943,2702012Assets 2013: $1,758,832Liabilities 2013: $132,979Net Assets 2013: $1,625,8532013Assets 2014: $3,810,859Liabilities 2014: $298,825Net Assets 2014: $3,512,0342014Assets 2015: $6,898,919Liabilities 2015: $552,996Net Assets 2015: $6,345,9232015Assets 2016: $8,502,962Liabilities 2016: $635,804Net Assets 2016: $7,867,1582016Assets 2017: $13,131,115Liabilities 2017: $509,234Net Assets 2017: $12,621,8812017Assets 2018: $21,824,881Liabilities 2018: $742,504Net Assets 2018: $21,082,3772018Assets 2019: $30,127,550Liabilities 2019: $744,597Net Assets 2019: $29,382,9532019Assets 2020: $34,385,534Liabilities 2020: $3,740,757Net Assets 2020: $30,644,7772020Assets 2021: $52,718,101Liabilities 2021: $1,898,100Net Assets 2021: $50,820,0012021Assets 2022: $59,660,657Liabilities 2022: $1,873,591Net Assets 2022: $57,787,0662022Assets 2023: $68,782,751Liabilities 2023: $1,497,245Net Assets 2023: $67,285,5062023Assets 2024: $68,664,151Liabilities 2024: $2,520,576Net Assets 2024: $66,143,5752024

Highlighted filing

2024

Assets$68,664,151
Liabilities$2,520,576
Net Assets$66,143,575

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,663,7212010Expenses 2011: $2,955,3322011Expenses 2012: $2,962,1302012Revenue 2013: $2,740,569Expenses 2013: $3,019,729Net Income 2013: -$279,1602013Revenue 2014: $7,757,279Expenses 2014: $5,876,995Net Income 2014: $1,880,2842014Revenue 2015: $10,740,240Expenses 2015: $7,901,396Net Income 2015: $2,838,8442015Revenue 2016: $10,992,462Expenses 2016: $9,474,374Net Income 2016: $1,518,0882016Revenue 2017: $16,887,963Expenses 2017: $12,086,674Net Income 2017: $4,801,2892017Revenue 2018: $22,641,013Expenses 2018: $14,218,192Net Income 2018: $8,422,8212018Revenue 2019: $24,507,830Expenses 2019: $16,491,670Net Income 2019: $8,016,1602019Revenue 2020: $18,200,654Expenses 2020: $16,907,561Net Income 2020: $1,293,0932020Revenue 2021: $35,830,015Expenses 2021: $16,521,999Net Income 2021: $19,308,0162021Revenue 2022: $30,726,753Expenses 2022: $22,201,465Net Income 2022: $8,525,2882022Revenue 2023: $35,899,083Expenses 2023: $27,025,136Net Income 2023: $8,873,9472023Revenue 2024: $24,159,467Expenses 2024: $25,356,562Net Income 2024: -$1,197,0952024

Highlighted filing

2024

Revenue$24,159,467
Expenses$25,356,562
Net Income-$1,197,095

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$2.52$66.1$24.2$25.4$1.20
2023Summary only. Only limited summary data is available for this year.$68.8$1.50$67.3$35.9$27.0$8.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$1.87$57.8$30.7$22.2$8.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$1.90$50.8$35.8$16.5$19.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$3.74$30.6$18.2$16.9$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.74$29.4$24.5$16.5$8.02
2018Summary only. Only limited summary data is available for this year.$21.8$0.74$21.1$22.6$14.2$8.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.51$12.6$16.9$12.1$4.80
2016Detailed filing. Detailed filing data is available for this year.$8.50$0.64$7.87$11.0$9.47$1.52
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.55$6.35$10.7$7.90$2.84
2014Summary only. Only limited summary data is available for this year.$3.81$0.30$3.51$7.76$5.88$1.88
2013Summary only. Only limited summary data is available for this year.$1.76$0.13$1.63$2.74$3.02$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.12$1.94$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.15$2.47$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.22$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$30,124,300
Mission and Program Overview

Mission

To establish, develop, maintain and operate the highest quality mental and behaviorial health programs for klamath county's children, adolescents, adults and families.

Our values and mission vision: sharing the power of mental wellbeing mission: providing compassionate care throughout our community core values: dignity - we treat everyone as individuals and with respect. Stewardship - we are trusted caretakers of human and financial resources. Hope - we inspire a better quality of life. Diversity - we recognize the uniqueness of everyone we serve. Integrity - we are honest, ethical, and responsible in our words and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,979,603$35,814,440▼ $165,163
Investments in Publicly Traded Securities$15,502,112$18,038,729▲ $2,536,617
Accounts Receivable$11,459,607$8,545,970▼ $2,913,637
Land, Buildings, and Equipment, Net$3,337,390$4,457,963▲ $1,120,573
Prepaid Expenses and Deferred Charges$812,682$801,237▼ $11,445
Pledges and Grants Receivable$288,894$194,133▼ $94,761
Cash and Non-Interest-Bearing Accounts$1,130,496$146,894▼ $983,602
Total Assets$68,782,751$68,664,151▼ $118,600
Other Assets Total$271,967$664,785▲ $392,818
Liabilities
Accounts Payable and Accrued Expenses$1,216,863$1,804,724▲ $587,861
Other Liabilities$280,382$669,983▲ $389,601
Deferred Revenue-$45,869-
Total Liabilities$1,497,245$2,520,576▲ $1,023,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,307,039$58,913,873▲ $4,606,834
Net Assets With Donor Restrictions$12,978,467$7,229,702▼ $5,748,765
Total Net Assets Fund Balance$67,285,506$66,143,575▼ $1,141,931
Total Liabilities and Net Assets / Fund Balance$68,782,751$68,664,151▼ $118,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,971,570$66,327$2,037,897
Other Land Buildings$1,241,840$662,465$1,904,305
Leasehold Improvements$459,408$898,587$1,357,995
Land$760,333-$760,333
Equipment$24,812$300,858$325,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendall AlexanderCEOFT$212,157$42,332$254,489
Amy BoivinDirector ClinicaFT$154,831$43,082$197,913
Amy BoivinDirector Clinical Servic-$154,831$43,082$197,913
Louis L OteroClinical StaFT$130,496$42,174$172,670
Louis L OteroClinical Staff-$130,496$10,357$172,670
Abbie McclungDirector of CommuFT$130,041$42,455$172,496
Abbie McclungDirector of Communication-$130,041$42,455$172,496
Elizabeth MaddalenaDirector of OperFT$153,194$12,236$165,430
Elizabeth MaddalenaDirector of Operations-$153,194$44,053$165,430
Joseph RansomClinical StaFT$106,357$37,068$143,425
Michelle CulpepperChief Hr OffFT$125,428$15,233$140,661
Bridie VickeryClinical StaFT$110,496$28,529$139,025

Board Members and Trustees

NameTitle
Randy CoxBoard Chair
Randy ShawVice Chair
Bob Jackman MdDirector
Jacque BrandowDirector
Jeannette GansburgDirector
Jeff BradfordDirector
Laurie GurskeDirector
Rob DentingerDirector
Ali MweeneCFO
Mindi AndresSecretary
Brian F MenefeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proway Enterprises LLCConstruction2244 WANTLAND AVE, Klamath Falls, OR 97601$239,069
Bestcare Treatment ServicesMedicalPO BOX 1710, Redmond, OR 97756$142,283
Dell Marketing LPMarketingPO BOX 802816, Chicago, IL 60680$128,279
Revenue and Support

Revenue Composition

Contributions and Grants
$5,426,170
Program Service Revenue
$16,961,270
Investment Income
$1,720,979
Other Revenue
$51,048
All Other Contributions
$6,950
Change in Net Assets
$-1,197,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,159,467
Revenue Not Reported on Form 990
$825,124
Total Revenue per Audited Statements
$24,984,591
Total Revenue per Form 990
$24,159,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,005,779
Other Expenses$4,350,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,564,163$2,864,534-$15,428,697
Other Employee Benefits$2,330,912$663,578-$2,994,490
Payroll Taxes$1,077,558$292,509-$1,370,067
Occupancy$817,793$292,156-$1,109,949
Current Officers, Directors, Trustees, and Key Employees-$755,588-$755,588
Information Technology$319,274$187,050-$506,324
Pension Plan Contributions$346,121$110,816-$456,937
All Other Expenses$236,220$215,764-$451,984
Fees for Services Other$362,107$65,288-$427,395
Depreciation Depletion$228,847$51,704-$280,551
Other Expenses$182,880$69,342-$252,222
Travel$91,523$16,093-$107,616
Fees for Services Accounting$240$100,826-$101,066
Fees for Services Legal-$85,040-$85,040
Insurance$72,745$7,813-$80,558
Office Expenses$28,786$25,115-$53,901
Total Functional Expenses$19,367,807$5,988,755$0$25,356,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,356,562
Total Expenses per Audited Statements$25,356,562
Total Expenses per Form 990$25,356,562
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
Operating Lease Liability$669,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director with the board treasurer (cpa) prior to filing. The entire board is presented the return for review and approval.

Form 990, Page 6, Part VI, Line 12C

All licensed therapists are required by the oregon state licensing board to have a professional conflict statement on file for licensing; compliance is monitored and enforced through the licensing process. Non-licensed therapists and support staff as well as board members do not have a formal conflict of interest disclosure.

Form 990, Page 6, Part VI, Line 15A

The compensation package of the ceo/executive director is reviewed by the board of directors in accordance with the bylaws of the organization. This is typically annually. All compensation changes are approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial information are available at the corporate offices for viewing upon request.

Filing and Contact Details

Filer

Filer Name
Klamath Child & Family Treatment
EIN
93-0753926
Phone
5418831030
Address
2210 ELDORADO AVENUE, KLAMATH FALLS, OR 97601
Doing Business As
Klamath Basin Behaviorial Health

Signing Officer

Name
Kendall Alexander
Title
CEO
Phone
5418831030
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Cox
Formed
1978
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
356

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Brian F Menefee
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Klamath basin behaviorial health

FORM 990 - ORGANIZATION'S MISSION

Our values and mission vision: sharing the power of mental wellbeing mission: providing compassionate care throughout our community core values: dignity - we treat everyone as individuals and with respect. Stewardship - we are trusted caretakers of human and financial resources. Hope - we inspire a better quality of life. Diversity - we recognize the uniqueness of everyone we serve. Integrity - we are honest, ethical, and responsible in our words and action.

Form 990, Page 2, Part III, Line 4A

Outpatient services adult outpatient: therapeutic services which are designed to diagnose and treat each individual's specific behavioral and mental health needs. Treatment plans are developed and implemented on an individual basis. Psychiatric services: mental health psychiatric evaluations/assessments, consultations, and medication management. These services are provided by board certified psychiatrists and/or licensed psychiatric mental health nurse practitioners. Child and family outpatient: counseling and mental health services to diagnose and treat each child, adolescent, or family's specific developmental, emotional, social, behavioral, and/or mental health needs. Community services: wraparound service delivery models build collaboration between families, schools and other community partners to assist in arranging services to best fit individual needs. Expands the service array to include educational supports and skills building in the school and home as well as group sessions.

Form 990, Page 2, Part III, Line 4D

Intensive child services day treatment: on-site treatment that integrates mental health services with educational services. The program operates five days per week, year round. Family care coordination assists families by developing a therapeutic relationship and guiding treatment planning, service transitions, and coordination of treatment services. Individualized skills building offers skill development to strengthen children's abilities to be more successful in home, school, and community. Youth residential: juvenile residential and respite facility for adolescents providing high level, round-the-clock behavioral rehabilitation services and mental health care. Respite services are provided for up to 15 days, and contracted residential services are available for 90 or more days. Substance use disorder services substance use disorder services - outpatient services including alcohol and drug assessment, mental health assessment, treatment planning, in home services, individual, group and family therapies, skills building, relapse prevention, parent education, family groups, co-occurring treatment, alcohol and drug treatment, case management, after care planning and community education and referral services.

Form 990, Part XI, Line 9

Prior grants/contract settlments -769,960 the other decrease represents the refund of prior unspent grants funds that were returned. These relate to funds that were received in prior fiscal years, but were returned during the fye 6/30/24.

Raw XML AppendixShowing 400 of 627 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01216863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01804724
IRS990/AccountsReceivableGrp/BOYAmt011459607
IRS990/AccountsReceivableGrp/EOYAmt08545970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION.
IRS990/AllOtherContributionsAmt06950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0215764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0236220
IRS990/AllOtherExpensesGrp/TotalAmt0451984
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH MWEENE
IRS990/BooksInCareOfDetail/PhoneNum05418831030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 ELDORADO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01130496
IRS990/CashNonInterestBearingGrp/EOYAmt0146894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0755588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0755588
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0239069
IRS990/ContractorCompensationGrp/CompensationAmt1142283
IRS990/ContractorCompensationGrp/CompensationAmt2128279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02244 WANTLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 802816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KLAMATH FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1REDMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260680
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROWAY ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BESTCARE TREATMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DELL MARKETING LP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05426170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01720979
IRS990/CYOtherExpensesAmt04350783
IRS990/CYOtherRevenueAmt051048
IRS990/CYProgramServiceRevenueAmt016961270
IRS990/CYRevenuesLessExpensesAmt0-1197095
IRS990/CYSalariesCompEmpBnftPaidAmt021005779
IRS990/CYTotalExpensesAmt025356562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024159467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt045869
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228847
IRS990/DepreciationDepletionGrp/TotalAmt0280551
IRS990/Desc0OUTPATIENT SERVICES ADULT OUTPATIENT: THERAPEUTIC SERVICES WHICH ARE DESIGNED TO DIAGNOSE AND TREAT EACH INDIVIDUAL'S SPECIFIC BEHAVIORAL AND MENTAL HEALTH NEEDS. TREATMENT PLANS ARE DEVELOPED AND IMPLEMENTED ON AN INDIVIDUAL BASIS. PSYCHIATRIC SERVICES: MENTAL HEALTH PSYCHIATRIC EVALUATIONS/ASSESSMENTS, CONSULTATIONS, AND MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS AND/OR LICENSED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS. CHILD AND FAMILY OUTPATIENT: COUNSELING AND MENTAL HEALTH SERVICES TO DIAGNOSE AND TREAT EACH CHILD, ADOLESCENT, OR FAMILY'S SPECIFIC DEVELOPMENTAL, EMOTIONAL, SOCIAL, BEHAVIORAL, AND/OR MENTAL HEALTH NEEDS. COMMUNITY SERVICES: WRAPAROUND SERVICE DELIVERY MODELS BUILD COLLABORATION BETWEEN FAMILIES, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICES TO BEST FIT INDIVIDUAL NEEDS. EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILLS BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KLAMATH BASIN BEHAVIORIAL HEALTH
IRS990/DonatedServicesAndUseFcltsAmt017653
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012978467
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07229702
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0356
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07583470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100826
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0240
IRS990/FeesForServicesAccountingGrp/TotalAmt0101066
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085040
IRS990/FeesForServicesLegalGrp/TotalAmt085040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065288
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362107
IRS990/FeesForServicesOtherGrp/TotalAmt0427395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1042332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837068
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY COX
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDI ANDRES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN F MENEFEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNETTE GANSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB JACKMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUE BRANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE GURSKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB DENTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10KENDALL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALI MWEENE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH MADDALENA
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY BOIVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ABBIE MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm16LOUIS L OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIDIE VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH RANSOM
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/ReportableCompFromOrgAmt10212157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106357
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. CLINICA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HR OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL STA
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL STA
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL STA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0197131
IRS990/GainOrLossGrp/SecuritiesAmt015820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05419220
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0322900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05854884
IRS990/GrossReceiptsAmt030124300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187050
IRS990/InformationTechnologyGrp/ProgramServicesAmt0319274
IRS990/InformationTechnologyGrp/TotalAmt0506324
IRS990/InsuranceGrp/ManagementAndGeneralAmt07813
IRS990/InsuranceGrp/ProgramServicesAmt072745
IRS990/InsuranceGrp/TotalAmt080558
IRS990/InvestmentIncomeGrp/ExclusionAmt01508028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01508028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015502112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018038729
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01928237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03337390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04457963
IRS990/LandBldgEquipCostOrOtherBssAmt06386200
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125769
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05839064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067285506
IRS990/NetAssetsOrFundBalancesEOYAmt066143575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0212951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212951
IRS990/NetUnrlzdGainsLossesInvstAmt0807471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054307039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058913873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292156
IRS990/OccupancyGrp/ProgramServicesAmt0817793
IRS990/OccupancyGrp/TotalAmt01109949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025115
IRS990/OfficeExpensesGrp/ProgramServicesAmt028786
IRS990/OfficeExpensesGrp/TotalAmt053901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271967
IRS990/OtherAssetsTotalGrp/EOYAmt0664785
IRS990/OtherChangesInNetAssetsAmt0-769960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02330912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02994490
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BUSINESS AND BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269342
IRS990/OtherExpensesGrp/ProgramServicesAmt0328760
IRS990/OtherExpensesGrp/ProgramServicesAmt1203132
IRS990/OtherExpensesGrp/ProgramServicesAmt2176746
IRS990/OtherExpensesGrp/ProgramServicesAmt3182880
IRS990/OtherExpensesGrp/TotalAmt0328760
IRS990/OtherExpensesGrp/TotalAmt1294789
IRS990/OtherExpensesGrp/TotalAmt2270628
IRS990/OtherExpensesGrp/TotalAmt3252222
IRS990/OtherLiabilitiesGrp/BOYAmt0280382
IRS990/OtherLiabilitiesGrp/EOYAmt0669983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt051048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051048
IRS990/OtherRevenueTotalAmt051048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02864534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012564163
IRS990/OtherSalariesAndWagesGrp/TotalAmt015428697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292509
IRS990/PayrollTaxesGrp/ProgramServicesAmt01077558
IRS990/PayrollTaxesGrp/TotalAmt01370067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0346121
IRS990/PensionPlanContributionsGrp/TotalAmt0456937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0812682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0801237
IRS990/PrincipalOfficerNm0RANDY COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011587045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13855379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21518846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011587045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13855379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21518846
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE ADULT SERVICES INTENSIVE COMMUNITY SERVICES: BEHAVIORAL AND MENTAL HEALTH SERVICES PROVIDED TO INDIVIDUALS REQUIRING A MORE INTENSE SERVICE ARRAY IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE MOBILE CRISIS SERVICES, EARLY AND ONGOING ASSESSMENTS FOR PSYCHOTIC EPISODES, COMMUNITY REFERRAL RESPONSE, AND HOUSING SUPPORT. ADULT RESIDENTIAL: RESIDENTIAL, RESPITE, AND SECURE NON-HOSPITAL HOLD FACILITY PROVIDING HIGH LEVEL, ROUND-THE-CLOCK MENTAL HEALTH CARE AND SERVICES. WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT, THIS IS A NON- SECURE RESIDENTIAL FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05712752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05227205
IRS990/ProgSrvcAccomActy3Grp/Desc0CORRECTIONS BASED COUNSELING SERVICES FAMILY JUSTICE: BEHAVIORAL AND MENTAL SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE PSYCHIATRIC REVIEW, INDIVIDUAL AND GROUP OUTPATIENT THERAPY, ADULT SEX OFFENDER TREATMENT, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02431087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01545199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE CHILD SERVICES DAY TREATMENT: ON-SITE TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE PROGRAM OPERATES FIVE DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING A THERAPEUTIC RELATIONSHIP AND GUIDING TREATMENT PLANNING, SERVICE TRANSITIONS, AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESSFUL IN HOME, SCHOOL, AND COMMUNITY. YOUTH RESIDENTIAL: JUVENILE RESIDENTIAL AND RESPITE FACILITY FOR ADOLESCENTS PROVIDING HIGH LEVEL, ROUND-THE-CLOCK BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH CARE. RESPITE SERVICES ARE PROVIDED FOR UP TO 15 DAYS, AND CONTRACTED RESIDENTIAL SERVICES ARE AVAILABLE FOR 90 OR MORE DAYS. SUBSTANCE USE DISORDER SERVICES SUBSTANCE USE DISORDER SERVICES - OUTPATIENT SERVICES INCLUDING ALCOHOL AND DRUG ASSESSMENT, MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, IN HOME SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPIES, SKILLS BUILDING, RELAPSE PREVENTION, PARENT EDUCATION, FAMILY GROUPS, CO-OCCURRING TREATMENT, ALCOHOL AND DRUG TREATMENT, CASE MANAGEMENT, AFTER CARE PLANNING AND COMMUNITY EDUCATION AND REFERRAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03640498
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03448762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011658837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0769798
IRS990/PYOtherExpensesAmt05013024
IRS990/PYOtherRevenueAmt041572
IRS990/PYProgramServiceRevenueAmt023428876
IRS990/PYRevenuesLessExpensesAmt08873947
IRS990/PYSalariesCompEmpBnftPaidAmt022012112
IRS990/PYTotalExpensesAmt027025136
IRS990/PYTotalRevenueAmt035899083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1197095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.