Civic Intelligence

Behavioral Health Services Inc

EIN 95-2838006 • 501(c)3 • Gardena, CA

View Organization Page

Profile

Providing treatment for substance abuse, mental health, drug-free transitional living, older adult services, hiv/aids education and prevention, and other related health services to the residents of southern california.

15519 Crenshaw BlvdGardena, CA 90249

www.bhs-inc.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.91x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$290,194

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$42,340,821

Up $7,655,692 (+22%) from 2023

Liabilities

Up

$42,217,407

Up $9,749,241 (+30%) from 2023

Net Assets

Down

$123,414

Down $2,093,549 (-94%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$46,190,589

Up $5,047,659 (+12%) from 2023

Expenses

Up

$48,149,433

Up $3,485,071 (+7.8%) from 2023

Net Income

Up

-$1,958,844

Up $1,562,588 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $14,610,229Liabilities 2010: $9,876,388Net Assets 2010: $4,733,8412010Assets 2011: $14,516,838Liabilities 2011: $9,658,024Net Assets 2011: $4,858,8142011Assets 2012: $18,765,691Liabilities 2012: $10,488,690Net Assets 2012: $8,277,0012012Assets 2013: $21,026,877Liabilities 2013: $12,694,409Net Assets 2013: $8,332,4682013Assets 2014: $21,730,784Liabilities 2014: $12,943,716Net Assets 2014: $8,787,0682014Assets 2015: $23,125,862Liabilities 2015: $13,572,865Net Assets 2015: $9,552,9972015Assets 2016: $24,386,457Liabilities 2016: $14,726,521Net Assets 2016: $9,659,9362016Assets 2017: $23,942,869Liabilities 2017: $14,264,728Net Assets 2017: $9,678,1412017Assets 2018: $25,449,351Liabilities 2018: $17,827,595Net Assets 2018: $7,621,7562018Assets 2019: $30,745,310Liabilities 2019: $23,887,423Net Assets 2019: $6,857,8872019Assets 2020: $42,284,241Liabilities 2020: $34,290,935Net Assets 2020: $7,993,3062020Assets 2021: $30,001,264Liabilities 2021: $20,945,171Net Assets 2021: $9,056,0932021Assets 2022: $33,009,285Liabilities 2022: $30,058,772Net Assets 2022: $2,950,5132022Assets 2023: $34,685,129Liabilities 2023: $32,468,166Net Assets 2023: $2,216,9632023Assets 2024: $42,340,821Liabilities 2024: $42,217,407Net Assets 2024: $123,4142024

Highlighted filing

2024

Assets$42,340,821
Liabilities$42,217,407
Net Assets$123,414
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,406,8682010Expenses 2011: $17,679,9952011Expenses 2012: $18,539,2352012Expenses 2013: $18,576,9232013Revenue 2014: $19,797,340Expenses 2014: $19,272,072Net Income 2014: $525,2682014Revenue 2015: $21,074,333Expenses 2015: $20,308,404Net Income 2015: $765,9292015Revenue 2016: $21,180,806Expenses 2016: $20,982,471Net Income 2016: $198,3352016Revenue 2017: $22,781,274Expenses 2017: $22,763,069Net Income 2017: $18,2052017Revenue 2018: $25,319,678Expenses 2018: $27,376,063Net Income 2018: -$2,056,3852018Revenue 2019: $29,753,625Expenses 2019: $30,754,509Net Income 2019: -$1,000,8842019Revenue 2020: $37,844,126Expenses 2020: $36,385,241Net Income 2020: $1,458,8852020Revenue 2021: $37,102,073Expenses 2021: $37,032,111Net Income 2021: $69,9622021Revenue 2022: $34,303,416Expenses 2022: $38,664,101Net Income 2022: -$4,360,6852022Revenue 2023: $41,142,930Expenses 2023: $44,664,362Net Income 2023: -$3,521,4322023Revenue 2024: $46,190,589Expenses 2024: $48,149,433Net Income 2024: -$1,958,8442024

Highlighted filing

2024

Revenue$46,190,589
Expenses$48,149,433
Net Income-$1,958,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,340,821
Liabilities
$42,217,407
Net assets
$123,414
Revenue
$46,190,589
Expenses
$48,149,433
Net income
-$1,958,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.2$0.12$46.2$48.1$1.96
2023Detailed filing. Detailed filing data is available for this year.$34.7$32.5$2.22$41.1$44.7$3.52
2022Detailed filing. Detailed filing data is available for this year.$33.0$30.1$2.95$34.3$38.7$4.36
2021Detailed filing. Detailed filing data is available for this year.$30.0$20.9$9.06$37.1$37.0$0.07
2020Detailed filing. Detailed filing data is available for this year.$42.3$34.3$7.99$37.8$36.4$1.46
2019Detailed filing. Detailed filing data is available for this year.$30.7$23.9$6.86$29.8$30.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$25.4$17.8$7.62$25.3$27.4$2.06
2017Detailed filing. Detailed filing data is available for this year.$23.9$14.3$9.68$22.8$22.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$24.4$14.7$9.66$21.2$21.0$0.20
2015Detailed filing. Detailed filing data is available for this year.$23.1$13.6$9.55$21.1$20.3$0.77
2014Detailed filing. Detailed filing data is available for this year.$21.7$12.9$8.79$19.8$19.3$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$12.7$8.33$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$10.5$8.28$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.66$4.86$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.88$4.73$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2025
Return Version
2023v6.0
Gross Receipts
$46,190,589
Mission and Program Overview

Mission

Providing treatment for substance abuse, mental health, drug-free transitional living, older adult services, hiv/aids education and prevention, and other related health services to the residents of southern california.

To transform lives by offering hope and opportunities for recovery, wellness, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,926,355$16,014,257▲ $9,087,902
Land, Buildings, and Equipment, Net$15,390,967$15,120,911▼ $270,056
Other Notes and Loans Receivable, Net$4,087,494$4,337,495▲ $250,001
Cash and Non-Interest-Bearing Accounts$6,903,116$1,726,230▼ $5,176,886
Prepaid Expenses and Deferred Charges$1,117,469$1,198,869▲ $81,400
Savings and Temporary Cash Investments$191,600$199,854▲ $8,254
Total Assets$34,685,129$42,340,821▲ $7,655,692
Other Assets Total$68,128$3,743,205▲ $3,675,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,305,291$16,093,429▼ $211,862
Deferred Revenue$11,523,961$15,800,802▲ $4,276,841
Accounts Payable and Accrued Expenses$4,638,914$6,656,058▲ $2,017,144
Other Liabilities$0$3,667,118▲ $3,667,118
Total Liabilities$32,468,166$42,217,407▲ $9,749,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,963$123,414▼ $2,093,549
Total Net Assets Fund Balance$2,216,963$123,414▼ $2,093,549
Total Liabilities and Net Assets / Fund Balance$34,685,129$42,340,821▲ $7,655,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,233,338$8,976,940$13,210,278
Land$6,478,286-$6,478,286
Equipment$940,377$3,723,033$4,663,410
Other Land Buildings$3,041,250-$3,041,250
Leasehold Improvements$427,660$572,544$1,000,204
Other Assets Org$68,128--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley SummersCEO/president (thru 8/23)FT$282,427$7,767$290,194
Nikunj PatelHc Primary Care PhysicianFT$265,067$10,976$276,043
Jennifer CasabarHc Primary Care PhysicianFT$262,570$11,177$273,747
Denise ShookCEO/president (as of 8/23)FT$246,861$1,623$248,484
Ruben S CasabarPhysicianFT$208,082$11,390$219,472
Gregory B JahangiriPhysicianFT$210,583$771$211,354
David J LupoLicensed ContractorFT$157,193$11,440$168,633
Celia M AragonDivisional DirectorFT$150,624$11,983$162,607
Michelle M VenableHc Operations DirectorFT$144,349$11,792$156,141
Michael J BallueChief Comp OfficerFT$140,395$11,906$152,301
Andrea JonesCFOFT$95,515$4,109$99,624

Board Members and Trustees

NameTitle
Mary Victoria Velarde EsqChairperson
Theresa CannonVice Chairperson
David GasconBoard Member
Ernesto SaucedoBoard Member
Iris DuranBoard Member
Joe GatlinBoard Member
James KingSecretary
Rick LamTreasurer
Todd TurleyVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan Michelena MdProfessional Fees - Physician2311 WEST BLVD, Los Angeles, CA 90016$453,709
Monarch Management And Consulting LLCProfessional Fees - Consultant2532 W 166TH PL, Torrance, CA 90504$369,750
Son Hong Le Md A Professional CorporatioProfessional Fees - Physician9143 VALLEY BOULEVARD SUITE 101 A, Rosemead, CA 91770$291,735
Tact ManagementProfessional Fees - Consultant2515 E OCEAN BLVD, Long Beach, CA 90803$273,300
Armanino LLPProfessional Fees - AuditPO BOX 744935, Los Angeles, CA 90074-4935$242,502
Revenue and Support

Revenue Composition

Contributions and Grants
$3,737,313
Program Service Revenue
$42,386,257
Investment Income
$34,230
Other Revenue
$32,789
All Other Contributions
$732,662
Change in Net Assets
$-1,958,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,823,682
Other Expenses$18,325,751
Total Fundraising Expense$43,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,713,718$2,694,706-$22,408,424
Fees for Services Management$4,470,449$951,231$10,000$5,431,680
Office Expenses$3,253,505$1,616,851$8,333$4,878,689
Other Employee Benefits$3,303,312$895,543-$4,198,855
Occupancy$3,507,371$359,918$8,943$3,876,232
Payroll Taxes$1,573,961$265,629-$1,839,590
Insurance$5,564$1,549,012-$1,554,576
Current Officers, Directors, Trustees, and Key Employees$609,148$767,665-$1,376,813
Interest$713,049$99,746-$812,795
Depreciation Depletion$448,664$289,343-$738,007
Fees for Services Accounting-$250,509-$250,509
Advertising$136,756$88,863$15,224$240,843
Fees for Services Legal$1,394$179,268-$180,662
Travel$93,579$56,024$533$150,136
Information Technology$77,658$34,270-$111,928
Conferences and Meetings$75,331$24,363-$99,694
Total Functional Expenses$37,983,459$10,122,941$43,033$48,149,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,598
Fundraising Direct Expenses$0
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 Liabilities$3,667,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The executive committee of the board of directors consisting of the chairman, the vice chairman, the secretary, the treasurer, and as many as two additional members of the board of directors appointed by the chairman. The executive committee has the power to transact all regular business of the organization during the period between the meetings of the board of directors. Todd turley, cfo, owns tact management, which provided cfo services to behavioral health services. The organization paid $232,600 to tact management during the year.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is given to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“An annual statement is signed by all the board members disclosing the conflicts, if any. The compliance officer monitors the compliance of the policy and ensures all signed statements have been received.”

Form 990, Part VI, Section B, Line 15

“Ceo/ president: the compensation for the ceo/ president was determined by the board. The board referred to comparable data provided by the organization's director of human resource in determining the compensation of the ceo/ president. Employees other than ceo/ president: the ceo determines the compensation based on comparable data provided by the director of human resources independently, without the participation of interested persons and discusses with the board before finalizing the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Services Inc
EIN
95-2838006
Phone
3106799126
Address
15519 CRENSHAW BLVD, GARDENA, CA 90249

Signing Officer

Name
Andrea Jones
Title
CFO
Phone
3106799126
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Shook
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
546
Volunteers
22

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Raw XML AppendixShowing 400 of 812 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/PersonNm1MARY VICTORIA VELARDE ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL J BALLUE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID J LUPO
IRS990/Form990PartVIISectionAGrp/PersonNm14CELIA M ARAGON
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IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY B JAHANGIRI
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE M VENABLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT (AS OF 8/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LICENSED CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HC PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16HC PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
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IRS990/MissionDesc0PROVIDING TREATMENT FOR SUBSTANCE ABUSE, MENTAL HEALTH, DRUG-FREE TRANSITIONAL LIVING, OLDER ADULT SERVICES, HIV/AIDS EDUCATION AND PREVENTION, AND OTHER RELATED HEALTH SERVICES TO THE RESIDENTS OF SOUTHERN CALIFORNIA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BHS BECAME A FQHC (FEDERALLY QUALIFIED HEALTH CENTER) TO BRIDGE THE GAP BETWEEN PRIMARY CARE, SUBSTANCE ABUSE AND MENTAL HEALTH. BHS REALIZED ITS CLIENTS AND THE COMMUNITY WOULD BE BETTER SERVED BY INTEGRATION OF CARE THROUGH THE PROVISION OF A PRIMARY CARE HEALTH CLINIC. THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), HEALTH RESOURCES & SERVICES ADMINISTRATION(HRSA) FUNDING, THROUGH A NEW ACCESS POINT FEDERAL GRANT AND WAS AWARDED IN 2015, WHICH RESULTED IN THE OPENING OF BHS-FAMILY HEALTH CENTER IN APRIL 2016. BHS HAS SINCE EXPANDED TO ADDTIONAL HEALTH CENTER SITES WHICH SERVE A GROWING NUMBER OF CLIENTS FROM THE RECOVERING COMMUNITY, AND PLANS ARE UNDERWAY FOR FURTHER EXPANSION OF THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01879981
IRS990/ProgSrvcAccomActy3Grp/Desc0BHS PERFORMS SERVICES UNDER A CONTRACT THAT IS ADMINISTERED BY THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH ("DMH") INVOLVING LOCAL, STATE AND FEDERAL GOVERNMENT FUNDS. CONTRACT SERVICE PAYMENTS ARE GENERALLY PROVIDED MONTHLY, BUT ARE SUBJECT TO APPROVAL BY THE VARIOUS FUNDING AGENCIES. FINAL SETTLEMENTS WITH THE VARIOUS FUNDING AGENCIES ARE TAKING FROM ONE TO SEVEN YEARS, WITH INITIAL FINDINGS IN MANY CASES NOT AVAILABLE FOR THREE OR FOUR YEARS AFTER FUNDING. AS A RESULT, THE ORGANIZATION ESTABLISHES RESERVES FOR CLAIMS MADE, DISPUTED CLAIMS, AND UNEXAMINED YEARS. AT JUNE 30, 2023, MANAGEMENT DID NOT ESTIMATE ANY RESERVES FOR SUCH AMOUNTS AS ALL SUBSEQUENT ACTIVITY RELATED TO UNCOLLECTIBLE RECEIVABLES HAVE BEEN ACCOUNTED FOR AS REDUCTIONS IN RECEIVABLES AND REVENUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01513576

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