Civic Intelligence

Behavioral Health Services Inc.

990 • Fiscal year 2012 • EIN 95-2838006

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

15519 Crenshaw Blvd90249
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,765,691

Flat from 2012

Net Assets

Flat

$8,277,001

Flat from 2012

Liabilities

Flat

$10,488,690

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$18,539,235

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$18,765,691
Liabilities$10,488,690
Net Assets$8,277,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,406,8682010Expenses 2011: $17,679,9952011Expenses 2012: $18,539,2352012Expenses 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

2012

Revenue-
Expenses$18,539,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$19,191,524
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.

Filing and Contact Details

Filer

EIN
95-2838006
Raw XML AppendixShowing 400 of 635 raw XML fields

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IRS990/Description0RESIDENTIAL AND OUTPATIENT SERVICES:BEHAVIORAL HEALTH SERVICES (BHS) OFFERS EXTENDED RESIDENTIAL (CLIENT LIVES AT THE TREATMENT LOCATION FOR THE DURATION OF TREATMENT) SERVICES FOR MEN, WOMEN AND THEIR CHILDREN UP TO THE AGE OF 10 YEARS AT FOUR SITES ACROSS LOS ANGELES COUNTY. REALIZING THAT RECOVERY IS A LIFE-LONG PROCESS, LONG-TERM RESIDENTIAL SERVICES STRESS A COMPLETELY DRUG/ALCOHOL-FREE LIFESTYLE, PHYSICAL AND SPIRITUAL RECOVERY, EMPLOYMENT READINESS SKILLS, PARENTING AND SOCIAL SKILLS. METHODS OF CARE RANGE FROM INDIVIDUAL COUNSELING, TO GROUP COUNSELING, EMPLOYMENT-SEEKING SKILLS TRAINING, 12-STEP SELF HELP GROUPS, VARIED SOBER SOCIAL EXPERIENCES AND RECREATIONAL THERAPY. BHS STAFF PROVIDES SERVICES TO INDIGENT CLIENTS, WOMEN AND CHILDREN, HIV+ PATIENTS AND THOSE WHO ALSO HAVE A MENTAL ILLNESS IN ADDITION TO THEIR DRUG/ALCOHOL ADDICTION.YOUTH:BHS PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES TO ADOLESCENTS AGE 12 TO 18. ADOLESCENT TREATMENT SERVICES INCLUDE ASSESSMENT, TREATMENT PLANNING, ALCOHOL AND OTHER DRUG EDUCATION, GROUP, INDIVIDUAL AND FAMILY COUNSELING AND SOCIAL/RECREATIONAL ACTIVITIES. PROGRAM ACTIVITIES ARE PROVIDED AFTER SCHOOL HOURS AND ON SATURDAYS. THE ADOLESCENT SUBSTANCE ABUSE TREATMENT SERVICES ARE GEARED TOWARD BOTH ADOLESCENTS IDENTIFIED AS HIGH RISK FOR SUBSTANCE ABUSE AND ADOLESCENTS WHO HAVE ALREADY DEVELOPED PATTERNS OF ABUSE OR ADDICTION. MENTAL HEALTH SERVICES ARE PROVIDED FOR ADOLESCENTS WITH CO-OCCURRING SUBSTANCE ABUSE AND FOR ADOLESCENTS ELIGIBLE FOR EARLY PERIODIC SCREENING, DIAGNOSIS AND TREATMENT (EPSDT) UNDER THE CALIFORNIA MEDI-CAL PROGRAM.DETOX:THE PRIMARY PURPOSE OF THE DETOXIFICATION PROGRAM IS TO PREVENT THE PAIN, DISCOMFORT, AND POTENTIAL MEDICAL AND PSYCHIATRIC PROBLEMS THAT CAN RESULT FROM STOPPING THE USE OF ALCOHOL OR DRUGS TO WHICH AN INDIVIDUAL IS ADDICTED. HOWEVER, DETOXIFICATION ALONE IS USUALLY OF ONLY TEMPORARY BENEFIT IN REDUCING DRUG ABUSE AND ITS ASSOCIATED BEHAVIORS. FOR THIS REASON, THE DETOXIFICATION PROGRAM ALSO ADDRESSES THE CONCEPTS OF TREATMENT AS RELATED TO CONTINUED RECOVERY, INTRODUCE THE CLIENT TO THE SELF-HELP GROUP NETWORK, AND FOCUS ON DISCHARGE PLANNING AND AFTERCARE TO FACILITATE ENTRY OF THE CLIENT INTO ONGOING TREATMENT. DETOXIFICATION OF THE ADDICTED INDIVIDUAL IS AN IMPORTANT STEP TOWARD LONG-TERM TREATMENT, NOT AS THE END POINT OF TREATMENT.MENTAL HEALTH:BHS MENTAL HEALTH PROGRAMS PROVIDE CASE MANAGEMENT, MEDICATION MANAGEMENT AND MENTAL HEALTH SERVICES IN AN OUTPATIENT SETTING. SERVICES ARE PROVIDED UNDER CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH TO MEDI-CAL ELIGIBLE ADOLESCENTS AND ADULTS. SERVICES ARE GEARED TOWARD THE PROMOTION OF OPTIMAL LEVELS OF BEHAVIORAL AND EMOTIONAL FUNCTIONING IN SAFE, STABLE ENVIRONMENTS, AND PREPARATION OF CLIENTS FOR MORE EFFECTIVE FUNCTIONING IN THE COMMUNITY. INTERVENTIONS AVAILABLE INCLUDE THOROUGH ASSESSMENT BY QUALIFIED STAFF, FOCUSED TREATMENT IN INDIVIDUAL, FAMILY AND GROUP COUNSELING, AND COLLABORATION WITH OTHER COMMUNITY-BASED PROVIDERS.OUTPATIENT TREATMENT:BHS OFFERS NON-RESIDENTIAL (OUTPATIENT) TREATMENT AT EIGHT LOCATIONS THROUGHOUT LOS ANGELES COUNTY. THE CALIFORNIA DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS CERTIFY ALL PROGRAMS. SERVICES INCLUDE SCREENING AND ASSESSMENT; DRUG-FREE COUNSELING; RANDOM DRUG/ALCOHOL TESTING; PARENTING EDUCATION; DOMESTIC VIOLENCE PROGRAMS; ANGER MANAGEMENT; AND DETOXIFICATION REFERRALS. TREATMENT METHODS INVOLVE GROUP COUNSELING, EDUCATIONAL SERVICES, INDIVIDUAL COUNSELING, HIV EDUCATION, AND REFERRALS TO OTHER COMMUNITY-BASED SERVICES AFTER DISCHARGE.
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IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT SERVICES
IRS990/OtherRevenueMisc/Description1VENDING MACHINE INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount09446
IRS990/OtherRevenueMisc/ExclusionAmount18316
IRS990/OtherRevenueMisc/TotalRevenueColumn0123534
IRS990/OtherRevenueMisc/TotalRevenueColumn19446
IRS990/OtherRevenueMisc/TotalRevenueColumn28316
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0123534
IRS990/OtherRevenuePriorYear0228767
IRS990/OtherSalariesAndWages/Fundraising05490
IRS990/OtherSalariesAndWages/ManagementAndGeneral01098006
IRS990/OtherSalariesAndWages/ProgramServices07739489
IRS990/OtherSalariesAndWages/Total08842985
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0741
IRS990/PayrollTaxes/ManagementAndGeneral0148256
IRS990/PayrollTaxes/ProgramServices0776070
IRS990/PayrollTaxes/Total0925067
IRS990/PermanentlyRestrictedNetAssets/BOY010944
IRS990/PermanentlyRestrictedNetAssets/EOY010944
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0146863
IRS990/PrepaidExpensesDeferredCharges/EOY0225869
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY011552902
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1CLIENT FEE INCOME
IRS990/ProgramServiceRevenue/Description2RESIDENTIAL INCOME
IRS990/ProgramServiceRevenue/Description3TRAINING INCOME
IRS990/ProgramServiceRevenuePriorYear01214644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09736421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11733490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome282602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3389
IRS990/ProgramServiceRevenue/TotalRevenueColumn09736421
IRS990/ProgramServiceRevenue/TotalRevenueColumn11733490
IRS990/ProgramServiceRevenue/TotalRevenueColumn282602
IRS990/ProgramServiceRevenue/TotalRevenueColumn3389
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02779224
IRS990/ReconcilationRevenueExpenses0638963
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011552902
IRS990/RevenuesLessExpensesCY0638963
IRS990/RevenuesLessExpensesPriorYear095264
IRS990/SalariesEtcCurrentYear011460824
IRS990/SalariesEtcPriorYear011247976
IRS990/SavingsAndTempCashInvestments/BOY0439455
IRS990/SavingsAndTempCashInvestments/EOY0262334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07474032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016325456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015878600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016342072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015535897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071556057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06370

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Filings

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
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