Totals
- Total revenue
- $19,927,356
- Total expenses
- $16,366,319
- Contributions and grants received
- $3,207,070
- Grants paid
- $0
- Program service revenue
- $16,685,837
- Investment income
- $34,449
- Other revenue
- $0
- Total assets, end of year
- $25,300,557
- Total liabilities, end of year
- $5,919,520
- Net assets or fund balances, end of year
- $19,381,037
- Program services expenses (Part IX)
- $12,751,250
- Management and general expenses
- $3,615,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,751,250
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,969,331
-
1f · All other contributions, gifts and grants
$237,739
-
2a · Program service revenue: PATIENT SERVICE FEES
total $16,185,275 · related or exempt $16,185,275
-
2b · Program service revenue: RENTAL INCOME
total $334,946 · related or exempt $334,946
-
2c · Program service revenue: CONTRACTS
total $185,159 · related or exempt $185,159
-
2d · Program service revenue: OTHER PROGRAM FEES
total -$19,543 · related or exempt -$19,543
-
3 · Investment income
total $6,439 · excluded $6,439
-
7a · Gross sales of assets other than inventory
other assets $31,635
-
7b · Less cost or other basis and sales expenses
other assets $3,625
-
7c · Gain or loss
other assets $28,010
-
7d · Net gain or loss
total $28,010 · related or exempt $28,010
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,699,072 · program services $1,401,471 · management and general $297,601
-
7 · Other salaries and wages
total $8,393,599 · program services $6,923,415 · management and general $1,470,184
-
10 · Payroll taxes
total $2,794,322 · program services $2,228,868 · management and general $565,454
-
11b · Fees: legal
total $8,464 · program services $8,464
-
11c · Fees: accounting
total $116,141 · management and general $116,141
-
11g · Fees: other
total $322,012 · program services $70,375 · management and general $251,637
-
12 · Advertising and promotion
total $36,751 · program services $838 · management and general $35,913
-
17 · Travel
total $75,506 · program services $68,065 · management and general $7,441
-
20 · Interest
total $145,648 · program services $139,929 · management and general $5,719
-
22 · Depreciation, depletion and amortization
total $502,334 · program services $261,735 · management and general $240,599
-
23 · Insurance
total $341,616 · program services $292,094 · management and general $49,522
-
24a · Other expenses: SUPPLIES
total $546,017 · program services $105,484 · management and general $440,533
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $258,853 · program services $237,763 · management and general $21,090
-
24c · Other expenses: COMMUNICATION
total $252,433 · program services $219,224 · management and general $33,209
-
24d · Other expenses: CLIENT FLEX FUNDS
total $240,082 · program services $240,082
-
24e · All other expenses
total $633,469 · program services $553,443 · management and general $80,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,052,537 · end of year $7,975,457
-
4 · Accounts receivable
beginning of year $4,947,163 · end of year $6,329,327
-
9 · Prepaid expenses and deferred charges
beginning of year $697,267 · end of year $718,306
-
10a · Land, buildings and equipment: cost or other basis
$15,315,969
-
10b · Land, buildings and equipment: accumulated depreciation
$5,780,299
-
10c · Land, buildings and equipment, net
beginning of year $9,709,986 · end of year $9,535,670
-
15 · Other assets
beginning of year $202,408 · end of year $741,797
-
17 · Accounts payable and accrued expenses
beginning of year $1,337,469 · end of year $1,274,107
-
23 · Secured mortgages and notes payable
beginning of year $3,915,871 · end of year $3,477,586
-
25 · Other liabilities
beginning of year $689,152 · end of year $1,167,827
-
27 · Net assets without donor restrictions
beginning of year $14,535,632 · end of year $18,301,505
-
28 · Net assets with donor restrictions
beginning of year $1,131,237 · end of year $1,079,532
Mission and programs · 2022
Mission
MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY
-
OUTPATIENT AND RECOVERY SERVICES - THURSTON/MASON-BEHAVIORAL HEALTH RESOURCES (BHR) PROVIDES AN ARRAY OF OUTPATIENT BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN INCLUDING A NUMBER OF EVIDENCE BASED PRACTICES (EVP'S). BHR PROVIDES A PROGRAM OF ASSERTIVE COMMUNITY TREATMENT, FIRST EPISODE PSYCHOSIS AND MANY OTHER EVP'S. BHR PROVIDES TREATMENT TO PEOPLE OF ALL AGES, WITH MAJOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BHR HAS A FULL MEDICAL PSYCHIATRIC TEAM FOR MEDICATION AND HIGHLY TRAINED THERAPISTS. BHR PROVIDES COMMUNITY OUTREACH AND IMMERSION IN MANY SCHOOLS. HARVEST HOME IS A 16 BED RESIDENTIAL PROGRAM FOR PREGNANT AND PARENTING WOMEN AND HARVEST OUTPATIENT TREATS THE SAME POPULATION IN THE COMMUNITY. BHR SERVES APPROXIMATELY 3000 PEOPLE IN THESE PROGRAMS.
Expenses $8,667,910 · Revenue $9,008,171
-
GRAYS HARBOR SERVICES - BEHAVIORAL HEALTH RESOURCES (BHR) PROVIDES AN ARRAY OF OUTPATIENT BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN INCLUDING A NUMBER OF EVIDENCE BASED PRACTICES (EVP'S). BHR PROVIDES TREATMENT TO PEOPLE OF ALL AGES WITH MAJOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. BHR PROVIDES COMMUNITY OUTREACH AND IMMERSION IN MANY SCHOOLS. BHR HAS A FULL MEDICAL PSYCHIATRIC TEAM FOR MEDICATION AND HIGHLY TRAINED THERAPISTS. BHR SERVES APPROXIMATELY 1000 PEOPLE IN THESE PROGRAMS.
Expenses $4,083,340 · Revenue $7,705,676
As filed on the 2022 return.
Listed in Part VII
-
Tendai MasiririTENDAI MASIRIRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sofi RenesSOFI RENES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Abe GardnerABE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Malcolm WatersMALCOLM WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Teya HarrisTEYA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brad LivingstoneBRAD LIVINGSTONE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Laurie TeboLAURIE TEBO
CEO
- Total calculated
- $292,058
- From this org
- $266,807
- From related orgs
- $0
- Other
- $25,251
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $266,807
- Bonus
- $0
- Other
- $0
- Deferred
- $12,090
- Nontaxable benefits
- $13,161
- Filer's total
- $292,058
-
Ian HarrelIAN HARREL
COO
- Total calculated
- $204,199
- From this org
- $181,904
- From related orgs
- $0
- Other
- $22,295
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,904
- Bonus
- $0
- Other
- $0
- Deferred
- $9,090
- Nontaxable benefits
- $13,205
- Filer's total
- $204,199
-
Amy ClevelandAMY CLEVELAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Albert WeinnigALBERT WEINNIG
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lawrence MartinLAWRENCE MARTIN
PSYCHIATRIST
- Total calculated
- $121,885
- From this org
- $121,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca Jo RennREBECCA JO RENN
PSYCHIATRIST
- Total calculated
- $256,634
- From this org
- $232,025
- From related orgs
- $0
- Other
- $24,609
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,025
- Bonus
- $0
- Other
- $0
- Deferred
- $11,570
- Nontaxable benefits
- $13,039
- Filer's total
- $256,634
-
Linda YoungLINDA YOUNG
MEDICAL DIRECTOR
- Total calculated
- $318,048
- From this org
- $290,445
- From related orgs
- $0
- Other
- $27,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,445
- Bonus
- $0
- Other
- $0
- Deferred
- $14,481
- Nontaxable benefits
- $13,122
- Filer's total
- $318,048
-
William KellyWILLIAM KELLY
PSYCHIATRIST
- Total calculated
- $192,185
- From this org
- $192,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,185
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $192,185
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW COST HOUSING TO INDIVIDUALS WITH BEHAVIORAL HEALTH CONDITIONS · WA · controlled entity
Directly controlled by BEHAVIROAL HEALTH RESOURCES
-
501(C)(2) · HOUSING FOR INDIVIDUALS WITH BEHAVIORAL HEALTH CONDITIONS · WA · controlled entity
Directly controlled by BEHAVIROAL HEALTH RESOURCES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349304834
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