2024-05-13T16:59:22-04:00 2023-06-30 911125749 BAKER OVERBY & MOORE INC 1234 E FRONT STREET STE C PORT ANGELES WA 983624310 990 2022-07-01 911539432 JEFFERSON COMMUNITY COUNSELING CENT JEFF 3603850321 884 W PARK AVE PORT TOWNSEND WA 98368 JIM NOVELLI EXECUTIVE DIRECTOR 3603850321 2024-05-13 true JIM NOVELLI 888008888 false WENDY LESKINOVITCH P01255441 3604574481 2024-05-13 2022 2023-04-26 12:10:37Z DBA DISCOVERY BEHAVIORAL HEALTHCARE CHRIS ASHCRAFT 884 W PARK AVE PORT TOWNSEND WA 98368 6290310 false X HTTP://WWW.DISCOVERYBH.ORG X 1991 WA DISCOVERY BEHAVIORAL HEALTHCARE IS A COMMUNITY BASED HEALTH TREATMENT CENTER DEDICATED TO PROVIDING STATE OF THE ART SERVICES TO FOSTER RECOVERY AND RESILIENCE IN AN ACCESSIBLE, REPECTIVE AND CARING ENVIRONMENT. 7 7 80 0 50000 0 5199052 6024718 3192 12240 262400 5261292 6290310 0 0 3879345 4528672 0 0 891852 1251742 4771197 5780414 490095 509896 5772885 6259667 371196 348082 5401689 5911585 DISCOVERY BEHAVIORAL HEALTHCARE IS A COMMUNITY BASED HEALTH TREATMENT CENTER DEDICATED TO PROVIDING STATE OF THE ART SERVICES TO FOSTER RECOVERY AND RESILIENCE IN AN ACCESSIBLE, REPECTIVE AND CARING ENVIRONMENT. false false 1043727 CRISIS, CASE MANAGEMENT & EMERGENCY SERVICES - ASSISTS INDIVIDUALS IN APPLYING FOR AND RECEIVING APPROPRIATE MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES DEPENDING ON THE LEVEL OF NEED. CRISIS SERVICES ARE AVAILABLE 24/7. SERVICES INCLUDE ASSESSMENT, CRISIS INTERVENTION, CASE MANAGEMENT AND ACCESS TO TREATMENT FACILITIES AND PROGRAMS. JMHS PROVIDES 24/7 DESIGNATED MENTAL HEALTH PROFESSIONALS, WHO ARE LICENSED MENTAL HEALTH STAFF, TO PROVIDE THE COMMUNITY WITH EVALUATION AND EMERGENCY ACCESS TO TREATMENT. 2632008 OUTPATIENT TREATMENT - TREATMENT SERVICES FOR ADULTS INCLUDE INDIVIDUAL TREATMENT, GROUP TREATMENT, DAY TREATMENT AND CASE MANAGEMENT SERVICES. SERVICES FOR ADULTS WITH CO-OCCURRING DISORDERS - SUCH AS SUBSTANCE ABUSE - ARE ALSO AVAILABLE. PSYCHOLOGICAL TESTING SERVICES ARE AVAILABLE. 862210 PSYCHIATRIC SERVICES - JMHS' MEDICAL TEAM CONSISTS OF STAFF TRAINED TO CARE FOR THE NEEDS OF BOTH ADULTS AND CHILDREN. THE TEAM INCLUDES MD PSYCHIATRIST, ARNP, RN, LPN AND MEDICAL ASSISTANT STAFF WITH EXTENSIVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH PSYCHIATRIC ILLNESS. MEDICATION EVALUATION AND MANAGEMENT SERVICES ARE AVAILABLE. CONSULTATION WITH PRIMARY CARE PROVIDERS IS PROVIDED. 4537945 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 80 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X ORGANIZATION ACCOUNTING DEPARTMENT 3603850321 884 W PARK AVE PORT TOWNSEND WA 98368 JILL LANDES DIRECTOR 1.00 X 0 0 0 ED BLUHM SECRETARY 1.00 X X 0 0 0 CHRIS ASHCRAFT CHAIR 1.00 X X 0 0 0 LORI FLEMING VICE CHAIR 1.00 X X 0 0 0 JOE NOLE DIRECTOR 1.00 X 0 0 0 DEE DEE SPANN DIRECTOR 1.00 X 0 0 0 JIM NOVELLI EXECUTIVE DI 40.00 X X 153722 0 0 NOAH HARRISON DIRECTOR 1.00 X 0 0 0 KATHRYN S HENLEY MEDICAL DIRE 40.00 X 208498 0 0 DANA MILAGROSA ASST CLINICA 40.00 X 150864 0 0 KELLE RONNFELDT ARNP 40.00 X 143490 0 0 TERRI ANN WIRTH SUD DIRECTOR 40.00 X 136093 0 0 792667 5 false true false PATIENT SERVICE FEES 541900 6024718 6024718 6024718 3192 3192 OTHER REVENUE 262400 262400 262400 6290310 6290310 3948547 3077103 871444 221507 172366 49141 358618 279471 79147 4207 3361 846 168100 134248 33852 20304 19389 915 90934 70019 20915 37728 29401 8327 BAD DEBT EXPENSE 258676 258676 INFORMATION SERVICES 204782 163618 41164 PROFESSIONAL FEES 118629 48534 70095 UTILITIES 89112 71199 17913 259270 210560 48710 5780414 4537945 1242469 0 10379 3420223 4231794 561141 306386 68448 94977 2988414 1366813 1712535 1621601 159 4909 5772885 6259667 22567 6478 348629 341604 371196 348082 X 5401689 5911585 5401689 5911585 5772885 6259667 509896 X false true X true false X 2005 567670 50000 619675 3660844 4225482 4881782 5211292 6290310 24269710 3662849 4225482 5449452 5261292 6290310 24889385 24889385 2148 2463 2126 3192 9929 2148 2463 2126 3192 9929 8706 433 2878 7248 262400 281665 3673703 4228378 5454456 5268540 6555902 25180979 0.98840 0.99830 0.00000 0.00000 X PART III, LINE 12 281,665 300377 300377 422638 207708 214930 1288235 709216 579019 244850 216844 28006 732314 233045 499269 1621601 ACCRUED LEAVE PAYABLE 185653 PAYROLL AND RELATED LIABILITIES 151076 OTHER LIABILITIES 4875 341604 6290310 6290310 6290310 5780414 5780414 5780414 false false false false false false false false false JIM NOVELLI EXECUTIVE DIRECTOR 153722 153722 KATHRYN S HENLEY MEDICAL DIRECTOR 208498 208498 DANA MILAGROSA ASST CLINICAL DIRECT 150864 150864 FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS PERFORMANCE AND VOTES ON THE COMPENSATION PACKA GE OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.