2024-05-09T17:55:33-05:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 910666889 BEHAVIORAL HEALTH RESOURCES BEHA 3607047170 3857 MARTIN WAY E OLYMPIA WA 98506 LAURIE TEBO CEO 3607047170 2024-05-09 1 LAURIE TEBO 999009999 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE TEBO 3857 MARTIN WAY E OLYMPIA WA 98506 19930981 0 X WWW.BHR.ORG X 1956 WA MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY 8 8 201 26 0 0 1983513 3207070 17189389 16685837 3766 34449 0 0 19176668 19927356 0 0 0 0 12733489 12886993 0 0 0 3217215 3479326 15950704 16366319 3225964 3561037 21609361 25300557 5942492 5919520 15666869 19381037 MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY 0 0 8667910 9008171 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. 4083340 7705676 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. 12751250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X LAURIE TEBO CEO 3607047170 3857 MARTIN WAY E OLYMPIA WA 98506 TENDAI MASIRIRI BOARD MEMBER 1.00 1.00 X 0 0 0 SOFI RENES BOARD MEMBER 1.00 1.00 X 0 0 0 ABE GARDNER BOARD MEMBER 1.00 1.00 X 0 0 0 MALCOLM WATERS BOARD MEMBER 1.00 1.00 X 0 0 0 TEYA HARRIS BOARD MEMBER 1.00 1.00 X 0 0 0 BRAD LIVINGSTONE SECRETARY/TREASURER 1.00 2.00 X 0 0 0 LAURIE TEBO CEO 34.00 6.00 X 266807 0 25251 IAN HARREL COO 40.00 X 181904 0 22295 AMY CLEVELAND VICE CHAIR 3.00 3.00 X 0 0 0 ALBERT WEINNIG CHAIR 1.00 2.00 X 0 0 0 LAWRENCE MARTIN PSYCHIATRIST 40.00 X 121885 0 0 REBECCA JO RENN PSYCHIATRIST 40.00 X 232025 0 24609 LINDA YOUNG MEDICAL DIRECTOR 40.00 X 290445 0 27603 WILLIAM KELLY PSYCHIATRIST 40.00 X 192185 0 0 1285251 0 99758 6 0 1 0 0 2969331 237739 3207070 PATIENT SERVICE FEES 621400 16185275 16185275 RENTAL INCOME 621400 334946 334946 CONTRACTS 621400 185159 185159 OTHER PROGRAM FEES 621400 -19543 -19543 16685837 6439 6439 31635 3625 28010 28010 28010 19927356 16713847 0 6439 1699072 1401471 297601 8393599 6923415 1470184 2794322 2228868 565454 8464 8464 116141 116141 322012 70375 251637 36751 838 35913 75506 68065 7441 145648 139929 5719 502334 261735 240599 341616 292094 49522 SUPPLIES 546017 105484 440533 REPAIRS AND MAINTENANCE 258853 237763 21090 COMMUNICATION 252433 219224 33209 CLIENT FLEX FUNDS 240082 240082 633469 553443 80026 16366319 12751250 3615069 0 6052537 7975457 4947163 6329327 697267 718306 15315969 5780299 9709986 9535670 202408 741797 21609361 25300557 1337469 1274107 3915871 3477586 689152 1167827 5942492 5919520 X 14535632 18301505 1131237 1079532 15666869 19381037 21609361 25300557 X 3561037 11414 141717 X 0 1 X 1 1 1 X 710038 1151386 3204344 1983512 3207070 10256350 18290813 17630229 16874720 17189388 16685837 86670987 19000851 18781615 20079064 19172900 19892907 96927337 0 0 0 96927337 3685 7342 4650 2133 6439 24249 3685 7342 4650 2133 6439 24249 19004536 18788957 20083714 19175033 19899346 96951586 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2087543 2087543 11447709 4159457 7288252 1780717 1620842 159875 9535670 DUE TO AFFILIATE 517129 OTHER CURRENT LIABILITIES 17436 DEFERRED GRANT REVENUE 27468 OPERATING LEASE OBLIGATION 605794 1167827 X X X X X 0 0 0 0 0 0 0 0 0 LINDA YOUNG MEDICAL DIRECTOR 290445 0 0 0 0 0 14481 0 13122 0 318048 0 0 0 LAURIE TEBO CEO 266807 0 0 0 0 0 12090 0 13161 0 292058 0 0 0 REBECCA JO RENN PSYCHIATRIST 232025 0 0 0 0 0 11570 0 13039 0 256634 0 0 0 IAN HARREL COO 181904 0 0 0 0 0 9090 0 13205 0 204199 0 0 0 WILLIAM KELLY PSYCHIATRIST 192185 0 0 0 0 0 0 0 0 0 192185 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM IS FILLED OUT BY EACH BOARD MEMBER AND MANAGEMENT STAFF ANNUALLY OR WHEN A NEW MEMBER OR EMPLOYEE IS HIRED. CONFLICTS INCLUDE DOING BUSINESS WITH THE MEMBER OR A PERSONAL RELATIONSHIP. A BUSINESS RELATIONSHIP IS REVIEWED TO DETERMINE MATERIALITY, IF ANY. IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST, THAT MEMBER CANNOT VOTE ON ANY ISSUE THAT AFFECTS THE CONFLICT. CONFLICTS OF INTEREST ARE CONSIDERED BY THE FULL BOARD BEFORE A PARTY IS ELECTED TO BECOME A MEMBER. IF A CONFLICT IS TOO GREAT AN ISSUE, THAT PARTY IS NOT ELECTED TO BECOME A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS REVIEWED BY THE FULL BOARD ON A BIANNUAL BASIS. THE BOARD IS GIVEN COMPARATIVE DATA FOR OUR AREA. OTHER HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED AT RATES COMPARABLE TO OUR AREA. CEO COMPENSATION WAS LAST REVIEWED IN 2022. OTHER POSITIONS ARE REVIEWED AT THE DATE OF HIRE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AUDITS ARE MAILED TO EACH INDIVIDUAL CONTRACTOR THAT REQUIRES IT. FINANCIAL STATEMENTS ARE MAILED ON A QUARTERLY BASIS TO THE BANK THAT CARRIES THE MORTGAGE. OTHER FINANCIALS ARE PROVIDED FOR GRANT APPLICATIONS UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET ADJUSTMENT FOR CAPITLIZED LEASES -23,160. CONSOLIDATION OF BHR FOUNDATION 164,877. BHR HOUSING PROPERTIES 3857 MARTIN WAY E OLYMPIA WA 98506 478184602 LOW COST HOUSING TO INDIVIDUALS WITH BEHAVIORAL HEALTH CONDITIONS WA 501(C)(3) LINE 7 BEHAVIROAL HEALTH RESOURCES 1 BHR RESIDENTIAL PROPERTIES 3857 MARTIN WAY E OLYMPIA WA 98506 911579542 HOUSING FOR INDIVIDUALS WITH BEHAVIORAL HEALTH CONDITIONS WA 501(C)(2) BEHAVIROAL HEALTH RESOURCES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0