Nonprofit · EIN 95-2838006
BEHAVIORAL HEALTH SERVICES INC
Tax-exempt · GARDENA, CA 90249
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $54,450,307 | $48,453,140 | $5,997,167 | $43,462,784 | $37,033,214 | $6,429,570 |
| June 30, 2024 | 990 | $46,190,589 | $48,149,433 | -$1,958,844 | $42,340,821 | $42,217,407 | $123,414 |
| June 30, 2023 | 990 | $41,142,930 | $44,664,362 | -$3,521,432 | $34,685,129 | $32,468,166 | $2,216,963 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,180,886
- of which government grants
- $42,516,040
- Program service revenue
- $10,219,837
- Investment income
- $39,921
- Net gain from sales of assets
- $39,777
- Other revenue
- $9,663
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $709,340
- Other salaries and wages
- $26,252,234
- Salaries, compensation and benefits (total)
- $33,427,374
- Professional fundraising fees
- $0
- Legal fees
- $163,788
- Accounting fees
- $170,217
- Occupancy
- $2,233,682
- Travel
- $148,246
- Depreciation
- $777,076
- Program services (functional)
- $38,696,316
- Management and general (functional)
- $9,733,940
- Fundraising (functional)
- $22,884
Balance sheet and other
- Total assets, start of year
- $42,340,821
- Total assets, end of year
- $43,462,784
- Total liabilities, end of year
- $37,033,214
- Net assets, end of year
- $6,429,570
- Land, buildings and equipment
- $15,006,209
- Net assets without donor restrictions
- $6,429,570
- Gross receipts
- $54,450,307
- Employees
- 570
- Volunteers
- 25
- Year formed
- 1973
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE SHOOK | CEO/PRESIDENT Trustee or director, Officer | 40 | $273,704 | $7,190 |
| NIKUNJ PATEL | PRIMARY CARE PHYSICIAN Highest-paid employee | 40 | $264,592 | $11,664 |
| JENNIFER CASABAR | PHYSICIAN Highest-paid employee | 40 | $261,538 | $11,798 |
| RUBEN S CASABAR | PHYSICIAN Highest-paid employee | 40 | $207,493 | $6,394 |
| ANDREA JONES | CFO Officer | 40 | $199,290 | $12,175 |
| GREGORY B JAHANGIRI | PHYSICIAN Highest-paid employee | 40 | $200,689 | $917 |
| MARIEFAYE T RAMOS | NURSE PRACTITIONER Highest-paid employee | 40 | $174,841 | $11,639 |
| MICHAEL J BALLUE | CHIEF COMP OFFICER Officer | 40 | $155,021 | $12,216 |
| MARY VICTORIA VELARDE ESQ | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| THERESA CANNON | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES KING | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BOWEN CHUNG | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| IRIS DURAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID GASCON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOE GATLIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNESTO SAUCEDO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MEREDITH WALLACE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHIRLEY SUMMERS | CEO/PRESIDENT (THRU 8/23) Officer | 37.5 | $282,427 | $7,767 |
| NIKUNJ PATEL | HC PRIMARY CARE PHYSICIAN Highest-paid employee | 40 | $265,067 | $10,976 |
| JENNIFER CASABAR | HC PRIMARY CARE PHYSICIAN Highest-paid employee | 40 | $262,570 | $11,177 |
| DENISE SHOOK | CEO/PRESIDENT (AS OF 8/23) Trustee or director, Officer | 37.5 | $246,861 | $1,623 |
| RUBEN S CASABAR | PHYSICIAN Highest-paid employee | 40 | $208,082 | $11,390 |
| GREGORY B JAHANGIRI | PHYSICIAN Highest-paid employee | 40 | $210,583 | $771 |
| DAVID J LUPO | LICENSED CONTRACTOR Key employee | 40 | $157,193 | $11,440 |
| CELIA M ARAGON | DIVISIONAL DIRECTOR Key employee | 40 | $150,624 | $11,983 |
| MICHELLE M VENABLE | HC OPERATIONS DIRECTOR Highest-paid employee | 40 | $144,349 | $11,792 |
| MICHAEL J BALLUE | CHIEF COMP OFFICER Officer | 40 | $140,395 | $11,906 |
| ANDREA JONES | CFO Officer | 37.5 | $95,515 | $4,109 |
| MARY VICTORIA VELARDE ESQ | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| THERESA CANNON | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES KING | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| RICK LAM | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| IRIS DURAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID GASCON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOE GATLIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ERNESTO SAUCEDO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TODD TURLEY | VP OF FINANCE Officer | 37.5 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHIRLEY SUMMERS | CEO/PRESIDENT Trustee or director, Officer | 37.5 | $327,113 | $12,963 |
| NIKUNJ PATEL | HC PRIMARY CARE PHYSICIAN Highest-paid employee | 40 | $251,992 | $10,461 |
| JENNIFER CASABAR | HC PRIMARY CARE PHYSICIAN Highest-paid employee | 40 | $228,000 | $7,899 |
| RUBEN S CASABAR | PHYSICIAN Highest-paid employee | 40 | $197,653 | $10,963 |
| GREGORY B JAHANGIRI | PHYSICIAN Highest-paid employee | 40 | $200,770 | $688 |
| DENISE SHOOK | COO Officer | 40 | $186,667 | $1,548 |
| CHUNG W KIM | PHYSICIAN Highest-paid employee | 40 | $155,550 | $558 |
| MARY VICTORIA VELARDE ESQ | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| THERESA CANNON | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES KING | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| RICK LAM | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| PABLO CATANO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID GASCON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOE GATLIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ERNESTO SAUCEDO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| IRIS DURAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TODD TURLEY | CFO/VP OF FINANCE Officer | 37.5 | $0 | $0 |
| ANDREA JONES | CFO (AS OF 06/23) Officer | 37.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15519 CRENSHAW BLVD, GARDENA, CA 90249-4525
- Principal officer (990 for 2024)
- DENISE SHOOK, 15519 CRENSHAW BLVD, GARDENA, CA 90249
- Signed the 990
- ANDREA JONES, CFO
- Phone
- (310) 679-9126
- Website
- WWW.BHS-INC.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2838006 or by the name BEHAVIORAL HEALTH SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- BHS BELIEVES THAT RECOVERY, OR LIVING A CLEAN, SOBER, AND HAPPY LIFE REQUIRES A COMMITMENT TO WORKING EVERY DAY. STAFF ARE COMMITTED TO CLIENTS AS THEY IDENTIFY THEIR NEEDS AND COMMIT TO A PROGRAM OF RECOVERY. ALL CLINICAL SUD TREATMENT STAFF ARE REGISTERED OR CERTIFIED AS ADDICTION COUNSELORS INCLUDING MASTER'S LEVEL AND LICENSED PROFESSIONALS FOR SPECIALIZED SERVICES. BHS WAS AMONG THE FIRST SUBSTANCE USE DISORDER TREATMENT PROVIDERS TO DEVELOP SPECIALIZED SERVICES FOR PREGNANT AND PARENTING WOMEN. BHS HAS BEEN PROVIDING ALCOHOL AND OTHER DRUG TREATMENT TO PERSONS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM FOR OVER 28 YEARS. BHS RECOGNIZES THAT THE CONTINUUM OF CARE BEGINS WITH PREVENTION, AND THE ORGANIZATION HAS A LONG HISTORY OF PROVIDING ALCOHOL AND OTHER DRUG PREVENTION SERVICES.Expenses $30,846,070
- BHS 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.Expenses $1,915,264
- BHS 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.Expenses $1,541,982
- Expenses $4,393,000 · revenue $10,219,837
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2838006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $43,462,784
- Income (IRS master file)
- $54,450,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $54,450,307 | $48,453,140 | $43,462,784 | IRS |
| 990 | June 2024 | $46,190,589 | $48,149,433 | $42,340,821 | XML |
| 990 | June 2023 | $41,142,930 | $44,664,362 | $34,685,129 | XML |
| 990 | June 2022 | $34,303,416 | $38,664,101 | $33,009,285 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2838006).
Questions about BEHAVIORAL HEALTH SERVICES INC
- What is the EIN of BEHAVIORAL HEALTH SERVICES INC?
- The employer identification number (EIN) of BEHAVIORAL HEALTH SERVICES INC is 95-2838006.
- Is BEHAVIORAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BEHAVIORAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEHAVIORAL HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEHAVIORAL HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEHAVIORAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names DENISE SHOOK.
- Who are the officers and directors of BEHAVIORAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 8 received compensation from the organization, the highest $273,704 (DENISE SHOOK, CEO/PRESIDENT).
- How much revenue does BEHAVIORAL HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $54,450,307, expenses of $48,453,140 and total assets of $43,462,784 at year end.
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All nonprofits in GARDENA · California · Mental health and crisis intervention