Behavioral Health Network Inc
- Assets
- $65.6m
- Revenue
- $133.1m
- Investments
- $0.0
- Employees
- 2,639
- Location
- Springfield, MA
- Founding
- 10/1966
- Data as of
- 06/2021
- EIN
- 04-2103756
Organization Overview
Behavioral Health Network Inc is located in Springfield, MA. The organization was established in 1966. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Behavioral Health Network Inc employed 2,639 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Behavioral Health Network Inc generated $133.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $123.9m during the year ending 06/2021. While expenses have increased by 6.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BEHAVIORAL HEALTH NETWORK'S MISSION IS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES IMPROVE THE QUALITY OF LIFE FOR THOSE WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BHN OUTPATIENT SERVICES ARE DELIVERED THROUGH 10 LICENSED CLINICS. SPECIALIZING IN SERVICES TO CHRONICALLY MENTALLY ILL ADULTS; SERIOUSLY EMOTIONALLY DISTURBED CHILDREN, ADOLESCENTS & FAMILIES; INDIVIDUALS WITH SUBSTANCE USE DISORDERS; INFANTS, YOUNG CHILDREN & THEIR FAMILIES; MEDICALLY INVOLVED, INTELLECTUALLY DISABLED POPULATION; AND LATINO POPULATIONS THROUGHOUT WESTERN MASSACHUSETTS.
BHN CRISIS IS AN EMERGENCY SERVICE PROVIDER COVERING THE SOUTHERN PIONEER VALLEY. BHN CRISIS PROVIDES A FRONT LINE RESPONSE, 24 HOURS A DAY, 7 DAYS A WEEK TO INDIVIDUALS OF ALL AGES, WHO ARE EXPERIENCING A BEHAVIORAL HEALTH CRISIS, REGARDLESS OF INSURANCE. BHN CRISIS PROVIDES SERVICES ON A MOBILE BASIS, INCLUDING HOME AND COMMUNITY BASED SETTINGS OR IN AN EMERGENCY DEPARTMENT WHEN NEEDED.
CBHI IN-HOME THERAPEUTIC MONITORING AND IN-HOME BS (CBHI-IT-TM AND IHBS) PROGRAMS PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THESE SERVICES ARE PROVIDED AT IN-HOME AND COMMUNITY SETTINGS.
OTHER PROGRAM SERVICES INCLUDE, DETOX, IOP/DAY TREATMENT, OPPORTUNITY HOUSE, CLINIC OUTPATIENT AND COURT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Potee Medical Director | 40 | $311,768 | |
Katherine B Wilson President Emeritus | OfficerTrustee | 1 | $304,725 |
Steven Winn President & CEO | OfficerTrustee | 38 | $262,718 |
Elizabeth Langmore-Avila Psychiatrist | 40 | $249,406 | |
Sara Brewer Medical Director | 40 | $232,808 | |
Rashi Govil Psychiatrist | 40 | $226,626 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
401 Liberty St Llc Rent | 6/29/21 | $1,444,900 |
Reinhart Food Service Llc Food Distribution | 6/29/21 | $798,286 |
Maple Springfield Associates Rent | 6/29/21 | $582,756 |
Lower Mill Llc Rent | 6/29/21 | $424,556 |
Vaas Builders Llc Building Repair/renovation | 6/29/21 | $544,868 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,765 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,292,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,929,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,251,621 |
| Total Program Service Revenue | $82,943,650 |
| Investment income | $3,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,589 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,127,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,333,560 |
| Compensation of current officers, directors, key employees. | $2,333,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,572,867 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,915,166 |
| Payroll taxes | $7,775,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $215,797 |
| Fees for services: Accounting | $86,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,451,620 |
| Advertising and promotion | $116,191 |
| Office expenses | $611,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,923,608 |
| Travel | $251,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $242,030 |
| Interest | $290,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,123,543 |
| Insurance | $616,361 |
| All other expenses | $2,295,442 |
| Total functional expenses | $123,887,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,880,723 |
| Savings and temporary cash investments | $130,758 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,355,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $941,014 |
| Net Land, buildings, and equipment | $22,954,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,288,732 |
| Total assets | $65,551,106 |
| Accounts payable and accrued expenses | $10,251,229 |
| Grants payable | $0 |
| Deferred revenue | $804,483 |
| Tax-exempt bond liabilities | $6,501,276 |
| Escrow or custodial account liability | $774,110 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,629,457 |
| Unsecured mortgages and notes payable | $8,806,315 |
| Other liabilities | $0 |
| Total liabilities | $39,766,870 |
| Net assets without donor restrictions | $24,916,696 |
| Net assets with donor restrictions | $867,540 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $65,551,106 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Behavioral Health Network Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Easthampton Savings Foundation Easthampton, MA PURPOSE: EXEMPT PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $973,970 |
| Earnings | $113,432 |
| Net Contributions | $27,004 |
| Ending Balance | $1,114,406 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Services For The Underserved Inc New York, NY | $158,983,131 | $233,900,178 |
The May Institute Inc Randolph, MA | $81,888,199 | $141,934,180 |
Behavioral Health Network Inc Springfield, MA | $65,551,106 | $133,127,177 |
Bay Cove Human Services Inc Boston, MA | $73,611,314 | $126,196,963 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Community Health Resources Inc Windsor, CT | $27,429,271 | $60,593,569 |
Washington County Mental Health Services Inc Montpelier, VT | $30,263,441 | $58,801,152 |
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |