Behavioral Healthcare Services Inc
- Assets
- $5.5m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 192
- Location
- Owensboro, KY
- Founding
- 09/1998
- Data as of
- 06/2022
- EIN
- 31-1563579
Organization Overview
Behavioral Healthcare Services Inc is located in Owensboro, KY. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Behavioral Healthcare Services Inc employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Healthcare Services 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 06/2022, Behavioral Healthcare Services Inc generated $12.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $13.6m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE, TREATMENT AND TRAINING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS, DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTHCARE SERVICES PROVIDES CARE, TREATMENT AND TRAINING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS, DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Bothwell Chair | Trustee | 0.5 | $0 |
Collette Carter Vice Chair | Trustee | 0.5 | $0 |
Jill Geltmaker Secretary/treasurer | Trustee | 0.5 | $0 |
Jeff Jones Director | Trustee | 0.5 | $0 |
Michael Roe Director | Trustee | 0.5 | $0 |
Wanda Figueroa-Peralta CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,175,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,281,751 |
| Total Program Service Revenue | $10,469,339 |
| Investment income | $11,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,762,684 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,650,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $839,175 |
| Payroll taxes | $392,533 |
| Fees for services: Management | $1,057,428 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $890,168 |
| Advertising and promotion | $9,746 |
| Office expenses | $314,362 |
| Information technology | $272,894 |
| Royalties | $0 |
| Occupancy | $867,415 |
| Travel | $202,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,557 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $602 |
| Insurance | $131,360 |
| All other expenses | $142,135 |
| Total functional expenses | $13,643,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,520,759 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,006,906 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,527,665 |
| Accounts payable and accrued expenses | $497,273 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,725,922 |
| Total liabilities | $15,223,195 |
| Net assets without donor restrictions | -$9,695,530 |
| Net assets with donor restrictions | $0 |
| 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 | $5,527,665 |