Behavioral Health Network Of Greater St Louis
- Assets
- $6.9m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 35
- Location
- Saint Louis, MO
- Founding
- 01/2012
- Data as of
- 06/2023
- EIN
- 90-0656137
Organization Overview
Behavioral Health Network Of Greater St Louis is located in Saint Louis, MO. The organization was established in 2012. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2023, Behavioral Health Network Of Greater St Louis employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Network Of Greater St Louis 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 06/2023, Behavioral Health Network Of Greater St Louis generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $3.6m during the year ending 06/2023. While expenses have increased by 26.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BEHAVIORAL HEALTH NETWORK IS A COLLABORATIVE EFFORT OF PROVIDERS WORKING TOGETHER TO IMPROVE OUR COMMUNITY BY LEADING BEHAVIORAL HEALTH PLANNING AND COORDINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH EMERGENCY ROOM ENHANCEMENT (YERE) BHN MANAGES YERE IMPLEMENTATION IN PARTNERSHIP WITH THE FIVE COMMUNITY MENTAL HEALTH CENTERS THAT SERVE CHILDREN. THE PROJECT'S PRIMARY GOALS ARE TO IMPROVE ACCESS TO AND ENGAGEMENT WITH COMMUNITY BEHAVIORAL HEALTH CARE, REDUCE PREVENTABLE HOSPITAL CONTACTS/READMISSIONS, AND IMPROVE YOUTH'S QUALITY OF LIFE. ELIGIBLE YOUTH RECEIVE OUTREACH AND ENGAGEMENT SERVICES FROM YERE OUTREACH WORKERS AND ARE CONNECTED TO CARE AT BH AGENCIES. APPROXIMATELY 500 YOUTH AND FAMILIES ARE SERVED EACH YEAR BY THIS PROJECT.
OTHER
ENGAGING PATIENTS IN CARE COORDINATION (EPICC) THE EPICC PROCESS CONNECTS INDIVIDUALS WHO HAVE OVERDOSED ON OPIOIDS GAIN THE HOSPITAL ED TO TREATMENT BY RECOVERY COACHES STAFFED BY MULTIPLE TREATMENT PROVIDERS. OVER 2000 REFERRALS ARE MADE PER YEAR. THE PROGRAM EMPHASIZES ACCESS TO MEDICATION ASSISTED TREATMENT TO SUPPORT RECOVERY.
BRIDGES TO CARE AND RECOVERY PROJECT: THE BRIDGES TO CARE AND RECOVERY PROJECT BRINGS TOGETHER COMMUNITY LEADERS TO ASSESS THE ISSUES THAT CONTRIBUTE TO BOTH POSITIVE AND NEGATIVE OUTCOMES THAT AFFECT THE CARE AND RECOVERY OF THOSE MOST IN NEED. THE PROJECT RESULTED IN SPECIFIC RECOMMENDATIONS TO CREATE A SUSTAINABLE PLAN TO ADDRESS THE GAPS BETWEEN THE EXISTING SERVICE SYSTEMS AND TO STRENGTHEN THE EXISTING COLLABORATIVE FRAMEWORK FOR BEHAVIORAL HEALTH. 78 CHURCHES HAVE RECEIVED MENTAL HEALTH TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Morrow Chair | OfficerTrustee | 1 | $0 |
Sue King Vice-Chair | OfficerTrustee | 3 | $0 |
Laura Mccallister Treasurer | OfficerTrustee | 2 | $0 |
Katrina Mcdonald-Fuller Secretary | OfficerTrustee | 3 | $0 |
Cori Putz Director | Trustee | 2 | $0 |
Kevin Drollinger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $109,871 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,231,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,425,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,767,765 |
| Total Program Service Revenue | $81,175 |
| Investment income | $28,500 |
| 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 | $3,877,440 |
| 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. | $233,310 |
| Compensation of current officers, directors, key employees. | $20,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,406,069 |
| Pension plan accruals and contributions | $67,026 |
| Other employee benefits | $56,884 |
| Payroll taxes | $109,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $36,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,439,025 |
| Advertising and promotion | $0 |
| Office expenses | $19,336 |
| Information technology | $35,189 |
| Royalties | $0 |
| Occupancy | $72,787 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,922 |
| Insurance | $3,948 |
| All other expenses | $0 |
| Total functional expenses | $3,622,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,015,081 |
| Savings and temporary cash investments | $1,405,196 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,884,360 |
| 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 | $20,183 |
| Net Land, buildings, and equipment | $26,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $513,990 |
| Total assets | $6,864,895 |
| Accounts payable and accrued expenses | $291,071 |
| 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 | $523,186 |
| Total liabilities | $814,257 |
| Net assets without donor restrictions | $4,911,776 |
| Net assets with donor restrictions | $1,138,862 |
| 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 | $6,864,895 |