Behavioral Health Resources
- Assets
- $19.9m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 217
- Location
- Olympia, WA
- Founding
- 11/1959
- Data as of
- 06/2021
- EIN
- 91-0666889
Organization Overview
Behavioral Health Resources is located in Olympia, WA. The organization was established in 1959. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Behavioral Health Resources employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Resources 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 Resources generated $20.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $16.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT AND RECOVERY SERVICES - THURSTON/MASON COUNTIES ADULT AND CHILDREN SERVICES PROVIDE AN ARRAY OF OUTPATIENT SERVICES INCLUDING A NUMBER OF EVIDENCED BASED PRACTICES (EBP) TO ASSIST INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. THURSTON/MASON SERVES APPROXIMATELY 3,000 CLIENTS PER MONTH. RECOVERY SERVICES INCLUDE A VARIETY OF CONTRACTS FOR ADDICTION AND CHEMICAL DEPENDENCY TREATMENT. INCLUDING THE HARVEST PROGRAM FOR PREGNANT WOMEN.
GRAYS HARBOR SERVICES - GRAYS HARBOR COUNTY ADULT AND CHILDREN OUTPATIENT PROGRAM EXPANDED INTO THE ABERDEEN/HOQUIAM AREA IN OCTOBER 2007. THIS INCLUDES OPERATION OF A 10 BED STABILIZATION UNIT AND CRISIS SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Young Medical Director | 40 | $276,369 | |
Laurie Tebo CEO | Officer | 34 | $249,971 |
Rebecca Jo Renn Psychiatrist | 40 | $221,355 | |
John E Morris Psychiatrist | 40 | $195,027 | |
Ian Harrel COO | Officer | 40 | $172,756 |
Anne Patterson Nurse Practitioner | 40 | $169,071 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lewis Cutler Construction Inc Construction Of Harvest Home | 6/29/18 | $738,008 |
Netsmart Technologies Software Maint & Support | 6/29/18 | $256,104 |
The Emily Program Pc Provider For Eating Disorders | 6/29/18 | $137,269 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,076,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,204,344 |
| Total Program Service Revenue | $16,874,720 |
| Investment income | $4,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,079 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,084,793 |
| 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. | $1,533,545 |
| Compensation of current officers, directors, key employees. | $230,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,108,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,829,275 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,593 |
| Fees for services: Accounting | $180,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $405,409 |
| Advertising and promotion | $7,864 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $26,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $280,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $508,380 |
| Insurance | $1,175,268 |
| All other expenses | $385,065 |
| Total functional expenses | $16,427,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,161,660 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,999,627 |
| 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 | $580,684 |
| Net Land, buildings, and equipment | $10,035,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,509 |
| Total assets | $19,874,296 |
| Accounts payable and accrued expenses | $1,842,726 |
| 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 | $5,590,665 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,433,391 |
| Net assets without donor restrictions | $11,297,031 |
| Net assets with donor restrictions | $1,143,874 |
| 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 | $19,874,296 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Behavioral Health Resources has recieved totaling $1,051,511.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TRUEBLOOD REFUNDING; TRUEBLOOD PHASE II-REFUNDING | $1,027,011 |
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Unite Washington Platform For Integrated Health | $24,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Lakes Mental Healthcare Lakewood, WA | $35,468,567 | $30,909,144 |
Anchorage Community Mental Health Services Inc Anchorage, AK | $20,702,817 | $29,430,530 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |
Seattle Counseling Center Seattle, WA | $4,194,788 | $4,604,143 |
Center For Family Development Inc Eugene, OR | $16,880,294 | $7,186,285 |
Quality Behavioral Health Clarkston, WA | $6,394,193 | $6,972,530 |