Behavioral Health Services Inc
- Assets
- $33.0m
- Revenue
- $34.3m
- Investments
- $0.0
- Employees
- 546
- Location
- Gardena, CA
- Founding
- 07/1974
- Data as of
- 06/2022
- EIN
- 95-2838006
Organization Overview
Behavioral Health Services Inc is located in Gardena, CA. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Behavioral Health Services Inc employed 546 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health 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 Health Services Inc generated $34.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $38.7m during the year ending 06/2022. While expenses have increased by 9.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM LIVES BY OFFERING HOPE AND OPPORTUNITIES FOR RECOVERY, WELLNESS, AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
BHS WAS AWARDED A FEDERAL CONTRACT FROM THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION ("SAMHSA") TO PROVIDE TARGETED STREET AND INTERNET OUTREACH AND SUBSTANCE ABUSE COUNSELING, HIV/AIDS AND PREVENTION CASE MANAGEMENT SERVICES. RECOGNIZING THE DISCONNECT 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Summers Ceo/president | OfficerTrustee | 40 | $365,461 |
Mary Victoria Velarde ESQ Chairperson | OfficerTrustee | 0.5 | $0 |
Theresa Cannon Vice Chairperson | OfficerTrustee | 0.5 | $0 |
James King Secretary | OfficerTrustee | 0.5 | $0 |
Rick Lam Treasurer | OfficerTrustee | 0.5 | $0 |
Pablo Catano Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Song Hong Le Md Medical Services | 6/29/22 | $526,745 |
Monarch Management And Consulting Llc Consulting Services | 6/29/22 | $373,500 |
Michael R Leb Medical Services | 6/29/22 | $269,325 |
Jenny L Batongmalaque Medical Services | 6/29/22 | $237,880 |
Tact Management Cfo Services | 6/29/22 | $265,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,369 |
| Total Program Service Revenue | $34,080,509 |
| Investment income | $196,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,100 |
| Net Gain/Loss on Asset Sales | $2,672 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,303,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $315,461 |
| Compensation of current officers, directors, key employees. | $315,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,479,532 |
| Pension plan accruals and contributions | $70,000 |
| Other employee benefits | $3,348,744 |
| Payroll taxes | $1,490,184 |
| Fees for services: Management | $3,950,100 |
| Fees for services: Legal | $63,810 |
| Fees for services: Accounting | $134,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $115,709 |
| Office expenses | $3,431,939 |
| Information technology | $24,235 |
| Royalties | $0 |
| Occupancy | $3,750,928 |
| Travel | $135,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,545 |
| Interest | $605,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $633,532 |
| Insurance | $1,024,622 |
| All other expenses | $0 |
| Total functional expenses | $38,664,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,602,644 |
| Savings and temporary cash investments | $183,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,408,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,580,997 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $529,253 |
| Net Land, buildings, and equipment | $15,647,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,663 |
| Total assets | $33,009,285 |
| Accounts payable and accrued expenses | $3,617,008 |
| Grants payable | $0 |
| Deferred revenue | $11,020,619 |
| 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 | $15,421,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,058,772 |
| Net assets without donor restrictions | $2,950,513 |
| 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 | $33,009,285 |