Behavioral Health Network Inc
- Assets
- $66.4m
- Revenue
- $161.3m
- Investments
- $0.0
- Employees
- 2,774
- Location
- Springfield, MA
- Founding
- 10/1966
- Data as of
- 06/2022
- 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 06/2022, Behavioral Health Network Inc employed 2,774 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 06/2022, Behavioral Health Network Inc generated $161.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $146.7m during the year ending 06/2022. While expenses have increased by 8.2% 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
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.
OTHER PROGRAM SERVICES INCLUDE, DETOX, IOP/DAY TREATMENT, OPPORTUNITY HOUSE, CLINIC OUTPATIENT AND COURT PROGRAM.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Potee Medical Director | 40 | $348,460 | |
Steven Winn President & CEO | OfficerTrustee | 38 | $334,374 |
Sara Brewer Medical Director | 40 | $265,205 | |
Stewart Joslin CFO | Officer | 38 | $260,089 |
Elizabeth Langmore-Avila Psychiatrist | 40 | $245,944 | |
Abel Gonzalez Casals Psychologist | 33 | $188,644 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baytechit Llc It Services And Support | 6/29/22 | $2,672,542 |
401 Liberty St Llc Rent | 6/29/22 | $1,467,141 |
Maple Springfield Associates Rent | 6/29/22 | $592,735 |
Lower Mill Llc Rent | 6/29/22 | $465,351 |
Vaas Builders Llc Building Repair/renovation | 6/29/22 | $642,483 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,737 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,161,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,238,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,430,258 |
| Total Program Service Revenue | $91,700,474 |
| Investment income | $66,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,694 |
| 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 | $161,282,635 |
| 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. | $2,326,272 |
| Compensation of current officers, directors, key employees. | $2,326,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,977,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,616,972 |
| Payroll taxes | $8,919,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $161,829 |
| Fees for services: Accounting | $90,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,621,316 |
| Advertising and promotion | $102,176 |
| Office expenses | $661,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,347,220 |
| Travel | $393,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $272,457 |
| Interest | $365,071 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,398,235 |
| Insurance | $765,660 |
| All other expenses | $2,619,802 |
| Total functional expenses | $146,657,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,071,508 |
| Savings and temporary cash investments | $195,785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,630,976 |
| 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 | $746,550 |
| Net Land, buildings, and equipment | $26,556,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,156,265 |
| Total assets | $66,357,508 |
| Accounts payable and accrued expenses | $10,409,712 |
| Grants payable | $0 |
| Deferred revenue | $200,451 |
| Tax-exempt bond liabilities | $6,200,095 |
| Escrow or custodial account liability | $740,179 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,718,197 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,364 |
| Total liabilities | $26,270,998 |
| Net assets without donor restrictions | $39,337,175 |
| Net assets with donor restrictions | $749,335 |
| 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 | $66,357,508 |