Behavioral Healthcare Services Inc
- Assets
- $9.0m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 176
- Location
- Owensboro, KY
- Founding
- 09/1998
- Data as of
- 06/2021
- 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 06/2021, Behavioral Healthcare Services Inc employed 176 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 06/2021, Behavioral Healthcare Services Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $13.1m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER RESIDENTIAL SERVICES TO MENTALLY RETARDED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTHCARE SERVICES ALLOWS GREEN RIVER REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC. TO OFFER RESIDENTIAL SERVICES TO MENTALLY RETARDED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Ley Employee | 40 | $117,965 | |
Michael Huth CFO | Officer | 40 | $0 |
Wanda Figueroa-Peralta CEO | Officer | 40 | $0 |
Jeff Jones Director | Trustee | 0.5 | $0 |
Jill Geltmaker Secretary/treasurer | Trustee | 0.5 | $0 |
Keith Franey Vice Chair | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,960,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,015,418 |
| Total Program Service Revenue | $10,385,266 |
| Investment income | $17,617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,144 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,461,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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 | $6,480,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $845,909 |
| Payroll taxes | $473,173 |
| Fees for services: Management | $1,164,865 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $966,190 |
| Advertising and promotion | $9,614 |
| Office expenses | $336,244 |
| Information technology | $141,492 |
| Royalties | $0 |
| Occupancy | $872,445 |
| Travel | $139,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,401 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,231 |
| Insurance | $120,785 |
| All other expenses | $68,555 |
| Total functional expenses | $13,084,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,754,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,241,800 |
| 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 | $8,995,827 |
| Accounts payable and accrued expenses | $751,122 |
| 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 | $17,058,979 |
| Total liabilities | $17,810,101 |
| Net assets without donor restrictions | -$8,814,274 |
| 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 | $8,995,827 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Behavioral Healthcare Services Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Louise W Eggleston Center Inc Norfolk, VA | $29,105,931 | $28,904,867 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |