Behavioral Health Northwest
- Assets
- $759.9k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Everett, WA
- Founding
- 06/1997
- Data as of
- 06/2021
- EIN
- 91-1649578
Organization Overview
Behavioral Health Northwest is located in Everett, WA. The organization was established in 1997. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Northwest 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 Northwest generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 4.2% 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 PROVIDE INNOVATIVE, EFFICIENT, INTEGRATED BEHAVIORAL HEALTHCARE THROUGHOUT THE NORTHWEST
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH NORTHWEST (BHN) OFFERS A FULL RANGE OF BEHAVIORAL HEALTH SERVICES TO HEALTH PLANS AND STATE AND LOCAL AUTHORITIES. WE CAN PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND OLDER ADULTS. OUR SERVICES RANGE FROM BRIEF THERAPY TO INTENSIVE OUTPATIENT TO RESIDENTIAL AND INPATIENT OPTIONS. WE EMPLOY A VARIETY OF PROVIDER TYPES INCLUDING CASE MANAGERS, THERAPISTS, PSYCHIATRIC PRESCRIBERS, EMPLOYMENT SPECIALISTS, PEER COUNSELORS, AND CHEMICAL DEPENDENCY PROVIDERS. BHN ALSO OFFERS A RANGE OF ADMINISTRATIVE FUNCTIONS NECESSARY FOR MOST CONTRACTORS SUCH AS HEALTH PLANS AND STATE, REGIONAL AND COUNTY AUTHORITIES.BHN CAN PROVIDE BRIEF, SOLUTION-FOCUSED BEHAVIORAL HEALTH INTERVENTIONS INTEGRATED IN A PRIMARY CARE SETTING. WE PROVIDE A SEAMLESS REFERRAL PROCESS FOR A CONTINUUM OF BEHAVIORAL HEALTH SERVICES INCLUDING TRADITIONAL OUTPATIENT AND MORE INTENSIVE SERVICES. THESE PRODUCTS ARE SCALABLE TO MEET THE NEEDS OF A VARIETY OF HEALTHCARE SETTINGS.BHN IS ABLE TO DEVELOP AND OPERATE INTENSIVE TREATMENT PROGRAMS IN AREAS WHERE THIS NEED IS NOT CURRENTLY BEING MET. LOCAL INTENSIVE SERVICES REDUCE INPATIENT UTILIZATION AND PROVIDE CARE CLOSER TO THE INDIVIDUALS' HOMES AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Sebastian President | OfficerTrustee | 4 | $0 |
Jodi Daly Secretary/treasurer | OfficerTrustee | 4 | $0 |
Patrick Evans Member | Trustee | 4 | $0 |
Jeff Thomas Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Frontier Behavioral Health Provider Services | 6/29/21 | $769,804 |
Central Wa Comprehensive Mh Provider Services | 6/29/21 | $1,445,204 |
Compass Health Provider Services | 6/29/21 | $959,873 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,097,486 |
| Investment income | $0 |
| 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 | $3,097,486 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,438 |
| Fees for services: Accounting | $3,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,622 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $54,377 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,352 |
| All other expenses | $0 |
| Total functional expenses | $3,138,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,476 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $183,604 |
| Accounts receivable, net | $260,403 |
| 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 | $34,373 |
| 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 | $759,856 |
| Accounts payable and accrued expenses | $675,815 |
| Grants payable | $0 |
| Deferred revenue | $10,518 |
| 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 | $0 |
| Total liabilities | $686,333 |
| Net assets without donor restrictions | $73,523 |
| 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 | $759,856 |
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Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |
Set Free Alaska Wasilla, AK | $10,288,128 | $8,571,877 |
Valley Alcohol Council Sunnyside, WA | $7,924,605 | $6,797,904 |
Spokane Addiction Recovery Centers Inc Spokane, WA | $8,927,624 | $5,160,683 |
Walker Center For Alcoholism And Drug Abuse Inc Gooding, ID | $5,892,732 | $5,102,242 |