2023-11-13T15:45:29-06:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 470528515 BLUE VALLEY BEHAVIORAL HEALTH INC BLUE 4022283386 1123 N 9 ST BEATRICE NE 683102041 JONATHAN DAY EXECUTIVE DIRECTOR 4022283386 2023-10-26 1 JONATHAN DAY 999009999 1 ASHLEY S BELL CPA P02166499 4024234343 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD MCDOUGALL 1123 N 9TH STREET BEATRICE NE 68310 9242677 0 X WWW.BVBH.NET X 1972 NE BLUE VALLEY BEHAVIORAL HEALTH EXISTS TO PROVIDE QUALITY PROFESSIONAL OUTPATIENT BEHAVIORAL HEALTHCARE TO OUR RURAL SERVICE AREA IN COOPERATION WITH OTHER PROVIDERS. 12 12 103 0 0 0 1778506 1981526 6250166 6990102 -157738 62750 39978 100285 7910912 9134663 0 0 0 0 6186046 7107748 0 0 37687 1218003 1392823 7404049 8500571 506863 634092 6266682 7191219 940466 1230911 5326216 5960308 BLUE VALLEY BEHAVIORAL HEALTH EXISTS TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PEOPLE OF ALL AGES WITHIN OUR COMMUNITIES, THAT PROMOTES HEALTHY AND PRODUCTIVE LIVES. 0 0 6954197 6304677 MENTAL HEALTH SERVICES: COUNSELING, MED MANAGEMENT, COMMUNITY SUPPORT, CONSULTATION, EDUCATION, INTENSIVE YOUTH TREATMENT SERVICE, YOUTH ASSISTANCE PROGRAM. 822418 749846 SUBSTANCE ABUSE: COUNSELING, ADULT INTENSIVE OUTPATIENT SERVICES, EDUCATION, EVALUATIONS YOUTH ASSITANCE PROGRAM. 7776615 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 103 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NE X KATIE LITTERICK 4022283386 1123 N 9TH ST BEATRICE NE 68310 RICHARD MCDOUGALL CHAIRMAN 2.00 X X 0 0 0 DIANE COURTNEY SECRETARY/TREASURER 2.00 X X 0 0 0 VICKI BROMM VICE CHAIR 2.00 X X 0 0 0 SARAH WILTSE DIRECTOR 2.00 X 0 0 0 GERALD SLEZAK DIRECTOR 2.00 X 0 0 0 JOANNA UDEN DIRECTOR 2.00 X 0 0 0 KEVIN STUKENHOLTZ DIRECTOR 2.00 X 0 0 0 SHERRIL WEGELE DIRECTOR 2.00 X 0 0 0 JODY VONDRA DIRECTOR 2.00 X 0 0 0 JEFFREY MEADE DIRECTOR 2.00 X 0 0 0 MONICA BRAUN DIRECTOR 2.00 X 0 0 0 RYAN ZABAWA DIRECTOR 2.00 X 0 0 0 JONATHAN DAY EXECUTIVE DIRECTOR 40.00 X 169681 0 17117 169681 0 17117 1 0 1 0 LISA YOUNG 8000 LAYTONJOHN LANE LINCOLN NE 68516 MEDICATION MANAGEMENT 157645 1 1910191 71335 1981526 PATIENT FEES 624310 6990102 6990102 6990102 98614 98614 72150 108014 -35864 -35864 -35864 MISCELLANEOUS INCOME 900099 100285 100285 100285 9134663 7054523 0 98614 197310 142063 51301 3946 5453575 5136314 291215 26046 160954 149554 10610 790 902238 830333 66899 5006 393671 366415 25357 1899 1142 963 179 1974 1664 310 21435 18067 3368 10450 10450 23645 19389 4256 194181 163380 30801 54428 45279 9149 314298 255149 59149 251640 206345 45295 54742 49504 5238 15535 12739 2796 107770 88788 18982 51245 42021 9224 EMR EXPENSE 137999 113159 24840 MISCELLANEOUS 73434 60215 13219 REPAIRS AND MAINTENANCE 66693 54688 12005 AMORTIZATION EXPENSE 12212 10136 2076 8500571 7776615 686269 37687 225971 279247 3217551 3577234 120771 165569 613513 623411 96605 97548 1737760 813955 887869 923805 1020997 1065929 83405 458476 6266682 7191219 559294 538781 381172 371148 0 320982 940466 1230911 X 5326216 5960308 5326216 5960308 6266682 7191219 634092 0 X X 0 1 X 1 0 X 1927465 2083305 2838213 1778506 1966370 10593859 1927465 2083305 2838213 1778506 1966370 10593859 10593859 23170 24562 63067 -157738 98614 51675 20973 17815 22738 39978 100285 201789 10847323 26328209 0.97660 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79636 79636 796008 377725 418283 288929 111587 177342 573187 324643 248544 923805 PINNACLE INVESTMENT ACCOUNT 1065929 F 1065929 DEFERRED LOAN FEES 14970 ROU ASSET 409578 LESS ACCUMULATED AMORTIZATION - ROU -91737 SOFTWARE 192553 LESS ACCUMULATED AMORTIZATION - SOF -66889 458476 LEASE LIABILITY 320982 320982 X 9170526 0 9170526 -35863 -35863 9134663 8536434 35863 35863 8500571 0 8500571 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS PART XI LINE 4B LOSS ON DISPOSAL OF ASSETS PART XII LINE 2D LOSS ON DISPOSAL OF ASSETS 1 X 0 0 0 0 0 0 0 0 0 JONATHAN DAY EXECUTIVE DIRECTOR 169681 0 0 0 0 0 7358 0 9759 0 186798 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE AT REGULAR MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED BLUE VALLEY MENTAL HEALTH FOUNDATION OF GAGE COUNTY 2605 EVERGREEN CR BEATRICE NE 68310 201741403 SUPPORTING FOUNDATION NE 501(C)(3) 170(B)(1)(A)(VI) BLUE VALLEY BEHAVIORAL HEALTH INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BLUE VALLEY BEHAVIORAL HEALTH FOUNDATION OF GAGE COUNT INC C 63785 CASH