2026-05-14T15:12:20-04:00 2025-06-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2024-07-01 930753926 KLAMATH CHILD & FAMILY TREATMENT CENTER INC KLAM 5418831030 2210 ELDORADO AVENUE KLAMATH FALLS OR 97601 KENDALL ALEXANDER CEO 5418831030 2026-05-14 true true BRIAN F MENEFEE CPA P00056576 5416734423 2026-05-14 2024 2025-03-06 01:10:19Z EXTENSION GRANTED THROUGH MAY 15 2026 KLAMATH BASIN BEHAVIORIAL HEALTH RANDY COX SAME AS ABOVE KLAMATH FALLS OR 97601 35578734 false X KBBH.ORG X 1978 OR OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION. 9 9 345 0 5426170 9653846 16961270 17617415 1720979 1637156 51048 91420 24159467 28999837 0 0 21005779 24055991 0 0 4350783 4739869 25356562 28795860 -1197095 203977 68664151 69631110 2520576 2506219 66143575 67124891 X OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION. false false 8435921 6657720 OUTPATIENT SERVICES ADULT OUTPATIENT: THERAPEUTIC SERVICES WHICH ARE DESIGNED TO DIAGNOSE AND TREAT EACH INDIVIDUAL'S SPECIFIC BEHAVIORAL AND MENTAL HEALTH NEEDS. TREATMENT PLANS ARE DEVELOPED AND IMPLEMENTED ON AN INDIVIDUAL BASIS. PSYCHIATRIC SERVICES: MENTAL HEALTH PSYCHIATRIC EVALUATIONS/ASSESSMENTS, CONSULTATIONS, AND MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS AND/OR LICENSED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS. CHILD AND FAMILY OUTPATIENT: COUNSELING AND MENTAL HEALTH SERVICES TO DIAGNOSE AND TREAT EACH CHILD, ADOLESCENT, OR FAMILY'S SPECIFIC DEVELOPMENTAL, EMOTIONAL, SOCIAL, BEHAVIORAL, AND/OR MENTAL HEALTH NEEDS. COMMUNITY SERVICES: WRAPAROUND SERVICE DELIVERY MODELS BUILD COLLABORATION BETWEEN FAMILIES, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICES TO BEST FIT INDIVIDUAL NEEDS. EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILLS BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. 6997469 5153511 INTENSIVE ADULT SERVICES INTENSIVE COMMUNITY SERVICES: BEHAVIORAL AND MENTAL HEALTH SERVICES PROVIDED TO INDIVIDUALS REQUIRING A MORE INTENSE SERVICE ARRAY IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE MOBILE CRISIS SERVICES, EARLY AND ONGOING ASSESSMENTS FOR PSYCHOTIC EPISODES, COMMUNITY REFERRAL RESPONSE, AND HOUSING SUPPORT. ADULT RESIDENTIAL: RESIDENTIAL, RESPITE, AND SECURE NON-HOSPITAL HOLD FACILITY PROVIDING HIGH LEVEL, ROUND-THE-CLOCK MENTAL HEALTH CARE AND SERVICES. WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT, THIS IS A NON- SECURE RESIDENTIAL FACILITY. 2379252 2174928 CORRECTIONS BASED COUNSELING SERVICES FAMILY JUSTICE: BEHAVIORAL AND MENTAL SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM IN COLLABORATION WITH COMMUNITY PARTNERS. MODELS INCLUDE PSYCHIATRIC REVIEW, INDIVIDUAL AND GROUP OUTPATIENT THERAPY, ADULT SEX OFFENDER TREATMENT, AND SUBSTANCE ABUSE ASSESSMENT AND TREATMENT. 4168369 3621775 INTENSIVE CHILD SERVICES DAY TREATMENT: ON-SITE TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE PROGRAM OPERATES FIVE DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING A THERAPEUTIC RELATIONSHIP AND GUIDING TREATMENT PLANNING, SERVICE TRANSITIONS, AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESSFUL IN HOME, SCHOOL, AND COMMUNITY. YOUTH RESIDENTIAL: JUVENILE RESIDENTIAL AND RESPITE FACILITY FOR ADOLESCENTS PROVIDING HIGH LEVEL, ROUND-THE-CLOCK BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH CARE. RESPITE SERVICES ARE PROVIDED FOR UP TO 15 DAYS, AND CONTRACTED RESIDENTIAL SERVICES ARE AVAILABLE FOR 90 OR MORE DAYS. SUBSTANCE USE DISORDER SERVICES SUBSTANCE USE DISORDER SERVICES - OUTPATIENT SERVICES INCLUDING ALCOHOL AND DRUG ASSESSMENT, MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, IN HOME SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPIES, SKILLS BUILDING, RELAPSE PREVENTION, PARENT EDUCATION, FAMILY GROUPS, CO-OCCURRING TREATMENT, ALCOHOL AND DRUG TREATMENT, CASE MANAGEMENT, AFTER CARE PLANNING AND COMMUNITY EDUCATION AND REFERRAL SERVICES. 4168369 3621775 21981011 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 53 0 345 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false OR X JOSEPH MWEENE 5418831030 2210 ELDORADO AVENUE KLAMATH FALLS OR 97601 RANDY COX BOARD CHAIR 0.60 X X 0 0 0 MINDI ANDRES VICE CHAIR 0.60 X X 0 0 0 LAURIE GURSKE SECRETARY 0.60 X X 0 0 0 BRIAN F MENEFEE TREASURER 0.60 X X 0 0 0 RANDY SHAW DIRECTOR 0.25 X 0 0 0 JEFF BRADFORD DIRECTOR 0.25 X 0 0 0 JEANNETTE GANSBURG DIRECTOR 0.25 X 0 0 0 BOB JACKMAN MD DIRECTOR 0.25 X 0 0 0 ROB DENTINGER DIRECTOR 0.25 X 0 0 0 KENDALL ALEXANDER CEO 40.00 X 230613 0 40219 ALI MWEENE CFO 40.00 X 168150 0 17399 ELIZABETH MADDALENA DIR. OF OPER 40.00 X 164241 0 17941 AMY BOIVIN DIR. CLINICA 40.00 X 161056 0 41963 RHODELYNN RAMOS CLINICAL STA 40.00 X 196050 0 3550 ABBIE MCCLUNG DIR OF COMMU 40.00 X 135829 0 38261 BRIDIE VICKERY CLINICAL STA 40.00 X 131382 0 26498 LOUIS L OTERO CLINICAL STA 40.00 X 130769 0 37856 KRISTA THOMPSON CHIEF HR OFF 40.00 X 102363 0 16683 1420453 240370 11 false true false PROWAY ENTERPRISES LLC 2244 WANTLAND AVE KLAMATH FALLS OR 97601 CONSTRUCTION 239069 BESTCARE TREATMENT SERVICES PO BOX 1710 REDMOND OR 97756 MEDICAL 142283 2 9653846 9653846 MEDICARE/MEDICAID 624100 12239776 12239776 OUTREACH CLIENT FEES 624100 2805742 2805742 CONTRACT REVENUE 624100 2571897 2571897 17617415 1594509 1594509 6326723 294821 6280604 298293 46119 -3472 42647 42647 MISCELLANEOUS INCOME 900099 91420 91420 91420 28999837 17660062 1685929 902200 902200 17265676 14028258 3237418 482625 367902 114723 3794753 3045893 748860 1610737 1269548 341189 71133 71133 79095 79095 555009 481582 73427 67686 33314 34372 520448 352602 167846 1184403 811037 373366 130957 112195 18762 317816 258497 59319 80142 71726 8416 PROGRAM SUPPLIES 377142 375523 1619 STAFF TRAINING 334511 183243 151268 FURNITURE & EQUIPMENT EXP 297421 209526 87895 OUTREACH 206139 129837 76302 517967 250328 267639 28795860 21981011 6814849 0 146894 1171762 35814440 28568839 194133 90969 8545970 5814345 801237 701103 13357825 1846814 4457963 11511011 18038729 21047633 664785 725448 68664151 69631110 1804724 1769197 45869 669983 737022 2520576 2506219 X 58913873 61644585 7229702 5480306 66143575 67124891 68664151 69631110 X 203977 935160 10915 -168736 X false true X true false X 25281463 18484229 9897707 5426170 9653846 68743415 25281463 18484229 9897707 5426170 9653846 68743415 68743415 455461 446119 1031194 1508028 1594509 5035311 5339 40572 50048 90420 186379 81911 81911 74047016 79744480 0.92840 0.94630 X SUPPORTING SCHEDULE LAND & BUILDING DONATION 1,761,130 PART II, LINE 10 MISCELLANEOUS INCOME 81,911 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1622752 1622752 2311481 125104 2186377 1255725 926349 329376 81246 69497 11749 8086621 725864 7360757 11511011 OPERATING LEASE LIABILITY 737022 737022 29945912 935160 10915 946075 28999837 28999837 28795860 28795860 28795860 X false false false false false false false false false KENDALL ALEXANDER CEO 230613 19570 20649 270832 ALI MWEENE CFO 168150 17399 185549 ELIZABETH MADDALENA DIR. OF OPERATIONS 164241 13196 4745 182182 AMY BOIVIN DIR. CLINICAL SERVIC 161056 14840 27123 203019 RHODELYNN RAMOS CLINICAL STAFF 196050 3550 199600 ABBIE MCCLUNG DIR OF COMMUNICATION 135829 11138 27123 174090 BRIDIE VICKERY CLINICAL STAFF 131382 5001 21497 157880 LOUIS L OTERO CLINICAL STAFF 130769 10733 27123 168625 FORM 990, PAGE 1, ITEM C KLAMATH BASIN BEHAVIORIAL HEALTH FORM 990 - ORGANIZATION'S MISSION OUR VALUES AND MISSION VISION: SHARING THE POWER OF MENTAL WELLBEING MISSION: PROVIDING COMPASSIONATE CARE THROUGHOUT OUR COMMUNITY CORE VALUES: DIGNITY - WE TREAT EVERYONE AS INDIVIDUALS AND WITH RESPECT. STEWARDSHIP - WE ARE TRUSTED CARETAKERS OF HUMAN AND FINANCIAL RESOURCES. HOPE - WE INSPIRE A BETTER QUALITY OF LIFE. DIVERSITY - WE RECOGNIZE THE UNIQUENESS OF EVERYONE WE SERVE. INTEGRITY - WE ARE HONEST, ETHICAL, AND RESPONSIBLE IN OUR WORDS AND ACTION. FORM 990, PAGE 2, PART III, LINE 4A OUTPATIENT SERVICES ADULT OUTPATIENT: THERAPEUTIC SERVICES WHICH ARE DESIGNED TO DIAGNOSE AND TREAT EACH INDIVIDUAL'S SPECIFIC BEHAVIORAL AND MENTAL HEALTH NEEDS. TREATMENT PLANS ARE DEVELOPED AND IMPLEMENTED ON AN INDIVIDUAL BASIS. PSYCHIATRIC SERVICES: MENTAL HEALTH PSYCHIATRIC EVALUATIONS/ASSESSMENTS, CONSULTATIONS, AND MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS AND/OR LICENSED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS. CHILD AND FAMILY OUTPATIENT: COUNSELING AND MENTAL HEALTH SERVICES TO DIAGNOSE AND TREAT EACH CHILD, ADOLESCENT, OR FAMILY'S SPECIFIC DEVELOPMENTAL, EMOTIONAL, SOCIAL, BEHAVIORAL, AND/OR MENTAL HEALTH NEEDS. COMMUNITY SERVICES: WRAPAROUND SERVICE DELIVERY MODELS BUILD COLLABORATION BETWEEN FAMILIES, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICES TO BEST FIT INDIVIDUAL NEEDS. EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILLS BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. FORM 990, PAGE 2, PART III, LINE 4D INTENSIVE CHILD SERVICES DAY TREATMENT: ON-SITE TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE PROGRAM OPERATES FIVE DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING A THERAPEUTIC RELATIONSHIP AND GUIDING TREATMENT PLANNING, SERVICE TRANSITIONS, AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPMENT TO STRENGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESSFUL IN HOME, SCHOOL, AND COMMUNITY. YOUTH RESIDENTIAL: JUVENILE RESIDENTIAL AND RESPITE FACILITY FOR ADOLESCENTS PROVIDING HIGH LEVEL, ROUND-THE-CLOCK BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH CARE. RESPITE SERVICES ARE PROVIDED FOR UP TO 15 DAYS, AND CONTRACTED RESIDENTIAL SERVICES ARE AVAILABLE FOR 90 OR MORE DAYS. SUBSTANCE USE DISORDER SERVICES SUBSTANCE USE DISORDER SERVICES - OUTPATIENT SERVICES INCLUDING ALCOHOL AND DRUG ASSESSMENT, MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, IN HOME SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPIES, SKILLS BUILDING, RELAPSE PREVENTION, PARENT EDUCATION, FAMILY GROUPS, CO-OCCURRING TREATMENT, ALCOHOL AND DRUG TREATMENT, CASE MANAGEMENT, AFTER CARE PLANNING AND COMMUNITY EDUCATION AND REFERRAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE BOARD TREASURER (CPA) PRIOR TO FILING. THE ENTIRE BOARD IS PRESENTED THE RETURN FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL LICENSED THERAPISTS ARE REQUIRED BY THE OREGON STATE LICENSING BOARD TO HAVE A PROFESSIONAL CONFLICT STATEMENT ON FILE FOR LICENSING; COMPLIANCE IS MONITORED AND ENFORCED THROUGH THE LICENSING PROCESS. NON-LICENSED THERAPISTS AND SUPPORT STAFF AS WELL AS BOARD MEMBERS DO NOT HAVE A FORMAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGE OF THE CEO/EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. THIS IS TYPICALLY ANNUALLY. ALL COMPENSATION CHANGES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE AT THE CORPORATE OFFICES FOR VIEWING UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR GRANTS/CONTRACT SETTLMENTS -168,736