2026-07-07T16:20:38-05:00 2024-06-30 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2023-07-01 311563579 BEHAVIORAL HEALTHCARE SERVICES INC BEHA 2706896500 1100 WALNUT ST OWENSBORO KY 42301 WANDA FIGUEROA-PERALTA CEO 2706896500 2026-06-17 1 1 SCOTT L CLAY CPA P00114132 2709264540 2026-06-11 2023 2025-03-06 01:10:19Z WANDA FIGUEROA-PERALTA 1100 WALNUT STREET OWENSBORO KY 42301 14748327 0 X N/A X 1997 KY TO PROVIDE CARE, TREATMENT AND TRAINING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS, DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES. 6 6 211 0 0 0 2982694 3023643 10408519 11669436 24508 55248 0 0 13415721 14748327 2500 318 0 0 7870690 8578568 0 0 0 5489341 3885280 13362531 12464166 53190 2284161 4771771 4175485 14414111 11533664 -9642340 -7358179 TO PROVIDE CARE, TREATMENT AND TRAINING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS, DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES. 0 0 11318458 318 11669436 BEHAVIORAL HEALTHCARE SERVICES PROVIDES CARE, TREATMENT AND TRAINING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS, DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES. 11318458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 1 0 0 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC HICKS 2706896500 CIGAR FACTORY COMPLEX 1100 WALNUT OWENSBORO KY 42301 CAROL BOTHWELL CHAIR 0.50 X 0 0 0 COLLETTE CARTER VICE CHAIR 0.50 X 0 0 0 JILL GELTMAKER SECRETARY/TREASURER 0.50 X 0 0 0 DEBORAH HARMAN DIRECTOR 0.50 X 0 0 0 MARY KINNEY DIRECTOR 0.50 X 0 0 0 MICHAEL ROE DIRECTOR 0.50 X 0 0 0 WANDA FIGUEROA-PERALTA CEO 40.00 X 0 250302 23599 ERIC HICKS CFO 40.00 X 0 137759 12558 DAVID LEY EMPLOYEE 40.00 X 115535 0 10741 KATHERINE FIELD EMPLOYEE 40.00 X 128413 0 11621 243948 388061 58519 2 0 1 0 0 2978682 44961 3023643 PATIENT SERVICES 623990 11635027 11635027 CLIENT SERVICES 623990 34409 34409 11669436 55248 55248 14748327 11669436 0 55248 318 318 7381620 6643458 738162 1188052 1069247 118805 8896 8006 890 968330 968330 11436 11436 224939 126647 98292 261990 235790 26200 861997 775798 86199 226345 225985 360 9376 9376 28200 28200 95281 85753 9528 SUPPLIES 848369 848369 BAD DEBT EXPENSE 165000 165000 MEDICAID TAX ASSESSMENT 106895 106895 MISCELLANEOUS EXPENSE 31807 31807 45315 21286 24029 12464166 11318458 1145708 0 3209993 1980541 1561778 2194944 9113 9113 0 0 4771771 4175485 538740 668803 13875371 10864861 14414111 11533664 X -9642340 -7358179 -9642340 -7358179 4771771 4175485 2284161 0 X X 0 1 X 1 0 X 1328555 3015418 2281751 2982694 3023643 12632061 9171037 10385266 10469339 10408519 11669436 52103597 10499592 13400684 12751090 13391213 14693079 64735658 0 0 0 64735658 36750 17617 11594 24508 55248 145717 36750 17617 11594 24508 55248 145717 10536342 13418301 12762684 13415721 14748327 64881375 0.99780 0.99810 0.00220 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9113 9113 0 0 DUE TO RIVERVALLEY BEHAVIORAL HEALTH, INC. 10864861 10864861 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 0 0 0 0 0 0 0 0 0 WANDA FIGUEROA-PERALTA CEO 0 250302 0 0 0 0 0 0 0 23599 0 273901 0 0 ERIC HICKS CFO 0 137759 0 0 0 0 0 0 0 12558 0 150317 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER AND THEN BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD, CFO, PURCHASING MANAGER, AND HUMAN RESOURCES DEPARTMENT AND INCLUDES REVIEWS OF VENDOR CONTRACTS AND EMPLOYMENT APPLICATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE HUMAN RESOURCES DEPARTMENT FORWARDS PROPOSED COMPENSATION ARRANGEMENTS FOR OTHER KEY PERSONNEL TO THE CEO FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS ALSO AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RIVERVALLEY BEHAVIORAL HEALTH INC 1100 WALNUT STREET OWENSBORO KY 42301 610668290 MENTAL HEALTH, SUBSTANCE ABUSE, DEV. & INTELLECTUAL DISABILITY SERVICES KY 501(C)(3) 10 RIVERVALLEY CONSULTING SERVICE INC 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY BEHAVIORAL HEALTH INC 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 12C RIVERVALLEY BEHAVIORAL HEALTH INC 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) RIVERVALLEY BEHAVIORAL HEALTH INC 0 RIVERVALLEY CONSULTING SERVICE INC 1100 WALNUT STREET OWENSBORO KY 42301 611354311 PROVIDE CONSULTING AND MANAGEMENT TO RELATED NON-PROFIT ENTITIES KY 501(C)(3) 12B RIVERVALLEY BEHAVIORAL HEALTH INC 0 GREEN RIVER INDEPENDENT LIVING - II INC 1100 WALNUT STREET OWENSBORO KY 42301 611027454 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY CONSULTING SERVICE INC 0 GREEN RIVER INDEPENDENT LIVING - III INC 1100 WALNUT STREET OWENSBORO KY 42301 611153453 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY CONSULTING SERVICE INC 0 HENDERSON GROUP HOME INC 1100 WALNUT STREET OWENSBORO KY 42301 611171902 PROVIDE HOUSING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND SENIORS KY 501(C)(3) 10 RIVERVALLEY CONSULTING SERVICE INC 0 ACUMEN COUNSELING SERVICES INC 1100 WALNUT STREET OWENSBORO KY 42301 611248638 PROVIDE BEHAVIORAL HEALTH SERVICES TO RELATED ORGANIZATIONS KY 501(C)(3) 12C RIVERVALLEY CONSULTING SERVICE INC 0 CIGAR FACTORY COMPLEX INCORPORATED 1100 WALNUT STREET OWENSBORO KY 42301 611303939 OWNS AND MANAGES PROPERTY FOR OTHER CHARITABLE ORGANIZATIONS KY 501(C)(2) RIVERVALLEY CONSULTING SERVICE INC 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 RIVERVALLEY CONSULTING SERVICES INC M 1317019 COST ALLOCATION