BESTCARE TREATMENT SERVICES INC

EIN: 931269087 501(c)(3) Health Care

REDMOND, OR

Total Revenue
$42,457,007
Total Expenses
$45,583,415
Total Assets
$29,376,544
Net Assets
$10,889,946
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Organization Details

Formation Year
1999
Legal Domicile
OR
Principal Officer
RICK TRELEAVEN
Phone
5415164099
Tax Period
2024-07-01 to 2025-06-30

BESTCARE TREATMENT SERVICES INC, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $42.5M in total revenue in fiscal year 2024.

Mission

TO ADVOCATE AND PROVIDE COMPASSIONATE CARE IN THE TREATMENT AND PREVENTION OF ADDICTION, MENTAL ILLNESS, AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $15,382,718 Revenue: $14,396,037

BESTCARE PROVIDES DRUG, ALCOHOL AND MENTAL HEALTH TREATMENT SERVICES TO CLIENTS IN THE CENTRAL AND SOUTHERN OREGON AREAS. BESTCARE ENTERED INTO CONTRACTS AND BECAME THE COMMUNITY MENTAL HEALTH...

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BESTCARE PROVIDES DRUG, ALCOHOL AND MENTAL HEALTH TREATMENT SERVICES TO CLIENTS IN THE CENTRAL AND SOUTHERN OREGON AREAS. BESTCARE ENTERED INTO CONTRACTS AND BECAME THE COMMUNITY MENTAL HEALTH PARTNER IN CROOK COUNTY, OREGON EFFECTIVE DECEMBER 1, 2019. OUR CROOK COUNTY LOCATIONS ALLOW US TO SERVE A WIDE RANGE OF CLIENTS WITH DIVERSE NEEDS, INCLUDING CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CLIENTS WHO PARTICIPATE IN OUR OUTPATIENT MENTAL HEALTH AND SUD PROGRAMS, INCLUDING OUR INNOVATIVE ADDICTION MEDICINE CLINIC (AMC) PROGRAM FOR MEDICATION-ASSISTED TREATMENT (MAT) THAT SERVES CLIENTS BOTH IN OUR OUTPATIENT TREATMENT LOCATIONS AND IN THE CROOK COUNTY CORRECTIONAL SYSTEM AT THE JAIL LOCATION, (CONTINUED IN SCHEDULE O)CLIENTS WITH HIGH ACUITY OR SPMI (SEVERE PERSISTANT MENTAL ILLNESS) DIAGNOSIS WHO RECEIVE SERVICES INCLUDING ACT (ASSERTIVE COMMUNITY TREATMENT), 24-HOUR CRISIS SERVICES, AND OTHER SERVICES FOR HIGH-NEED CLIENTS, AND YOUTH CLIENTS WHO ARE SERVED THROUGH OUR SCHOOL-BASED SERVICES AND CHILD AND FAMILY TEAMS.

Program 2
Expenses: $8,805,782 Revenue: $11,438,889

BESTCARE PROVIDES SERVICES IN MULTIPLE RESIDENTIAL TREATMENT FACILITIES ACROSS FOUR OREGON COUNTIES, INCLUDING DESCHUTES, CROOK, JEFFERSON, AND KLAMATH. RESIDENTIAL TREATMENT IS A WHOLE-PERSON...

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BESTCARE PROVIDES SERVICES IN MULTIPLE RESIDENTIAL TREATMENT FACILITIES ACROSS FOUR OREGON COUNTIES, INCLUDING DESCHUTES, CROOK, JEFFERSON, AND KLAMATH. RESIDENTIAL TREATMENT IS A WHOLE-PERSON, HOLISTIC PROCESS THAT ENCOMPASSES DIFFERENT ASPECTS OF A PERSON'S ENTIRE BEING. THESE INCLUDE THE PHYSICAL, EMOTIONAL, COGNITIVE, SPIRITUAL AND SOCIAL PARTS OF WHO WE ARE. WORKING WITH ALL OF THESE IN A COMPREHENSIVE, INDIVIDUALIZED PLAN, WE WORK WITH CLIENTS TO CREATE A STABLE, HEALTHY PERSON WHO CAN BEGIN TO TAKE ON THE CHALLENGES OF THE WORLD WHILE IN AN ENVIRONMENT FREE OF DRUGS AND ALCOHOL. (CONTINUED IN SCHEDULE O)OUR RESIDENTIAL TREATMENT PROGRAMS PROVIDE SERVICES FOR CO-OCCURRING DIAGNOSES (BOTH MENTAL HEALTH AND SUBSTANCE USE DISORDER) AND PROVIDE CLIENTS AN OPPORTUNITY TO TRANSITION INTO OUTPATIENT PROGRAMS UPON GRADUATION INCLUDING INTENSIVE AND STANDARD OUTPATIENT SERVICES, ADDICTION MEDICINE SERVICES, PEER SUPPORT SERVICES, AND CONNECTION TO COMMUNITY PARTNERS WHO CONTINUE TO SUPPORT CLIENTS IN RECOVERY IN AREAS OUTSIDE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT.

Program 3
Expenses: $6,048,854 Revenue: $6,615,851

BESTCARE SERVES PATIENTS IN MULTIPLE OUTPATIENT SETTINGS.OUTPATIENT TREATMENT:CLIENTS RETAIN THEIR FREEDOM WHILE GETTING HELP, CHANGE NON-HEALTHY BEHAVIOR AND FIND NEW WAYS TO COPE WITH LIFE...

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BESTCARE SERVES PATIENTS IN MULTIPLE OUTPATIENT SETTINGS.OUTPATIENT TREATMENT:CLIENTS RETAIN THEIR FREEDOM WHILE GETTING HELP, CHANGE NON-HEALTHY BEHAVIOR AND FIND NEW WAYS TO COPE WITH LIFE PRESSURES. OUR OUTPATIENT TREATMENT PROGRAM SERVES AS THE FIRST LEVEL OF ADDICTION TREATMENT AND IS ESPECIALLY HELPFUL FOR THOSE WHO MAY BE FACING LEGAL ISSUES RESULTING FROM A DUI. IT IS ALSO USED AS A FOLLOW-UP AND ONGOING SUPPORT AFTER RESIDENTIAL TREATMENT. IT TYPICALLY INVOLVES A TIME COMMITMENT OF APPROXIMATELY 5 HOURS (OR LESS) A WEEK.(CONTINUED IN SCHEDULE O)INTENSIVE OUTPATIENT TREATMENT:THIS TREATMENT PROGRAM ALLOWS THE CLIENT TO LIVE OFF-SITE AND ATTEND GROUPS AND CLASSES DURING THE DAY. TREATMENT IS DEVELOPED FROM AN ASAM ASSESSMENT AND IS BASED ON THE CLIENT'S INDIVIDUAL NEEDS INCLUDING ADDICTION FREE PAIN MANAGEMENT. THROUGHOUT TREATMENT, THE CLIENT WILL HAVE ACCESS TO OUR ENTIRE MEDICAL STAFF AND HIGHLY TRAINED AND SPECIALIZED COUNSELORS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,798,700
Program Service Revenue $35,038,362
Investment Income $70,052
Other Revenue $549,893
TOTAL REVENUE $42,457,007

Expense Breakdown

Grants Paid $10,500
Salaries & Benefits $34,515,342
Fundraising Expenses $0
Program Expenses $36,434,946
Other Expenses $11,057,573
TOTAL EXPENSES $45,583,415

Year-over-Year Comparison

2024 2023 Change
Revenue $42,457,007 $41,147,231 +0.0%
Expenses $45,583,415 $42,637,655 +0.1%
Net Income $-3,126,408 $-1,490,424 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
466
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$703,256
Total Directors
3
$0
Key Employees
2
$682,304
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
QUINN SCALLON MEDICAL DIRECTOR 40.00
Key Emp
$277,260 $64,300 $341,560
EMILY HARVEY MEDICAL DIRECTOR 40.00
Key Emp
$284,043 $56,701 $340,744
RICK TRELEAVEN EXECUTIVE DIRECTOR 50.00
Officer
$246,885 $69,754 $316,639
BRYAN HAGEN DIRECTOR OF PSYCHIATRIC SERVICES 40.00
Highest
$264,060 $17,751 $281,811
KIM MONTEE MEDICAL DIRECTOR 40.00
Highest
$214,977 $49,587 $264,564
BILLIE CARTWRIGHT MEDICAL DIRECTOR 40.00
Highest
$193,610 $37,505 $231,115
JACKLYN CRUMP PSYCHIATRIC PROVIDER 40.00
Highest
$184,550 $34,200 $218,750
MATTHEW MULLANE MEDICAL PROVIDER 40.00
Highest
$191,852 $20,965 $212,817
WENDY BOONE CFO 50.00
Officer
$157,034 $42,994 $200,028
JULIA WAYBRANT COO 50.00
Officer
$148,360 $38,229 $186,589
MELISSA THOMPSON CBHO (AS OF MARCH 2025) 50.00
Officer
$0 $0 $0
SHARI SELANDER PRESIDENT/CHAIR 1.00
Officer Director
$0 $0 $0
GREG BRIGHAM VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALISON NOICE SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $42,457,007 $45,583,415 $29,376,544 $-3,126,408
2024 $41,147,231 $42,637,655 $29,973,806 $-1,490,424
2023 $30,664,598 $34,096,808 $24,611,909 $-3,432,210
2022 $29,078,883 $24,032,208 $20,167,644 $5,046,675
2022 $28,951,769 $24,047,375 $20,137,423 $4,904,394
2021 $25,871,853 $21,029,019 $14,991,372 $4,842,834
2020 $20,749,001 $17,721,172 $11,522,897 $3,027,829
2019 $13,842,227 $14,381,034 $7,070,655 $-538,807
2018 $12,354,156 $12,855,807 $6,700,341 $-501,651
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