Civic Intelligence

Southeastern Arizona Behavioral Health Services Inc

EIN 86-0325741 • 501(c)3 • Benson, AZ

View Organization Page

Profile

Our mission is continually to improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, culturally sensitive manner. The organization provides behavioral health services for general mental health, chemical dependency, seriously mentally ill adults, housing for seriously mentally ill adults.

Refreshing map…

611 W Union StreetBenson, AZ 85602

www.seabhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.88x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$473,048

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,136,306

Down $689,792 (-4.7%) from 2022

Liabilities

Down

$8,113,329

Down $1,272,496 (-14%) from 2022

Net Assets

Up

$6,022,977

Up $582,704 (+11%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$9,216,908

Up $1,850,014 (+25%) from 2022

Expenses

Up

$8,738,518

Up $1,873,901 (+27%) from 2022

Net Income

Down

$478,390

Down $23,887 (-4.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $24,801,873Liabilities 2010: $13,532,718Net Assets 2010: $11,269,1552010Assets 2011: $18,712,319Liabilities 2011: $9,505,691Net Assets 2011: $9,206,6282011Assets 2013: $15,784,546Liabilities 2013: $5,741,047Net Assets 2013: $10,043,4992013Assets 2014: $14,408,500Liabilities 2014: $5,004,208Net Assets 2014: $9,404,2922014Assets 2015: $14,510,384Liabilities 2015: $4,521,977Net Assets 2015: $9,988,4072015Assets 2016: $14,148,561Liabilities 2016: $4,111,156Net Assets 2016: $10,037,4052016Assets 2017: $13,339,136Liabilities 2017: $4,111,847Net Assets 2017: $9,227,2892017Assets 2018: $12,076,537Liabilities 2018: $2,776,100Net Assets 2018: $9,300,4372018Assets 2019: $11,138,243Liabilities 2019: $4,809,481Net Assets 2019: $6,328,7622019Assets 2020: $10,569,003Liabilities 2020: $6,856,877Net Assets 2020: $3,712,1262020Assets 2021: $11,462,007Liabilities 2021: $6,524,011Net Assets 2021: $4,937,9962021Assets 2022: $14,826,098Liabilities 2022: $9,385,825Net Assets 2022: $5,440,2732022Assets 2024: $14,136,306Liabilities 2024: $8,113,329Net Assets 2024: $6,022,9772024

Highlighted filing

2024

Assets$14,136,306
Liabilities$8,113,329
Net Assets$6,022,977
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $36,894,9612010Expenses 2011: $21,928,9462011Expenses 2013: $10,207,9492013Revenue 2014: $8,467,936Expenses 2014: $9,107,143Net Income 2014: -$639,2072014Revenue 2015: $9,169,726Expenses 2015: $8,585,611Net Income 2015: $584,1152015Revenue 2016: $8,372,608Expenses 2016: $8,643,092Net Income 2016: -$270,4842016Revenue 2017: $8,272,517Expenses 2017: $9,082,633Net Income 2017: -$810,1162017Revenue 2018: $9,245,644Expenses 2018: $9,172,496Net Income 2018: $73,1482018Revenue 2019: $6,142,492Expenses 2019: $9,097,496Net Income 2019: -$2,955,0042019Revenue 2020: $4,966,473Expenses 2020: $6,782,322Net Income 2020: -$1,815,8492020Revenue 2021: $7,558,185Expenses 2021: $6,332,315Net Income 2021: $1,225,8702021Revenue 2022: $7,366,894Expenses 2022: $6,864,617Net Income 2022: $502,2772022Revenue 2024: $9,216,908Expenses 2024: $8,738,518Net Income 2024: $478,3902024

Highlighted filing

2024

Revenue$9,216,908
Expenses$8,738,518
Net Income$478,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,136,306
Liabilities
$8,113,329
Net assets
$6,022,977
Revenue
$9,216,908
Expenses
$8,738,518
Net income
$478,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.11$6.02$9.22$8.74$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.39$5.44$7.37$6.86$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.52$4.94$7.56$6.33$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.86$3.71$4.97$6.78$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.81$6.33$6.14$9.10$2.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.78$9.30$9.25$9.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.11$9.23$8.27$9.08$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.11$10.0$8.37$8.64$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.5$4.52$9.99$9.17$8.59$0.58
2014Detailed filing. Detailed filing data is available for this year.$14.4$5.00$9.40$8.47$9.11$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.74$10.0$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.51$9.21$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$13.5$11.3$36.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$9,403,852
Mission and Program Overview

Mission

Our mission is continually to improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, culturally sensitive manner. Behavioral health services for general mental health, chemical dependency, seriously mentally ill adults, housing for seriously mentally ill adults.

Our mission is to continually improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, culturally sensitive manner. The organization provides behavioral health services for general mental health, children, chemical dependency, seriously mentally ill adults, and housing for seriously mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,146,805$11,835,086▼ $311,719
Cash and Non-Interest-Bearing Accounts$1,628,715$1,374,724▼ $253,991
Accounts Receivable$330,116$761,987▲ $431,871
Prepaid Expenses and Deferred Charges$53,518$66,062▲ $12,544
Pledges and Grants Receivable-$35,299-
Total Assets$14,273,989$14,136,306▼ $137,683
Other Assets Total$114,835$63,148▼ $51,687
Liabilities
Tax Exempt Bond Liabilities-$3,677,387-
Other Liabilities$2,843,454$2,706,896▼ $136,558
Accounts Payable and Accrued Expenses$1,143,135$962,007▼ $181,128
Deferred Revenue$337,782$387,113▲ $49,331
Mortgage Notes Payable Secured by Investment Property$4,405,031$379,926▼ $4,025,105
Total Liabilities$8,729,402$8,113,329▼ $616,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,544,587$6,022,977▲ $478,390
Total Net Assets Fund Balance$5,544,587$6,022,977▲ $478,390
Total Liabilities and Net Assets / Fund Balance$14,273,989$14,136,306▼ $137,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,612,146$12,350,128$21,962,274
Equipment$425,321$2,897,081$3,322,402
Land$1,795,626-$1,795,626
Leasehold Improvements$1,993$9,807$11,800
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RubioExecutive DirectorFT$163,973$7,907$171,880
John EkmanNurse PractitionerFT$116,720$12,685$129,405
Constance SlayNurse PractitionerPT$118,470-$118,470

Board Members and Trustees

NameTitle
Carol WelshChair
Daniel RanieriPresident/CEO
David LingerVice Chair
Kathy WellsVice President
Michael PrudenceChief Financial Officer
Beth HillMember
Justine DucoteMember
Karl UterhardtSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,151
Program Service Revenue
$7,265,464
Investment Income
$934,638
Other Revenue
$526,655
All Other Contributions
$7,359
Change in Net Assets
$478,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,216,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,216,908
Total Revenue per Form 990
$9,216,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,212,805
Other Expenses$3,525,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,993,801$422,670-$4,416,471
Depreciation Depletion$767,574$104,886-$872,460
Occupancy$591,338$92,083-$683,421
Other Employee Benefits$381,198$53,113-$434,311
Fees for Services Management-$415,433-$415,433
Payroll Taxes$328,220$33,803-$362,023
Interest$169,880$123,219-$293,099
Insurance$160,706$38,613-$199,319
Fees for Services Other$160,418$7,702-$168,120
Travel$69,637$33,091-$102,728
Other Expenses$90,569$71,977-$71,977
Advertising$44,714$4,523-$49,237
All Other Expenses$31,513$16,697-$48,210
Fees for Services Accounting-$46,000-$46,000
Fees for Services Legal$1,585$32,887-$34,472
Fees for Service Investment Mgmnt Fees-$9,397-$9,397
Total Functional Expenses$7,062,507$1,676,011$0$8,738,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,738,518
Total Expenses per Audited Statements$8,738,518
Total Expenses per Form 990$8,738,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,485,026
Interest Rate Swap Liabliity$156,690
Operating Lease Liabilities$63,299
Finance Lease Liabilities$1,881

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development Authority2024-05-01$3,747,865Series 2024 Bonds/Acquisition, construction, improvement & equipping

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,747,865--$65,532

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors and Chief Financial Officer review the Form 990 in a board meeting before it is filed annually.”

Form 990, Part VI, Section B, line 12C

“The board of directors reviews and updates as needed.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Arizona Behavioral Health
EIN
86-0325741
Phone
5205860800
Address
611 W Union Street, Benson, AZ 85602

Signing Officer

Name
Alicia White
Title
Chief Financial Officer
Phone
5205860800
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Ranieri
Formed
1976
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
161
Volunteers
5

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SEABHS is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to SEABHS's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause SEABHS to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SEABHS's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. SEABHS recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying financial statements. During the years ended September 30, 2024 and 2023, SEABHS did not recognize any interest and penalties.”

Raw XML AppendixShowing 400 of 1,194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Hill
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm8James Rubio
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IRS990/MissionDesc0Our mission is continually to improve the quality of life for the people we serve in collaboration with our diverse communities in a respectful, caring, culturally sensitive manner. The organization provides behavioral health services for general mental health, chemical dependency, seriously mentally ill adults, housing for seriously mentally ill adults.
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IRS990/PrincipalOfficerNm0Daniel Ranieri
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEABHS is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to SEABHS's tax-exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause SEABHS to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SEABHS's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. SEABHS recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying financial statements. During the years ended September 30, 2024 and 2023, SEABHS did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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