Civic Intelligence

Four Corners Community Behavioral Health Inc

EIN 87-0293014 • 501(c)3 • Price, UT

Profile

Four corners community behavioral health inc is licensed under utah code annotated title 62a to provide mental health and substance abuse services. It is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. It serves individuals with serious and persistent mental illness and children with severe emotional disturbances following the guidelines established by the utah department of health, division of healthcare financing and those published inthe utah medicaid providers manual. Fccbh inc. Has extensive experience providing the following services: mental health evalution, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, hous

PO Box 867Price, UT 84501

www.fourcourners.ws

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$160,198

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,015,745

Up $4,439,404 (+21%) from 2023

Liabilities

Up

$6,026,067

Up $145,274 (+2.5%) from 2023

Net Assets

Up

$19,989,678

Up $4,294,130 (+27%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$17,079,801

Up $5,186,093 (+44%) from 2023

Expenses

Up

$12,785,671

Up $1,637,817 (+15%) from 2023

Net Income

Up

$4,294,130

Up $3,548,276 (+476%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $7,253,069Liabilities 2011: $816,330Net Assets 2011: $6,436,7392011Assets 2012: $7,404,338Liabilities 2012: $627,653Net Assets 2012: $6,776,6852012Assets 2013: $7,609,463Liabilities 2013: $750,633Net Assets 2013: $6,858,8302013Assets 2014: $8,529,572Liabilities 2014: $934,210Net Assets 2014: $7,595,3622014Assets 2015: $9,464,527Liabilities 2015: $1,171,733Net Assets 2015: $8,292,7942015Assets 2016: $10,123,325Liabilities 2016: $880,153Net Assets 2016: $9,243,1722016Assets 2017: $10,481,495Liabilities 2017: $1,152,873Net Assets 2017: $9,328,6222017Assets 2019: $11,538,394Liabilities 2019: $1,362,707Net Assets 2019: $10,175,6872019Assets 2022: $20,361,066Liabilities 2022: $4,988,645Net Assets 2022: $15,372,4212022Assets 2023: $21,576,341Liabilities 2023: $5,880,793Net Assets 2023: $15,695,5482023Assets 2024: $26,015,745Liabilities 2024: $6,026,067Net Assets 2024: $19,989,6782024

Highlighted filing

2024

Assets$26,015,745
Liabilities$6,026,067
Net Assets$19,989,678
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,321,920Expenses 2011: $5,968,545Net Income 2011: $353,3752011Revenue 2012: $5,684,209Expenses 2012: $5,706,170Net Income 2012: -$21,9612012Expenses 2013: $5,496,1402013Revenue 2014: $6,101,544Expenses 2014: $5,365,012Net Income 2014: $736,5322014Revenue 2015: $6,165,140Expenses 2015: $5,467,708Net Income 2015: $697,4322015Revenue 2016: $6,946,167Expenses 2016: $5,995,789Net Income 2016: $950,3782016Revenue 2017: $6,605,050Expenses 2017: $6,504,600Net Income 2017: $100,4502017Revenue 2019: $8,169,829Expenses 2019: $7,649,326Net Income 2019: $520,5032019Revenue 2022: $11,411,418Expenses 2022: $9,394,212Net Income 2022: $2,017,2062022Revenue 2023: $11,893,708Expenses 2023: $11,147,854Net Income 2023: $745,8542023Revenue 2024: $17,079,801Expenses 2024: $12,785,671Net Income 2024: $4,294,1302024

Highlighted filing

2024

Revenue$17,079,801
Expenses$12,785,671
Net Income$4,294,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,015,745
Liabilities
$6,026,067
Net assets
$19,989,678
Revenue
$17,079,801
Expenses
$12,785,671
Net income
$4,294,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$6.03$20.0$17.1$12.8$4.29
2023Detailed filing. Detailed filing data is available for this year.$21.6$5.88$15.7$11.9$11.1$0.75
2022Detailed filing. Detailed filing data is available for this year.$20.4$4.99$15.4$11.4$9.39$2.02
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.36$10.2$8.17$7.65$0.52
2017Detailed filing. Detailed filing data is available for this year.$10.5$1.15$9.33$6.61$6.50$0.10
2016Summary only. Only limited summary data is available for this year.$10.1$0.88$9.24$6.95$6.00$0.95
2015Detailed filing. Detailed filing data is available for this year.$9.46$1.17$8.29$6.17$5.47$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.93$7.60$6.10$5.37$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.75$6.86$5.50
2012Summary only. Only limited summary data is available for this year.$7.40$0.63$6.78$5.68$5.71$0.02
2011Summary only. Only limited summary data is available for this year.$7.25$0.82$6.44$6.32$5.97$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$17,217,236
Mission and Program Overview

Mission

Four corners community behavioral health inc is licensed under utah code annotated title 62a to provide mental health and substance abuse services. It is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. It serves individuals with serious and persistent mental illness and children with severe emotional disturbances following the guidelines established by the utah department of health, division of healthcare financing and those published inthe utah medicaid providers manual. Fccbh inc. Has extensive experience providing the following services: mental health evalution, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, hous

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,342,240$15,735,455▲ $3,393,215
Pledges and Grants Receivable$1,072,472$4,638,147▲ $3,565,675
Savings and Temporary Cash Investments$4,931,029$2,983,974▼ $1,947,055
Cash and Non-Interest-Bearing Accounts$2,275,364$1,591,949▼ $683,415
Prepaid Expenses and Deferred Charges$388,675$556,552▲ $167,877
Accounts Receivable$277,331$377,798▲ $100,467
Other Notes and Loans Receivable, Net$145,250$126,806▼ $18,444
Total Assets$21,576,341$26,015,745▲ $4,439,404
Other Assets Total$143,980$5,064▼ $138,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,106,129$2,966,089▼ $140,040
Other Liabilities$1,918,752$1,699,636▼ $219,116
Accounts Payable and Accrued Expenses$855,912$1,360,342▲ $504,430
Total Liabilities$5,880,793$6,026,067▲ $145,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,398,211$16,022,974▲ $3,624,763
Net Assets With Donor Restrictions$3,297,337$3,966,704▲ $669,367
Total Net Assets Fund Balance$15,695,548$19,989,678▲ $4,294,130
Total Liabilities and Net Assets / Fund Balance$21,576,341$26,015,745▲ $4,439,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,902,752$1,514,425$10,417,177
Leasehold Improvements$4,406,277$1,036,274$5,442,551
Land$1,945,482-$1,945,482
Other Land Buildings$409,098$899,122$1,308,220
Equipment$71,846$235,955$307,801
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HuntingtonExecutive DiFT$160,198$160,198
Melissa HuntingtonExecutive Director-$160,198$160,198
Jeanie WillsonCFOFT$142,458$142,458
Tiffany NoyesMedical DireFT$133,911$133,911
Corelshene PowellProgram DireFT$129,013$129,013
Kara CunninghamClinical DirectorFT$125,038$125,038

Board Members and Trustees

NameTitle
Cynthia SmithChair
Kathi Kearney ReavesVice-chair
Clyde LarsenBoard Member
Deborah PeetBoard Member
Ellen SerfustiniBoard Member
Frances SwaseyBoard Member
Jordan LeonardBoard Member
Kresha EastmanBoard Member
Larry JensenBoard Member
Liz TubbsBoard Member
Mary McgannBoard Member
Sam Mary Anne CunninghamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,649,896
Program Service Revenue
$8,024,771
Investment Income
$347,018
Other Revenue
$58,116
All Other Contributions
$245
Change in Net Assets
$4,294,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,079,801
Total Revenue per Audited Statements
$17,079,801
Total Revenue per Form 990
$17,079,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,122,386
Other Expenses$3,663,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,904,743$1,272,515-$6,177,258
Other Employee Benefits$1,197,456$306,897-$1,504,353
Pension Plan Contributions$777,639$201,755-$979,394
Depreciation Depletion$467,216$41,069-$508,285
Occupancy$425,812$46,896-$472,708
Payroll Taxes$366,336$95,045-$461,381
Fees for Services Other$373,114$19,869-$392,983
Information Technology$205,176$54,422-$259,598
Conferences and Meetings$193,574$45,585-$239,159
All Other Expenses$131,415$310-$131,725
Insurance$92,151$18,668-$110,819
Travel$95,077$11,876-$106,953
Other Expenses$72,526$21,222-$93,748
Fees for Services Accounting-$21,005-$21,005
Total Functional Expenses$10,501,591$2,284,080$0$12,785,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,785,671
Total Expenses per Audited Statements$12,785,671
Total Expenses per Form 990$12,785,671
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
Medicaid Payable$1,068,511
Compensated Absences$426,462
Advance From Grants$148,547
New Heights & Interact$46,914
Deposits Payable$9,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board to be reviewed before filing.”

Form 990, Page 6, Part VI, Line 15A

“Any salary for employees is determined by the board and reported in teh board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Any salary for employees is determined by the board and reported in teh board minutes.”

Form 990, Page 6, Part VI, Line 19

“Held at administrative office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Corners Community Behavioral
EIN
87-0293014
Phone
4356377200
Address
PO BOX 867, PRICE, UT 84501

Signing Officer

Name
Jeanie Willson
Title
CFO
Phone
4356377200
Signed
2025-01-20

Organization Details

Principal Officer
Cynthia Smith
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
155
Volunteers
11

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Four corners community behavioral health inc is licensed under utah code annotated title 62a to provide mental health and substance abuse services. It is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. It serves individuals with serious and persistent mental illness and children with severe emotional disturbances following the guidelines established by the utah department of health, division of healthcare financing and those published inthe utah medicaid providers manual. Fccbh inc. Has extensive experience providing the following services: mental health evalution, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, housing, family support, respite care, collaboration with other agencies, and public information.”

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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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