Civic Intelligence

Davis Behavioral Health Inc

EIN 87-0430116 • 501(c)3 • Layton, UT

View Organization Page

Profile

Mental health and substance abuse treatment

934 South Main StreetLayton, UT 84041

www.dbhutah.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$41,577,942

Up $3,989,732 (+11%) from 2022

Liabilities

Down

$6,034,822

Down $3,371,356 (-36%) from 2022

Net Assets

Up

$35,543,120

Up $7,361,088 (+26%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$40,656,984

Up $2,871,061 (+7.6%) from 2022

Expenses

Up

$33,258,876

Up $123,837 (+0.4%) from 2022

Net Income

Up

$7,398,108

Up $2,747,224 (+59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $13,412,749Liabilities 2010: $5,103,959Net Assets 2010: $8,308,7902010Assets 2011: $16,697,758Liabilities 2011: $8,351,929Net Assets 2011: $8,345,8292011Assets 2012: $15,783,145Liabilities 2012: $7,497,353Net Assets 2012: $8,285,7922012Assets 2013: $15,937,510Liabilities 2013: $7,700,815Net Assets 2013: $8,236,6952013Assets 2014: $15,876,793Liabilities 2014: $7,934,754Net Assets 2014: $7,942,0392014Assets 2015: $19,137,372Liabilities 2015: $8,337,993Net Assets 2015: $10,799,3792015Assets 2016: $20,428,973Liabilities 2016: $7,969,973Net Assets 2016: $12,459,0002016Assets 2017: $18,688,404Liabilities 2017: $7,038,022Net Assets 2017: $11,650,3822017Assets 2018: $19,486,269Liabilities 2018: $7,232,799Net Assets 2018: $12,253,4702018Assets 2019: $20,237,269Liabilities 2019: $6,519,564Net Assets 2019: $13,717,7052019Assets 2020: $26,303,914Liabilities 2020: $11,090,287Net Assets 2020: $15,213,6272020Assets 2021: $34,173,320Liabilities 2021: $10,564,187Net Assets 2021: $23,609,1332021Assets 2022: $37,588,210Liabilities 2022: $9,406,178Net Assets 2022: $28,182,0322022Assets 2023: $41,577,942Liabilities 2023: $6,034,822Net Assets 2023: $35,543,1202023

Highlighted filing

2023

Assets$41,577,942
Liabilities$6,034,822
Net Assets$35,543,120
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,451,1222010Expenses 2011: $17,435,5312011Expenses 2012: $17,310,5602012Expenses 2013: $17,826,3602013Revenue 2014: $17,993,318Expenses 2014: $18,226,539Net Income 2014: -$233,2212014Revenue 2015: $21,636,766Expenses 2015: $18,766,342Net Income 2015: $2,870,4242015Revenue 2016: $21,894,232Expenses 2016: $20,197,718Net Income 2016: $1,696,5142016Revenue 2017: $21,721,741Expenses 2017: $23,046,242Net Income 2017: -$1,324,5012017Revenue 2018: $24,365,127Expenses 2018: $24,304,335Net Income 2018: $60,7922018Revenue 2019: $26,596,902Expenses 2019: $25,095,551Net Income 2019: $1,501,3512019Revenue 2020: $28,315,334Expenses 2020: $26,776,633Net Income 2020: $1,538,7012020Revenue 2021: $37,856,250Expenses 2021: $29,407,853Net Income 2021: $8,448,3972021Revenue 2022: $37,785,923Expenses 2022: $33,135,039Net Income 2022: $4,650,8842022Revenue 2023: $40,656,984Expenses 2023: $33,258,876Net Income 2023: $7,398,1082023

Highlighted filing

2023

Revenue$40,656,984
Expenses$33,258,876
Net Income$7,398,108
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$41,577,942
Liabilities
$6,034,822
Net assets
$35,543,120
Revenue
$40,656,984
Expenses
$33,258,876
Net income
$7,398,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.6$6.03$35.5$40.7$33.3$7.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$9.41$28.2$37.8$33.1$4.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$10.6$23.6$37.9$29.4$8.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$11.1$15.2$28.3$26.8$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$6.52$13.7$26.6$25.1$1.50
2018Summary only. Only limited summary data is available for this year.$19.5$7.23$12.3$24.4$24.3$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$7.04$11.7$21.7$23.0$1.32
2016Detailed filing. Detailed filing data is available for this year.$20.4$7.97$12.5$21.9$20.2$1.70
2015Detailed filing. Detailed filing data is available for this year.$19.1$8.34$10.8$21.6$18.8$2.87
2014Detailed filing. Detailed filing data is available for this year.$15.9$7.93$7.94$18.0$18.2$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.70$8.24$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.50$8.29$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.35$8.35$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.10$8.31$17.5
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$37,785,923
Mission and Program Overview

Mission

Mental health and substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,973,744$17,923,695▲ $3,949,951
Land, Buildings, and Equipment, Net$13,687,771$13,263,467▼ $424,304
Accounts Receivable$4,274,688$4,029,679▼ $245,009
Savings and Temporary Cash Investments$1,668,748$1,968,682▲ $299,934
Prepaid Expenses and Deferred Charges$499,368$333,769▼ $165,599
Intangible Assets$83--
Total Assets$34,173,320$37,588,210▲ $3,414,890
Other Assets Total$68,918$68,918→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,572,001$5,506,434▼ $1,065,567
Tax Exempt Bond Liabilities$2,762,790$2,337,327▼ $425,463
Other Liabilities$1,229,396$1,562,417▲ $333,021
Total Liabilities$10,564,187$9,406,178▼ $1,158,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,314,612$22,609,843▲ $4,295,231
Net Assets With Donor Restrictions$5,294,521$5,572,189▲ $277,668
Total Net Assets Fund Balance$23,609,133$28,182,032▲ $4,572,899
Total Liabilities and Net Assets / Fund Balance$34,173,320$37,588,210▲ $3,414,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,832,722$7,743,130$17,575,852
Land$2,971,484-$2,971,484
Equipment$459,261$1,735,739$2,195,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S RoundyPsych MdFT$313,537$71,819$385,356
Rene VallesPsych MdFT$247,698$69,019$316,717
Julana SchenkMed DirectorFT$218,496$66,383$284,879
Donna PhilippiPsych MdFT$218,575$59,914$278,489
Brandon HatchPresidentFT$198,121$57,711$255,832
Todd SoutorProgram DirectorFT$192,388$57,585$249,973
Ryan WestergardTreasurerFT$156,361$50,027$206,388

Board Members and Trustees

NameTitle
Ann BensonBoard Member
Clark WilkinsonBoard Member
Commissioner Lor KamaluBoard Member
Dr Celia BlackburnBoard Member
Glen DawsonBoard Member
Kelly SparksBoard Member
Matthew JensenBoard Member
Trent SandersBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Select HealthHealth & Benefits5381 S GREEN ST, Salt Lake City, UT 84123$2,118,038
Mckay Dee HospitalPatient Services4401 HARRISON BLVD, Ogden, UT 84403$559,952
Bear River Mental HealthPatient Services663 W 950 S, Brigham City, UT 84302$474,257
BoncomAdvertising55 N 300 W SUITE 700, Salt Lake City, UT 84101$420,000
Weber Human ServicesPatient Services237 26TH ST, Ogden, UT 84401$335,318
Revenue and Support

Revenue Composition

Contributions and Grants
$17,606,745
Program Service Revenue
$20,123,463
Investment Income
$55,715
Other Revenue
$0
All Other Contributions
$-993
Change in Net Assets
$4,650,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,785,923
Revenue Not Reported on Form 990
$297,261
Total Revenue per Audited Statements
$38,083,184
Total Revenue per Form 990
$37,785,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,219,314
Other Expenses$8,915,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,346,667$2,202,486-$17,549,153
Pension Plan Contributions$2,513,376$360,709-$2,874,085
Other Employee Benefits$2,193,028$314,734-$2,507,762
Fees for Services Other$1,454,039$154,409-$1,608,448
Payroll Taxes$1,126,626$161,688-$1,288,314
Occupancy$513,364$309,157-$822,521
Depreciation Depletion$357,534$372,239-$729,773
Other Expenses$288,063$22,542-$310,605
Insurance$245,642$46,724-$292,366
Interest$206$246,402-$246,608
Office Expenses$75,572$167,347-$242,919
Travel$154,780$47,407-$202,187
All Other Expenses$3,121$164,552-$167,673
Total Functional Expenses$28,266,080$4,868,959$0$33,135,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,463,712
Expenses per Audited Statements$33,135,039
Total Expenses per Form 990$33,135,039
Expenses Not Reported on Form 990$328,673
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
Compensated Absences$1,562,417

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMortgages2010-12-21$2,500,000Construction of new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$1,207,000$50,000

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 governing body review Part VI line 11

“The cfo and controller are required to review the 990 prior to submission”

Conflict of interest policy compliance Part VI line 12C

“The organization has designated a corporate compliance officer who reviews any instances of non-compliance with the policy. The board also reviews any such non-compliance.”

CEO executive director top management comp Part VI line 15A

“The organization obtains comparable data during its compensation review processes. All compensation is required to be approved by the board prior to being paid to the employee.”

Other officer or key employee compensation Part VI line 15B

“The organization obtains comparable data during its compensation review processes.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davis Behavioral Health Inc
EIN
87-0430116
Address
934 SOUTH MAIN STREET, LAYTON, UT 84041

Signing Officer

Name
Ryan Westergard
Title
Treasurer
Phone
8013361759
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Hatch
Formed
1985
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
520

Preparer

Firm
Litz & Company Pc
Address
5145 S AIRPORT RD STE 100, Roy, UT 84067
Preparer
Brent Litz CPA
Phone
8018254100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Consolidated entity filed own tax return. The change is the net income(loss)that was reported on the consolidated return.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Consolidated entity filed own tax return”

Other expenses not included on Form 990 (Part XII, line 2D)

“Consolidated entity filed own tax return”

Raw XML AppendixShowing 400 of 699 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt04029679
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IRS990/ActivityOrMissionDesc0MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
IRS990/AllOtherContributionsAmt0-993
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IRS990/BooksInCareOfDetail/PhoneNum08013361759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0934 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084041
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