Civic Intelligence

Davis Behavioral Health Inc.

990 • Fiscal year 2017 • EIN 87-0430116

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.DBHUTAH.ORG

View Organization Page

934 South Main StreetLayton, UT 84041

(801) 773-7060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$287,624

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$18,688,404

Down $1,740,569 (-8.5%) from 2016

Net Assets

Down

$11,650,382

Down $808,618 (-6.5%) from 2016

Liabilities

Down

$7,038,022

Down $931,951 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$21,721,741

Down $172,491 (-0.8%) from 2016

Expenses

Up

$23,046,242

Up $2,848,524 (+14%) from 2016

Net Income

Down

-$1,324,501

Down $3,021,015 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$18,688,404
Liabilities$7,038,022
Net Assets$11,650,382
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,721,741
Expenses$23,046,242
Net Income-$1,324,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,070,104
Mission and Program Overview

Mission

Mental health and substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,078,407$10,682,668▼ $395,739
Cash and Non-Interest-Bearing Accounts$3,406,896$3,914,988▲ $508,092
Prepaid Expenses and Deferred Charges$781,083$1,477,999▲ $696,916
Accounts Receivable$3,842,923$1,301,765▼ $2,541,158
Savings and Temporary Cash Investments$1,237,392$1,231,988▼ $5,404
Inventories for Sale or Use$12,271$9,195▼ $3,076
Intangible Assets$1,083$883▼ $200
Total Assets$20,428,973$18,688,404▼ $1,740,569
Other Assets Total$68,918$68,918→ $0
Liabilities
Tax Exempt Bond Liabilities$4,579,835$4,255,005▼ $324,830
Accounts Payable and Accrued Expenses$2,633,430$1,954,542▼ $678,888
Other Liabilities$756,708$828,475▲ $71,767
Total Liabilities$7,969,973$7,038,022▼ $931,951
Net Assets / Fund Balance
Unrestricted Net Assets$8,959,000$8,150,382▼ $808,618
Temporarily Rstr Net Assets$3,500,000$3,500,000→ $0
Total Net Assets Fund Balance$12,459,000$11,650,382▼ $808,618
Total Liabilities and Net Assets / Fund Balance$20,428,973$18,688,404▼ $1,740,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,142,140$5,193,039$13,335,179
Land$2,216,753-$2,216,753
Equipment$323,775$1,164,098$1,487,873
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Christopher LangPsych Md$224,102$63,522$287,624
Rene VallesPsych Md$221,608$62,957$284,565
Julana Noel SchenkMedical Dire$191,521$58,621$250,142
Julana Noel SchenkMedical Director$191,521$58,621$250,142
Donna Kay PhilippiPsychmd$169,155$41,181$210,336
Brandon HatchPresident$138,705$45,014$183,719
Brent AmilPsych Md$135,170$38,296$173,466
Ryan WestergardTreasurer$109,435$38,553$147,988

Board Members and Trustees

NameTitle
Tom RossChair
Ann BensonBoard Member
Clark WilkinsonBoard Member
Commissioner Jim SmithBoard Member
Dr Celia BlackburnBoard Member
Matthew JensenBoard Member
Thomas KayBoard Member
Trent SandersBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
United Health CareHealth Insuranc22561 NETWORK PLACE, Chicago, IL 60673-1225$1,791,705
Rr Partners INCConsulting837 EAST SOUTH TEMPLE, Slc, UT 84102$1,000,000
University Of Utah NeuropsychInpatient Servi501 CHIPETA WAY, Salt Lake City, UT 84105$529,818
Mckay Dee Hospital CenterInpatient ServiPO BOX 30180, Salt Lake City, UT 84130$477,525
Weber Human Services-237 26TH ST, Ogden, UT 84401$465,753
Revenue and Support

Revenue Composition

Contributions and Grants
$10,518,269
Program Service Revenue
$11,139,214
Investment Income
$44,295
Other Revenue
$19,963
All Other Contributions
$74,284
Change in Net Assets
$-1,324,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,721,741
Revenue Not Reported on Form 990
$622,948
Total Revenue per Audited Statements
$22,344,689
Total Revenue per Form 990
$21,721,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,509,463
Other Expenses$7,536,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,178,650$1,715,419-$10,894,069
Other Employee Benefits$1,656,302$309,550-$1,965,852
Pension Plan Contributions$1,563,361$292,180-$1,855,541
Advertising$1,010,818$2,614-$1,013,432
Fees for Services Other$915,302$80,145-$995,447
Occupancy$466,937$341,674-$808,611
Payroll Taxes$668,975$125,026-$794,001
Depreciation Depletion$233,682$339,761-$573,443
All Other Expenses$291,367$5,547-$296,914
Other Expenses$274,544$5,383-$279,927
Insurance$208,159$51,080-$259,239
Travel$174,894$49,405-$224,299
Interest$608$217,835-$218,443
Office Expenses$55,208$67,646-$122,854
Total Functional Expenses$19,263,961$3,782,281$0$23,046,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,153,307
Expenses per Audited Statements$23,046,242
Total Expenses per Form 990$23,046,242
Expenses Not Reported on Form 990$107,065
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$813,871
Other Payable$14,604

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000--$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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davis Behavioral Health Inc
EIN
87-0430116
Phone
8017737060
Address
934 SOUTH MAIN STREET, LAYTON, UT 84041

Signing Officer

Name
Ryan Westergard
Title
Treasurer
Phone
8017737060
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Hatch
Formed
1985
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
416

Preparer

Firm
Litz & Company Pc
Address
5145 S AIRPORT RD STE 100, ROY, UT 84067-2975
Preparer
Brent Litz CPA
Phone
8018254100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Consolidated entity filed own tax return 622,948 consolidated entity filed own tax return -107,065 total 515,883”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Consolidated entity filed own tax return 622,948”

Schedule D, Page 4, Part XII, Line 2D

“Consolidated entity filed own tax return 107,065”

Raw XML AppendixShowing 400 of 697 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02633430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01954542
IRS990/AccountsReceivableGrp/BOYAmt03842923
IRS990/AccountsReceivableGrp/EOYAmt01301765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02614
IRS990/AdvertisingGrp/ProgramServicesAmt01010818
IRS990/AdvertisingGrp/TotalAmt01013432
IRS990/AllOtherContributionsAmt074284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0291367
IRS990/AllOtherExpensesGrp/TotalAmt0296914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN WESTERGARD
IRS990/BooksInCareOfDetail/PhoneNum08017737060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0934 SOUTH MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03406896
IRS990/CashNonInterestBearingGrp/EOYAmt03914988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01791705
IRS990/ContractorCompensationGrp/CompensationAmt11000000
IRS990/ContractorCompensationGrp/CompensationAmt2529818
IRS990/ContractorCompensationGrp/CompensationAmt3477525
IRS990/ContractorCompensationGrp/CompensationAmt4465753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022561 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1837 EAST SOUTH TEMPLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2501 CHIPETA WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 30180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4237 26TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SLC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OGDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606731225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd484401
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0UNITED HEALTH CARE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RR PARTNERS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2UNIVERSITY OF UTAH NEUROPSYCH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MCKAY DEE HOSPITAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4WEBER HUMAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANC
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2INPATIENT SERVI
IRS990/ContractorCompensationGrp/ServicesDesc3INPATIENT SERVI
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010518269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044295
IRS990/CYOtherExpensesAmt07536779
IRS990/CYOtherRevenueAmt019963
IRS990/CYProgramServiceRevenueAmt011139214
IRS990/CYRevenuesLessExpensesAmt0-1324501
IRS990/CYSalariesCompEmpBnftPaidAmt015509463
IRS990/CYTotalExpensesAmt023046242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021721741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339761
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233682
IRS990/DepreciationDepletionGrp/TotalAmt0573443
IRS990/Desc0THE CENTER PROVIDES TREATMENT AND THERAPY FOR INDIVIDUALS SUFFERING FROM VARIOUS TYPES OF SUBSTANCE ABUSE AND MENTAL ILLNESS. THE CENTER ALSO PROVIDES PREVENTION AND EDUCATIONAL SERVICES TO COMBAT SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0416
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt019263961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0915302
IRS990/FeesForServicesOtherGrp/TotalAmt0995447
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt845014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1162957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1258621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1341181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438296
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1COMMISSIONER JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CELIA BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TRENT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN WESTERGARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER LANG
IRS990/Form990PartVIISectionAGrp/PersonNm11RENE VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm12JULANA NOEL SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA KAY PHILIPPI
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT AMIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8138705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10224102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11221608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCH MD
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCH MD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHMD
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCH MD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010443985
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022070104
IRS990/GrossRentsGrp/RealAmt0368326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051080
IRS990/InsuranceGrp/ProgramServicesAmt0208159
IRS990/InsuranceGrp/TotalAmt0259239
IRS990/IntangibleAssetsGrp/BOYAmt01083
IRS990/IntangibleAssetsGrp/EOYAmt0883
IRS990/InterestGrp/ManagementAndGeneralAmt0217835
IRS990/InterestGrp/ProgramServicesAmt0608
IRS990/InterestGrp/TotalAmt0218443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09195
IRS990/InvestmentIncomeGrp/ExclusionAmt044295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06357137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011078407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010682668
IRS990/LandBldgEquipCostOrOtherBssAmt017039805
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt0348363
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012459000
IRS990/NetAssetsOrFundBalancesEOYAmt011650382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019963
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0341674
IRS990/OccupancyGrp/ProgramServicesAmt0466937
IRS990/OccupancyGrp/TotalAmt0808611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067646
IRS990/OfficeExpensesGrp/ProgramServicesAmt055208
IRS990/OfficeExpensesGrp/TotalAmt0122854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068918
IRS990/OtherAssetsTotalGrp/EOYAmt068918
IRS990/OtherChangesInNetAssetsAmt0515883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01656302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01965852
IRS990/OtherExpensesGrp/Desc0INPATIENT HOSPITAL AND FO
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25383
IRS990/OtherExpensesGrp/ProgramServicesAmt01679270
IRS990/OtherExpensesGrp/ProgramServicesAmt1588405
IRS990/OtherExpensesGrp/ProgramServicesAmt2297479
IRS990/OtherExpensesGrp/ProgramServicesAmt3274544
IRS990/OtherExpensesGrp/TotalAmt01679270
IRS990/OtherExpensesGrp/TotalAmt1761883
IRS990/OtherExpensesGrp/TotalAmt2303017
IRS990/OtherExpensesGrp/TotalAmt3279927
IRS990/OtherLiabilitiesGrp/BOYAmt0756708
IRS990/OtherLiabilitiesGrp/EOYAmt0828475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01715419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09178650
IRS990/OtherSalariesAndWagesGrp/TotalAmt010894069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0668975
IRS990/PayrollTaxesGrp/TotalAmt0794001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01563361
IRS990/PensionPlanContributionsGrp/TotalAmt01855541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0781083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01477999
IRS990/PrincipalOfficerNm0BRANDON HATCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES/INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09398256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11347721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2393237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09398256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11347721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2393237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011582421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043873
IRS990/PYOtherExpensesAmt05974788
IRS990/PYOtherRevenueAmt0139401
IRS990/PYProgramServiceRevenueAmt010128537
IRS990/PYRevenuesLessExpensesAmt01696514
IRS990/PYSalariesCompEmpBnftPaidAmt014222930
IRS990/PYTotalExpensesAmt020197718
IRS990/PYTotalRevenueAmt021894232
IRS990/ReconcilationRevenueExpnssAmt0-1324501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt019963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021657483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01237392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0794,084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INFORMATION TECHNOLOGY REIMBURSEMENTS FROM CONSORTIUM MEMBERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010518269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011582421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011726877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08742893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08238440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050808900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011139214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010361337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09955126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09228611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09179169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049863457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt043295
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt037047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07615
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0168909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0123000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0159545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0394834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0794084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt0100672357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021657483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021943758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021682003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017971504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,688,404
Liabilities
$7,038,022
Net assets
$11,650,382
Revenue
$21,721,741
Expenses
$23,046,242
Net income
-$1,324,501
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
2017Detailed filing. Detailed filing data is available for this year.$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