Civic Intelligence

Davis Behavioral Health Inc.

990 • Fiscal year 2019 • EIN 87-0430116

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

58th percentile

0.32x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$304,774

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,237,269

Up $751,000 (+3.9%) from 2018

Net Assets

Up

$13,717,705

Up $1,464,235 (+12%) from 2018

Liabilities

Down

$6,519,564

Down $713,235 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$26,596,902

Up $2,231,775 (+9.2%) from 2018

Expenses

Up

$25,095,551

Up $791,216 (+3.3%) from 2018

Net Income

Up

$1,501,351

Up $1,440,559 (+2370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$20,237,269
Liabilities$6,519,564
Net Assets$13,717,705
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$26,596,902
Expenses$25,095,551
Net Income$1,501,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$26,596,902
Mission and Program Overview

Mission

Mental health and substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,418,826$10,350,490▼ $68,336
Accounts Receivable$4,383,655$4,673,430▲ $289,775
Cash and Non-Interest-Bearing Accounts$3,139,952$3,469,291▲ $329,339
Savings and Temporary Cash Investments$1,258,932$1,462,814▲ $203,882
Prepaid Expenses and Deferred Charges$205,691$198,871▼ $6,820
Inventories for Sale or Use$9,612$12,972▲ $3,360
Intangible Assets$683$483▼ $200
Total Assets$19,486,269$20,237,269▲ $751,000
Other Assets Total$68,918$68,918→ $0
Liabilities
Tax Exempt Bond Liabilities$3,910,993$3,564,674▼ $346,319
Accounts Payable and Accrued Expenses$2,421,281$2,007,426▼ $413,855
Other Liabilities$900,525$947,464▲ $46,939
Total Liabilities$7,232,799$6,519,564▼ $713,235
Net Assets / Fund Balance
Unrestricted Net Assets$7,853,000$8,724,694▲ $871,694
Temporarily Rstr Net Assets$4,400,470$4,993,011▲ $592,541
Total Net Assets Fund Balance$12,253,470$13,717,705▲ $1,464,235
Total Liabilities and Net Assets / Fund Balance$19,486,269$20,237,269▲ $751,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,673,720$6,137,572$13,811,292
Land$2,366,294-$2,366,294
Equipment$310,476$1,375,829$1,686,305
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Brent AmilPsych Md$235,168$69,606$304,774
Rene VallesPsych Md$233,763$65,471$299,234
Julana Noel SchenkMedical Dire$199,683$61,778$261,461
Julana Noel SchenkMedical Director$199,683$61,778$261,461
Christopher LangPsych Md$157,774$49,617$207,391
Todd SoutorIntensive Sv$148,924$48,531$197,455
Todd SoutorIntensive Svc Direct$148,924$48,531$197,455
Brandon HatchPresident$145,095$47,513$192,608
Ryan WestergardTreasurer$114,988$39,420$154,408

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
PehpHealth & Benefi560 E 200 S, Salt Lake City, UT 84102$2,062,043
Rr Partners INCConsulting837 EAST SOUTH TEMPLE, Slc, UT 84102$1,096,500
Weber Human ServicesPaitent Serv237 26TH ST, Ogden, UT 84401$412,666
Bear River Mental HealthInpatient Servi663 W 950 S, Brigham City, UT 84302$370,451
University Of Utah Neuropsych-501 CHIPETA WAY, Salt Lake City, UT 84105$366,674
Revenue and Support

Revenue Composition

Contributions and Grants
$14,595,576
Program Service Revenue
$11,936,521
Investment Income
$64,805
Other Revenue
$0
All Other Contributions
$75,965
Change in Net Assets
$1,501,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,596,902
Revenue Not Reported on Form 990
$276,597
Total Revenue per Audited Statements
$26,873,499
Total Revenue per Form 990
$26,596,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,709,715
Other Expenses$7,385,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,712,649$1,890,400-$12,603,049
Other Employee Benefits$1,795,177$316,785-$2,111,962
Pension Plan Contributions$1,764,974$311,455-$2,076,429
Fees for Services Other$1,433,110$100,688-$1,533,798
Payroll Taxes$780,538$137,737-$918,275
Depreciation Depletion$185,736$339,713-$525,449
Occupancy$232,495$283,696-$516,191
All Other Expenses$311,865$14,053-$325,918
Insurance$199,202$47,677-$246,879
Other Expenses$234,294$10,055-$244,349
Travel$158,519$47,863-$206,382
Interest$10$205,623-$205,633
Office Expenses$77,006$73,748-$150,754
Advertising$2,196$27,328-$29,524
Total Functional Expenses$21,102,907$3,992,644$0$25,095,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,409,264
Expenses per Audited Statements$25,095,551
Total Expenses per Form 990$25,095,551
Expenses Not Reported on Form 990$313,713
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$947,464

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
2020-01-08
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
451

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, Page 2, Part III, Line 4D

“The center provides treatment and therapy for individuals suffering from various types of substance abuse and mental illness. The center also provides transitional and permanent housing for clients with serious mental illness.”

Form 990, Part XI, Line 9

“Consolidated entity filed own tax return 276,597 consolidated entity filed own tax return -313,713 total -37,116”

Financial Statement Notes

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

“Consolidated entity filed own tax return 276,597”

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

“Consolidated entity filed own tax return 313,713”

Raw XML AppendixShowing 400 of 705 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/BOYAmt02421281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02007426
IRS990/AccountsReceivableGrp/BOYAmt04383655
IRS990/AccountsReceivableGrp/EOYAmt04673430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027328
IRS990/AdvertisingGrp/ProgramServicesAmt02196
IRS990/AdvertisingGrp/TotalAmt029524
IRS990/AllOtherContributionsAmt075965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311865
IRS990/AllOtherExpensesGrp/TotalAmt0325918
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/BOYAmt03139952
IRS990/CashNonInterestBearingGrp/EOYAmt03469291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02062043
IRS990/ContractorCompensationGrp/CompensationAmt11096500
IRS990/ContractorCompensationGrp/CompensationAmt2412666
IRS990/ContractorCompensationGrp/CompensationAmt3370451
IRS990/ContractorCompensationGrp/CompensationAmt4366674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0560 E 200 S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1837 EAST SOUTH TEMPLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2237 26TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3663 W 950 S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4501 CHIPETA WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SLC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OGDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRIGHAM CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd484105
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PEHP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RR PARTNERS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2WEBER HUMAN SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3BEAR RIVER MENTAL HEALTH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4UNIVERSITY OF UTAH NEUROPSYCH
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH & BENEFI
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2PAITENT SERV
IRS990/ContractorCompensationGrp/ServicesDesc3INPATIENT SERVI
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014595576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064805
IRS990/CYOtherExpensesAmt07385836
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011936521
IRS990/CYRevenuesLessExpensesAmt01501351
IRS990/CYSalariesCompEmpBnftPaidAmt017709715
IRS990/CYTotalExpensesAmt025095551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026596902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339713
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185736
IRS990/DepreciationDepletionGrp/TotalAmt0525449
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/EmployeeCnt0451
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt020892308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01433110
IRS990/FeesForServicesOtherGrp/TotalAmt01533798
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/OtherCompensationAmt847513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1069606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1165471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1261778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1349617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1448531
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS KAY
IRS990/Form990PartVIISectionAGrp/PersonNm2COMMISSIONER LORENE KAMALU
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CELIA BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRENT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN WESTERGARD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT AMIL
IRS990/Form990PartVIISectionAGrp/PersonNm11RENE VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm12JULANA NOEL SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER LANG
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD SOUTOR
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/ReportableCompFromOrgAmt8145095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10235168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11233763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12199683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148924
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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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/TitleTxt13PSYCH MD
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTENSIVE SV
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014519611
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026596902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047677
IRS990/InsuranceGrp/ProgramServicesAmt0199202
IRS990/InsuranceGrp/TotalAmt0246879
IRS990/IntangibleAssetsGrp/BOYAmt0683
IRS990/IntangibleAssetsGrp/EOYAmt0483
IRS990/InterestGrp/ManagementAndGeneralAmt0205623
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt0205633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012972
IRS990/InvestmentIncomeGrp/ExclusionAmt064805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064805
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07513401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010418826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010350490
IRS990/LandBldgEquipCostOrOtherBssAmt017863891
IRS990/LegalDomicileStateCd0UT
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/NetAssetsOrFundBalancesBOYAmt012253470
IRS990/NetAssetsOrFundBalancesEOYAmt013717705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283696
IRS990/OccupancyGrp/ProgramServicesAmt0232495
IRS990/OccupancyGrp/TotalAmt0516191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073748
IRS990/OfficeExpensesGrp/ProgramServicesAmt077006
IRS990/OfficeExpensesGrp/TotalAmt0150754
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068918
IRS990/OtherAssetsTotalGrp/EOYAmt068918
IRS990/OtherChangesInNetAssetsAmt0-37116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01795177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02111962
IRS990/OtherExpensesGrp/Desc0INPATIENT HOSPITAL AND FO
IRS990/OtherExpensesGrp/Desc1THERAPEUTIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210055
IRS990/OtherExpensesGrp/ProgramServicesAmt01318009
IRS990/OtherExpensesGrp/ProgramServicesAmt11203836
IRS990/OtherExpensesGrp/ProgramServicesAmt2693291
IRS990/OtherExpensesGrp/ProgramServicesAmt3234294
IRS990/OtherExpensesGrp/TotalAmt01318009
IRS990/OtherExpensesGrp/TotalAmt11212391
IRS990/OtherExpensesGrp/TotalAmt2870559
IRS990/OtherExpensesGrp/TotalAmt3244349
IRS990/OtherLiabilitiesGrp/BOYAmt0900525
IRS990/OtherLiabilitiesGrp/EOYAmt0947464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01890400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010712649
IRS990/OtherSalariesAndWagesGrp/TotalAmt012603049
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780538
IRS990/PayrollTaxesGrp/TotalAmt0918275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0311455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01764974
IRS990/PensionPlanContributionsGrp/TotalAmt02076429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198871
IRS990/PrincipalOfficerNm0BRANDON HATCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES/INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAYTON PROFESSIONAL BUILDIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08647228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12346168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3282700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08647228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12346168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3282700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER PROVIDES TREATMENT AND THERAPY FOR INDIVIDUALS SUFFERING FROM VARIOUS TYPES OF SUBSTANCE ABUSE AND MENTAL ILLNESS. THE CENTER ALSO PROVIDES TRANSITIONAL AND PERMANENT HOUSING FOR CLIENTS WITH SERIOUS MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210599
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0282700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012894042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042685
IRS990/PYOtherExpensesAmt07504702
IRS990/PYProgramServiceRevenueAmt011428400
IRS990/PYRevenuesLessExpensesAmt060792
IRS990/PYSalariesCompEmpBnftPaidAmt016799633
IRS990/PYTotalExpensesAmt024304335
IRS990/PYTotalRevenueAmt024365127
IRS990/ReconcilationRevenueExpnssAmt01501351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026314202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0239,705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INFORMATION TECHNOLOGY REIMBURSEMENTS FROM CONSORTIUM MEMBERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014595576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012894042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010518269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011582421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011726877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061317185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011936521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011428400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011139214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010361337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09955126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054820598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt063805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt041685
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043295
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt042873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt038079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0229737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0116137783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026532097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024322442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021657483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021943758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021682003
IRS990ScheduleA/Total509Grp/TotalAmt0116137783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026595902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024364127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021745073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,237,269
Liabilities
$6,519,564
Net assets
$13,717,705
Revenue
$26,596,902
Expenses
$25,095,551
Net income
$1,501,351
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
2019Detailed filing. Detailed filing data is available for this year.$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