Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Frontier Behavioral Health
EIN 91-0853801 • 501(c)3 • Spokane, WA
Profile
To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$74,847,509
Up $18,694,564 (+33%) from 2022
Liabilities
Up$28,860,503
Up $13,090,076 (+83%) from 2022
Net Assets
Up$45,987,006
Up $5,604,488 (+14%) from 2022
Revenue
Up$80,775,378
Up $6,073,661 (+8.1%) from 2022
Expenses
Up$75,240,030
Up $3,171,581 (+4.4%) from 2022
Net Income
Up$5,535,348
Up $2,902,080 (+110%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $74,847,509
- Liabilities
- $28,860,503
- Net assets
- $45,987,006
- Revenue
- $80,775,378
- Expenses
- $75,240,030
- Net income
- $5,535,348
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $72,440,847
Mission and Program Overview
Mission
To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,465,771 | $16,888,526 | ▼ $1,577,245 |
| Savings and Temporary Cash Investments | $10,219,182 | $13,159,132 | ▲ $2,939,950 |
| Accounts Receivable | $8,247,074 | $13,125,436 | ▲ $4,878,362 |
| Investments Other Securities | $4,598,965 | $4,690,695 | ▲ $91,730 |
| Cash and Non-Interest-Bearing Accounts | $1,943,720 | $2,116,429 | ▲ $172,709 |
| Prepaid Expenses and Deferred Charges | $653,926 | $786,228 | ▲ $132,302 |
| Investments in Publicly Traded Securities | - | $124,325 | - |
| Investments Program Related | $23,697 | $23,698 | ▲ $1 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $46,363,267 | $51,102,797 | ▲ $4,739,530 |
| Other Assets Total | $2,210,932 | $188,328 | ▼ $2,022,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,298,329 | $6,509,473 | ▲ $211,144 |
| Mortgage Notes Payable Secured by Investment Property | $5,025,755 | $4,513,575 | ▼ $512,180 |
| Deferred Revenue | $2,390,563 | $1,998,613 | ▼ $391,950 |
| Total Liabilities | $13,714,647 | $13,021,661 | ▼ $692,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,613,270 | $38,045,761 | ▲ $5,432,491 |
| Net Assets With Donor Restrictions | $35,350 | $35,375 | ▲ $25 |
| Total Net Assets Fund Balance | $32,648,620 | $38,081,136 | ▲ $5,432,516 |
| Total Liabilities and Net Assets / Fund Balance | $46,363,267 | $51,102,797 | ▲ $4,739,530 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,999,748 | $7,979,713 | $17,979,461 |
| Buildings | $5,038,488 | $3,512,359 | $8,550,847 |
| Equipment | $352,206 | $2,295,210 | $2,647,416 |
| Land | $1,263,128 | - | $1,263,128 |
| Other Land Buildings | $234,956 | $170,250 | $405,206 |
| Investment Program Related Org | $23,698 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $23,697 | - | ▲ $1 | - | $23,698 |
| 2019 | $23,767 | - | ▼ $70 | - | $23,697 |
| 2018 | $23,530 | - | ▲ $237 | - | $23,767 |
| 2017 | $23,672 | - | ▼ $142 | - | $23,530 |
| 2016 | $23,653 | - | ▲ $19 | - | $23,672 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Christman | Medical Director | FT | $492,870 | $27,466 | $520,336 |
| Jeff Thomas EdD | CEO | FT | $275,612 | $48,193 | $323,805 |
| WM Bennett | Psychiatrist | FT | $287,818 | $27,387 | $315,205 |
| R Mulvihill | Psychiatrist | FT | $280,092 | $27,172 | $307,264 |
| D Potter | Psychiatrist | FT | $279,160 | $26,554 | $305,714 |
| J Franco | Arnp | FT | $211,079 | $23,031 | $234,110 |
| D Armstrong | Psychiatrist | FT | $209,450 | $22,440 | $231,890 |
| J Tokumoto | COO | FT | $185,939 | $21,119 | $207,058 |
| Craig Dunlap | CFO | FT | $166,511 | $20,358 | $186,869 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Shields | President |
| Mary Giannini JD | Vice President |
| Daniel G Byrne CPA | Director |
| Dawn Gray MSW | Director |
| Donna Halvorson | Director |
| Elaine Myers | Director |
| James Hawley | Director |
| Maria Peck PhD | Director |
| Michael Hazel PhD | Director |
| Nathan Jeffries | Director |
| Ozzie Knezovich | Director |
| Tad Patterson MD | Director |
| Scott Crawford | Secretary |
| Pat Terhaar CPA | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alight Solutions LLC | IT Support | PO Box 95135, Chicago, IL 60694 | $578,590 |
| Workday Inc | IT Support | 6110 Stoneridge Mall Rd, Pleasanton, CA 94588 | $338,083 |
| Leone and Keeble Inc | Construction | 108 W Boone Ave, Spokane, WA 99201 | $325,108 |
| Harris Public Health Solutions | IT Support | 33115 Collection Center Dr, Chicago, IL 60693 | $265,570 |
| Environment Control Spokane | Janitorial | 204 S Koren Ste 200, Spokane, WA 99212 | $219,471 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,554,346
- Program Service Revenue
- $18,690,260
- Investment Income
- $-57,752
- Other Revenue
- $10,636
- All Other Contributions
- $51,588,675
- Change in Net Assets
- $5,440,312
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $72,197,490
- Revenue Not Reported on Form 990
- $-7,796
- Total Revenue per Audited Statements
- $72,189,694
- Total Revenue per Form 990
- $72,197,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $53,394,018 |
| Other Expenses | $11,623,274 |
| Grants and Similar Amounts Paid | $1,739,886 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,806,184 | $1,669,678 | - | $41,475,862 |
| Other Employee Benefits | $5,336,571 | $-347,504 | - | $4,989,067 |
| Payroll Taxes | $3,433,638 | $180,185 | - | $3,613,823 |
| Office Expenses | $2,969,168 | $114,256 | - | $3,083,424 |
| Information Technology | $2,729,395 | $108,822 | - | $2,838,217 |
| Pension Plan Contributions | $1,990,829 | $86,369 | - | $2,077,198 |
| Grants to Domestic Individuals | $1,739,886 | - | - | $1,739,886 |
| Depreciation Depletion | $1,572,730 | $55,863 | - | $1,628,593 |
| Occupancy | $1,473,277 | $29,279 | - | $1,502,556 |
| Current Officers, Directors, Trustees, and Key Employees | $520,336 | $717,732 | - | $1,238,068 |
| Fees for Services Other | $868,738 | $239,352 | - | $1,108,090 |
| Insurance | $342,152 | $60,199 | - | $402,351 |
| Fees for Services Accounting | $174,437 | $37,706 | - | $212,143 |
| Travel | $199,804 | $88 | - | $199,892 |
| Interest | $196,546 | $2,886 | - | $199,432 |
| Conferences and Meetings | $113,563 | $7,138 | - | $120,701 |
| Advertising | $19,655 | $24,381 | - | $44,036 |
| Fees for Services Legal | - | $36,503 | - | $36,503 |
| Other Expenses | $4,062 | $-1,434 | - | $2,628 |
| Total Functional Expenses | $63,681,698 | $3,075,480 | $0 | $66,757,178 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $66,757,178 |
| Total Expenses per Audited Statements | $66,757,178 |
| Total Expenses per Form 990 | $66,757,178 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“After the Form 990 has been prepared by the independent accountants, Management reviews the Form for accuracy and completeness. Once Management believes the Form is complete and accurate, the Form is submitted to the Board for their review and approval. Upon receiving their approval, Management signs the Form and files it.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Management ensures the enforcement of the employee conflict of interest policy, and the Board President ensures the enforcement of the Board of Directors conflict of interest policy. Management or the Board President review any potential conflicts of interest, at least annually, and discuss them with the Board in order to determine the appropriate course of action, if necessary, in accordance with the policy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“CEO compensation data is gathered by the HR Director after a review of comparable data. Comparable data is obtained from a review of various organizations' Forms 990, compensation studies and working with an independent compensation specialist. Once compensation data is accumulated, the HR Director provides the Board's Executive Committee with the data. The Executive Committee sets and approves the CEO compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization responds to inquiries for information, but generally does not provide printed policies or financial information. Some documents and information are available on the organization's website. For information not on the organization's website, documents are available for review upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Frontier Behavioral Health
- EIN
- 91-0853801
- Phone
- 5098384651
- Address
- 107 South Division Street, Spokane, WA 99202
Signing Officer
- Name
- Craig Dunlap
- Title
- CFO
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Thomas EdD
- Formed
- 1969
- Legal Domicile
- Wa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 854
- Volunteers
- 60
Preparer
- Firm
- Decoria Blair & Teague Ps
- Address
- 7307 N DIVISION ST STE 222, SPOKANE, WA 99208
- Preparer
- Brandon J Blair
- Phone
- 5093282229
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Frontier Behavioral Health Elder Services Programs provided 36,303 hours of services to 4,848 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 30,294 hours of services to 2,567 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 5,364 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,785 consumers. OTHER PROGRAM SERVICES 7: Child Care Food Programs assisted 290 licensed day care providers by allocating a food allowance for meals for children cared for in their homes.”
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“The Organization is an agent for the Social Security Administration in connection with its protective payee program. The program distributes cash to the Organization which, in turn, agrees to use the assets on behalf of the beneficiary or to distribute the funds to the beneficiary. The Organization is also the trustee for funds held for the benefit of certain of its consumers, including members of the Evergreen Club. The Organization maintains a checking account on behalf of these beneficiaries, and has elected to include the amount and the corresponding liability in the Statements of Financial Position in order to reflect its fiduciary responsibility for these funds.”
Part X : FIN48 Footnote
“Accounting principles generally accepted in the United States of America provide guidance related to uncertainties in income taxes recognized in an enterprise's financial statements and provides guidance on financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.The Organization has evaluated state, federal and foreign tax positions taken in the current year, for which the statute of limitations is still open, and determined that it is more-likely-than-not that each position would be sustained upon examination. Accordingly, management has determined that it does not have any unrecognized tax liabilities or benefits for the year ended June 30, 2021 that need to be recognized in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D Christman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Thomas EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WM Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R Mulvihill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J Franco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J Tokumoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Craig Dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Giannini JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pat Terhaar CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Donna Halvorson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Elaine Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel G Byrne CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James Hawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tad Patterson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Hazel PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dawn Gray MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Nathan Jeffries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Maria Peck PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ozzie Knezovich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 492870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 275612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 287818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 280092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 279160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 211079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 209450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 185939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 166511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -197012 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1799055 |
| IRS990/GrantAmt | 0 | 832 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1739886 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1739886 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 72440847 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2729395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2838217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60199 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 342152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402351 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 196546 |
| IRS990/InterestGrp/TotalAmt | 0 | 199432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4598965 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4690695 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 23697 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 23698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124325 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13957532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18465771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16888526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30846058 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 197012 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46345 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5025755 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4513575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32648620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38081136 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -197012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -197012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8636 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8636 |
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