Civic Intelligence

Frontier Behavioral Health Spokane Mental Health

990 • Fiscal year 2013 • EIN 91-0853801

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

107 South Division Street99202
Siviq Scores

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

Liabilities / Assets

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,457,524

Up $1,513,345 (+6.1%) from 2012

Net Assets

Up

$16,613,103

Up $1,509,507 (+10.0%) from 2012

Liabilities

Up

$9,844,421

Up $3,838 (+0.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,202,841

Up $1,127,305 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $15,983,587Liabilities 2010: $6,831,616Net Assets 2010: $9,151,9712010Assets 2011: $18,800,591Liabilities 2011: $8,577,650Net Assets 2011: $10,222,9412011Assets 2012: $24,944,179Liabilities 2012: $9,840,583Net Assets 2012: $15,103,5962012Assets 2013: $26,457,524Liabilities 2013: $9,844,421Net Assets 2013: $16,613,1032013Assets 2014: $28,990,610Liabilities 2014: $10,224,662Net Assets 2014: $18,765,9482014Assets 2015: $31,299,016Liabilities 2015: $10,691,457Net Assets 2015: $20,607,5592015Assets 2016: $30,751,075Liabilities 2016: $9,118,097Net Assets 2016: $21,632,9782016Assets 2017: $32,966,901Liabilities 2017: $11,028,517Net Assets 2017: $21,938,3842017Assets 2018: $34,596,386Liabilities 2018: $11,315,942Net Assets 2018: $23,280,4442018Assets 2019: $38,685,480Liabilities 2019: $11,772,679Net Assets 2019: $26,912,8012019Assets 2020: $46,363,267Liabilities 2020: $13,714,647Net Assets 2020: $32,648,6202020Assets 2021: $51,102,797Liabilities 2021: $13,021,661Net Assets 2021: $38,081,1362021Assets 2022: $56,152,945Liabilities 2022: $15,770,427Net Assets 2022: $40,382,5182022Assets 2023: $74,847,509Liabilities 2023: $28,860,503Net Assets 2023: $45,987,0062023

Highlighted filing

2013

Assets$26,457,524
Liabilities$9,844,421
Net Assets$16,613,103

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $28,355,2592010Expenses 2011: $29,850,0752011Revenue 2012: $40,021,766Expenses 2012: $37,075,536Net Income 2012: $2,946,2302012Expenses 2013: $38,202,8412013Revenue 2014: $42,282,892Expenses 2014: $40,288,730Net Income 2014: $1,994,1622014Revenue 2015: $46,740,495Expenses 2015: $44,921,152Net Income 2015: $1,819,3432015Revenue 2016: $52,157,834Expenses 2016: $51,184,861Net Income 2016: $972,9732016Revenue 2017: $57,169,152Expenses 2017: $56,875,608Net Income 2017: $293,5442017Revenue 2018: $59,033,844Expenses 2018: $57,631,257Net Income 2018: $1,402,5872018Revenue 2019: $63,767,027Expenses 2019: $60,260,800Net Income 2019: $3,506,2272019Revenue 2020: $68,630,938Expenses 2020: $63,021,215Net Income 2020: $5,609,7232020Revenue 2021: $72,197,490Expenses 2021: $66,757,178Net Income 2021: $5,440,3122021Revenue 2022: $74,701,717Expenses 2022: $72,068,449Net Income 2022: $2,633,2682022Revenue 2023: $80,775,378Expenses 2023: $75,240,030Net Income 2023: $5,535,3482023

Highlighted filing

2013

Revenue-
Expenses$38,202,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Gross Receipts
$39,596,009
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.

Major Activities

Activity 2
Under the Adult Service Programs, Frontier Behavioral Health provided 122,552 hours of treatment and rehabilitation services to 5,026 adults in the greater Spokane area.
Activity 3
Child and Family Service programs provided 22,653 hours of services to 1,031 children and their families in the greater Spokane area.
Filing and Contact Details

Filer

EIN
91-0853801
Raw XML AppendixShowing 400 of 884 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.

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IRS990/InformationTechnology/ManagementAndGeneral032431
IRS990/InformationTechnology/ProgramServices01020163
IRS990/InformationTechnology/Total01052594
IRS990/Insurance/ManagementAndGeneral0164821
IRS990/Insurance/ProgramServices036578
IRS990/Insurance/Total0201399
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral018814
IRS990/Interest/ProgramServices0165044
IRS990/Interest/Total0183858
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear050488
IRS990/InvestmentIncome/ExclusionAmount050488
IRS990/InvestmentIncomePriorYear049141
IRS990/InvestmentIncome/TotalRevenueColumn050488
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0485305
IRS990/InvestmentsOtherSecurities/EOY0350473
IRS990/InvestmentsProgramRelated/BOY023723
IRS990/InvestmentsProgramRelated/EOY023723
IRS990/InvestmentsPubTradedSecurities/BOY0170935
IRS990/InvestmentsPubTradedSecurities/EOY0227286
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011819016
IRS990/LandBuildingsEquipmentBasis022333478
IRS990/LandBuildingsEquipmentBasisNet/BOY09968971
IRS990/LandBuildingsEquipmentBasisNet/EOY010514462
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03906162
IRS990/MortNotesPyblSecuredInvestProp/EOY03685932
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY015103596
IRS990/NetAssetsOrFundBalancesEOY016613103
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$74.8$28.9$46.0$80.8$75.2$5.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$15.8$40.4$74.7$72.1$2.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$13.0$38.1$72.2$66.8$5.44
2020Summary only. Only limited summary data is available for this year.$46.4$13.7$32.6$68.6$63.0$5.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$11.8$26.9$63.8$60.3$3.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$11.3$23.3$59.0$57.6$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$11.0$21.9$57.2$56.9$0.29
2016Detailed filing. Detailed filing data is available for this year.$30.8$9.12$21.6$52.2$51.2$0.97
2015Detailed filing. Detailed filing data is available for this year.$31.3$10.7$20.6$46.7$44.9$1.82
2014Detailed filing. Detailed filing data is available for this year.$29.0$10.2$18.8$42.3$40.3$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.84$16.6$38.2
2012Summary only. Only limited summary data is available for this year.$24.9$9.84$15.1$40.0$37.1$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$8.58$10.2$29.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.83$9.15$28.4