Civic Intelligence

Frontier Behavioral Health Spokane Mental Health

990 • Fiscal year 2015 • EIN 91-0853801

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profilewww.fbhwa.org

View Organization Page

107 South Division StreetSpokane, WA 99202

(509) 838-4651

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$348,248

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,299,016

Up $2,308,406 (+8.0%) from 2014

Net Assets

Up

$20,607,559

Up $1,841,611 (+9.8%) from 2014

Liabilities

Up

$10,691,457

Up $466,795 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$46,740,495

Up $4,457,603 (+11%) from 2014

Expenses

Up

$44,921,152

Up $4,632,422 (+11%) from 2014

Net Income

Down

$1,819,343

Down $174,819 (-8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$31,299,016
Liabilities$10,691,457
Net Assets$20,607,559
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$46,740,495
Expenses$44,921,152
Net Income$1,819,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$46,746,645
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,731,752$12,756,388▲ $1,024,636
Cash and Non-Interest-Bearing Accounts$13,139,647$11,041,090▼ $2,098,557
Accounts Receivable$1,264,797$4,443,052▲ $3,178,255
Savings and Temporary Cash Investments$1,241,331$1,369,347▲ $128,016
Investments Other Securities$812,788$856,493▲ $43,705
Prepaid Expenses and Deferred Charges$366,166$374,040▲ $7,874
Investments in Publicly Traded Securities$302,836$356,335▲ $53,499
Investments Program Related$23,724$23,466▼ $258
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$28,990,610$31,299,016▲ $2,308,406
Other Assets Total$107,569$78,805▼ $28,764
Liabilities
Accounts Payable and Accrued Expenses$4,391,132$5,024,970▲ $633,838
Mortgage Notes Payable Secured by Investment Property$3,985,849$3,715,053▼ $270,796
Deferred Revenue$1,799,692$1,926,902▲ $127,210
Escrow Account Liability$47,989$24,532▼ $23,457
Total Liabilities$10,224,662$10,691,457▲ $466,795
Net Assets / Fund Balance
Unrestricted Net Assets$18,730,809$20,572,667▲ $1,841,858
Permanently Rstr Net Assets$23,724$23,466▼ $258
Temporarily Rstr Net Assets$11,415$11,426▲ $11
Total Net Assets Fund Balance$18,765,948$20,607,559▲ $1,841,611
Total Liabilities and Net Assets / Fund Balance$28,990,610$31,299,016▲ $2,308,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,488,933$5,768,589$13,257,522
Equipment$1,454,227$3,219,334$4,673,561
Buildings$1,864,664$2,577,621$4,442,285
Other Land Buildings$685,436$1,827,644$2,513,080
Land$1,263,128-$1,263,128
Investment Program Related Org$23,466--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,724-▼ $258-$23,466
2013$23,723$1--$23,724
2012$23,723---$23,723
2011-$23,723--$23,723
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TranPsychiatristFT$319,863$28,385$348,248
E DacanayPsychiatristFT$242,465$23,808$266,273
M LariosaPsychiatristFT$231,227$14,046$245,273
D ArmstrongPsychiatristFT$227,605$29,049$239,154
William BennettPsychiatristFT$207,633$21,348$228,981
Jeff Thomas EdDCEOFT$184,308$23,635$225,443
T BeckPsychiatristFT$197,454$21,146$218,600
Craig DunlapCFOFT$123,525$16,774$140,299

Board Members and Trustees

NameTitle
Scott CrawfordPresident
Tad Patterson MDVice President
Daniel G ByrneDirector
Elaine Myers CPADirector
James HawleyDirector
Karen ShieldsDirector
Kateri Terri BishopDirector
Maria Hernandez-Peck PhDDirector
Nancy Crotty MDDirector
Ozzie KnezovichDirector
Rebecca Prahl JDDirector
Donna HalvorsonSecretary
Pat Terhaar CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Associates of SpokaneConstruction2834 N Perry St, Spokane, WA 99207$577,122
Humanix CorpTemporary Staffing15920 E Indiana Ave Suite 100, Spokane Valley, WA 99216$208,527
Bouten ConstructionConstructionPO Box 3507, Spokane, WA 99220$207,199
ConcentrixIT Consulting540 N Tamiami Trail, Sarasota, FL 34236$202,400
Allied Fire and SecurityInstall and Monitor425 W 2nd Ave, Spokane, WA 99201$171,813
Revenue and Support

Revenue Composition

Contributions and Grants
$44,892,360
Program Service Revenue
$1,738,898
Investment Income
$92,658
Other Revenue
$16,579
All Other Contributions
$40,402,563
Change in Net Assets
$1,819,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$79,337Fair Market Value (FMV)
Total Noncash Contributions1$79,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,740,495
Revenue Not Reported on Form 990
$62,308
Total Revenue per Audited Statements
$46,802,803
Total Revenue per Form 990
$46,740,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,690,860
Other Expenses$7,703,312
Grants and Similar Amounts Paid$2,526,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,912,645$1,407,264-$27,319,909
Other Employee Benefits$3,030,459$177,213-$3,207,672
Grants to Domestic Individuals$2,455,933--$2,455,933
Payroll Taxes$2,177,988$135,301-$2,313,289
Office Expenses$2,154,769$65,765-$2,220,534
Information Technology$1,087,330$140,199-$1,227,529
Pension Plan Contributions$1,026,490$109,510-$1,136,000
Occupancy$1,036,786$31,153-$1,067,939
Depreciation Depletion$850,531$34,129-$884,660
Fees for Services Other$620,990$144,759-$765,749
Current Officers, Directors, Trustees, and Key Employees$348,248$365,742-$713,990
Travel$440,076$1,709-$441,785
Conferences and Meetings$226,325$65,365-$291,690
Insurance$214,218$27,370-$241,588
Interest$171,098$10,708-$181,806
Advertising$98,124$7,174-$105,298
Fees for Services Accounting$65,236$38,657-$103,893
Grants to Domestic Orgs$71,047--$71,047
Fees for Services Legal-$51,943-$51,943
Other Expenses$11,826$425-$12,251
Total Functional Expenses$42,026,810$2,894,342$0$44,921,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,961,192
Expenses per Audited Statements$44,921,152
Total Expenses per Form 990$44,921,152
Expenses Not Reported on Form 990$40,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Addiction and RecoverSpokane, WA-Intensive mental health services$71,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,874
Fundraising Direct Expenses$6,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubhouse Fundraising$17,874$17,874$6,150$11,724
Total Events$17,874$17,874$6,150$11,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board of DirectorsDirectorLoanNo-

Loans and Receivables

Line ItemBeginningEndChange
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 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
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
782

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5095353503
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 20,647 hours of services to 2,394 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 20,618 hours of services to 2,234 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 3,952 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,301 consumers. OTHER PROGRAM SERVICES 7: Child Care Food Programs assisted 356 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, 2015 that need to be recognized in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising costs inc. as exp. per F/S $6150”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising costs inc. as exp. per F/S $6150”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,299,016
Liabilities
$10,691,457
Net assets
$20,607,559
Revenue
$46,740,495
Expenses
$44,921,152
Net income
$1,819,343
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