Civic Intelligence

Frontier Behavioral Health Spokane Mental Health

990 • Fiscal year 2016 • EIN 91-0853801

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.17x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$466,540

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$30,751,075

Down $547,941 (-1.8%) from 2015

Net Assets

Up

$21,632,978

Up $1,025,419 (+5.0%) from 2015

Liabilities

Down

$9,118,097

Down $1,573,360 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$52,157,834

Up $5,417,339 (+12%) from 2015

Expenses

Up

$51,184,861

Up $6,263,709 (+14%) from 2015

Net Income

Down

$972,973

Down $846,370 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$30,751,075
Liabilities$9,118,097
Net Assets$21,632,978
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$52,157,834
Expenses$51,184,861
Net Income$972,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$52,255,120
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$12,756,388$14,086,986▲ $1,330,598
Cash and Non-Interest-Bearing Accounts$11,041,090$7,854,528▼ $3,186,562
Investments Other Securities$856,493$4,536,303▲ $3,679,810
Accounts Receivable$4,443,052$1,767,946▼ $2,675,106
Savings and Temporary Cash Investments$1,369,347$1,360,388▼ $8,959
Investments in Publicly Traded Securities$356,335$539,105▲ $182,770
Prepaid Expenses and Deferred Charges$374,040$462,540▲ $88,500
Investments Program Related$23,466$23,653▲ $187
Other Notes and Loans Receivable, Net-$10,000-
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$31,299,016$30,751,075▼ $547,941
Other Assets Total$78,805$109,626▲ $30,821
Liabilities
Accounts Payable and Accrued Expenses$5,024,970$4,206,513▼ $818,457
Mortgage Notes Payable Secured by Investment Property$3,715,053$3,430,367▼ $284,686
Deferred Revenue$1,926,902$1,420,557▼ $506,345
Escrow Account Liability$24,532$60,660▲ $36,128
Total Liabilities$10,691,457$9,118,097▼ $1,573,360
Net Assets / Fund Balance
Unrestricted Net Assets$20,572,667$21,597,887▲ $1,025,220
Permanently Rstr Net Assets$23,466$23,653▲ $187
Temporarily Rstr Net Assets$11,426$11,438▲ $12
Total Net Assets Fund Balance$20,607,559$21,632,978▲ $1,025,419
Total Liabilities and Net Assets / Fund Balance$31,299,016$30,751,075▼ $547,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,204,906$4,189,544$13,394,450
Buildings$1,739,280$2,703,005$4,442,285
Equipment$1,331,708$1,648,444$2,980,152
Land$1,263,128-$1,263,128
Other Land Buildings$547,964$709,457$1,257,421
Investment Program Related Org$23,653--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,466-▲ $187-$23,653
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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TranPsychiatristFT$432,748$33,792$466,540
M LariosaPsychiatristFT$296,233$18,009$314,242
R MulvihillPsychiatristFT$249,609$24,075$273,684
W BennettPsychiatristFT$252,732$19,117$271,849
D ArmstrongPsychiatristFT$250,783$18,856$269,639
Jeff Thomas EdDCEOFT$197,308$44,237$241,545
E DacanayPsychiatristFT$180,485$15,998$196,483
Craig DunlapCFOFT$139,825$15,894$155,719

Board Members and Trustees

NameTitle
Tad PattersonPresident
Donna HalvorsonVice President
Daniel G ByrneDirector
Elaine Myers CPADirector
James HawleyDirector
Kateri Terri BishopDirector
Maria Hernandez-Peck PhDDirector
Mary GianniniDirector
Nancy Crotty MDDirector
Ozzie KnezovichDirector
Rebecca Prahl JDDirector
Scott CrawfordImm. Past Pres.
Karen ShieldsSecretary
Pat Terhaar CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leone and Keeble IncConstructionPO Box 2747, Spokane, WA 99220$1,925,852
Ceredian HCM IncOutsource PayrollPO Box 772830, Chicago, IL 60677$236,782
Construction AssociatesConstruction2834 N Perry St, Spokane, WA 99207$236,364
Humanix CorpTemporary Help15920 E Indiana Ave, Spokane, WA 99216$223,705
Compunet IncIT Consulting505 S Florence St, Grangeville, ID 83530$195,530
Revenue and Support

Revenue Composition

Contributions and Grants
$49,970,339
Program Service Revenue
$2,143,483
Investment Income
$29,788
Other Revenue
$14,224
All Other Contributions
$47,416,210
Change in Net Assets
$972,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,157,834
Revenue Not Reported on Form 990
$58,392
Total Revenue per Audited Statements
$52,216,226
Total Revenue per Form 990
$52,157,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,580,770
Other Expenses$9,235,824
Grants and Similar Amounts Paid$2,368,267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,313,625$1,526,021-$30,839,646
Other Employee Benefits$3,535,168$283,705-$3,818,873
Payroll Taxes$2,519,737$148,243-$2,667,980
Grants to Domestic Individuals$2,303,314--$2,303,314
Office Expenses$2,206,989$65,486-$2,272,475
Information Technology$1,320,994$272,138-$1,593,132
Pension Plan Contributions$1,312,108$78,359-$1,390,467
Fees for Services Other$1,056,039$205,048-$1,261,087
Depreciation Depletion$1,118,759$57,653-$1,176,412
Occupancy$1,120,716$34,076-$1,154,792
Current Officers, Directors, Trustees, and Key Employees$466,540$397,264-$863,804
Travel$499,745$449-$500,194
Insurance$272,382$26,775-$299,157
Conferences and Meetings$197,195$48,748-$245,943
Interest$155,655$9,781-$165,436
Fees for Services Accounting$107,162$52,081-$159,243
Grants to Domestic Orgs$64,953--$64,953
Advertising$60,846$2,113-$62,959
Other Expenses$38,268$1,982-$40,250
Fees for Services Legal-$32,137-$32,137
All Other Expenses$9,545$10,761-$20,306
Total Functional Expenses$47,790,462$3,394,399$0$51,184,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,190,807
Expenses per Audited Statements$51,184,861
Total Expenses per Form 990$51,184,861
Expenses Not Reported on Form 990$5,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Addiction and RecoverSpokane, WA-Intensive mental health services$64,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,970
Fundraising Direct Expenses$5,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubhouse Fundraising$19,970$19,970$5,946$14,024
Total Events$19,970$19,970$5,946$14,024
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
2017-02-07
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
709

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Brandon J Blair
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 10,648 hours of services to 2,242 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 84,453 hours of services to 3,335 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 3,568 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,123 consumers. OTHER PROGRAM SERVICES 7: Child Care Food Programs assisted 332 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, 2016 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 $5946”

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

“Fundraising costs inc. as exp. per F/S $5946”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,751,075
Liabilities
$9,118,097
Net assets
$21,632,978
Revenue
$52,157,834
Expenses
$51,184,861
Net income
$972,973
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