Civic Intelligence

Frontier Behavioral Health Spokane Mental Health

990 • Fiscal year 2018 • EIN 91-0853801

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$409,444

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,596,386

Up $1,629,485 (+4.9%) from 2017

Net Assets

Up

$23,280,444

Up $1,342,060 (+6.1%) from 2017

Liabilities

Up

$11,315,942

Up $287,425 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$59,033,844

Up $1,864,692 (+3.3%) from 2017

Expenses

Up

$57,631,257

Up $755,649 (+1.3%) from 2017

Net Income

Up

$1,402,587

Up $1,109,043 (+378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$34,596,386
Liabilities$11,315,942
Net Assets$23,280,444
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$59,033,844
Expenses$57,631,257
Net Income$1,402,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$59,077,625
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$17,439,014$18,903,136▲ $1,464,122
Accounts Receivable$1,333,225$5,700,253▲ $4,367,028
Investments Other Securities$3,739,873$4,090,155▲ $350,282
Cash and Non-Interest-Bearing Accounts$7,686,175$3,330,875▼ $4,355,300
Prepaid Expenses and Deferred Charges$474,677$516,660▲ $41,983
Investments Program Related$23,672$23,530▼ $142
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,966,901$34,596,386▲ $1,629,485
Other Assets Total$2,260,265$2,021,777▼ $238,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,160,374$5,858,638▲ $1,698,264
Accounts Payable and Accrued Expenses$5,653,494$4,119,047▼ $1,534,447
Deferred Revenue$1,161,764$1,335,312▲ $173,548
Escrow Account Liability$52,885$2,945▼ $49,940
Total Liabilities$11,028,517$11,315,942▲ $287,425
Net Assets / Fund Balance
Unrestricted Net Assets$21,903,254$23,245,434▲ $1,342,180
Permanently Rstr Net Assets$23,672$23,530▼ $142
Temporarily Rstr Net Assets$11,458$11,480▲ $22
Total Net Assets Fund Balance$21,938,384$23,280,444▲ $1,342,060
Total Liabilities and Net Assets / Fund Balance$32,966,901$34,596,386▲ $1,629,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,626,833$5,495,237$16,122,070
Buildings$5,626,329$2,924,518$8,550,847
Equipment$1,138,924$2,119,185$3,258,109
Land$1,263,128-$1,263,128
Other Land Buildings$247,922$290,050$537,972
Investment Program Related Org$23,530--
Other Assets Org$2,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,672-▼ $142-$23,530
2016$23,653-▲ $19-$23,672
2015$23,466-▲ $187-$23,653
2014$23,724-▼ $258-$23,466
2013$23,723$1--$23,724
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TranMedical DirectorFT$383,252$26,192$409,444
D ChristmanPsychiatristFT$309,165$26,192$335,357
J LongoriaPsychiatristFT$305,435$26,192$331,627
R MulvihillPsychiatristFT$260,540$25,624$286,164
T JamesPsychiatristFT$256,170$25,362$281,532
M LariosaPsychiatristFT$263,385$16,132$279,517
Jeff Thomas EdDCEOFT$219,435$46,852$266,287
J DobbsCOOFT$140,996$18,315$159,311
Craig DunlapCFOFT$131,096$16,331$147,427

Board Members and Trustees

NameTitle
Donna HalvorsonPresident
Karen ShieldsVice President
Daniel G ByrneDirector
Elaine Myers CPADirector
James HawleyDirector
Kateri Terri BishopDirector
Maria Hernandez-Peck PhDDirector
Nancy Crotty MDDirector
Ozzie KnezovichDirector
Rebecca Prahl JDDirector
Scott CrawfordDirector
Tad PattersonImm. Past Pres.
Mary GianniniSecretary
Pat Terhaar CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bouten ConstructionConstructionPO Box 3507, Spokane, WA 99220$2,531,275
Leone and Keeble IncConstruction108 W Boone Ave, Spokane, WA 99220$1,272,073
Humanix CorpTemporary Help15920 E Indiana Ave, Spokane, WA 99216$300,800
Harris Public Health SolutionsIT Support33115 Collection Center Dr, Chicago, IL 60693$276,989
LocumTenenscom LLCTemporary Help2655 Northwinds Parkway, Alpharetta, GA 30009$252,760
Revenue and Support

Revenue Composition

Contributions and Grants
$56,113,409
Program Service Revenue
$2,838,384
Investment Income
$68,852
Other Revenue
$13,199
All Other Contributions
$53,821,587
Change in Net Assets
$1,402,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,033,844
Revenue Not Reported on Form 990
$-32,541
Total Revenue per Audited Statements
$59,001,303
Total Revenue per Form 990
$59,033,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,605,787
Other Expenses$9,971,923
Grants and Similar Amounts Paid$2,053,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,598,068$1,494,668-$35,092,736
Other Employee Benefits$4,487,705$244,367-$4,732,072
Payroll Taxes$2,892,387$162,153-$3,054,540
Office Expenses$2,087,310$62,862-$2,150,172
Grants to Domestic Individuals$2,053,547--$2,053,547
Pension Plan Contributions$1,670,261$73,709-$1,743,970
Depreciation Depletion$1,709,854$24,385-$1,734,239
Occupancy$1,389,224$29,886-$1,419,110
Information Technology$1,278,056$74,992-$1,353,048
Fees for Services Other$1,055,180$171,607-$1,226,787
Current Officers, Directors, Trustees, and Key Employees$409,444$573,025-$982,469
Travel$585,826$1,584-$587,410
Insurance$294,588$32,140-$326,728
Conferences and Meetings$202,133$65,596-$267,729
Fees for Services Accounting$184,723$40,544-$225,267
Interest$199,927$6,213-$206,140
Advertising$102,337$29,110-$131,447
Fees for Services Legal$12,093$51,947-$64,040
Other Expenses$34,867$1,217-$36,084
All Other Expenses$1,794$-277-$1,517
Total Functional Expenses$54,384,376$3,246,881$0$57,631,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,659,243
Expenses per Audited Statements$57,631,257
Total Expenses per Form 990$57,631,257
Expenses Not Reported on Form 990$27,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,094
Fundraising Direct Expenses$11,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubhouse Fundraising$25,094$25,094$11,895$13,199
Total Events$25,094$25,094$11,895$13,199
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$10,000

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
2019-05-08
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
757
Volunteers
93

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Brandon J Blair
Phone
5093282400
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 16,090 hours of services to 3,017 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 66,955 hours of services to 3,260 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 7,491 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,697 consumers. OTHER PROGRAM SERVICES 7: Child Care Food Programs assisted 299 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, 2018 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 $11895”

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

“Fundraising costs $11895”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,596,386
Liabilities
$11,315,942
Net assets
$23,280,444
Revenue
$59,033,844
Expenses
$57,631,257
Net income
$1,402,587
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
2018Detailed filing. Detailed filing data is available for this year.$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