Civic Intelligence

Frontier Behavioral Health Spokane Mental Health

990 • Fiscal year 2019 • EIN 91-0853801

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.18x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$460,340

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$38,685,480

Up $4,089,094 (+12%) from 2018

Net Assets

Up

$26,912,801

Up $3,632,357 (+16%) from 2018

Liabilities

Up

$11,772,679

Up $456,737 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$63,767,027

Up $4,733,183 (+8.0%) from 2018

Expenses

Up

$60,260,800

Up $2,629,543 (+4.6%) from 2018

Net Income

Up

$3,506,227

Up $2,103,640 (+150%) from 2018

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

2019

Assets$38,685,480
Liabilities$11,772,679
Net Assets$26,912,801
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$63,767,027
Expenses$60,260,800
Net Income$3,506,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$63,774,295
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$18,903,136$18,804,342▼ $98,794
Accounts Receivable$5,700,253$5,858,719▲ $158,466
Savings and Temporary Cash Investments$2,810,654$5,820,710▲ $3,010,056
Investments Other Securities$4,090,155$4,381,916▲ $291,761
Cash and Non-Interest-Bearing Accounts$520,221$1,420,131▲ $899,910
Prepaid Expenses and Deferred Charges$516,660$551,046▲ $34,386
Investments Program Related$23,530$23,767▲ $237
Other Notes and Loans Receivable, Net$10,000$10,000→ $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$34,596,386$38,685,480▲ $4,089,094
Other Assets Total$2,021,777$1,814,849▼ $206,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,858,638$5,452,221▼ $406,417
Accounts Payable and Accrued Expenses$4,119,047$4,959,205▲ $840,158
Deferred Revenue$1,335,312$1,361,253▲ $25,941
Escrow Account Liability$2,945--
Total Liabilities$11,315,942$11,772,679▲ $456,737
Net Assets / Fund Balance
Unrestricted Net Assets$23,245,434$26,877,431▲ $3,631,997
Permanently Rstr Net Assets$23,530$23,767▲ $237
Temporarily Rstr Net Assets$11,480$11,603▲ $123
Total Net Assets Fund Balance$23,280,444$26,912,801▲ $3,632,357
Total Liabilities and Net Assets / Fund Balance$34,596,386$38,685,480▲ $4,089,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,713,462$6,537,424$17,250,886
Buildings$5,430,382$3,120,465$8,550,847
Equipment$779,350$2,478,759$3,258,109
Land$1,263,128-$1,263,128
Other Land Buildings$618,020$300,704$918,724
Investment Program Related Org$23,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,530-▲ $237-$23,767
2017$23,672-▼ $142-$23,530
2016$23,653-▲ $19-$23,672
2015$23,466-▲ $187-$23,653
2014$23,724-▼ $258-$23,466
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D ChristmanMedical DirectorFT$433,360$26,980$460,340
WM BennettPsychiatristFT$303,474$26,965$330,439
D ArmstrongPsychiatristFT$291,037$26,980$318,017
T JamesPsychiatristFT$273,600$26,896$300,496
M ArriendaPsychiatristFT$265,769$26,337$292,106
R MulvihillPsychiatristFT$262,475$26,228$288,703
Jeff Thomas EdDCEOFT$230,765$44,852$275,617
J TokumotoCOOFT$151,523$19,482$171,005
Craig DunlapCFOFT$140,586$18,903$159,489

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
Leone and Keeble IncConstruction108 W Boone Ave, Spokane, WA 99220$1,125,507
Harris Public Health SolutionsIT Support33115 Collection Center Dr, Chicago, IL 60693$256,342
Relias LLCIT SupportPO Box 74008620, Chicago, IL 60674$237,628
Bouten ConstructionConstructionPO Box 3507, Spokane, WA 99220$233,897
Humanix CorpTemporary Help15920 E Indiance Ave Suite 100, Spokane Valley, WA 99216$223,558
Revenue and Support

Revenue Composition

Contributions and Grants
$55,230,466
Program Service Revenue
$8,396,205
Investment Income
$134,174
Other Revenue
$6,182
All Other Contributions
$53,182,305
Change in Net Assets
$3,506,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,767,027
Revenue Not Reported on Form 990
$240,299
Total Revenue per Audited Statements
$64,007,326
Total Revenue per Form 990
$63,767,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,792,763
Other Expenses$10,658,574
Grants and Similar Amounts Paid$1,809,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,946,648$1,720,006-$37,666,654
Other Employee Benefits$3,957,103$140,021-$4,097,124
Payroll Taxes$2,975,742$178,603-$3,154,345
Office Expenses$2,087,289$127,120-$2,214,409
Depreciation Depletion$1,801,366$25,051-$1,826,417
Grants to Domestic Individuals$1,809,463--$1,809,463
Pension Plan Contributions$1,723,187$85,002-$1,808,189
Information Technology$1,737,491$60,720-$1,798,211
Occupancy$1,493,391$33,488-$1,526,879
Fees for Services Other$1,068,014$216,706-$1,284,720
Current Officers, Directors, Trustees, and Key Employees$460,340$606,111-$1,066,451
Travel$512,862$1,152-$514,014
Insurance$309,589$34,594-$344,183
Conferences and Meetings$263,681$71,460-$335,141
Interest$298,007$5,542-$303,549
Fees for Services Accounting$144,203$43,876-$188,079
Fees for Services Legal$17,044$72,798-$89,842
Advertising$57,670$10,815-$68,485
Other Expenses$1,636$350-$1,986
Total Functional Expenses$56,753,051$3,507,749$0$60,260,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,374,969
Expenses per Audited Statements$60,260,800
Total Expenses per Form 990$60,260,800
Expenses Not Reported on Form 990$114,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,367
Fundraising Direct Expenses$7,268
Professional Fundraising Fees$0
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
2020-07-13
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
844
Volunteers
57

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 19,559 hours of services to 3,008 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 56,312 hours of services to 3,568 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 6,858 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 2,091 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, 2019 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 $7268”

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

“Fundraising costs $7268”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,685,480
Liabilities
$11,772,679
Net assets
$26,912,801
Revenue
$63,767,027
Expenses
$60,260,800
Net income
$3,506,227
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits