Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Frontier Behavioral Health Spokane Mental Health
990 • Fiscal year 2023 • EIN 91-0853801
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Flat$74,847,509
Flat from 2023
Net Assets
Flat$45,987,006
Flat from 2023
Liabilities
Flat$28,860,503
Flat from 2023
Revenue And Expenses
Revenue
Flat$80,775,378
Flat from 2023
Expenses
Flat$75,240,030
Flat from 2023
Net Income
Flat$5,535,348
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $80,825,011
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $17,315,234 | $17,453,454 | ▲ $138,220 |
| Land, Buildings, and Equipment, Net | $16,166,950 | $16,434,353 | ▲ $267,403 |
| Investments Other Securities | $4,560,323 | $14,788,103 | ▲ $10,227,780 |
| Savings and Temporary Cash Investments | $14,548,803 | $6,058,242 | ▼ $8,490,561 |
| Cash and Non-Interest-Bearing Accounts | $965,460 | $3,281,072 | ▲ $2,315,612 |
| Prepaid Expenses and Deferred Charges | $1,359,292 | $1,048,427 | ▼ $310,865 |
| Investments Program Related | $23,108 | $23,702 | ▲ $594 |
| Other Notes and Loans Receivable, Net | - | $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 | $56,152,945 | $74,847,509 | ▲ $18,694,564 |
| Other Assets Total | $1,213,775 | $15,760,156 | ▲ $14,546,381 |
| Liabilities | |||
| Other Liabilities | - | $13,498,959 | - |
| Accounts Payable and Accrued Expenses | $6,652,795 | $7,602,857 | ▲ $950,062 |
| Deferred Revenue | $5,118,155 | $4,290,930 | ▼ $827,225 |
| Mortgage Notes Payable Secured by Investment Property | $3,999,477 | $3,467,757 | ▼ $531,720 |
| Total Liabilities | $15,770,427 | $28,860,503 | ▲ $13,090,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,347,727 | $45,951,507 | ▲ $5,603,780 |
| Net Assets With Donor Restrictions | $34,791 | $35,499 | ▲ $708 |
| Total Net Assets Fund Balance | $40,382,518 | $45,987,006 | ▲ $5,604,488 |
| Total Liabilities and Net Assets / Fund Balance | $56,152,945 | $74,847,509 | ▲ $18,694,564 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,838,574 | $10,631,765 | $20,470,339 |
| Buildings | $4,661,542 | $3,897,992 | $8,559,534 |
| Equipment | $217,405 | $2,784,058 | $3,001,463 |
| Land | $1,263,128 | - | $1,263,128 |
| Other Land Buildings | $453,704 | $187,321 | $641,025 |
| Investment Program Related Org | $23,702 | - | - |
| Other Assets Org | $13,373,970 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $23,108 | - | ▲ $594 | - | $23,702 |
| 2021 | $23,698 | - | ▼ $590 | - | $23,108 |
| 2020 | $23,697 | - | ▲ $1 | - | $23,698 |
| 2019 | $23,767 | - | ▼ $70 | - | $23,697 |
| 2018 | $23,530 | - | ▲ $237 | - | $23,767 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Christman | Medical Director | FT | $460,488 | $35,461 | $495,949 |
| J Helsell | Assoc Med Director | FT | $347,675 | $32,271 | $379,946 |
| Jeff Thomas EdD | CEO | FT | $326,816 | $51,843 | $378,659 |
| K Kist | Psychiatrist | FT | $311,583 | $31,150 | $342,733 |
| N Atwood | Psychiatrist | FT | $287,727 | $30,813 | $318,540 |
| D Potter | Psychiatrist | FT | $283,558 | $29,220 | $312,778 |
| J Franco | Arnp | FT | $222,537 | $25,699 | $248,236 |
| Jan Tokumoto | COO | FT | $204,188 | $24,861 | $229,049 |
| Craig Dunlap | CFO | FT | $184,684 | $23,093 | $207,777 |
| Kelli Miller | Chief Administrative Officer | FT | $183,382 | $23,179 | $206,561 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Giannini JD | President |
| Scott Crawford | Vice President |
| Daniel G Byrne CPA | Director |
| Dawn Gray MSW | Director |
| James Hawley | Director |
| Karen Shields | Director |
| Maria Peck PhD | Director |
| Nathan Jeffries | Director |
| Tad Patterson MD | Director |
| Michael Hazel PhD | Secretary |
| Pat Terhaar CPA | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leone and Keeble Inc | Construction | 108 W Boone Ave, Spokane, WA 99201 | $666,755 |
| Linx Integrated | Security | 11502 E Montgomery Dr Unit B, Spokane Valley, WA 99206 | $391,491 |
| Environment Control Spokane | Janitorial | 204 S Koren Ste 200, Spokane, WA 99212 | $387,487 |
| Workday Inc | IT Support | 6110 Stoneridge Mall Rd, Pleasanton, CA 94588 | $375,012 |
| Mitchell and McCormick Inc | IT Support | One W Court Square Suite 700, Decatur, GA 30030 | $324,104 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,206,561
- Program Service Revenue
- $16,316,912
- Investment Income
- $276,533
- Other Revenue
- $-24,628
- All Other Contributions
- $62,272,662
- Change in Net Assets
- $5,535,348
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $80,775,378
- Revenue Not Reported on Form 990
- $4,460,496
- Total Revenue per Audited Statements
- $85,235,874
- Total Revenue per Form 990
- $80,775,378
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,730,982 |
| Other Expenses | $14,748,392 |
| Grants and Similar Amounts Paid | $1,760,656 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,546,442 | $2,125,265 | - | $45,671,707 |
| Other Employee Benefits | $5,756,025 | $-330,847 | - | $5,425,178 |
| Office Expenses | $3,945,082 | $168,733 | - | $4,113,815 |
| Payroll Taxes | $3,768,509 | $283,560 | - | $4,052,069 |
| Occupancy | $2,684,899 | $31,013 | - | $2,715,912 |
| Information Technology | $2,021,194 | $219,228 | - | $2,240,422 |
| Pension Plan Contributions | $2,044,784 | $19,249 | - | $2,064,033 |
| Depreciation Depletion | $1,798,485 | $-3,501 | - | $1,794,984 |
| Grants to Domestic Individuals | $1,760,656 | - | - | $1,760,656 |
| Current Officers, Directors, Trustees, and Key Employees | $583,463 | $934,532 | - | $1,517,995 |
| Fees for Services Other | $937,304 | $561,015 | - | $1,498,319 |
| Fees for Services Accounting | $523,203 | $82,927 | - | $606,130 |
| Travel | $523,899 | $729 | - | $524,628 |
| Insurance | $369,015 | $87,529 | - | $456,544 |
| Conferences and Meetings | $167,718 | $75,051 | - | $242,769 |
| Interest | $163,440 | $1,489 | - | $164,929 |
| Fees for Services Legal | $12,935 | $39,829 | - | $52,764 |
| Advertising | $2,269 | $39,162 | - | $41,431 |
| Other Expenses | $-14,058 | $11,847 | - | $-2,211 |
| Total Functional Expenses | $70,770,371 | $4,469,659 | $0 | $75,240,030 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $79,631,386 |
| Expenses per Audited Statements | $75,240,030 |
| Total Expenses per Form 990 | $75,240,030 |
| Expenses Not Reported on Form 990 | $4,391,356 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Leases | $13,498,959 |
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 35% controlled entity
- No
- 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, Section B, Line 11B
“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, Section B, Line 12C
“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, Section B, Line 15A
“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, Section C, Line 19
“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
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Thomas EdD
- Formed
- 1969
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 956
- Volunteers
- 52
Preparer
- Firm
- Decoria Blair & Teague Ps
- Address
- 7307 N DIVISION ST STE 222, SPOKANE, WA 99208
- Preparer
- Brandon J Blair
- Phone
- 5093282229
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: Frontier Behavioral Health Elder Services Programs provided 35,710 hours of services to 4,279 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 41,087 hours of services to 2,850 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 4,911 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,956 consumers. OTHER PROGRAM SERVICES 7: Child Care Food Programs assisted 260 licensed day care providers by allocating a food allowance for meals for children cared for in their homes.”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Pass-through grant funds $4391356”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Pass-through grant funds $4391356”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 51843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Christman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J Helsell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Thomas EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | K Kist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | N Atwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J Franco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jan Tokumoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Craig Dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelli Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Giannini JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Hazel PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pat Terhaar CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Daniel G Byrne CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Hawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tad Patterson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karen Shields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dawn Gray MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Nathan Jeffries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Maria Peck PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 460488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 347675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 326816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 311583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 287727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 283558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 222537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 204188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 184684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 183382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assoc Med Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1770552 |
| IRS990/GrantAmt | 0 | 17396 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1760656 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1760656 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 80825011 |
| IRS990/GrossRentsGrp/RealAmt | 0 | -17165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 219228 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2021194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2240422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 369015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 456544 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 163440 |
| IRS990/InterestGrp/TotalAmt | 0 | 164929 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308902 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4560323 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14788103 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 23108 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 23702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17501136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16166950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16434353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33935489 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32369 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17264 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3999477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3467757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40382518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45987006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34429 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34429 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40347727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45951507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2684899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2715912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 168733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3945082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4113815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1213775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15760156 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $74,847,509
- Liabilities
- $28,860,503
- Net assets
- $45,987,006
- Revenue
- $80,775,378
- Expenses
- $75,240,030
- Net income
- $5,535,348