Civic Intelligence

South Peninsula Behavioral

EIN 92-0072562 • 501(c)3 • Homer, AK

View Organization Page

Profile

The organization operates primarily on the Southern Kenai Peninsula and its operations include the following:Community Mental Health - Counseling, evaluation, consultation and crisis mental health services for Adults and children.Developmental Disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.

3948 Ben Walters LaneHomer, AK 99603

spbhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,600,805

Down $166,675 (-3.5%) from 2023

Liabilities

Down

$364,984

Down $38,412 (-9.5%) from 2023

Net Assets

Down

$4,235,821

Down $128,263 (-2.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$4,949,023

Down $512,710 (-9.4%) from 2023

Expenses

Down

$5,273,522

Down $583,051 (-10.0%) from 2023

Net Income

Up

-$324,499

Up $70,341 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,871,536Liabilities 2011: $470,318Net Assets 2011: $4,401,2182011Assets 2012: $5,289,398Liabilities 2012: $556,008Net Assets 2012: $4,733,3902012Assets 2013: $6,243,567Liabilities 2013: $847,035Net Assets 2013: $5,396,5322013Assets 2014: $6,704,356Liabilities 2014: $1,166,256Net Assets 2014: $5,538,1002014Assets 2015: $6,620,437Liabilities 2015: $1,237,170Net Assets 2015: $5,383,2672015Assets 2016: $6,386,209Liabilities 2016: $763,757Net Assets 2016: $5,622,4522016Assets 2017: $6,782,604Liabilities 2017: $690,899Net Assets 2017: $6,091,7052017Assets 2018: $7,117,994Liabilities 2018: $732,529Net Assets 2018: $6,385,4652018Assets 2019: $7,268,617Liabilities 2019: $676,569Net Assets 2019: $6,592,0482019Assets 2020: $7,620,599Liabilities 2020: $1,291,939Net Assets 2020: $6,328,6602020Assets 2021: $7,749,359Liabilities 2021: $722,166Net Assets 2021: $7,027,1932021Assets 2022: $5,236,222Liabilities 2022: $507,338Net Assets 2022: $4,728,8842022Assets 2023: $4,767,480Liabilities 2023: $403,396Net Assets 2023: $4,364,0842023Assets 2024: $4,600,805Liabilities 2024: $364,984Net Assets 2024: $4,235,8212024

Highlighted filing

2024

Assets$4,600,805
Liabilities$364,984
Net Assets$4,235,821
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,948,882Expenses 2011: $6,360,676Net Income 2011: $588,2062011Expenses 2012: $6,907,1192012Revenue 2013: $8,464,885Expenses 2013: $8,133,951Net Income 2013: $330,9342013Revenue 2014: $8,877,024Expenses 2014: $8,974,675Net Income 2014: -$97,6512014Revenue 2015: $8,465,356Expenses 2015: $8,608,828Net Income 2015: -$143,4722015Revenue 2016: $8,656,545Expenses 2016: $8,280,045Net Income 2016: $376,5002016Revenue 2017: $8,741,494Expenses 2017: $8,563,171Net Income 2017: $178,3232017Revenue 2018: $8,398,806Expenses 2018: $8,177,074Net Income 2018: $221,7322018Revenue 2019: $8,211,802Expenses 2019: $7,912,014Net Income 2019: $299,7882019Revenue 2020: $7,918,499Expenses 2020: $8,030,514Net Income 2020: -$112,0152020Revenue 2021: $7,511,223Expenses 2021: $7,474,538Net Income 2021: $36,6852021Revenue 2022: $4,770,037Expenses 2022: $6,361,248Net Income 2022: -$1,591,2112022Revenue 2023: $5,461,733Expenses 2023: $5,856,573Net Income 2023: -$394,8402023Revenue 2024: $4,949,023Expenses 2024: $5,273,522Net Income 2024: -$324,4992024

Highlighted filing

2024

Revenue$4,949,023
Expenses$5,273,522
Net Income-$324,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,600,805
Liabilities
$364,984
Net assets
$4,235,821
Revenue
$4,949,023
Expenses
$5,273,522
Net income
-$324,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.36$4.24$4.95$5.27$0.32
2023Summary only. Only limited summary data is available for this year.$4.77$0.40$4.36$5.46$5.86$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.51$4.73$4.77$6.36$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.72$7.03$7.51$7.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.29$6.33$7.92$8.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.68$6.59$8.21$7.91$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.73$6.39$8.40$8.18$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.69$6.09$8.74$8.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.76$5.62$8.66$8.28$0.38
2015Summary only. Only limited summary data is available for this year.$6.62$1.24$5.38$8.47$8.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.17$5.54$8.88$8.97$0.10
2013Summary only. Only limited summary data is available for this year.$6.24$0.85$5.40$8.46$8.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.56$4.73$6.91
2011Summary only. Only limited summary data is available for this year.$4.87$0.47$4.40$6.95$6.36$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,493,926
Mission and Program Overview

Mission

The organization operates primarily on the Southern Kenai Peninsula and its operations include the following:Community Mental Health - Counseling, evaluation, consultation and crisis mental health services for Adults and children.Developmental Disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.

Mental health counseling, evaluation, consultation and crisis mental health services for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,823,215$2,580,158▼ $243,057
Land, Buildings, and Equipment, Net$1,052,775$967,548▼ $85,227
Accounts Receivable$301,841$647,503▲ $345,662
Cash and Non-Interest-Bearing Accounts$472,863$344,556▼ $128,307
Pledges and Grants Receivable$86,355$31,343▼ $55,012
Prepaid Expenses and Deferred Charges$27,548$26,677▼ $871
Savings and Temporary Cash Investments$2,883$3,020▲ $137
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,767,480$4,600,805▼ $166,675
Other Assets Total-$0-
Liabilities
Other Liabilities$229,337$308,914▲ $79,577
Accounts Payable and Accrued Expenses$174,059$56,070▼ $117,989
Total Liabilities$403,396$364,984▼ $38,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,364,084$4,235,821▼ $128,263
Total Net Assets Fund Balance$4,364,084$4,235,821▼ $128,263
Total Liabilities and Net Assets / Fund Balance$4,767,480$4,600,805▼ $166,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,634$1,746,660$2,418,294
Equipment$30,308$567,127$597,435
Land$265,606-$265,606
Leasehold Improvements-$31,461$31,461
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BechtolCEOFT$130,000$13,000$143,000
Carla MeitlerCOOFT$124,101$6,191$130,292

Board Members and Trustees

NameTitle
Brian PartridgePresident
Tim ScheffelVice President
Ahnie LiteckyMember
Jocelyn BrownMember
John CalhounMember
Morris RichardsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$773,982
Program Service Revenue
$4,056,411
Investment Income
$110,707
Other Revenue
$7,923
Change in Net Assets
$-324,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,727,091
Revenue Not Reported on Financial Statements
$221,932
Revenue Not Reported on Form 990
$196,236
Other Revenue Adjustments
$221,932
Total Revenue per Audited Statements
$4,923,327
Total Revenue per Form 990
$4,949,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,781,655
Other Expenses$1,491,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,646,231$592,891-$2,239,122
Other Employee Benefits$728,647$262,422-$991,069
Current Officers, Directors, Trustees, and Key Employees$220,602$79,450-$300,052
Payroll Taxes$141,000$50,781-$191,781
Information Technology$143,151$40,259-$183,410
Fees for Services Other$135,841$46,497-$182,338
Occupancy$101,998$32,201-$134,199
Insurance$80,296$37,417-$117,713
Depreciation Depletion$59,753$33,140-$92,893
Pension Plan Contributions$43,841$15,790-$59,631
Fees for Services Accounting$29,528$10,107-$39,635
Office Expenses$33,285$5,928-$39,213
All Other Expenses$17,004$14,353-$31,357
Travel$28,185$97-$28,282
Other Expenses$18,957$4,834-$18,957
Advertising$6,560$4,981-$11,541
Fees for Services Legal$991$339-$1,330
Total Functional Expenses$4,042,035$1,231,487$0$5,273,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,273,522
Expenses per Audited Statements$5,051,590
Total Expenses per Audited Statements$5,051,590
Expenses Not Reported on Financial Statements$221,932
Other Expense Adjustments$221,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued P/R liabilitiies & annual leave$292,740
Refundable Advances$16,174
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The Board of Directors approves any changes to SPBHS policy statements. They do not need to approve the procedural portion of the Policies and Procedures.”

Form 990, Part VI, Section B, Line 11B

“The COO provides to the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Our Corporate Compliance Office does an annual training with our Board, and requests at that time, that they sign a document stating that they understand the Conflict of Interest Policy. They also are trained that that need to disclose any potential Conflicts of Interest, i.e. owning a business that SPBHS may use, SPBHS employing a close family member, etc. For example, since it's a small community, if there were a situation where SPBHS needed the services of a particular type of business that a Board member owned, we would use another vendor.”

Form 990, Part VI, Section B, Line 15A

“Salary ranges are provided by the National Council and other local not for profit behavioral health agencies; the CEO salary is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“For other key employees, we, internally, utilize data from other agencies, the State of Alaska, Foraker Group salary reviews, to determine appropriate wages for staff.”

Form 990, Part VI, Section C, Line 19

“We currently provide these documents upon request. We do have a Code of Ethical Conduct in the Publications Section of our Website, that describes our approach to ethics and ethical business practices.”

Filing and Contact Details

Filer

Filer Name
South Peninsula Behavioral
EIN
92-0072562
Phone
9072357701
Address
3948 Ben Walters Lane, Homer, AK 99603

Signing Officer

Name
Carla Meitler
Title
COO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Meitler
Formed
1979
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
6

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T. Management believes no unrelated business activity subject to the requirements of filing Federal Income Tax Form 990T exists for the years ended June 30, 2024 and 2023. With few exceptions, the Organization is not subject to audit of its tax returns prior to June 30, 2021. The Organizations policy is to report interest and penalties associated with income taxes when applicable, as interest expense and other expense, respectively.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Write Offs/Adjustments $221932”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Write Offs/Adjustment $221932”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0The organization operates primarily on the Southern Kenai Peninsula and its operations include the following:Community Mental Health - Counseling, evaluation, consultation and crisis mental health services for Adults and children.Developmental Disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.
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IRS990/PrincipalOfficerNm0Carla Meitler
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T. Management believes no unrelated business activity subject to the requirements of filing Federal Income Tax Form 990T exists for the years ended June 30, 2024 and 2023. With few exceptions, the Organization is not subject to audit of its tax returns prior to June 30, 2021. The Organizations policy is to report interest and penalties associated with income taxes when applicable, as interest expense and other expense, respectively.

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