Civic Intelligence

South Peninsula Behavioral Health Services Inc.

990 • Fiscal year 2017 • EIN 92-0072562

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilespbhs.org

View Organization Page

3948 Ben Walters LaneHomer, AK 99603

(907) 235-7701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$122,482

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,782,604

Up $396,395 (+6.2%) from 2016

Net Assets

Up

$6,091,705

Up $469,253 (+8.3%) from 2016

Liabilities

Down

$690,899

Down $72,858 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$8,741,494

Up $84,949 (+1.0%) from 2016

Expenses

Up

$8,563,171

Up $283,126 (+3.4%) from 2016

Net Income

Down

$178,323

Down $198,177 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$6,782,604
Liabilities$690,899
Net Assets$6,091,705
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$8,741,494
Expenses$8,563,171
Net Income$178,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$8,944,684
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$2,980,113$3,350,474▲ $370,361
Land, Buildings, and Equipment, Net$1,889,664$1,600,360▼ $289,304
Accounts Receivable$884,824$845,970▼ $38,854
Cash and Non-Interest-Bearing Accounts$403,429$654,128▲ $250,699
Prepaid Expenses and Deferred Charges$32,833$150,741▲ $117,908
Pledges and Grants Receivable$46,397$44,619▼ $1,778
Other Notes and Loans Receivable, Net$22,398$0▼ $22,398
Savings and Temporary Cash Investments$18,771$18,781▲ $10
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$6,386,209$6,782,604▲ $396,395
Other Assets Total$107,780$117,531▲ $9,751
Liabilities
Other Liabilities$699,102$495,655▼ $203,447
Accounts Payable and Accrued Expenses$64,655$195,244▲ $130,589
Total Liabilities$763,757$690,899▼ $72,858
Net Assets / Fund Balance
Unrestricted Net Assets$5,622,452$6,091,705▲ $469,253
Total Net Assets Fund Balance$5,622,452$6,091,705▲ $469,253
Total Liabilities and Net Assets / Fund Balance$6,386,209$6,782,604▲ $396,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,294-$2,418,294
Equipment$473,148-$473,148
Land$297,067-$297,067
Other Land Buildings$-1,588,149$1,588,149-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrandingCEOFT$122,482$122,482
Carla MeitlerCOOFT$111,900$111,900

Board Members and Trustees

NameTitle
Brian PartridgePresident
Jacquie ThauteVice President
Bob MooreBoard Member
Corey StewartBoard Member
Kurt LefflerBoard Member
Linda ThompsonBoard Member
Pam HookerBoard member
Jay BechtolCEO
Dr Tim SheffelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$710,038
Program Service Revenue
$7,658,094
Investment Income
$322,350
Other Revenue
$51,012
Change in Net Assets
$178,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,752,584
Revenue Not Reported on Financial Statements
$-11,090
Revenue Not Reported on Form 990
$-17,257
Other Revenue Adjustments
$-11,090
Total Revenue per Audited Statements
$8,735,327
Total Revenue per Form 990
$8,741,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,954,217
Other Expenses$1,573,415
Grants and Similar Amounts Paid$35,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,677,809$891,449-$4,569,258
Other Employee Benefits$1,179,256$285,835-$1,465,091
Payroll Taxes$327,349$79,345-$406,694
Occupancy$254,437$37,426-$291,863
Pension Plan Contributions$211,525$51,271-$262,796
Current Officers, Directors, Trustees, and Key Employees$201,530$48,848-$250,378
Information Technology$127,145$24,129-$151,274
Depreciation Depletion$70,185$76,035-$146,220
All Other Expenses$50,368$26,262-$76,630
Travel$60,648$2,559-$63,207
Fees for Services Other$36,693$21,948-$58,641
Office Expenses$39,350$6,349-$45,699
Insurance$20,904$22,482-$43,386
Other Expenses$18,203$19,581-$37,784
Grants to Domestic Individuals$35,539--$35,539
Fees for Services Accounting$20,679$12,369-$33,048
Advertising$7,183$7,725-$14,908
Fees for Services Legal$2,422$1,448-$3,870
Total Functional Expenses$6,939,748$1,623,423$0$8,563,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,563,171
Total Expenses per Audited Statements$8,266,074
Expenses per Audited Statements$8,254,984
Expenses Not Reported on Financial Statements$308,187
Other Expense Adjustments$308,187
Expenses Not Reported on Form 990$11,090
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$495,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Chief Operating Office prior to filing, available for Board review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board policy governing conflict of interest states that the Conflict of Interest Questionnaire be completed annually, or when the interest becomes a matter of board action. Discussion of the questionnaire and the policies are a topic for each January/February meeting where the Board reviews the conflict of interest policy and questionnaire with the CEO, and signs a document stating they have reviewed and understand all Board policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A performance evaluation for the CEO is provided to the Board members and key managers, to assess the CEO, and the CEO has a formal review with the Board of Directors, considering the evaluations from the managers and Board members, as well as interactions with the State of Alaska and community. Salary is based upon negotiation with the Board, considering comparable salaries of CEO's in similar agencies in Alaska. The CEO has a 3 year contract, as approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key managers are evaluated on an annual basis by the CEO, and their salary is based on a pay scale established by SPBHS. This pay scale is reviewed on a bi-annual basis, using comparable data from the State of Alaska, other non profit agencies, and the Foraker Group, an Alaska non profit support organization. Adjustments are made to the pay scale as needed for all positions, and appropriate salary adjustments are made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We describe our operations on our website, including direction on how persons served can file a grievance or complaint. We also have open Board meetings, so the public is welcome to the monthly meetings. Audited financial statements and the 990 are available to the public on an as requested basis.”

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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bechtol
Formed
1979
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
203
Volunteers
8

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala 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, 2017 and 2016. With few exceptions, the Organization is not subject to audit of its tax returns prior to June 30, 2014. The Organization's policy is to report interest and penalties associated with income taxes when applicable, as interest expense and other expense, respectively.”

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

“Food Sales Expense in Part VIII $11090”

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

“Provision for bad debts $308187”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039350
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01179256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01465091
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IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119581
IRS990/OtherExpensesGrp/ProgramServicesAmt0308187
IRS990/OtherExpensesGrp/ProgramServicesAmt1238558
IRS990/OtherExpensesGrp/ProgramServicesAmt251778
IRS990/OtherExpensesGrp/ProgramServicesAmt318203
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0327349
IRS990/PayrollTaxesGrp/TotalAmt0406694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211525
IRS990/PensionPlanContributionsGrp/TotalAmt0262796
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150741
IRS990/PrincipalOfficerNm0Jay Bechtol
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12843669
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02927190
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IRS990/PYOtherExpensesAmt01565050
IRS990/PYOtherRevenueAmt071302
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IRS990/PYSalariesCompEmpBnftPaidAmt06686979
IRS990/PYTotalExpensesAmt08280045
IRS990/PYTotalRevenueAmt08656545
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,782,604
Liabilities
$690,899
Net assets
$6,091,705
Revenue
$8,741,494
Expenses
$8,563,171
Net income
$178,323
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits