Civic Intelligence

South Peninsula Behavioral Health Services Inc.

990 • Fiscal year 2021 • EIN 92-0072562

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$127,558

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,749,359

Up $128,760 (+1.7%) from 2020

Net Assets

Up

$7,027,193

Up $698,533 (+11%) from 2020

Liabilities

Down

$722,166

Down $569,773 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Down

$7,511,223

Down $407,276 (-5.1%) from 2020

Expenses

Down

$7,474,538

Down $555,976 (-6.9%) from 2020

Net Income

Up

$36,685

Up $148,700 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$7,749,359
Liabilities$722,166
Net Assets$7,027,193
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$7,511,223
Expenses$7,474,538
Net Income$36,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$7,511,223
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$3,868,483$4,707,115▲ $838,632
Cash and Non-Interest-Bearing Accounts$1,966,487$1,274,511▼ $691,976
Land, Buildings, and Equipment, Net$1,358,240$1,233,998▼ $124,242
Accounts Receivable$277,599$480,888▲ $203,289
Pledges and Grants Receivable$99,742$19,799▼ $79,943
Savings and Temporary Cash Investments$19,648$19,651▲ $3
Prepaid Expenses and Deferred Charges$30,400$13,397▼ $17,003
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$7,620,599$7,749,359▲ $128,760
Other Assets Total-$0-
Liabilities
Other Liabilities$1,040,372$513,349▼ $527,023
Accounts Payable and Accrued Expenses$251,567$208,817▼ $42,750
Total Liabilities$1,291,939$722,166▼ $569,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,328,660$7,027,193▲ $698,533
Total Net Assets Fund Balance$6,328,660$7,027,193▲ $698,533
Total Liabilities and Net Assets / Fund Balance$7,620,599$7,749,359▲ $128,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,294-$2,418,294
Equipment$624,064-$624,064
Land$297,067-$297,067
Other Land Buildings$-2,105,427$2,105,427-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla MeitlerCOOFT$127,558$127,558
Joseph BechtolCEOFT$122,335$122,335
Lise KirsisClinical DirectorFT$118,570$118,570

Board Members and Trustees

NameTitle
Brian PartridgePresident
Jacquie ThautieVice President
Ash MooreMember
Morris RichardsonMember
Pam HookerMember
Tim ScheffelSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,025
Program Service Revenue
$6,178,804
Investment Income
$176,784
Other Revenue
$27,610
All Other Contributions
$664
Change in Net Assets
$36,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,045,329
Revenue Not Reported on Financial Statements
$465,894
Revenue Not Reported on Form 990
$669,848
Other Revenue Adjustments
$465,894
Total Revenue per Audited Statements
$7,715,177
Total Revenue per Form 990
$7,511,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,728,136
Other Expenses$1,746,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,682,137$822,133-$3,504,270
Other Employee Benefits$1,116,066$342,098-$1,458,164
Payroll Taxes$212,960$65,277-$278,237
Current Officers, Directors, Trustees, and Key Employees$194,851$59,726-$254,577
Information Technology$192,207$41,868-$234,075
Pension Plan Contributions$178,250$54,638-$232,888
Fees for Services Other$109,714$51,772-$161,486
Occupancy$139,056$19,201-$158,257
Depreciation Depletion$66,664$57,578-$124,242
Insurance$61,196$20,641-$81,837
Travel$47,882--$47,882
Office Expenses$33,605$6,076-$39,681
Fees for Services Accounting$26,728$12,613-$39,341
All Other Expenses$13,060$16,062-$29,122
Other Expenses$17,696$3,059-$17,696
Advertising$9,550$6,341-$15,891
Fees for Services Legal$9,995$4,716-$14,711
Total Functional Expenses$5,890,739$1,583,799$0$7,474,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,474,538
Total Expenses per Audited Statements$7,016,644
Expenses per Audited Statements$7,008,644
Expenses Not Reported on Financial Statements$465,894
Other Expense Adjustments$465,894
Expenses Not Reported on Form 990$8,000
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$421,772
Refundable advance$91,577
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, Line 11B: Form 990 Review Process

“return is emailed to the Board of Directors.”

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

“Annually, the Board of Directors participates in a Compliance training, which includes conflict of interest policies, HIPAA, grievance policies and procedures, and other agency compliance subjects.”

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

“We review salary information from the National Council on Behavioral Health, as well as the Foraker Group, to provide information to the Board for an informed decsion related to the CEO compensation. We also use these tools for other positions in the agency.”

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

“We provide them upon request, and are planning on placing some of the documents on our website. We do currently provide direction to the public if someone would like to talk to the Compliance Officer, and have information related to Whistleblower protection, and grievance processes on our website.”

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bechtol
Formed
1979
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
6

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of Directors reviews the financial audit, as at each Board meeting, the financial statements are presented to the Board by the COO, with the CEO present.”

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, 2021 and 2020. With few exceptions, the Organization is not subject to audit of its tax returns prior to June 30, 2018. 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 $465894”

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

“Write Offs/Adjustment $465894”

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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/OtherExpensesGrp/Desc0Write Off/Adjustment
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IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Vehicles
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03059
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IRS990/OtherExpensesGrp/ProgramServicesAmt1292318
IRS990/OtherExpensesGrp/ProgramServicesAmt220910
IRS990/OtherExpensesGrp/ProgramServicesAmt317696
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03504270
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212960
IRS990/PayrollTaxesGrp/TotalAmt0278237
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013397
IRS990/PrincipalOfficerNm0Jay Bechtol
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11188835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04989969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11188835
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01536057
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IRS990/PYContributionsGrantsAmt01146769
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01743227
IRS990/PYOtherRevenueAmt037850
IRS990/PYProgramServiceRevenueAmt06561731
IRS990/PYRevenuesLessExpensesAmt0-112015
IRS990/PYSalariesCompEmpBnftPaidAmt06287287
IRS990/PYTotalExpensesAmt08030514
IRS990/PYTotalRevenueAmt07918499
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019651
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04345368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0826829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035049220
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,749,359
Liabilities
$722,166
Net assets
$7,027,193
Revenue
$7,511,223
Expenses
$7,474,538
Net income
$36,685
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
2021Detailed filing. Detailed filing data is available for this year.$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