Civic Intelligence

South Peninsula Behavioral Health Services Inc.

990 • Fiscal year 2022 • EIN 92-0072562

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$120,785

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,236,222

Down $2,513,137 (-32%) from 2021

Net Assets

Down

$4,728,884

Down $2,298,309 (-33%) from 2021

Liabilities

Down

$507,338

Down $214,828 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$4,770,037

Down $2,741,186 (-36%) from 2021

Expenses

Down

$6,361,248

Down $1,113,290 (-15%) from 2021

Net Income

Down

-$1,591,211

Down $1,627,896 (-4437%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$5,236,222
Liabilities$507,338
Net Assets$4,728,884
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$4,770,037
Expenses$6,361,248
Net Income-$1,591,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.1
Gross Receipts
$5,569,662
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$4,707,115$3,401,504▼ $1,305,611
Land, Buildings, and Equipment, Net$1,233,998$1,148,535▼ $85,463
Cash and Non-Interest-Bearing Accounts$1,274,511$329,736▼ $944,775
Accounts Receivable$480,888$254,083▼ $226,805
Pledges and Grants Receivable$19,799$57,916▲ $38,117
Prepaid Expenses and Deferred Charges$13,397$24,790▲ $11,393
Savings and Temporary Cash Investments$19,651$19,658▲ $7
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$7,749,359$5,236,222▼ $2,513,137
Other Assets Total-$0-
Liabilities
Other Liabilities$513,349$287,838▼ $225,511
Accounts Payable and Accrued Expenses$208,817$197,211▼ $11,606
Deferred Revenue-$22,289-
Total Liabilities$722,166$507,338▼ $214,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,027,193$4,728,884▼ $2,298,309
Total Net Assets Fund Balance$7,027,193$4,728,884▼ $2,298,309
Total Liabilities and Net Assets / Fund Balance$7,749,359$5,236,222▼ $2,513,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,422$1,589,872$2,418,294
Equipment$54,507$583,666$638,173
Land$265,606-$265,606
Leasehold Improvements-$31,461$31,461
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BechtolCEOFT$111,350$9,435$120,785
Carla MeitlerCOOFT$111,902$7,469$119,371

Board Members and Trustees

NameTitle
Brian PartridgePresident
Jacquie ThauteVice President
Ashley MooreMember
Morris RichardsonMember
Pam HookerMember
Tim SchefelSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$499,785
Program Service Revenue
$3,608,417
Investment Income
$401,487
Other Revenue
$260,348
All Other Contributions
$88
Change in Net Assets
$-1,591,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,770,910
Other Expenses$1,590,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,145,307$803,611-$2,948,918
Other Employee Benefits$953,834$357,296-$1,311,130
Payroll Taxes$174,583$65,397-$239,980
Information Technology$185,264$47,205-$232,469
Current Officers, Directors, Trustees, and Key Employees$168,705$63,195-$231,900
Fees for Services Other$140,219$34,406-$174,625
Occupancy$148,030$22,857-$170,887
Insurance$73,723$27,387-$101,110
Depreciation Depletion$64,788$34,784-$99,572
Travel$90,086$298-$90,384
Office Expenses$33,041$6,720-$39,761
Pension Plan Contributions$28,359$10,623-$38,982
All Other Expenses$13,404$7,752-$21,156
Fees for Services Accounting$15,552$3,816-$19,368
Advertising$6,775$4,359-$11,134
Other Expenses$2,528$8,005-$10,533
Fees for Services Legal$2,085$511-$2,596
Total Functional Expenses$4,856,755$1,504,493$0$6,361,248
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$287,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“The COO provides to the Board of Directors.”

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

“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 cllose 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 member.”

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

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
2023-05-05
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
94
Volunteers
6

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
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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/Desc1Client support services
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Staff Support
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18005
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IRS990/OtherExpensesGrp/ProgramServicesAmt1238054
IRS990/OtherExpensesGrp/ProgramServicesAmt224316
IRS990/OtherExpensesGrp/ProgramServicesAmt32528
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IRS990/OtherExpensesGrp/TotalAmt1238054
IRS990/OtherExpensesGrp/TotalAmt230587
IRS990/OtherExpensesGrp/TotalAmt310533
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174583
IRS990/PayrollTaxesGrp/TotalAmt0239980
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IRS990/PrincipalOfficerNm0Carla Meitler
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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
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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/RevenueAmt01290115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176784
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IRS990/PYSalariesCompEmpBnftPaidAmt05728136
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IRS990/PYTotalRevenueAmt07511223
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IRS990/ReconcilationRevenueExpnssAmt0-1591211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02318302
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725804
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031000597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012205
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04135115
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0828422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589872
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IRS990ScheduleD/EquipmentGrp/BookValueAmt054507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638173
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031461
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued P/R liabilitiies & annual leave
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IRS990ScheduleD/TotalLiabilityAmt0287838
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The COO provides to the Board of Directors.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,236,222
Liabilities
$507,338
Net assets
$4,728,884
Revenue
$4,770,037
Expenses
$6,361,248
Net income
-$1,591,211
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
2022Detailed filing. Detailed filing data is available for this year.$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