Civic Intelligence

South Peninsula Behavioral Health Services Inc.

990 • Fiscal year 2023 • EIN 92-0072562

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

43rd percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$130,520

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$4,767,480

Flat from 2023

Net Assets

Flat

$4,364,084

Flat from 2023

Liabilities

Flat

$403,396

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Flat

$5,461,733

Flat from 2023

Expenses

Flat

$5,856,573

Flat from 2023

Net Income

Flat

-$394,840

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2023

Assets$4,767,480
Liabilities$403,396
Net Assets$4,364,084
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 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

2023

Revenue$5,461,733
Expenses$5,856,573
Net Income-$394,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$6,192,332
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$3,401,504$2,823,215▼ $578,289
Land, Buildings, and Equipment, Net$1,148,535$1,052,775▼ $95,760
Cash and Non-Interest-Bearing Accounts$329,736$472,863▲ $143,127
Accounts Receivable$254,083$301,841▲ $47,758
Pledges and Grants Receivable$57,916$86,355▲ $28,439
Prepaid Expenses and Deferred Charges$24,790$27,548▲ $2,758
Savings and Temporary Cash Investments$19,658$2,883▼ $16,775
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$5,236,222$4,767,480▼ $468,742
Other Assets Total-$0-
Liabilities
Other Liabilities$287,838$229,337▼ $58,501
Accounts Payable and Accrued Expenses$197,211$174,059▼ $23,152
Deferred Revenue$22,289--
Total Liabilities$507,338$403,396▼ $103,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,728,884$4,364,084▼ $364,800
Total Net Assets Fund Balance$4,728,884$4,364,084▼ $364,800
Total Liabilities and Net Assets / Fund Balance$5,236,222$4,767,480▼ $468,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,817$1,668,477$2,418,294
Equipment$37,352$587,133$624,485
Land$265,606-$265,606
Leasehold Improvements-$31,461$31,461
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BechtolCEOFT$118,328$12,192$130,520
Carla MeitlerCOOFT$117,487$5,973$123,460

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$921,038
Program Service Revenue
$4,385,784
Investment Income
$124,610
Other Revenue
$30,301
All Other Contributions
$392
Change in Net Assets
$-394,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,020,290
Revenue Not Reported on Financial Statements
$441,443
Revenue Not Reported on Form 990
$30,040
Other Revenue Adjustments
$441,443
Total Revenue per Audited Statements
$5,050,330
Total Revenue per Form 990
$5,461,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,042,333
Other Expenses$1,814,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,663$648,320-$2,414,983
Other Employee Benefits$810,995$297,614-$1,108,609
Current Officers, Directors, Trustees, and Key Employees$183,769$67,438-$251,207
Payroll Taxes$144,866$53,162-$198,028
Information Technology$151,759$42,567-$194,326
Fees for Services Other$141,915$43,774-$185,689
Occupancy$104,025$25,033-$129,058
Insurance$70,420$33,366-$103,786
Depreciation Depletion$60,136$35,624-$95,760
Pension Plan Contributions$50,847$18,659-$69,506
Travel$41,105--$41,105
Office Expenses$30,099$6,620-$36,719
Fees for Services Accounting$24,067$7,424-$31,491
All Other Expenses$15,709$11,734-$27,443
Other Expenses$15,123$4,783-$19,906
Advertising$7,507$5,836-$13,343
Fees for Services Legal$1,632$503-$2,135
Total Functional Expenses$4,554,116$1,302,457$0$5,856,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,856,573
Expenses per Audited Statements$5,415,130
Total Expenses per Audited Statements$5,415,130
Expenses Not Reported on Financial Statements$441,443
Other Expense Adjustments$441,443
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$229,337
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
2024-05-07
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
74
Volunteers
4

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, 2023 and 2022. With few exceptions, the Organization is not subject to audit of its tax returns prior to June 30, 2020. 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 $441443”

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

“Write Offs/Adjustment $441443”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,767,480
Liabilities
$403,396
Net assets
$4,364,084
Revenue
$5,461,733
Expenses
$5,856,573
Net income
-$394,840
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
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.40$4.36$5.46$5.86$0.39
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