Civic Intelligence

Anka Behavioral Health Inc

990 • Fiscal year 2015 • EIN 94-2209679

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ANKABHI.ORG

View Organization Page

1850 Gateway Blvd Ste 900 No 900Concord, CA 94520

(925) 825-4700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$284,855

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.3%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,313,094

Down $177,000 (-1.4%) from 2014

Net Assets

Up

-$1,439,795

Up $522,295 (+27%) from 2014

Liabilities

Down

$13,752,889

Down $699,295 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$37,758,105

Down $3,871,937 (-9.3%) from 2014

Expenses

Down

$37,809,793

Down $3,774,415 (-9.1%) from 2014

Net Income

Down

-$51,688

Down $97,522 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $14,505,320Liabilities 2010: $11,007,734Net Assets 2010: $3,497,5862010Assets 2011: $13,246,959Liabilities 2011: $11,237,114Net Assets 2011: $2,009,8452011Assets 2012: $15,528,776Liabilities 2012: $14,579,782Net Assets 2012: $948,9942012Assets 2013: $14,121,292Liabilities 2013: $15,379,200Net Assets 2013: -$1,257,9082013Assets 2014: $12,490,094Liabilities 2014: $14,452,184Net Assets 2014: -$1,962,0902014Assets 2015: $12,313,094Liabilities 2015: $13,752,889Net Assets 2015: -$1,439,7952015Assets 2016: $8,669,351Liabilities 2016: $8,883,262Net Assets 2016: -$213,9112016Assets 2017: $8,897,009Liabilities 2017: $9,149,405Net Assets 2017: -$252,3962017

Highlighted filing

2015

Assets$12,313,094
Liabilities$13,752,889
Net Assets-$1,439,795
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,566,6362010Expenses 2011: $37,096,5452011Expenses 2012: $45,634,7572012Expenses 2013: $47,534,0742013Revenue 2014: $41,630,042Expenses 2014: $41,584,208Net Income 2014: $45,8342014Revenue 2015: $37,758,105Expenses 2015: $37,809,793Net Income 2015: -$51,6882015Revenue 2016: $40,416,744Expenses 2016: $40,108,306Net Income 2016: $308,4382016Revenue 2017: $46,688,782Expenses 2017: $46,584,127Net Income 2017: $104,6552017

Highlighted filing

2015

Revenue$37,758,105
Expenses$37,809,793
Net Income-$51,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$40,062,489
Mission and Program Overview

Mission

Anka's mission statement is to eliminate the impact of behavioral health problems for all people. It's vision statement is to be recognized as the premier behavioral health care leader by providing state of the art, cost effective, client centered services. Through support systems even the most marginalized of people can improve their quality of life and be productive members in their communities. Anka serves nearly 15,000 individuals annually and employ hundreds of professional and specialized staff.- Crisis Stabilization- Mental Health Rehabilitation Centers- Intensive Case Management- Substance Abuse Treament Programs- Shelter Services- Group Homes- Assertive Community Treatment- Full Service Partnership Programs- Residential & Community Center Services- Crisis Residential Treatment- Forensic Outpatient & Residential Services- Transitional Residential for Behavioral Health- Outpatient Services- Vocational Services- Homeless Continuum of Care Locations

To eliminate the impact of behavioral health problems for all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,920,081$6,039,702▲ $119,621
Land, Buildings, and Equipment, Net$5,812,657$4,725,713▼ $1,086,944
Savings and Temporary Cash Investments$240,722$998,362▲ $757,640
Intangible Assets$138,355$183,051▲ $44,696
Prepaid Expenses and Deferred Charges$117,714$52,330▼ $65,384
Cash and Non-Interest-Bearing Accounts$44,175$37,147▼ $7,028
Total Assets$12,490,094$12,313,094▼ $177,000
Other Assets Total$216,390$276,789▲ $60,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,302,176$8,294,187▼ $7,989
Accounts Payable and Accrued Expenses$5,514,930$4,030,088▼ $1,484,842
Other Liabilities$635,078$1,428,614▲ $793,536
Total Liabilities$14,452,184$13,752,889▼ $699,295
Net Assets / Fund Balance
Unrestricted Net Assets$-1,962,090$-1,439,795▲ $522,295
Total Net Assets Fund Balance$-1,962,090$-1,439,795▲ $522,295
Total Liabilities and Net Assets / Fund Balance$12,490,094$12,313,094▼ $177,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,754,745$2,827,964$6,582,709
Equipment$254,205$1,349,814$1,604,019
Land$650,939-$650,939
Other Land Buildings$65,824$345,648$411,472
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher a WithrowChief Executive OfficerFT$237,472$47,383$284,855
Nzinga HarrisonChief Medical OfficerFT$256,090$20,971$277,061
Naja WboydChief Operating OfficerFT$158,008$4,704$162,712
Janice WashburnChief Financial OfficerFT$152,903$7,977$160,880
Kevin T AndrewsVP of Information TechFT$117,679$9,563$127,242
Karen WiseSenior Vice PresidentFT$109,390$16,721$126,111
Martin GiffinSenior Vice PresidentFT$112,419$11,450$123,869
Antoinette McgillCorporate CounselFT$118,493$4,340$122,833
Stephen Hehn-smithVP of Quality ManagementFT$108,015$3,373$111,388

Board Members and Trustees

NameTitle
John StimsonBoard President
David TrachtenbergBoard Vice President
Bob DavisBoard Member
David HaubertBoard Member
David MillerBoard Member
George CalhounBoard Member
Hap ZieglerBoard Member
Ken JacobsonBoard Member
Linda WildBoard Member
Nancy BellBoard Member
Roy ElliottBoard Member
Steve WolfeBoard Member
Craig BellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Armanino LLPPsychiatric Services11974 OAKVIEW WAY, San Diego, CA 92128$243,600
Annell MavrantonisPsychiatric ServicesPO BOX 221026, Sacramento, CA 95822$141,499
Dr Khurram DurraniAccounting Services12657 ALCOSTA BLVD SUITE 500, San Ramon, CA 94583$125,652
Dr Kivyakant J KikaniPsychiatric Services2868 DEERWOOD DR, San Ramon, CA 94583$113,865
-Psychiatric Services1800 WESTERN AVE SUITE 404, San Bernadino, CA 92411$110,600
Revenue and Support

Revenue Composition

Contributions and Grants
$27,090,464
Program Service Revenue
$10,617,770
Investment Income
$45,012
Other Revenue
$4,859
All Other Contributions
$17,513
Change in Net Assets
$-51,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,186,680
Other Expenses$12,623,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,756,272$2,115,487-$19,871,759
Occupancy$3,668,975$561,830-$4,230,805
Other Employee Benefits$2,395,049$137,968-$2,533,017
Fees for Services Other$1,902,411$125,643-$2,028,054
Payroll Taxes$1,777,624$229,862-$2,007,486
Depreciation Depletion$535,668$91,049-$626,717
Current Officers, Directors, Trustees, and Key Employees-$621,943-$621,943
Office Expenses$557,991$23,912-$581,903
Insurance$490,141$34,941-$525,082
Interest$181,016$315,800-$496,816
Fees for Services Accounting$204,223$281,622-$485,845
Information Technology$218,447$88,402-$306,849
Fees for Services Legal$84,474$178,382-$262,856
Other Expenses$234,801$68,056-$234,801
Conferences and Meetings$64,715$96,905-$161,620
Pension Plan Contributions$95,721$56,754-$152,475
Travel$162$55,809-$55,971
Advertising$30,398$13,120-$43,518
Total Functional Expenses$32,536,340$5,273,453$0$37,809,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,428,614
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors craig bell and nancy bell are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the ceo, coo, and cfo and upon review, presented to the finance committee of the board of directors for their review and approval.”

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

“The organization's conflict of interest policy covers the board of directors, management and all employees. All reports are submitted to the compliance team. An annual report is given to the president of the board summarizing any allegations, investigations, complaints, losses, theft, fraud within the past 12 months and the corrective actions taken.”

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

“The organization contacted and included many sources in their compensation determination process. One of those sources did specific research based on the size of the organization, number of employees, scope of responsibility, and numerous other criteria. There were several executive compensation comparisons that matched the corporation and detailed research. The research provided determined the salary increase appropriate for the location and responsibilities of their ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Anka Behavioral Health Inc
EIN
94-2209679
Phone
9258254700
Address
1850 GATEWAY BLVD STE 900 NO 900, CONCORD, CA 94520

Signing Officer

Name
Janice Washburn
Title
CFO
Phone
9258254700
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Washburn
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1,220
Volunteers
80

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Consolidated entity activity 573,983.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Anka behavioral health, inc. And phoenix apartments, inc., its affiliate, are registered as not-for-profit corporations and are exempt from income taxes under section 501(c)(3) of the internal revenue code. Ap&h, inc. Is registered as a not-for-profit public benefit corporation and is exempt from income taxes under section 501(c)(2) of the internal revenue code. Mhsa is incorporated in the state of california as a limited liability company and files its tax returns on the accrual basis of accounting. Anka has evaluated its current tax positions and has concluded that as of june 30, 2015, anka does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/PersonNm15NAJA WBOYD
IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTOINETTE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN T ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTIN GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN HEHN-SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INFORMATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF QUALITY MANAGEMENT
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt027072951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt040062489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088402
IRS990/InformationTechnologyGrp/ProgramServicesAmt0218447
IRS990/InformationTechnologyGrp/TotalAmt0306849
IRS990/InsuranceGrp/ManagementAndGeneralAmt034941
IRS990/InsuranceGrp/ProgramServicesAmt0490141
IRS990/InsuranceGrp/TotalAmt0525082
IRS990/IntangibleAssetsGrp/BOYAmt0138355
IRS990/IntangibleAssetsGrp/EOYAmt0183051
IRS990/InterestGrp/ManagementAndGeneralAmt0315800
IRS990/InterestGrp/ProgramServicesAmt0181016
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IRS990/LandBldgEquipCostOrOtherBssAmt09249139
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02304384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANKA'S MISSION STATEMENT IS TO ELIMINATE THE IMPACT OF BEHAVIORAL HEALTH PROBLEMS FOR ALL PEOPLE. IT'S VISION STATEMENT IS TO BE RECOGNIZED AS THE PREMIER BEHAVIORAL HEALTH CARE LEADER BY PROVIDING STATE OF THE ART, COST EFFECTIVE, CLIENT CENTERED SERVICES. THROUGH SUPPORT SYSTEMS, EVEN THE MOST MAGINALIZED OF PEOPLE CAN IMPROVE THEIR QUALITY OF LIFE AND BE PRODUCTIVE MEMBERS IN THEIR COMMUNITIES. ANKA SERVES NEARLY 15000 INDIVIDUALS ANNUALLY AND EMPLOY HUNDREDS OF PROFESSIONAL AND SPECIALIZED STAFF.- CRISIS STABILIZATION- MENTAL HEALTH REHABILITATION CENTERS- INTENSIVE CASE MANAGEMENT- SUBSTANCE ABUSE TREAMENT PROGRAMS- SHELTER SERVICES- GROUP HOMES- ASSERTIVE COMMUNITY TREATMENT- FULL SERVICE PARTNERSHIP PROGRAMS- RESIDENTIAL & COMMUNITY CENTER SERVICES- CRISIS RESIDENTIAL TREATMENT- FORENSIC OUTPATIENT & RESIDENTIAL SERVICES- TRANSITIONAL RESIDENTIAL FOR BEHAVIORAL HEALTH- OUTPATIENT SERVICES- VOCATIONAL SERVICES- HOMELESS CONTINUUM OF CARE LOCATIONS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268056
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095721
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IRS990/PrincipalOfficerNm0JANICE WASHBURN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,313,094
Liabilities
$13,752,889
Net assets
-$1,439,795
Revenue
$37,758,105
Expenses
$37,809,793
Net income
-$51,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$9.15$0.25$46.7$46.6$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.67$8.88$0.21$40.4$40.1$0.31
2015Detailed filing. Detailed filing data is available for this year.$12.3$13.8$1.44$37.8$37.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.5$14.5$1.96$41.6$41.6$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$15.4$1.26$47.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$14.6$0.95$45.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$11.2$2.01$37.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.0$3.50$32.6