John Muir Behavioral Health
- Assets
- $19.0m
- Revenue
- $53.2m
- Investments
- $0.0
- Employees
- 343
- Location
- Walnut Creek, CA
- Founding
- 01/1996
- Data as of
- 12/2022
- EIN
- 68-0249685
Organization Overview
John Muir Behavioral Health is located in Walnut Creek, CA. The organization was established in 1996. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, John Muir Behavioral Health employed 343 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Muir Behavioral Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, John Muir Behavioral Health generated $53.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $56.6m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
73 BED ACUTE PSYCHIATRIC HOSPITAL PROVIDING CARE TO CHILDREN, ADOLESCENTS AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE ACTIVITIES SUPPORT JOHN MUIR BEHAVIORAL HEALTH'S MISSION TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES WITH QUALITY AND COMPASSION BY PROVIDING SPECIALIZED PSYCHIATRIC AND SUBSTANCE ABUSE TREATMENT. JOHN MUIR BEHAVIORAL HEALTH OWNS AND OPERATES A FREESTANDING ACUTE PSYCHIATRIC HOSPITAL WITH 73 LICENSED BEDS TREATING CHILDREN, ADOLESCENT, AND ADULT PATIENTS AND A PARTIAL HOSPITAL AND INTENSE OUTPATIENT PROGRAM TREATING ADOLESCENT AND ADULT PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calvin Knight Ceo/pres/dir (thru 9/30/22) | OfficerTrustee | 5 | $0 |
Michael S Thomas Ceo/pres/dir (as Of 9/25/22) | OfficerTrustee | 5 | $0 |
John Sayres Secretary & Treasurer | OfficerTrustee | 5 | $0 |
Roger Bailey Vice Chairman | OfficerTrustee | 5 | $0 |
Anne Grodin Director | Trustee | 5 | $0 |
Carolyn Lacey MD Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cep America- Psychiatry Medical | 12/30/22 | $1,032,427 |
United Protection Services Lp Security Services | 12/30/22 | $369,562 |
Castle Law Legal | 12/30/22 | $130,000 |
Cross Country Staffing Temporary Staffing | 12/30/22 | $781,223 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $13,753,072 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,753,072 |
| Total Program Service Revenue | $39,445,838 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,198,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,136,156 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,724,568 |
| Pension plan accruals and contributions | $1,448,753 |
| Other employee benefits | $1,927,127 |
| Payroll taxes | $1,703,294 |
| Fees for services: Management | $1,991,472 |
| Fees for services: Legal | $52,495 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,461,618 |
| Advertising and promotion | $0 |
| Office expenses | $749,381 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,351,934 |
| Travel | $9,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,333,162 |
| Insurance | $0 |
| All other expenses | $216,591 |
| Total functional expenses | $56,637,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $725,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,665,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,153 |
| Prepaid expenses and deferred charges | $278,496 |
| Net Land, buildings, and equipment | $10,164,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,149,442 |
| Total assets | $19,044,262 |
| Accounts payable and accrued expenses | $4,297,837 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,756,752 |
| Total liabilities | $8,054,589 |
| Net assets without donor restrictions | $10,989,673 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,044,262 |
Grants Awarded
Over the last fiscal year, John Muir Behavioral Health has awarded $8,136,156 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JOHN MUIR HEALTH PURPOSE: GENERAL SUPPORT | $8,075,265 |
JOHN MUIR PHYSICIAN NETWORK PURPOSE: GENERAL SUPPORT | $60,891 |