John Muir Behavioral Health
- Assets
- $23.3m
- Revenue
- $48.3m
- Investments
- $0.0
- Employees
- 317
- Location
- Walnut Creek, CA
- Founding
- 01/1996
- Data as of
- 12/2021
- 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 12/2021, John Muir Behavioral Health employed 317 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 12/2021, John Muir Behavioral Health generated $48.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $52.7m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 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
2021
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 THE HEALTHCARE MISSION OF THE ORGANIZATION TO PROVIDE HIGH QUALITY, COST-EFFECTIVE PSYCHIATRIC ACUTE CARE TO THE COMMUNITY. JOHN MUIR BEHAVIORAL HEALTH OWNS AND OPERATES A FREESTANDING ACUTE PSYCHIATRIC FACILITY WITH A TOTAL OF 73 LICENSED BEDS.PROGRAM SERVICES PROVIDED INCLUDE:- INPATIENT PSYCHIATRIC HOSPITALIZATION (ADULT, ADOLESCENT AND CHILD SERVICES)- ADULT CHEMICAL DEPENDENCY SERVICES- OUTPATIENT PSYCHIATRIC SERVICES- PSYCHIATRIC PARTIAL HOSPITALIZATION- CHEMICAL DEPENDENCY PARTIAL HOSPITALIZATION- CHEMICAL DEPENDENCY OUTPATIENT- YOUTH INTENSIVE OUTPATIENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Bolter Chief Nursing & Ops Ofr (thru 2/21) | 40 | $349,492 | |
Sonia Gomez Manager | 40 | $263,623 | |
Julia Olson Director, Quality & Clinical | 40 | $243,249 | |
Kristin Pace Director, Clinical Operations | 40 | $229,370 | |
Sheila Sasser Registered Nurse | 40 | $209,850 | |
Kathleen Odne Chairman | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Swinerton Builders Professional | 12/30/21 | $604,768 |
Truebeck Construction Professional | 12/30/21 | $304,240 |
United Protection Services Lp Security | 12/30/21 | $280,622 |
Cep America- Psychiatry Medical | 12/30/21 | $1,593,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,259,907 |
| 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 | $7,259,907 |
| Total Program Service Revenue | $41,067,729 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,328,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,076,986 |
| 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 | $23,680,522 |
| Pension plan accruals and contributions | $1,598,487 |
| Other employee benefits | $2,095,425 |
| Payroll taxes | $1,674,130 |
| Fees for services: Management | $2,606,937 |
| Fees for services: Legal | $44,889 |
| 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 | $2,417,797 |
| Advertising and promotion | $0 |
| Office expenses | $652,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,315,138 |
| Travel | $25,478 |
| 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 | $1,286,697 |
| Insurance | $0 |
| All other expenses | $132,510 |
| Total functional expenses | $52,664,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,380,741 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,482 |
| Prepaid expenses and deferred charges | $136,256 |
| Net Land, buildings, and equipment | $11,331,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,290,861 |
| Total assets | $23,329,930 |
| Accounts payable and accrued expenses | $3,828,968 |
| 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 | $5,072,262 |
| Total liabilities | $8,901,230 |
| Net assets without donor restrictions | $14,428,700 |
| 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 | $23,329,930 |
Grants Awarded
Over the last fiscal year, John Muir Behavioral Health has awarded $7,855,248 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Walnut Creek, CA PURPOSE: General Support | $7,524,968 |
Walnut Creek, CA PURPOSE: General Support | $330,280 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that John Muir Behavioral Health has recieved totaling $7,259,907.
| Awarding Organization | Amount |
|---|---|
John Muir Health Walnut Creek, CA PURPOSE: GENERAL SUPPORT | $6,807,010 |
John Muir Physician Network Walnut Creek, CA PURPOSE: GENERAL SUPPORT | $314,405 |
John Muir Foundation Walnut Creek, CA PURPOSE: EQUIPMENT | $138,492 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |