Davis Behavioral Health Inc
- Assets
- $37.6m
- Revenue
- $37.8m
- Investments
- $0.0
- Employees
- 520
- Location
- Layton, UT
- Founding
- 05/1987
- Data as of
- 06/2022
- EIN
- 87-0430116
Organization Overview
Davis Behavioral Health Inc is located in Layton, UT. The organization was established in 1987. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Davis Behavioral Health Inc employed 520 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis Behavioral Health Inc 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 06/2022, Davis Behavioral Health Inc generated $37.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $33.1m during the year ending 06/2022. While expenses have increased by 7.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES TREATMENT AND THERAPY FOR INDIVIDUALS SUFFERING FROMVARIOUS TYPES OF SUBSTANCE ABUSE AND MENTAL ILLNESS. THE CENTER ALSOPROVIDES PREVENTION AND EDUCATIONAL SERVICES TO COMBAT SUBSTANCE ABUSE
THE CENTER PROVIDES TREATMENT AND THERAPY FOR INDIVIDUALS SUFFERING FROM VARIOUS TYPES OF SUBSTANCE ABUSE AND MENTAL ILLNESS. THE CENTER ALSO PROVIDES TRANSITIONAL AND PERMANENT HOUSING FOR CLIENTS WITH SERIOUS MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael S Roundy Psych Md | 40 | $313,537 | |
Rene Valles Psych Md | 40 | $247,698 | |
Donna Philippi Psych Md | 40 | $218,575 | |
Julana Schenk Med Director | 40 | $218,496 | |
Brandon Hatch President | Officer | 40 | $198,121 |
Todd Soutor Program Director | 40 | $192,388 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Health Health & Benefits | 6/29/22 | $2,118,038 |
Boncom Advertising | 6/29/22 | $420,000 |
Weber Human Services Patient Services | 6/29/22 | $335,318 |
Mckay Dee Hospital Patient Services | 6/29/22 | $559,952 |
Bear River Mental Health Patient Services | 6/29/22 | $474,257 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,607,738 |
| All other contributions, gifts, grants, and similar amounts not included above | -$993 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,606,745 |
| Total Program Service Revenue | $20,123,463 |
| Investment income | $55,715 |
| 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 | $37,785,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $17,549,153 |
| Pension plan accruals and contributions | $2,874,085 |
| Other employee benefits | $2,507,762 |
| Payroll taxes | $1,288,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $1,608,448 |
| Advertising and promotion | $0 |
| Office expenses | $242,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $822,521 |
| Travel | $202,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $246,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $729,773 |
| Insurance | $292,366 |
| All other expenses | $167,673 |
| Total functional expenses | $33,135,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,923,695 |
| Savings and temporary cash investments | $1,968,682 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,029,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $333,769 |
| Net Land, buildings, and equipment | $13,263,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,918 |
| Total assets | $37,588,210 |
| Accounts payable and accrued expenses | $5,506,434 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,337,327 |
| 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 | $1,562,417 |
| Total liabilities | $9,406,178 |
| Net assets without donor restrictions | $22,609,843 |
| Net assets with donor restrictions | $5,572,189 |
| 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 | $37,588,210 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Davis Behavioral Health Inc has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Ihc Health Services Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $50,000 |
Life-Line Inc Kaysville, UT PURPOSE: MINDFULNESS PROGRAM SCHOLARSHIPS | $12,500 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: ILLUMINATION: A COMMUNITY MENTAL HEALTH EVENT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
Davis Behavioral Health Inc Layton, UT | $37,588,210 | $37,785,923 |
Odyssey House Inc-Utah Salt Lake City, UT | $11,090,438 | $28,296,911 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
First Step House Salt Lake City, UT | $20,013,023 | $15,840,568 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Tlc Transitional Living Communities Mesa, AZ | $2,836,690 | $9,739,494 |
Bridge Counseling Associates Inc Las Vegas, NV | $10,687,887 | $8,851,642 |