Frontier Behavioral Health Spokane Mental Health
- Assets
- $51.1m
- Revenue
- $72.2m
- Investments
- $4.7m
- Employees
- 854
- Location
- Spokane, WA
- Founding
- 10/1972
- Data as of
- 06/2021
- EIN
- 91-0853801
Organization Overview
Frontier Behavioral Health Spokane Mental Health is located in Spokane, WA. The organization was established in 1972. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Frontier Behavioral Health Spokane Mental Health employed 854 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontier Behavioral Health Spokane Mental 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 06/2021, Frontier Behavioral Health Spokane Mental Health generated $72.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $66.8m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 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
TO PROVIDE CLINICALLY AND CULTURALLY APPROPRIATE BEHAVIORAL HEALTHCARE AND RELATED SERVICES TO PEOPLE OF ALL AGES IN COLLABORATION WITH COMMUNITY PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDER THE ADULT SERVICE PROGRAMS, FRONTIER BEHAVIORAL HEALTH PROVIDED 100,943 HOURS OF TREATMENT AND REHABILITATION SERVICES TO 22,507 ADULTS IN THE GREATER SPOKANE AREA.
FRONTIER BEHAVIORAL HEALTH MEDICAL PROFESSIONALS PROVIDED 422,596 HOURS OF PSYCHIATRIC SERVICES TO 6,233 RESIDENTS OF THE GREATER SPOKANE AREA.
THE URGENT CARE CRISIS SERVICES PROGRAMS OF FRONTIER BEHAVIORAL HEALTH PROVIDED 215,149 HOURS OF SERVICES TO 24,242 CONSUMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Christman Medical Director | 40 | $492,870 | |
Wm Bennett Psychiatrist | 40 | $287,818 | |
R Mulvihill Psychiatrist | 40 | $280,092 | |
D Potter Psychiatrist | 40 | $279,160 | |
Jeff Thomas Edd CEO | Officer | 40 | $275,612 |
J Franco Arnp | 40 | $211,079 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harris Public Health Solutions It Support | 6/29/21 | $265,570 |
Leone And Keeble Inc Construction | 6/29/21 | $325,108 |
Alight Solutions Llc It Support | 6/29/21 | $578,590 |
Workday Inc It Support | 6/29/21 | $338,083 |
Environment Control Spokane Janitorial | 6/29/21 | $219,471 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $166,616 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,799,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,588,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,554,346 |
| Total Program Service Revenue | $18,690,260 |
| Investment income | $139,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,636 |
| Net Gain/Loss on Asset Sales | -$197,012 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,197,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,739,886 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,238,068 |
| Compensation of current officers, directors, key employees. | $717,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,475,862 |
| Pension plan accruals and contributions | $2,077,198 |
| Other employee benefits | $4,989,067 |
| Payroll taxes | $3,613,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,503 |
| Fees for services: Accounting | $212,143 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,108,090 |
| Advertising and promotion | $44,036 |
| Office expenses | $3,083,424 |
| Information technology | $2,838,217 |
| Royalties | $0 |
| Occupancy | $1,502,556 |
| Travel | $199,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120,701 |
| Interest | $199,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,628,593 |
| Insurance | $402,351 |
| All other expenses | $0 |
| Total functional expenses | $66,757,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,116,429 |
| Savings and temporary cash investments | $13,159,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,125,436 |
| 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 | $786,228 |
| Net Land, buildings, and equipment | $16,888,526 |
| Investments—publicly traded securities | $124,325 |
| Investments—other securities | $4,690,695 |
| Investments—program-related | $23,698 |
| Intangible assets | $0 |
| Other assets | $188,328 |
| Total assets | $51,102,797 |
| Accounts payable and accrued expenses | $6,509,473 |
| Grants payable | $0 |
| Deferred revenue | $1,998,613 |
| 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 | $4,513,575 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,021,661 |
| Net assets without donor restrictions | $38,045,761 |
| Net assets with donor restrictions | $35,375 |
| 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 | $51,102,797 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Frontier Behavioral Health Spokane Mental Health has recieved totaling $140,913.
| Awarding Organization | Amount |
|---|---|
Washington Information Network 2-1-1 Yakima, WA PURPOSE: CALL CENTER SUPPORT. | $140,913 |
Endowment Analysis
| Beg. Balance | $23,697 |
| Earnings | $1 |
| Ending Balance | $23,698 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontier Behavioral Health Spokane Mental Health Spokane, WA | $51,102,797 | $72,197,490 |
South Peninsula Behavioral Health Services Inc Homer, AK | $7,749,359 | $7,511,223 |
Choices Inc Anchorage, AK | $679,502 | $1,391,194 |
Alaska Youth And Family Network Anchorage, AK | $586,242 | $910,413 |
Nami-Oregon Portland, OR | $1,484,645 | $888,127 |
Railbelt Mental Health Association Nenana, AK | $317,606 | $591,921 |
Safe Harbors Enterprise, OR | $177,248 | $566,555 |
Nami Alaska Incorporated Anchorage, AK | $354,473 | $0 |
Nami Southwest Washington Vancouver, WA | $493,042 | $518,209 |
Mental Health Association Of North Bend, OR | $948,533 | $304,773 |
Nami Lane County Springfield, OR | $1,240,731 | $585,570 |
Mid-Valley Fellowship Albany, OR | $320,416 | $275,380 |