Anka Behavioral Health Inc
- Assets
- $8.9m
- Revenue
- $46.7m
- Investments
- $0.0
- Employees
- 1,199
- Location
- Concord, CA
- Founding
- 03/1974
- Data as of
- 06/2017
- EIN
- 94-2209679
Organization Overview
Anka Behavioral Health Inc is located in Concord, CA. The organization was established in 1974. 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 06/2017, Anka Behavioral Health Inc employed 1,199 individuals. Anka 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 06/2017, Anka Behavioral Health Inc generated $46.7m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $46.6m during the year ending 06/2017. While expenses have increased by 7.8% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE THE IMPACT OF BEHAVIORAL HEALTH PROBLEMS FOR ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAISER PERMANENTE:THESE ARE CONTRACTS FUNDED BY KAISER PERMANENTE TO PROVIDE AN ALTERNATIVE TO HOSPITALIZATION FOR CLIENTS EXPERIENCING A SUB-ACUTE MENTAL HEALTH CRISIS OR EATING DISORDER CRISIS. THERE ARE CURRENTLY FIVE MENTAL HEALTH RESIDENTIAL FACILITIES FOR ADULTS, TWO MENTAL HEALTH RESIDENTIAL FACILITIES FOR ADOLESCENTS AND ONE EATING DISORDER RESIDENTIAL FACILITY FOR ADOLESCENTS.CLIENTS WHO STAY IN THE PROGRAM RECEIVE INTENSIVE THERAPY (GROUP, INDIVIDUAL AND FAMILY) AND MEDICATION MANAGEMENT. CLIENTS ARE PROVIDED WITH INDIVIDUALIZED TREATMENT IN A COMFORTABLE, HOME-LIKE SETTING PROMOTING WELLNESS AND RECOVERY FROM MENTAL ILLNESS, SUBSTANCE ABUSE AND EATING DISORDERS.THESE PROGRAMS SERVED 1,388 CLIENTS DURING THE YEAR ENDED JUNE 30, 2017, WITH THE AVERAGE STAY FOR EACH CLIENT OF APPROXIMATELY SEVEN DAYS.
ANKA BEHAVIORAL HEALTH OPERATES SEVERAL PROGRAMS OUTSIDE OF ITS THREE LARGEST PROGRAMS. OTHER PROGRAM SERVICES INCLUDE TRANSITIONAL HOUSING WITH ON-GOING SUPPORTIVE SERVICES FOR VETERANS EXPERIENCING HOMELESSNESS. ADDITIONAL PROGRAMS PROVIDE TREATMENT FOR ALCOHOL AND OTHER DRUG ADDICTIONS. IN SMALLER COUNTIES ANKA PROVIDES DAY PROGRAMS AND CRISIS RESIDENTIAL TREATMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND IN SOME AREAS VOCATIONAL TRAINING PROGRAMS PROVIDE CLIENT THE TOOLS TO HELP GAIN EMPLOYMENT.
CONTRA COSTA COUNTY:THESE ARE CONTRACTS FUNDED BY CONTRA COSTA COUNTY TO EITHER PROVIDE AN ALTERNATIVE TO HOSPITALIZATION FOR CLIENTS EXPERIENCING A SUB-ACUTE MENTAL HEALTH CRISIS, PROVIDE HOUSING AND COMMUNITY INTEGRATION FOR CLIENTS WITH MENTAL ILLNESS OR PROVIDE EMPLOYMENT PLANNING AND DEVELOPMENT FOR CLIENTS WITH MENTAL ILLNESS. THE RESIDENTIAL PROGRAMS PROVIDE A HOME-LIKE ENVIRONMENT WHERE INTENSIVE THERAPY AND MEDICATION MANAGEMENT CAN BE PROVIDED. TWO RESIDENTIAL PROGRAMS FOR ADULTS SERVED APPROXIMATELY 1,530 CLIENTS THIS YEAR, TWO OUTPATIENT PROGRAMS SERVED APPROXIMATELY 120 INDIVIDUALS EACH MONTH, ONE SHELTER THAT SERVED 20 HOMELESS EACH NIGHT, TWO COMMUNITY INTEGRATION LOCATIONS THAT SERVED APPROXIMATELY 120 HOMELESS EACH DAY AND A REHABILITATION CENTER THAT SERVED APPROXIMATELY 46 CLIENTS EACH DAY. STAYS AT THE RESIDENTIAL PROGRAMS CAN VARY FROM SEVEN DAYS TO THREE MONTHS.
RIVERSIDE COUNTY:THESE ARE CONTRACTS FUNDED BY RIVERSIDE COUNTY TO PROVIDE AN ALTERNATIVE TO HOSPITALIZATION FOR CLIENTS EXPERIENCING A SUB-ACUTE MENTAL HEALTH CRISIS OR TO PROVIDE CASE MANAGEMENT FOR THOSE CLIENTS WHO "GRADUATE" TO AN OUTPATIENT LEVEL OF CARE. THERE ARE CURRENTLY THREE RESIDENTIAL FACILITIES FOR ADULTS AND ONE OUTPATIENT PROGRAM FOR ADULTS. CLIENTS TYPICALLY STAY IN THE RESIDENTIAL PROGRAM FROM ONE TO FOUR WEEKS WHERE THEY RECEIVE INTENSIVE THERAPY AND MEDICATION MANAGEMENT. CLIENTS ARE PROVIDED WITH INDIVIDUALIZED TREATMENT IN A COMFORTABLE, HOME-LIKE SETTING PROMOTING WELLNESS AND RECOVERY FROM THEIR MENTAL ILLNESS.IN THE YEAR ENDING JUNE 30, 2017, THESE RESIDENTIAL PROGRAMS SERVED 904 CLIENTS WITH A STAY OF SEVEN DAYS TO THREE MONTHS, DEPENDING ON THE PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Jacobson President | OfficerTrustee | 1 | $0 |
David Trachtenberg Vice President | OfficerTrustee | 1 | $0 |
Craig Bell Secretary/treasurer | OfficerTrustee | 1 | $0 |
Bob Davis Board Member | Trustee | 1 | $0 |
David Haubert Board Member | Trustee | 1 | $0 |
David Miller Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Ali R Dia Psychiatric Services | 6/29/17 | $223,825 |
Armanino Llp Auditing Services | 6/29/17 | $218,330 |
The Ultimate Software Group Payroll Services | 6/29/17 | $174,086 |
Daniel Anderson Md Psychiatric Services | 6/29/17 | $158,722 |
Credible Behavioral Health Inc Electronic Health Record Services | 6/29/17 | $134,341 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,600,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,604,640 |
| Total Program Service Revenue | $17,593,529 |
| Investment income | $4,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,505 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,688,782 |
| 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. | $958,498 |
| Compensation of current officers, directors, key employees. | $958,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,445,378 |
| Pension plan accruals and contributions | $273,796 |
| Other employee benefits | $2,355,720 |
| Payroll taxes | $2,223,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,381 |
| Fees for services: Accounting | $152,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,831,426 |
| Advertising and promotion | $0 |
| Office expenses | $991,933 |
| Information technology | $1,702,812 |
| Royalties | $0 |
| Occupancy | $5,187,395 |
| Travel | $301,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $606,719 |
| Interest | $300,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,191 |
| Insurance | $493,708 |
| All other expenses | $0 |
| Total functional expenses | $46,584,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,432 |
| Savings and temporary cash investments | $529,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,041,168 |
| 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 | $7,998 |
| Net Land, buildings, and equipment | $1,912,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $99,364 |
| Other assets | $295,674 |
| Total assets | $8,897,009 |
| Accounts payable and accrued expenses | $4,458,939 |
| 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 | $4,246,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $444,321 |
| Total liabilities | $9,149,405 |
| Unrestricted restricted net Assets | -$252,396 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$252,396 |