Form 990 for tax year 2023
Filed by FRONTIER BEHAVIORAL HEALTH SPOKANE MENTAL HEALTH.
Totals
- Total revenue
- $92,615,317
- Total expenses
- $87,315,656
- Contributions and grants received
- $67,429,355
- Grants paid
- $1,684,499
- Program service revenue
- $24,658,456
- Investment income
- $491,108
- Other revenue
- $36,398
- Total assets, end of year
- $80,013,568
- Total liabilities, end of year
- $28,317,806
- Net assets or fund balances, end of year
- $51,695,762
- Program services expenses (Part IX)
- $82,360,850
- Management and general expenses
- $4,954,806
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,360,850
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$80,255
-
1e · Government grants (contributions)
$1,744,323
-
1f · All other contributions, gifts and grants
$65,604,777
-
2a · Program service revenue: Clubhouse Activity
total $25,551 · related or exempt $25,551
-
2b · Program service revenue: Consultation & Education
total $1,841,501 · related or exempt $1,841,501
-
2c · Program service revenue: Fee for Service
total $22,791,404 · related or exempt $22,791,404
-
3 · Investment income
total $491,108 · excluded $491,108
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $36,398 · related or exempt $36,398
-
11e · Other revenue, total
$36,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,684,499 · program services $1,684,499
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,505,995 · program services $477,083 · management and general $1,028,912
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $54,130,925 · program services $51,971,396 · management and general $2,159,529
-
8 · Pension plan contributions
total $2,610,388 · program services $2,546,794 · management and general $63,594
-
9 · Other employee benefits
total $6,847,164 · program services $6,698,534 · management and general $148,630
-
10 · Payroll taxes
total $4,661,341 · program services $4,410,849 · management and general $250,492
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,727 · management and general $28,727
-
11c · Fees: accounting
total $38,000 · management and general $38,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,412,799 · program services $1,748,423 · management and general $664,376
-
12 · Advertising and promotion
total $71,827 · program services $43,250 · management and general $28,577
-
13 · Office expenses
total $4,171,576 · program services $4,029,929 · management and general $141,647
-
14 · Information technology
total $2,469,764 · program services $2,283,715 · management and general $186,049
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,995,067 · program services $3,039,055 · management and general -$43,988
-
17 · Travel
total $624,757 · program services $624,969 · management and general -$212
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $366,083 · program services $305,030 · management and general $61,053
-
20 · Interest
total $144,275 · program services $143,789 · management and general $486
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,653,906 · program services $1,685,049 · management and general -$31,143
-
23 · Insurance
total $528,910 · program services $449,921 · management and general $78,989
-
24a · Other expenses: Membership Dues
total $290,009 · program services $195,466 · management and general $94,543
-
24b · Other expenses: Miscellaneous
total $65,944 · program services $10,667 · management and general $55,277
-
24c · Other expenses: Taxes
total $13,700 · program services $12,432 · management and general $1,268
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,281,072 · end of year $1,487,070
-
2 · Savings and temporary cash investments
beginning of year $6,058,242 · end of year $8,545,236
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,453,454 · end of year $20,674,557
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,048,427 · end of year $1,316,275
-
10a · Land, buildings and equipment: cost or other basis
$37,438,900
-
10b · Land, buildings and equipment: accumulated depreciation
$17,909,248
-
10c · Land, buildings and equipment, net
beginning of year $16,434,353 · end of year $19,529,652
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $14,788,103 · end of year $13,043,273
-
13 · Investments: program-related
beginning of year $23,702 · end of year $23,674
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,760,156 · end of year $15,393,831
-
17 · Accounts payable and accrued expenses
beginning of year $7,602,857 · end of year $8,184,183
-
19 · Deferred revenue
beginning of year $4,290,930 · end of year $3,863,714
-
23 · Secured mortgages and notes payable
beginning of year $3,467,757 · end of year $2,918,417
-
25 · Other liabilities
beginning of year $13,498,959 · end of year $13,351,492
-
27 · Net assets without donor restrictions
beginning of year $45,951,507 · end of year $51,660,151
-
28 · Net assets with donor restrictions
beginning of year $35,499 · end of year $35,611
Mission and programs · 2023
Mission
To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners.
-
Under the Adult Service Programs, Frontier Behavioral Health provided 110,754 hours of treatment and rehabilitation services to 18,322 adults in the greater Spokane area.
Expenses $24,888,453 · Revenue $27,935,621
-
Frontier Behavioral Health medical professionals provided 369,554 hours of Psychiatric Services to 4,865 residents of the greater Spokane area.
Expenses $18,534,749 · Revenue $22,259,455
-
The Urgent Care Crisis Services Programs of Frontier Behavioral Health provided 162,428 hours of services to 22,949 consumers.
Expenses $15,827,999 · Revenue $15,386,370
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donald Christman
Medical Director
- Total calculated
- $477,083
- From this org
- $442,693
- From related orgs
- $0
- Other
- $34,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $442,693
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,233
- Nontaxable benefits
- $11,157
- Filer's total
- $477,083
-
J Helsell
Assoc Med Dir
- Total calculated
- $414,593
- From this org
- $379,593
- From related orgs
- $0
- Other
- $35,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $379,593
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,409
- Nontaxable benefits
- $13,591
- Filer's total
- $414,593
-
K Kist
Psychiatrist
- Total calculated
- $380,904
- From this org
- $346,895
- From related orgs
- $0
- Other
- $34,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,895
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,418
- Nontaxable benefits
- $13,591
- Filer's total
- $380,904
-
N Atwood
Psychiatrist
- Total calculated
- $334,677
- From this org
- $298,982
- From related orgs
- $0
- Other
- $35,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,982
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,077
- Nontaxable benefits
- $16,618
- Filer's total
- $334,677
-
D Potter
Psychiatrist
- Total calculated
- $331,202
- From this org
- $301,857
- From related orgs
- $0
- Other
- $29,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,857
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,188
- Nontaxable benefits
- $11,157
- Filer's total
- $331,202
-
Jeff Thomas EdD
CEO
- Total calculated
- $318,330
- From this org
- $296,978
- From related orgs
- $0
- Other
- $21,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,978
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,191
- Nontaxable benefits
- $8,161
- Filer's total
- $318,330
-
Jan Tokumoto
COO
- Total calculated
- $249,355
- From this org
- $224,634
- From related orgs
- $0
- Other
- $24,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,634
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,361
- Nontaxable benefits
- $11,360
- Filer's total
- $249,355
-
Kelli Miller
Chief Administrative Officer
- Total calculated
- $236,733
- From this org
- $210,679
- From related orgs
- $0
- Other
- $26,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,679
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,463
- Nontaxable benefits
- $13,591
- Filer's total
- $236,733
-
J Grecu
Psychiatrist
- Total calculated
- $235,362
- From this org
- $216,496
- From related orgs
- $0
- Other
- $18,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,496
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,853
- Nontaxable benefits
- $7,013
- Filer's total
- $235,362
-
Craig Dunlap
CFO
- Total calculated
- $224,494
- From this org
- $201,639
- From related orgs
- $0
- Other
- $22,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,639
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,698
- Nontaxable benefits
- $11,157
- Filer's total
- $224,494
-
Scott Crawford
President
- Total calculated
- $0
- Hours/week
- 5
-
Michael Hazel PhD
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dawn Gray MSW
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Pat Terhaar CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Daniel G Byrne CPA
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Hawley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tad Patterson MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Shields
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Giannini JD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nathan Jeffries
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maria Peck PhD
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501169349300200
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