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Nonprofiteer
← DAVIS BEHAVIORAL HEALTH INC

Form 990 for tax year 2023

Filed by DAVIS BEHAVIORAL HEALTH INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$29,854,456 changed to $29,851,091
Management and general expenses
$5,202,132 changed to $5,205,497
Program service expenses (Part III)
$29,854,456 changed to $29,851,091

Totals

Total revenue
$36,740,807
Total expenses
$35,056,588
Contributions and grants received
$17,065,510
Grants paid
$0
Program service revenue
$19,295,490
Investment income
$379,807
Other revenue
$0
Total assets, end of year
$43,498,311
Total liabilities, end of year
$6,336,418
Net assets or fund balances, end of year
$37,161,893
Program services expenses (Part IX)
$29,851,091
Management and general expenses
$5,205,497
Fundraising expenses
$0
Program service expenses (Part III)
$29,851,091

Program services were 85.2% 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.

  • 1e · Government grants (contributions)

    $17,007,943

  • 1f · All other contributions, gifts and grants

    $57,567

  • 2a · Program service revenue: MEDICAID

    total $13,766,131 · related or exempt $13,766,131

  • 2b · Program service revenue: OTHER INCOME

    total $874,921 · related or exempt $874,921

  • 2c · Program service revenue: PATIENTFEES/INSURANCE

    total $4,654,438 · related or exempt $4,654,438

  • 3 · Investment income

    total $379,807 · excluded $379,807

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $390,747 · management and general $390,747

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $19,963,728 · program services $17,816,272 · management and general $2,147,456

  • 8 · Pension plan contributions

    total $3,157,831 · program services $2,764,049 · management and general $393,782

  • 9 · Other employee benefits

    total $2,379,832 · program services $2,083,067 · management and general $296,765

  • 10 · Payroll taxes

    total $1,678,069 · program services $1,468,813 · management and general $209,256

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $23,940 · program services $23,940

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $358,999 · program services $163,159 · management and general $195,840

  • 12 · Advertising and promotion

    total $54 · program services $54

  • 13 · Office expenses

    total $443,220 · program services $340,489 · management and general $102,731

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $886,929 · program services $487,602 · management and general $399,327

  • 17 · Travel

    total $246,382 · program services $238,763 · management and general $7,619

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $226,858 · program services $40,662 · management and general $186,196

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $932,274 · program services $488,991 · management and general $443,283

  • 23 · Insurance

    total $373,684 · program services $287,910 · management and general $85,774

  • 24a · Other expenses: SUPPLIES AND MAINTENANCE

    total $1,595,890 · program services $982,074 · management and general $613,816

  • 24b · Other expenses: IN PATIENT HOSPITAL EXPENSE

    total $1,298,246 · program services $1,298,246

  • 24c · Other expenses: THERAPEUTIC SUPPLIES

    total $775,233 · program services $764,855 · management and general $10,378

  • 24d · Other expenses: MEALS

    total $306,373 · program services $285,502 · management and general $20,871

  • 24e · All other expenses

    total $18,299 · program services $316,643 · management and general -$298,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,549,208 · end of year $14,905,237

  • 2 · Savings and temporary cash investments

    beginning of year $2,246,684 · end of year $2,279,195

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,886,719 · end of year $7,055,906

  • 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 $331,655 · end of year $282,396

  • 10a · Land, buildings and equipment: cost or other basis

    $30,186,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,279,359

  • 10c · Land, buildings and equipment, net

    beginning of year $13,494,758 · end of year $18,906,659

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $68,918 · end of year $68,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,901,445 · end of year $2,446,933

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,338,326 · end of year $1,888,890

  • 25 · Other liabilities

    beginning of year $1,795,051 · end of year $2,000,595

  • 27 · Net assets without donor restrictions

    beginning of year $30,057,553 · end of year $31,845,091

  • 28 · Net assets with donor restrictions

    beginning of year $5,485,567 · end of year $5,316,802

Mission and programs · 2023

Mission

MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT.

  • THE CENTER PROVIDES TREATMENT AND THERAPY FOR INDIVIDUALS SUFFERING FROM VARIOUS TYPES OF SUBSTANCE ABUSE AND MENTAL ILLNESS. THE CENTER ALSO PROVIDES PREVENTION AND EDUCATIONAL SERVICES TO COMBAT SUBSTANCE ABUSE

    Expenses $29,602,323 · Revenue $29,314,169

  • 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.

    Expenses $248,768 · Revenue $540,287

As filed on the 2023 return.

Listed in Part VII

  • Michael Roundy

    PSYCHMD

    Total calculated
    $418,184
    From this org
    $341,196
    From related orgs
    $0
    Other
    $76,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,196
    Bonus
    not reported
    Other
    not reported
    Deferred
    $67,561
    Nontaxable benefits
    $9,427
    Filer's total
    $418,184

  • Rene Valles

    PSYCHMD

    Total calculated
    $352,161
    From this org
    $276,903
    From related orgs
    $0
    Other
    $75,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,903
    Bonus
    not reported
    Other
    not reported
    Deferred
    $55,159
    Nontaxable benefits
    $20,099
    Filer's total
    $352,161

  • Christina Falk

    PYSCHMD

    Total calculated
    $331,902
    From this org
    $264,308
    From related orgs
    $0
    Other
    $67,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,308
    Bonus
    not reported
    Other
    not reported
    Deferred
    $47,931
    Nontaxable benefits
    $19,663
    Filer's total
    $331,902

  • Julana Schenk

    MEDICAL DIRECTOR

    Total calculated
    $302,028
    From this org
    $231,460
    From related orgs
    $0
    Other
    $70,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,460
    Bonus
    not reported
    Other
    not reported
    Deferred
    $45,326
    Nontaxable benefits
    $25,242
    Filer's total
    $302,028

  • Brandon Hatch

    President

    Total calculated
    $281,676
    From this org
    $218,019
    From related orgs
    $0
    Other
    $63,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,019
    Bonus
    not reported
    Other
    not reported
    Deferred
    $42,368
    Nontaxable benefits
    $21,289
    Filer's total
    $281,676

  • Todd Soutor

    PROGRAM DIRECTOR

    Total calculated
    $272,951
    From this org
    $209,597
    From related orgs
    $0
    Other
    $63,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,597
    Bonus
    not reported
    Other
    not reported
    Deferred
    $41,734
    Nontaxable benefits
    $21,620
    Filer's total
    $272,951

  • Ryan Westergard

    Treasurer

    Total calculated
    $227,518
    From this org
    $172,728
    From related orgs
    $0
    Other
    $54,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,728
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,878
    Nontaxable benefits
    $20,912
    Filer's total
    $227,518

  • Kelly Sparks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Trent Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Commissioner Lor Kamalu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Glen Dawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Clark Wilkinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Matthew Jensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Celia Blackburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ann Benson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HOPE APARTMENTS LLC

    501C(3) · LOW-INCOME HOUSING · UT · controlled entity

    Directly controlled by DAVIS BEHAVIORAL HEALTH INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DBH PROPERTIES

    OWNS/MEDICAL/CLINIC BUILDING · UT

    Directly controlled by DAVIS BEHAVIORAL HEALTH INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HOPE APAR

    HOUSING · UT · share of income -$82,143 · share of assets $577,362

    Directly controlled by DAVIS BEHAVIORAL HEA

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349306040

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