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Nonprofiteer
← DAVIS BEHAVIORAL HEALTH INC

Form 990 for tax year 2022

Filed by DAVIS BEHAVIORAL HEALTH INC.

Totals

Total revenue
$40,656,984
Total expenses
$33,258,876
Contributions and grants received
$19,721,146
Grants paid
$0
Program service revenue
$20,762,446
Investment income
$173,392
Other revenue
$0
Total assets, end of year
$41,577,942
Total liabilities, end of year
$6,034,822
Net assets or fund balances, end of year
$35,543,120
Program services expenses (Part IX)
$28,589,702
Management and general expenses
$4,669,174
Fundraising expenses
$0
Program service expenses (Part III)
$28,589,702

Program services were 86.0% 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)

    $19,719,067

  • 1f · All other contributions, gifts and grants

    $2,079

  • 2a · Program service revenue: MEDICAID

    total $14,391,138 · related or exempt $14,391,138

  • 2b · Program service revenue: PATIENT FEESINSURANCE

    total $5,171,368 · related or exempt $5,171,368

  • 2c · Program service revenue: OTHER INCOME

    total $829,174 · related or exempt $829,174

  • 2d · Program service revenue: LAYTON PROFESSIONAL BUI

    total $370,766 · related or exempt $370,766

  • 3 · Investment income

    total $173,392 · excluded $173,392

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,159,681 · program services $16,862,900 · management and general $2,296,781

  • 8 · Pension plan contributions

    total $3,105,165 · program services $2,732,931 · management and general $372,234

  • 9 · Other employee benefits

    total $2,553,770 · program services $2,247,635 · management and general $306,135

  • 10 · Payroll taxes

    total $1,446,391 · program services $1,273,004 · management and general $173,387

  • 11g · Fees: other

    total $475,805 · program services $374,863 · management and general $100,942

  • 13 · Office expenses

    total $313,204 · program services $120,526 · management and general $192,678

  • 16 · Occupancy

    total $857,153 · program services $546,333 · management and general $310,820

  • 17 · Travel

    total $203,322 · program services $193,812 · management and general $9,510

  • 20 · Interest

    total $61,885 · program services $7,103 · management and general $54,782

  • 22 · Depreciation, depletion and amortization

    total $799,199 · program services $428,815 · management and general $370,384

  • 23 · Insurance

    total $297,187 · program services $244,783 · management and general $52,404

  • 24a · Other expenses: INPATIENT HOSPITAL AND FOSTE

    total $1,321,957 · program services $1,321,957

  • 24b · Other expenses: THERAPEUTIC SUPPLIES

    total $891,447 · program services $885,396 · management and general $6,051

  • 24c · Other expenses: SUPPLIES & MAINTENANCE

    total $1,297,354 · program services $918,803 · management and general $378,551

  • 24d · Other expenses: MEALS

    total $360,105 · program services $341,698 · management and general $18,407

  • 24e · All other expenses

    total $115,251 · program services $89,143 · management and general $26,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,923,695 · end of year $22,549,208

  • 2 · Savings and temporary cash investments

    beginning of year $1,968,682 · end of year $2,246,684

  • 4 · Accounts receivable

    beginning of year $4,029,679 · end of year $2,886,719

  • 9 · Prepaid expenses and deferred charges

    beginning of year $333,769 · end of year $331,655

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

    $23,842,211

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

    $10,347,453

  • 10c · Land, buildings and equipment, net

    beginning of year $13,263,467 · end of year $13,494,758

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,506,434 · end of year $1,901,445

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,337,327 · end of year $2,338,326

  • 25 · Other liabilities

    beginning of year $1,562,417 · end of year $1,795,051

  • 27 · Net assets without donor restrictions

    beginning of year $22,609,843 · end of year $30,057,553

  • 28 · Net assets with donor restrictions

    beginning of year $5,572,189 · end of year $5,485,567

Mission and programs · 2022

Mission

MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT

  • 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

    Expenses $28,337,548 · Revenue $40,286,218

  • 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 $252,154 · Revenue $370,766

As filed on the 2022 return.

Listed in Part VII

  • Michael S Roundy

    PSYCH MD

    Total calculated
    $411,582
    From this org
    $335,542
    From related orgs
    $0
    Other
    $76,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,542
    Bonus
    not reported
    Other
    not reported
    Deferred
    $67,042
    Nontaxable benefits
    $8,998
    Filer's total
    $411,582

  • Rene Valles

    PSYCH MD

    Total calculated
    $349,800
    From this org
    $274,979
    From related orgs
    $0
    Other
    $74,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,979
    Bonus
    not reported
    Other
    not reported
    Deferred
    $54,786
    Nontaxable benefits
    $20,035
    Filer's total
    $349,800

  • Christina Falk

    PSYCH MD

    Total calculated
    $325,844
    From this org
    $260,396
    From related orgs
    $0
    Other
    $65,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,396
    Bonus
    not reported
    Other
    not reported
    Deferred
    $46,857
    Nontaxable benefits
    $18,591
    Filer's total
    $325,844

  • Todd Soutor

    PROGRAM DIRECTOR

    Total calculated
    $295,085
    From this org
    $231,963
    From related orgs
    $0
    Other
    $63,122
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,963
    Bonus
    not reported
    Other
    not reported
    Deferred
    $42,671
    Nontaxable benefits
    $20,451
    Filer's total
    $295,085

  • Julana Schenk

    MED DIRECTOR

    Total calculated
    $291,077
    From this org
    $222,872
    From related orgs
    $0
    Other
    $68,205
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,872
    Bonus
    not reported
    Other
    not reported
    Deferred
    $43,921
    Nontaxable benefits
    $24,284
    Filer's total
    $291,077

  • Brandon Hatch

    PRESIDENT

    Total calculated
    $284,947
    From this org
    $222,717
    From related orgs
    $0
    Other
    $62,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,717
    Bonus
    not reported
    Other
    not reported
    Deferred
    $42,195
    Nontaxable benefits
    $20,035
    Filer's total
    $284,947

  • Ryan Westergard

    TREASURER

    Total calculated
    $223,664
    From this org
    $169,983
    From related orgs
    $0
    Other
    $53,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,983
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,666
    Nontaxable benefits
    $20,015
    Filer's total
    $223,664

  • 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

  • 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.

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.

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 MEDICALCLINIC 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 APARTMENTS

    HOUSING · UT · 0.1% owned · share of income -$43,009 · share of assets $560,260 · general or managing partner

    Directly controlled by DAVIS BEHAVIORAL HEALTH INC

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202441319349302139

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