2024-05-10T13:15:38-04:00 2023-06-30 460592475 FJ & ASSOCIATES PLLC 5145 S AIRPORT RD STE 100 ROY UT 84067 990 2022-07-01 870430116 DAVIS BEHAVIORAL HEALTH INC DAVI 934 SOUTH MAIN STREET LAYTON UT 84041 RYAN WESTERGARD TREASURER 8013361759 2024-04-09 true RYAN WESTERGARD SCOTT FARNES P01291446 8018254100 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDON HATCH 40656984 false X WWW.DBHUTAH.ORG X 1985 UT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT 9 9 530 0 0 17606745 19721146 20123463 20762446 55715 173392 0 37785923 40656984 0 0 24219314 26265007 0 0 8915725 6993869 33135039 33258876 4650884 7398108 37588210 41577942 9406178 6034822 28182032 35543120 MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT false false 28337548 40286218 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 252154 370766 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. 28589702 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false false true 94 0 true 530 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X RYAN WESTERGARD 8013361759 934 SOUTH MAIN STREET LAYTON UT 84041 MICHAEL S ROUNDY PSYCH MD 40.00 0.00 X 335542 0 76040 RENE VALLES PSYCH MD 40.00 0.00 X 274979 0 74821 CHRISTINA FALK PSYCH MD 40.00 0.00 X 260396 0 65448 TODD SOUTOR PROGRAM DIRECTOR 40.00 0.00 X 231963 0 63122 JULANA SCHENK MED DIRECTOR 40.00 0.00 X 222872 0 68205 BRANDON HATCH PRESIDENT 40.00 0.00 X 222717 0 62230 RYAN WESTERGARD TREASURER 40.00 0.00 X 169983 0 53681 KELLY SPARKS BOARD MEMBER 0.00 0.00 X 0 0 0 TRENT SANDERS BOARD MEMBER 0.00 0.00 X 0 0 0 COMMISSIONER LOR KAMALU BOARD MEMBER 0.00 0.00 X 0 0 0 GLEN DAWSON BOARD MEMBER 0.00 0.00 X 0 0 0 CLARK WILKINSON BOARD MEMBER 0.00 0.00 X 0 0 0 MATTHEW JENSEN BOARD MEMBER 0.00 0.00 X 0 0 0 DR CELIA BLACKBURN BOARD MEMBER 0.00 0.00 X 0 0 0 ANN BENSON BOARD MEMBER 0.00 0.00 X 0 0 0 1718452 0 463547 36 false true false SELECT HEALTH 5381 S GREEN ST SALT LAKE CITY UT 84123 HEALTH & BENEFITS 2519539 WASHINGTON FEDERAL 1840 N Hill Field Rd Layton UT 84041 928610 SQUIRES CONSTRUCTION 1380 400 W Salt Lake City UT 84115 CONSTRUCTION 689592 EXECUTECH 663 W 950 S BRIGHAM CITY UT 84302 344869 MCKAY DEE HOSPITAL 4401 HARRISON BLVD OGDEN UT 84403 PATIENT SERVICES 450390 20 19719067 2079 19721146 MEDICAID 624100 14391138 14391138 PATIENT FEESINSURANCE 624100 5171368 5171368 OTHER INCOME 624100 829174 829174 LAYTON PROFESSIONAL BUI 624100 370766 370766 20762446 173392 173392 40656984 20762446 0 173392 19159681 16862900 2296781 3105165 2732931 372234 2553770 2247635 306135 1446391 1273004 173387 475805 374863 100942 313204 120526 192678 857153 546333 310820 203322 193812 9510 61885 7103 54782 799199 428815 370384 297187 244783 52404 INPATIENT HOSPITAL AND FOSTE 1321957 1321957 THERAPEUTIC SUPPLIES 891447 885396 6051 SUPPLIES & MAINTENANCE 1297354 918803 378551 MEALS 360105 341698 18407 115251 89143 26108 33258876 28589702 4669174 0 17923695 22549208 1968682 2246684 4029679 2886719 333769 331655 23842211 10347453 13263467 13494758 68918 68918 37588210 41577942 5506434 1901445 2337327 2338326 1562417 1795051 9406178 6034822 X 22609843 30057553 5572189 5485567 28182032 35543120 37588210 41577942 X 7398108 -37020 X false true X true true true X 14595576 15198419 20996557 17606745 19721146 88118443 11936521 13089195 16841755 20123463 20762446 82753380 26532097 28287614 37838312 37730208 40483592 170871823 170871823 63805 27720 17938 55715 173392 338570 26595902 28315334 37856250 37785923 40656984 171210393 0.99800 0.99870 0.00000 0.00000 X 2971484 2971484 18296934 8428598 9868336 2321293 1889397 431896 252500 29458 223042 13494758 COMPENSATED ABSENCES 1567567 FINANCE LEASE LIABILITY 227484 1795051 40956108 299124 299124 40656984 40656984 33595020 336144 336144 33258876 33258876 X X X false false false false false false false false false RYAN WESTERGARD TREASURER 169983 33666 20015 223664 BRANDON HATCH PRESIDENT 222717 42195 20035 284947 RENE VALLES PSYCH MD 274979 54786 20035 349800 TODD SOUTOR PROGRAM DIRECTOR 231963 42671 20451 295085 JULANA SCHENK MED DIRECTOR 222872 43921 24284 291077 MICHAEL S ROUNDY PSYCH MD 335542 67042 8998 411582 CHRISTINA FALK PSYCH MD 260396 46857 18591 325844 A MORTGAGES 870430116 000000000 2010-12-21 2500000 CONSTRUCTION OF NEW FACILITY false false false A 1207000 2500000 50000 2450000 2011 false false true true A false false false false false false false false A false false false false false false false false false A false Form 990 governing body review Part VI line 11 THE CFO AND CONTROLLER ARE REQUIRED TO REVIEW THE 990 PRIOR TO SUBMISSION Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS DESIGNATED A CORPORATE COMPLIANCE OFFICER WHO REVIEWS ANY INSTANCES OF NON-COMPLIANCE WITH THE POLICY. THE BOARD ALSO REVIEWS ANY SUCH NON-COMPLIANCE. CEO executive director top management comp Part VI line 15a THE ORGANIZATION OBTAINS COMPARABLE DATA DURING ITS COMPENSATION REVIEW PROCESSES. ALL COMPENSATION IS REQUIRED TO BE APPROVED BY THE BOARD PRIOR TO BEING PAID TO THE EMPLOYEE. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION OBTAINS COMPARABLE DATA DURING ITS COMPENSATION REVIEW PROCESSES. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 CONSOLIDATED ENTITY FILED OWN TAX RETURN. THE CHANGE IS THE NET INCOME(LOSS)THAT WAS REPORTED ON THE CONSOLIDATED RETURN. DBH PROPERTIES 934 SOUTH MAIN LAYTON UT 84041 203717338 OWNS MEDICALCLINIC BUILDING UT DAVIS BEHAVIORAL HEALTH INC DAVIS NORTH SOUTH RESIDENTIAL 934 SOUTH MAIN LAYTON UT 84041 942943762 LOW-INCOME HOUSING UT 501C3 12A DAVIS BEHAVIORAL HEALTH INC true HOPE APARTMENTS 934 SOUTH MAIN LAYTON UT 84041 201972433 HOUSING UT DAVIS BEHAVIORAL HEALTH INC -43009 560260 false true 0.00100 true false false true false false false false false false false true false false true false false false false HOPE APARTMENTS B BOOK VALUE HOPE APARTMENTS D 404857 BOOK VALUE