2023-05-12T12:46:11-07:00 2022-06-30 260152208 DECORIA BLAIR & TEAGUE PS 7307 N DIVISION ST STE 222 SPOKANE WA 99208 990 2021-07-01 910853801 Frontier Behavioral Health FRON 5098384651 107 South Division Street Spokane WA 99202 Craig Dunlap CFO 2023-05-11 true Craig Dunlap 999009999 Brandon J Blair P01966667 5093282229 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Jeff Thomas EdD 107 South Division Street Spokane WA 992021586 74740945 false X www.fbhwa.org X 1969 WA To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners. 14 14 912 60 0 53554346 56260849 18690260 18311112 -57752 109204 10636 20552 72197490 74701717 1739886 1557813 0 53394018 57023011 0 0 11623274 13487625 66757178 72068449 5440312 2633268 51102797 56152945 13021661 15770427 38081136 40382518 X To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners. false false 21150297 23907462 Under the Adult Service Programs, Frontier Behavioral Health provided 90,370 hours of treatment and rehabilitation services to 18,065 adults in the greater Spokane area. 15575603 17952521 Frontier Behavioral Health medical professionals provided 365,514 hours of Psychiatric Services to 5,257 residents of the greater Spokane area. 13416698 12872425 The Urgent Care Crisis Services Programs of Frontier Behavioral Health provided 193,895 hours of services to 20,444 consumers. 17014954 19968804 67157552 true true false false false false false false true true true true false false false true true 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 false false false true 122 0 true 912 true false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X Craig Dunlap 5098384651 107 South Division Street Spokane WA 992021586 Donald Christman Medical Director 40.00 0.00 392346 0 28381 J Helsell Assoc Med Dir 40.00 0.00 348342 0 28381 Jeff Thomas EdD CEO 40.00 0.00 X 299370 0 49671 D Potter Psychiatrist 40.00 0.00 310601 0 27502 K Kist Psychiatrist 40.00 0.00 304796 0 26019 N Atwood Psychiatrist 40.00 0.00 294510 0 27270 J Franco ARNP 40.00 0.00 260562 0 26682 Jan Tokumoto COO 40.00 0.00 X 202091 0 23113 Kelli Miller Chief Administrative Officer 0.00 0.00 178105 0 21792 Craig Dunlap CFO 40.00 0.00 X 177099 0 21611 Mary Giannini JD President 5.00 0.00 X X 0 0 0 Scott Crawford Vice President 5.00 0.00 X X 0 0 0 Michael Hazel PhD Secretary 4.00 0.00 X X 0 0 0 Pat Terhaar CPA Treasurer 2.00 0.00 X X 0 0 0 Donna Halvorson Director 3.00 0.00 X 0 0 0 Elaine Myers Director 2.00 0.00 X 0 0 0 Daniel G Byrne CPA Director 2.00 0.00 X 0 0 0 James Hawley Director 2.00 0.00 X 0 0 0 Tad Patterson MD Director 2.00 0.00 X 0 0 0 Karen Shields Director 2.00 0.00 X 0 0 0 Dawn Gray MSW Director 2.00 0.00 X 0 0 0 Nathan Jeffries Director 2.00 0.00 X 0 0 0 Maria Peck PhD Director 2.00 0.00 X 0 0 0 Ozzie Knezovich Director 2.00 0.00 X 0 0 0 2767822 280422 56 false true false Leone and Keeble Inc 108 W Boone Ave Spokane WA 99201 Construction 263640 Securitas Security Services USA 1121 N Argonne Ste 211A Spokane Valley WA 99206 Security 264533 Environment Control Spokane 204 S Koren Ste 200 Spokane WA 99212 Janitorial 364594 Alight Solutions LLC PO Box 95135 Chicago IL 60694 IT Support 375570 Workday Inc 6110 Stoneridge Mall Rd Pleasanton CA 94588 IT Support 267915 9 164976 1617813 54478060 56260849 Clinical Studies Clubhouse Activity 624110 24063 24063 Consultation and Educatio 624100 2037423 2037423 Fee for Service 624100 16249626 16249626 18311112 109204 109204 0 0 59780 39228 20552 20552 20552 0 0 0 0 Miscellaneous 0 74701717 18331664 109204 0 1557813 1557813 0 0 1393579 420727 972852 0 43721850 41893646 1828204 2201121 2107941 93180 6187514 5501072 686442 3518947 3585183 -66236 0 37974 37974 358276 308606 49670 0 0 0 1725609 1016556 709053 27059 4864 22195 3707469 3590747 116722 2468147 2297539 170608 0 2104243 2040590 63653 354732 354618 114 0 152380 130068 22312 179442 177338 2104 0 1715767 1692081 23686 406602 334648 71954 Membership Dues 210196 128580 81616 Miscellaneous 31533 8085 23448 Taxes 8196 6850 1346 0 72068449 67157552 4910897 0 2116429 965460 13159132 14548803 0 13125436 17315234 0 0 0 0 786228 1359292 31840463 15673513 16888526 16166950 124325 0 4690695 4560323 23698 23108 0 188328 1213775 51102797 56152945 6509473 6652795 1998613 5118155 4513575 3999477 13021661 15770427 X 38045761 40347727 35375 34791 38081136 40382518 51102797 56152945 2633268 -331886 X false true X true true true X 56126608 55236565 49091738 53554346 56260849 270270106 0 0 56126608 55236565 49091738 53554346 56260849 270270106 0 270270106 100738 134174 154588 194241 168984 752725 0 83 32000 2000 34083 271056914 67594661 0.99710 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 23698 -590 23108 23697 1 23698 23767 -70 23697 23530 237 23767 23672 -142 23530 false false false 1263128 1263128 8559534 3708378 4851156 18729755 9364658 9365097 2740110 2422519 317591 547936 177958 369978 16166950 4560323 Edward Jones Investments - Endowment 23108 F X 77004644 -331886 2634813 2302927 74701717 74701717 74703262 2634813 2634813 72068449 72068449 Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America provide guidance related to uncertainties in income taxes recognized in an enterprise's financial statements and provides guidance on financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.The Organization has evaluated state, federal and foreign tax positions taken in the current year, for which the statute of limitations is still open, and determined that it is more-likely-than-not that each position would be sustained upon examination. Accordingly, management has determined that it does not have any unrecognized tax liabilities or benefits for the year ended June 30, 2021 that need to be recognized in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Pass-through grant funds $2634813 Part XII, Line 2d: Other expenses and losses per audited F/S Pass-through grant funds $2634813 true 0 0 Child Care Food Program 260 1557813 Individual Awards & Grants Grantmaker's Description of How Grants are Used For providers to be eligible for the grants, they must be a licensed in-home child care facility. New providers interested in starting the program would contact the Child Care Food Program and schedule an appointment to meet with a representative from the Child Care Food Program. At that point, an employee of the Food Program goes to the provider's home and completes the initial paperwork and training.The procedures for monitoring the use of grants is that each provider is monitored in their home by a Child Care Food Program employee a minimum of three times a year, two of which are unannounced and unplanned visits. When the monthly providers claims are submitted for reimbursement, the claims are checked for accuracy before the provider is reimbursed. X X X X X X false false false false false false false false false Craig Dunlap CFO 177099 10650 10961 198710 D Potter Psychiatrist 310601 16521 10981 338103 Donald Christman Medical Director 392346 17400 10981 420727 J Franco ARNP 260562 15701 10981 287244 J Helsell Assoc Med Dir 348342 17400 10981 376723 Jan Tokumoto COO 202091 12211 10902 225204 Jeff Thomas EdD CEO 299370 36900 12771 349041 K Kist Psychiatrist 304796 15244 10775 330815 Kelli Miller Chief Administrative Officer 178105 10811 10981 199897 N Atwood Psychiatrist 294510 16358 10912 321780 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Frontier Behavioral Health Elder Services Programs provided 35,530 hours of services to 5,046 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 33,761 hours of services to 2,493 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 9,320 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,802 consumers. OTHER PROGRAM SERVICES 7: Child Care Food Programs assisted 260 licensed day care providers by allocating a food allowance for meals for children cared for in their homes. Form 990, Part VI, Line 11b: Form 990 Review Process After the Form 990 has been prepared by the independent accountants, Management reviews the Form for accuracy and completeness. Once Management believes the Form is complete and accurate, the Form is submitted to the Board for their review and approval. Upon receiving their approval, Management signs the Form and files it. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Management ensures the enforcement of the employee conflict of interest policy, and the Board President ensures the enforcement of the Board of Directors conflict of interest policy. Management or the Board President review any potential conflicts of interest, at least annually, and discuss them with the Board in order to determine the appropriate course of action, if necessary, in accordance with the policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CEO compensation data is gathered by the HR Director after a review of comparable data. Comparable data is obtained from a review of various organizations' Forms 990, compensation studies and working with an independent compensation specialist. Once compensation data is accumulated, the HR Director provides the Board's Executive Committee with the data. The Executive Committee sets and approves the CEO compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization responds to inquiries for information, but generally does not provide printed policies or financial information. Some documents and information are available on the organization's website. For information not on the organization's website, documents are available for review upon written request.