2021-05-17T14:20:01-07:00 2020-06-30 260152208 DECORIA BLAIR & TEAGUE PS 7307 N DIVISION ST STE 222 SPOKANE WA 99208 990 2019-07-01 910853801 Frontier Behavioral Health FRON 5098384651 107 South Division Street Spokane WA 99202 Craig Dunlap CFO 2021-05-17 true Brandon J Blair P01966667 5093282229 2019 2022-09-23 18:48:47Z Jeff Thomas EdD 107 South Division Street Spokane WA 992021586 68637025 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 14 857 55 0 55230466 49075971 8396205 19358700 134174 154588 6182 41679 63767027 68630938 1809463 1674705 0 47792763 50608235 0 0 10658574 10738275 60260800 63021215 3506227 5609723 38685480 46363267 11772679 13714647 26912801 32648620 X To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners. false false 16872868 20645531 Under the Adult Service Programs, Frontier Behavioral Health provided 130,444 hours of treatment and rehabilitation services to 20,335 adults in the greater Spokane area. 15815464 18650073 Frontier Behavioral Health medical professionals provided 450,180 hours of Psychiatric Services to 6,118 residents of the greater Spokane area. 12007993 12463552 The Urgent Care Crisis Services Programs of Frontier Behavioral Health provided 177,028 hours of services to 44,691 consumers. 15114365 1674705 16868138 59810690 true true false false false false false false true true true true false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false true true true false false true 86 0 true 857 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 D Christman Medical Director 40.00 0.00 555200 0 27167 D Armstrong Psychiatrist 40.00 0.00 294153 0 26903 WM Bennett Psychiatrist 40.00 0.00 283795 0 27088 Jeff Thomas EdD CEO 40.00 0.00 X 253269 0 46071 R Mulvihill Psychiatrist 40.00 0.00 271600 0 26663 D Potter Psychiatrist 40.00 0.00 268707 0 26048 J Franco ARNP 40.00 0.00 215341 0 23287 J Tokumoto COO 40.00 0.00 X 171692 0 20578 Craig Dunlap CFO 40.00 0.00 X 162771 0 19695 Karen Shields President 5.00 0.00 X X 0 0 0 Mary Giannini JD Vice President 5.00 0.00 X X 0 0 0 Scott Crawford 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 Imm. Past Pres. 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 Michael Hazel PhD Director 2.00 0.00 X 0 0 0 Dawn Gray MSW Director 2.00 0.00 X 0 0 0 Kateri Terri Bishop MSW 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 2476528 243500 44 false true false Leone and Keeble Inc 108 W Boone Ave Spokane WA 99220 Construction 744739 Harris Public Health Solutions 33115 Collection Center Dr Chicago IL 60693 IT Support 252501 Environment Control Spokane 204 S Koren Ste 200 Spokane WA 99212 Janitorial 242411 Securitas Security Services USA Inc 1121 N Argonne Rd Ste 211 Spokane Valley WA 99206 Security 214270 Compunet Inc PO Box 35143 Seattle WA 98124 IT Support 202474 13 177866 1734705 47163400 3854 49075971 Clinical Studies 14435 14435 Clubhouse Activity 624110 27484 27484 Consultation and Educatio 624100 1417849 1417849 Fee for Service 624100 17898932 17898932 19358700 154588 154588 0 0 0 0 15766 6087 9679 0 0 Miscellaneous 32000 32000 32000 68630938 19390700 154588 0 1674705 1674705 0 0 1256443 582367 674076 0 38888452 37200795 1687657 2013897 1923313 90584 5004274 5056453 -52179 3445169 3261309 183860 0 45283 16596 28687 210126 170379 39747 0 0 0 1304369 1148025 156344 48017 23265 24752 2475581 2394069 81512 1870701 1825911 44790 0 1445657 1415524 30133 364724 363488 1236 0 262092 229856 32236 279302 275169 4133 0 1743061 1686897 56164 376984 332200 44784 Membership Dues 251612 171671 79941 Miscellaneous 38635 38173 462 Taxes 22131 20525 1606 0 63021215 59810690 3210525 0 1420131 1943720 5820710 10219182 0 5858719 8247074 0 0 10000 0 0 551046 653926 32646407 14180636 18804342 18465771 0 4381916 4598965 23767 23697 0 1814849 2210932 38685480 46363267 4959205 6298329 1361253 2390563 5452221 5025755 11772679 13714647 X 26877431 32613270 35370 35350 26912801 32648620 38685480 46363267 5609723 126096 X false true X true true true X 49984363 54933867 56126608 55236565 49091738 265373141 0 0 49984363 54933867 56126608 55236565 49091738 265373141 0 265373141 121128 135974 100738 134174 154588 646602 0 200 320 83 32000 32603 266052346 34893493 0.99740 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 23767 -70 23697 23530 237 23767 23672 -142 23530 23653 19 23672 23466 187 23653 1.00000 false false false 1263128 1263128 8550847 3316412 5234435 18205056 7803255 10401801 3348859 2749618 599241 1278517 311351 967166 18465771 4598965 Edward Jones Investments - Endowment 23697 F X 68763153 126096 32 6087 132215 68630938 68630938 63027334 32 6087 6119 63021215 63021215 Part IV, Line 2b: Explanation of escrow account liability The Organization is an agent for the Social Security Administration in connection with its protective payee program. The program distributes cash to the Organization which, in turn, agrees to use the assets on behalf of the beneficiary or to distribute the funds to the beneficiary. The Organization is also the trustee for funds held for the benefit of certain of its consumers, including members of the Evergreen Club. The Organization maintains a checking account on behalf of these beneficiaries, and has elected to include the amount and the corresponding liability in the Statements of Financial Position in order to reflect its fiduciary responsibility for these funds. 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, 2020 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 Fundraising costs $6087 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising costs $6087 X X X false Clubhouse Fundraising 15766 15766 6087 15766 15766 6087 6087 9679 true 0 0 Child Care Food Program 254 1674705 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 162771 9328 10367 182466 D Armstrong Psychiatrist 294153 16602 10301 321056 D Christman Medical Director 555200 16800 10367 582367 D Potter Psychiatrist 268707 15681 10367 294755 J Franco ARNP 215341 12920 10367 238628 J Tokumoto COO 171692 10291 10287 192270 Jeff Thomas EdD CEO 253269 33915 12156 299340 R Mulvihill Psychiatrist 271600 16296 10367 298263 WM Bennett Psychiatrist 283795 16800 10288 310883 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Frontier Behavioral Health Elder Services Programs provided 16,760 hours of services to 3,222 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 31,570 hours of services to 2,795 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 6,545 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,888 consumers. OTHER PROGRAM SERVICES 7: Child Care Food Programs assisted 299 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. Centerstone 718 W Maxwell 617 W Spofford Spokane WA 99205 264790318 HUD Housing Project WA 501(c)(3) 7 N/A true false false false false false false false false false false false false false false false false false false false