2017-11-15T17:06:47-06:00 2016-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2016-01-01 942938348 VALLEY MENTAL HEALTH INCORPORATED VALL 8012637100 4460 SOUTH HIGHLAND DRIVE NO 230 SALT LAKE CITY UT 84124 SPENCER SEAQUIST CFO 8012637100 2017-11-15 1 MARC A METCALF P00170461 8015327444 162.218.219.130 2017-11-15 12:02:46 MS P C8006F72E7D0BAB2BBCCCEFAC0601D3397ECDD6C A048973EBE51817971A011BC8A53D60B5A560BA5 2016 2017-02-10 21:41:12Z X VALLEY BEHAVIORAL HEALTH SPENCER SEAQUIST 5965 SOUTH 900 EAST STE 420 SLC UT 84121 51044554 0 X N/A X 1984 UT TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES FOR THE SALT LAKE, SUMMIT AND TOOELE COUNTY, UTAH AREAS. 12 12 1067 135 0 -29170 41590716 41807105 8406637 8003771 749995 703345 518553 530333 51265901 51044554 0 0 0 0 33134888 33106714 0 0 279146 18692700 19626245 51827588 52732959 -561687 -1688405 64890582 59515399 11707829 9140285 53182753 50375114 X TO PROVIDE AND ADMINISTER MENTAL HEALTH AND ALCOHOL AND DRUG ABUSE SERVICES FOR THE SALT LAKE, SUMMIT AND TOOELE COUNTY, UTAH AREAS. 0 0 17963202 4209210 ADULT SERVICES-PROVIDES OUTPATIENT AND INPATIENT SERVICES FOR MENTALLY ILL ADULTS 11178296 2498632 CHILDREN SERVICES-PROVIDES RESIDENTIAL DAY TREATMENTS, OUTPATIENT INDIVIDUAL AND FAMILY SERVICES FOR MENTALLY ILL AND TROUBLED ADOLESCENTS 9614864 1448894 CONTRACT SERVICES-PROVIDES SERVICES FOR PATIENTS THROUGH CONTRACTS WITH HOSPITALS AND OTHER OUTSIDE PARTIES 1056282 CLIENT SERVICES-PROVIDES VARIOUS ADDITIONAL PSYCHIATRIC SERVICES FOR CLIENTS 1056282 38756362 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 272 0 1067 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 UT X X SPENCER SEAQUIST 8012637100 5965 SOUTH 900 EAST STE 420 SALT LAKE CITY UT 84121 REBECCA BROWN BOARD MEMBER 1.00 X 0 0 0 DODI WILSON BOARD MEMBER 1.00 X 0 0 0 MIKE VYFINKEL BOARD MEMBER 1.00 X 0 0 0 EMILY HARRIS BOARD MEMBER 1.00 X 0 0 0 JOANN BRAMMER BOARD MEMBER 1.00 X 0 0 0 KATHY MCCALL BOARD MEMBER 1.00 X 0 0 0 IVANNA TAYLOR BOARD MEMBER 1.00 X 0 0 0 JULIA HOOD BOARD MEMBER 1.00 X 0 0 0 RICH RUSSON BOARD MEMBER 1.00 X 0 0 0 MELISSA EDGEWORTH BOARD MEMBER 1.00 X 0 0 0 GEORGE HOFMANN CHAIR 1.00 X 0 0 0 RICHARD BULLOUGH MEMBER AT LARGE 1.00 X 0 0 0 DAVID CLARK TRUSTEE 1.00 X 0 0 0 RUSS EBEL TRUSTEE 1.00 X 0 0 0 CALVIN HATCH TRUSTEE 1.00 X 0 0 0 JOHN PINGREE TRUSTEE 1.00 X 0 0 0 CHERYL SMITH TRUSTEE 1.00 X 0 0 0 DOUG SPRINGMEYER TRUSTEE 1.00 X 0 0 0 STACY WEIGHT VICE CHAIR 1.00 X 0 0 0 BRUCE CUMMINGS MEMBER AT LARGE 1.00 X 0 0 0 GARY G LARCENAIRE CHIEF EXECUTIVE OFFICER 40.00 X 494051 0 28410 SPENCER SEAQUIST CHIEF FINANCIAL OFFICER 40.00 X 212107 0 23225 CHRISTINA A CALDERON CHIEF OPERATIONS OFFICER 40.00 X 193370 0 13142 TYLER JOHN TAIT CHIEF TECHNOLOGY OFFICER 40.00 X 104722 0 15364 B TODD THATCHER MEDICAL DIRECTOR 40.00 X 409412 0 28590 1413662 0 108731 5 0 1 0 UNIVERSITY OF UTAH PO BOX 511258 LOS ANGELES CA 90051 MENTAL HEALTH 1138159 PHC OF UTAH INC 7309 S 180 W MIDVALE UT 84047 MENTAL HEALTH 263089 ELIZABETH ANN HARROP 5965 S 900 E MURRAY UT 84121 MENTAL HEALTH 121698 UHS OF PROVO CANYON INC 4501 N UNIVERSITY AVENUE PROVO UT 84604 MENTAL HEALTH 103878 4 41807105 41807105 MEDICAID & MEDICARE 8003771 8003771 8003771 24431 24431 530333 0 530333 530333 530333 678914 0 678914 678914 678914 51044554 9213018 0 24431 26342915 21091092 5038782 213041 4587992 3173998 1381933 32061 2175807 1745925 412246 17636 3137847 1624402 1497037 16408 1897142 426531 1470611 593456 559909 33547 605983 554308 51675 273093 93586 179507 65070 18517 46553 2918116 1942783 975333 581817 160348 421469 CONTRACTED HOSPITALS 3290187 3290187 MISCELLANEOUS ADMINISTR 2102907 445988 1656919 UTILITIES 1599357 1224116 375241 MAINTENANCE 1597874 1352061 245813 963396 1052611 -89215 52732959 38756362 13697451 279146 6346127 4443076 5961422 5249208 64763327 33138655 30650454 31624672 16948053 15356486 4984526 2841957 64890582 59515399 11707829 9140285 11707829 9140285 X 47413438 44602591 5752575 5755783 16740 16740 53182753 50375114 64890582 59515399 X -1688405 5399 -1124633 X X 0 1 X 1 1 1 X 51059198 49300574 50620844 54759883 48686272 254426771 51059198 49300574 50620844 54759883 48686272 254426771 254426771 8342071 829155 1637403 1268548 1233678 13310855 -78969 -68270 -5630 8945 -29170 -173094 267564532 47472205 0.95090 0.95380 X 8196906 8196906 37165034 21458275 15706759 9924042 5742131 4181911 1187156 1035623 151533 8290189 4902626 3387563 31624672 INTEREST IN NET ASSETS OF VMH FOUNDATION 4566670 C CAPITAL INVESTMENTS VALLEY WOODS 862941 C CAPITAL INVESTMENTS VALLEY SAFE HAVEN II 1510947 C CAPITAL INVESTMENTS AVALON VALLEY -179766 C CAPITAL INVESTMENTS VALLEY HORIZONS 190612 C CAPITAL INVESTMENTS VALLEY MEADOWS 663356 C CAPITAL INVESTMENTS SAFE HAVEN I 510605 C CAPITAL INVESTMENTS HIDDEN OAKS 3205641 C CAPITAL INVESTMENTS IRON HORSE 4025480 C 15356486 X 51049953 5399 5399 51044554 0 51044554 52732988 0 52732988 -29 -29 52732959 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS -29. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 GARY G LARCENAIRE CHIEF EXECUTIVE OFFICER 363326 0 130725 0 0 0 12868 0 15542 0 522461 0 0 0 SPENCER SEAQUIST CHIEF FINANCIAL OFFICER 174738 0 37369 0 0 0 7971 0 15254 0 235332 0 0 0 CHRISTINA A CALDERON CHIEF OPERATIONS OFFICER 170870 0 22500 0 0 0 7500 0 5642 0 206512 0 0 0 B TODD THATCHER MEDICAL DIRECTOR 355357 0 54055 0 0 0 13250 0 15340 0 438002 0 0 0 PART I, LINE 1A THIS IS AN EXPENSE ALLOWANCE FOR VARIOUS BUSINESS EXPENSES [NOT RELATED TO OUT OF TOWN BUSINESS TRAVEL]. IF THE ENTIRE AMOUNT IS NOT USED, IT THEN BECOMES TAXABLE COMPENSATION TO THE OFFICER OR EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS TO COMPLETE AND REVIEW THE FORM 990 [PRIOR TO FILING WITH THE IRS] IS A COLLABORATIVE EFFORT ON THE PART OF THE SENIOR MANAGEMENT TEAM OF THE COMPANY [INCLUDING LEGAL COUNSEL] AND THE ENGAGED ACCOUNTING FIRM. THE COMPLETED DOCUMENTS ARE THE RESULT OF VARIOUS MEETINGS, DISCUSSIONS AND E-MAIL TRANSMISSIONS BETWEEN ALL OF THE ABOVE LISTED PARTIES. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER SIGNS AND SUBMITS ANNUALLY A CONFLICT OF INTEREST STATEMENT. THE EMPLOYEES AND BOARD MEMBERS ARE TO SUBMIT APPLICABLE CHANGES TO AREAS OF POTENTIAL CONFLICT OF INTEREST AS THEY OCCUR DURING THE YEAR. THE EXECUTIVE COMMITTEE REVIEWS ALL STATEMENTS AND APPROVES THOSE WHICH INDICATE OUTSIDE EMPLOYMENT OR A POTENTIAL CONFLICT OF INTEREST WITH VALLEY MENTAL HEALTH. BOARD MEMBERS WHO DO HAVE A CONFLICT OF INTEREST WITH RESPECT TO CERTAIN ISSUES DECLARE THE CONFLICT AND ABSTAIN FROM VOTING ON THAT PARTICULAR ISSUE. FORM 990, PART VI, SECTION B, LINE 15 A MARKET ANALYSIS AND RECOMENDATIONS ARE PROVIDED TO THE BOARD OFFICERS TO DETERMINE THE SALARY OF THE CEO. A FORMAL ANALYSIS FOR OTHER VMH OFFICERS IS NOT COMPLETED ON AN ANNUAL BASIS, BUT RATHER IS PERFORMED PERIODICALLY. HOWEVER, BENCHMARK POSITIONS THROUGHOUT VMH ARE REVIEWED EVERY YEAR TO DETERMINE WHAT CHANGES, IF ANY, ARE NEEDED TO ADJUST OFFICER AND EXECUTIVE COMPENSATION. ON AN AD HOC BASIS, ADJUSTMENTS ARE MADE BASED ON EXCEPTIONAL PERFORMANCE OR JOB PROMOTIONS. OFTEN PAY IS SET UPON HIRING AND IS BASED ON EDUCATION, PRIOR COMPENSATION, AND INTERNAL EQUITY. THE CEO APPROVES ALL NEW HIRE SALARIES AND ANY PAY ADJUSTMENTS TO ANYONE ON THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROVIDED TO VARIOUS STATE AND COUNTY GOVERNMENTS. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENTS -29. LOSS FROM CONSOLIDATED AFFILIATES -1,124,604. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ADVANTAGE SERVICES 513 WEST 800 SOUTH SALT LAKE CITY UT 84101 870503440 TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE MENTALLY ILL. UT 501(C)(3) YES N/A 0 CARMEN B PINGREE FOUNDATION 4460 S HIGHLAND DR STE 100 MILLCREEK UT 84124 870533564 FUNDRAISING ACTIVITIES FOR VALLEY BEHAVORIAL HEALTH. UT 501(C)(3) YES N/A 0 VALLEY CROSSROADS 4460 S HIGHLAND DR STE 230 MILLCREEK UT 84121 870536602 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. UT 501(C)(3) YES N/A 0 VALLEY VILLA 4460 S HIGHLAND DR STE 230 MILLCREEK UT 84121 870516364 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. UT 501(C)(3) YES N/A 0 SALT LAKE MENTAL HEALTH HOUSING INC 4460 S HIGHLAND DR STE 230 MILLCREEK UT 84121 942938347 PROVIDE LOW INCOME HOUSING TO MENTALLY ILL PEOPLE WHO COULD NOT AFFORD IT. UT 501(C)(3) YES N/A 0 AVALON VALLEY CARE CENTER 255 EAST 400 SOUTH STE 200 SALT LAKE CITY UT 84111 201722131 FACILITATE PLACEMENT AND TREATMENT OF CERTAIN MENTAL HEALTH CLIENTS. UT VBH RELATED -809376 1186667 0 1 0.50990 HIDDEN OAKS 301 WEST 5400 SOUTH STE 201 MURRAY UT 84107 870517174 LOW INCOME HOUSING COMPLEX UT VBH RELATED 265806 3288148 0 0 0.70310 VALLEY HORIZONS LLC 4460 HIGHLAND DRIVE SUITE 210 MILLCREEK UT 84121 870647821 LOW INCOME HOUSING UT VBH RELATED -4 86 0 1 0.00010 VALLEY SAFE HAVEN LLC 4460 HIGHLAND DRIVE SUITE 210 MILLCREEK UT 84121 870632935 LOW INCOME HOUSING UT VBH RELATED -101763 905449 0 1 0.90000 SAFE HAVEN II LLC 4460 HIGHLAND DRIVE SUITE 210 MILLCREEK UT 84121 043719958 LOW INCOME HOUSING UT VBH RELATED -22226 16463 0 1 1.00000 VALLEY WOODS I LC 4460 HIGHLAND DRIVE SUITE 210 MILLCREEK UT 84121 870550386 LOW INCOME HOUSING UT VBH RELATED -138272 1060560 0 1 0.90000 VALLEY MEADOWS LLC 118 EAST VINESTREET TOOELE UT 84074 870587071 LOW INCOME HOUSING UT VBH RELATED 1675 747397 0 1 0.50000 AVALON VALLEY REHABILITATION CENTER 206 NORTH 2100 WEST SALT LAKE CITY UT 84116 870301532 FACILITATE PLACEMENT AND TREATMENT OF CERTAIN CLIENTS. UT VBH S 6187 2526732 0.50990 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AVALON VALLEY CARE CENTER D 187000 FAIR MARKET VALUE