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Employer Identification Number 87-0430116

DAVIS BEHAVIORAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DAVIS BEHAVIORAL HEALTH
Employer identification number (EIN):87-0430116
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration DAVIS BEHAVIORAL HEALTH 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
Number of Employees416
Number of Volunteers9
Year Formed1985

Organization Governance

Legal DomicileUT
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,123,463
Program Service Revenue from current yearUSD $ 20,762,446
Investment Income from prior yearUSD $ 55,715
Investment Income from current yearUSD $ 173,392
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 40,656,984
Net assets / fund balances at end of fiscal yearUSD $ 35,543,120
Net assets / fund balances at beginning of fiscal yearUSD $ 28,182,032
Total liabilities at end of fiscal yearUSD $ 6,034,822
Total liabilities at beginning of fiscal yearUSD $ 9,406,178
Total assets at end of fiscal yearUSD $ 41,577,942
Total assets at beginning of fiscal yearUSD $ 37,588,210
Revenues less expenses for current yearUSD $ 7,398,108
Revenues less expenses for previous yearUSD $ 4,650,884
Total expenses for current yearUSD $ 33,258,876
Total expenses for previous yearUSD $ 33,135,039
Other expenses in current yearUSD $ 6,993,869
Other expenses in previous yearUSD $ 8,915,725
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,265,007
Employee salary and benefits paid in previous yearUSD $ 24,219,314
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,656,984
Total revenue in previous fiscal yearUSD $ 37,785,923
Contributions and grants from current yearUSD $ 19,721,146
Contributions and grants from previous yearUSD $ 17,606,745
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,831,159
Program Service Revenue from current yearUSD $ 20,123,463
Investment Income from prior yearUSD $ 17,938
Investment Income from current yearUSD $ 55,715
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 37,785,923
Net assets / fund balances at end of fiscal yearUSD $ 28,182,032
Net assets / fund balances at beginning of fiscal yearUSD $ 23,609,133
Total liabilities at end of fiscal yearUSD $ 9,406,178
Total liabilities at beginning of fiscal yearUSD $ 10,564,187
Total assets at end of fiscal yearUSD $ 37,588,210
Total assets at beginning of fiscal yearUSD $ 34,173,320
Revenues less expenses for current yearUSD $ 4,650,884
Revenues less expenses for previous yearUSD $ 8,448,397
Total expenses for current yearUSD $ 33,135,039
Total expenses for previous yearUSD $ 29,407,853
Other expenses in current yearUSD $ 8,915,725
Other expenses in previous yearUSD $ 7,387,994
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,219,314
Employee salary and benefits paid in previous yearUSD $ 22,019,859
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,785,923
Total revenue in previous fiscal yearUSD $ 37,856,250
Contributions and grants from current yearUSD $ 17,606,745
Contributions and grants from previous yearUSD $ 19,007,153
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,679,759
Program Service Revenue from current yearUSD $ 18,831,159
Investment Income from prior yearUSD $ 27,720
Investment Income from current yearUSD $ 17,938
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 37,856,250
Net assets / fund balances at end of fiscal yearUSD $ 23,609,133
Net assets / fund balances at beginning of fiscal yearUSD $ 15,213,627
Total liabilities at end of fiscal yearUSD $ 10,564,187
Total liabilities at beginning of fiscal yearUSD $ 11,090,287
Total assets at end of fiscal yearUSD $ 34,173,320
Total assets at beginning of fiscal yearUSD $ 26,303,914
Revenues less expenses for current yearUSD $ 8,448,397
Revenues less expenses for previous yearUSD $ 1,538,701
Total expenses for current yearUSD $ 29,407,853
Total expenses for previous yearUSD $ 26,776,633
Other expenses in current yearUSD $ 7,387,994
Other expenses in previous yearUSD $ 7,099,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,019,859
Employee salary and benefits paid in previous yearUSD $ 19,676,880
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,856,250
Total revenue in previous fiscal yearUSD $ 28,315,334
Contributions and grants from current yearUSD $ 19,007,153
Contributions and grants from previous yearUSD $ 14,607,855
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,936,521
Program Service Revenue from current yearUSD $ 13,679,759
Investment Income from prior yearUSD $ 64,805
Investment Income from current yearUSD $ 27,720
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,315,334
Net assets / fund balances at end of fiscal yearUSD $ 15,213,627
Net assets / fund balances at beginning of fiscal yearUSD $ 13,717,705
Total liabilities at end of fiscal yearUSD $ 11,090,287
Total liabilities at beginning of fiscal yearUSD $ 6,519,564
Total assets at end of fiscal yearUSD $ 26,303,914
Total assets at beginning of fiscal yearUSD $ 20,237,269
Revenues less expenses for current yearUSD $ 1,538,701
Revenues less expenses for previous yearUSD $ 1,501,351
Total expenses for current yearUSD $ 26,776,633
Total expenses for previous yearUSD $ 25,095,551
Other expenses in current yearUSD $ 7,099,753
Other expenses in previous yearUSD $ 7,385,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,676,880
Employee salary and benefits paid in previous yearUSD $ 17,709,715
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,315,334
Total revenue in previous fiscal yearUSD $ 26,596,902
Contributions and grants from current yearUSD $ 14,607,855
Contributions and grants from previous yearUSD $ 14,595,576
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,428,400
Program Service Revenue from current yearUSD $ 11,936,521
Investment Income from prior yearUSD $ 42,685
Investment Income from current yearUSD $ 64,805
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,596,902
Net assets / fund balances at end of fiscal yearUSD $ 13,717,705
Net assets / fund balances at beginning of fiscal yearUSD $ 12,253,470
Total liabilities at end of fiscal yearUSD $ 6,519,564
Total liabilities at beginning of fiscal yearUSD $ 7,232,799
Total assets at end of fiscal yearUSD $ 20,237,269
Total assets at beginning of fiscal yearUSD $ 19,486,269
Revenues less expenses for current yearUSD $ 1,501,351
Revenues less expenses for previous yearUSD $ 60,792
Total expenses for current yearUSD $ 25,095,551
Total expenses for previous yearUSD $ 24,304,335
Other expenses in current yearUSD $ 7,385,836
Other expenses in previous yearUSD $ 7,504,702
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,709,715
Employee salary and benefits paid in previous yearUSD $ 16,799,633
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,596,902
Total revenue in previous fiscal yearUSD $ 24,365,127
Contributions and grants from current yearUSD $ 14,595,576
Contributions and grants from previous yearUSD $ 12,894,042
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,139,214
Program Service Revenue from current yearUSD $ 11,428,400
Investment Income from prior yearUSD $ 44,295
Investment Income from current yearUSD $ 42,685
Other Revenue from prior yearUSD $ 19,963
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 24,365,127
Net assets / fund balances at end of fiscal yearUSD $ 12,253,470
Net assets / fund balances at beginning of fiscal yearUSD $ 11,650,382
Total liabilities at end of fiscal yearUSD $ 7,232,799
Total liabilities at beginning of fiscal yearUSD $ 7,038,022
Total assets at end of fiscal yearUSD $ 19,486,269
Total assets at beginning of fiscal yearUSD $ 18,688,404
Revenues less expenses for current yearUSD $ 60,792
Revenues less expenses for previous yearUSD $ -1,324,501
Total expenses for current yearUSD $ 24,304,335
Total expenses for previous yearUSD $ 23,046,242
Other expenses in current yearUSD $ 7,504,702
Other expenses in previous yearUSD $ 7,536,779
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,799,633
Employee salary and benefits paid in previous yearUSD $ 15,509,463
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,365,127
Total revenue in previous fiscal yearUSD $ 21,721,741
Contributions and grants from current yearUSD $ 12,894,042
Contributions and grants from previous yearUSD $ 10,518,269
2017-06-30
Total unrelated business incomeUSD $ 19,963
Program Service Revenue from prior yearUSD $ 10,128,537
Program Service Revenue from current yearUSD $ 11,139,214
Investment Income from prior yearUSD $ 43,873
Investment Income from current yearUSD $ 44,295
Other Revenue from prior yearUSD $ 139,401
Other Revenue from current yearUSD $ 19,963
Gross receipts from all sourcesUSD $ 22,070,104
Net assets / fund balances at end of fiscal yearUSD $ 11,650,382
Net assets / fund balances at beginning of fiscal yearUSD $ 12,459,000
Total liabilities at end of fiscal yearUSD $ 7,038,022
Total liabilities at beginning of fiscal yearUSD $ 7,969,973
Total assets at end of fiscal yearUSD $ 18,688,404
Total assets at beginning of fiscal yearUSD $ 20,428,973
Revenues less expenses for current yearUSD $ -1,324,501
Revenues less expenses for previous yearUSD $ 1,696,514
Total expenses for current yearUSD $ 23,046,242
Total expenses for previous yearUSD $ 20,197,718
Other expenses in current yearUSD $ 7,536,779
Other expenses in previous yearUSD $ 5,974,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,509,463
Employee salary and benefits paid in previous yearUSD $ 14,222,930
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,721,741
Total revenue in previous fiscal yearUSD $ 21,894,232
Contributions and grants from current yearUSD $ 10,518,269
Contributions and grants from previous yearUSD $ 11,582,421
2016-06-30
Total unrelated business incomeUSD $ 9,232
Program Service Revenue from prior yearUSD $ 9,789,972
Program Service Revenue from current yearUSD $ 10,128,537
Investment Income from prior yearUSD $ 39,079
Investment Income from current yearUSD $ 43,873
Other Revenue from prior yearUSD $ 80,838
Other Revenue from current yearUSD $ 139,401
Gross receipts from all sourcesUSD $ 22,219,591
Net assets / fund balances at end of fiscal yearUSD $ 12,459,000
Net assets / fund balances at beginning of fiscal yearUSD $ 10,799,379
Total liabilities at end of fiscal yearUSD $ 7,969,973
Total liabilities at beginning of fiscal yearUSD $ 8,337,993
Total assets at end of fiscal yearUSD $ 20,428,973
Total assets at beginning of fiscal yearUSD $ 19,137,372
Revenues less expenses for current yearUSD $ 1,696,514
Revenues less expenses for previous yearUSD $ 2,870,424
Total expenses for current yearUSD $ 20,197,718
Total expenses for previous yearUSD $ 18,766,342
Other expenses in current yearUSD $ 5,974,788
Other expenses in previous yearUSD $ 5,225,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,222,930
Employee salary and benefits paid in previous yearUSD $ 13,540,748
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,894,232
Total revenue in previous fiscal yearUSD $ 21,636,766
Contributions and grants from current yearUSD $ 11,582,421
Contributions and grants from previous yearUSD $ 11,726,877
Total of other revenueUSD $ 123,000
2015-06-30
Total unrelated business incomeUSD $ -1,901
Net unrelated business incomeUSD $ -1,901
Program Service Revenue from prior yearUSD $ 9,054,138
Program Service Revenue from current yearUSD $ 9,789,972
Investment Income from prior yearUSD $ 38,047
Investment Income from current yearUSD $ 39,079
Other Revenue from prior yearUSD $ 158,240
Other Revenue from current yearUSD $ 80,838
Gross receipts from all sourcesUSD $ 21,946,747
Net assets / fund balances at end of fiscal yearUSD $ 10,799,379
Net assets / fund balances at beginning of fiscal yearUSD $ 7,942,039
Total liabilities at end of fiscal yearUSD $ 8,337,993
Total liabilities at beginning of fiscal yearUSD $ 7,934,754
Total assets at end of fiscal yearUSD $ 19,137,372
Total assets at beginning of fiscal yearUSD $ 15,876,793
Revenues less expenses for current yearUSD $ 2,870,424
Revenues less expenses for previous yearUSD $ -233,221
Total expenses for current yearUSD $ 18,766,342
Total expenses for previous yearUSD $ 18,226,539
Other expenses in current yearUSD $ 5,225,594
Other expenses in previous yearUSD $ 5,366,987
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,540,748
Employee salary and benefits paid in previous yearUSD $ 12,859,552
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,636,766
Total revenue in previous fiscal yearUSD $ 17,993,318
Contributions and grants from current yearUSD $ 11,726,877
Contributions and grants from previous yearUSD $ 8,742,893
Total of other revenueUSD $ 116,705

Other Company Names associated with EIN

DAVIS BEHAVIORAL HEALTH INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870430116

USA Mailing Address
P.O. BOX 410
FARMINGTON
UT
84025
Date first seen: 2008-01-01
Date last seen: 2024-05-31
USA Mailing Address
934 SOUTH MAIN STREET
LAYTON
UT
84041
Date first seen: 2008-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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