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