2026-04-30T16:04:13-07:00 2025-06-30 460592475 FJ & Associates PLLC 612 N Kays Drive Ste 120 Kaysville UT 84037 990 2024-07-01 870430116 DAVIS BEHAVIORAL HEALTH INC DAVI 8013361759 934 SOUTH MAIN ST LAYTON UT 84041 RYAN WESTERGARD Treasurer 2026-04-30 true true Melissa Dennis P01290909 8019271337 2024 2025-03-06 01:10:19Z BRANDON HATCH 934 SOUTH MAIN ST LAYTON UT 84041 45951425 false X WWW.DBHUTAH.ORG X 1985 UT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. 9 9 549 0 17065510 19800607 19295490 25576225 379807 574593 0 36740807 45951425 0 0 27570207 32057814 0 0 7486381 8327642 35056588 40385456 1684219 5565969 43498311 49668494 6336418 6992262 37161893 42676232 MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. false false 32301110 24584351 THE CENTER PROVIDES TREATMENT AND THERAPY FOR INDIVIDUALS SUFFERING FROM VARIOUS TYPES OF SUBSTANCE ABUSE AND MENTAL ILLNESS. SERVICES INCLUDE INTENSIVE AND OUTPATIENT MENTAL HEALTH CARE, MEDICAL SERVICES, AND INTENSIVE AND OUTPATIENT SUBSTANCE USE TREATMENT. 2093205 991874 THE ORGANIZATION PROVIDES PREVENTION AND EDUCATIONAL SERVICES DESIGNED TO PROMOTE MENTAL HEALTH AWARENESS, REDUCE SUBSTANCE USE, AND SUPPORT LONG-TERM RECOVERY. THESE PROGRAMS INCLUDE COMMUNITY EDUCATION, OUTREACH, AND RELATED SUPPORTIVE ACTIVITIES THAT COMPLEMENT THE ORGANIZATIONS CLINICAL TREATMENT SERVICES. 34394315 true true false false false false false false false false true false false false true false true false 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 true true true true false false true 77 0 true 549 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X RYAN WESTERGARD 8013361759 934 SOUTH MAIN STREET LAYTON UT 84041 RYANN ALBRITTON DIRECTOR 40.00 0.00 354203 0 76967 LYDIA ARGUELLES SOCIAL WORKER 40.00 0.00 301214 0 78129 CINDY ARNOLD REGISTERED NURSE 40.00 0.00 292744 0 69903 MELANIE ATKINSON REGISTERED NURSE 40.00 0.00 282313 0 78041 BRANDON HATCH President 40.00 0.00 X 244942 0 66672 KATHLEEN BACHMAN REGISTERED NURSE 40.00 0.00 233041 0 65715 RYAN WESTERGARD Treasurer 40.00 0.00 X 202579 0 57047 DAVE SPENCE BOARD MEMBER 0.00 0.00 X 0 0 0 KELLY SPARKS BOARD MEMBER 0.00 0.00 X 0 0 0 TRENT SANDERS BOARD MEMBER 0.00 0.00 X 0 0 0 COMMISSIONER LORENE KAMALU BOARD MEMBER 0.00 0.00 X 0 0 0 GLEN DAWSON BOARD MEMBER 0.00 0.00 X 0 0 0 CLARK WILKINSON BOARD MEMBER 0.00 0.00 X 0 0 0 MATTHEW JENSEN BOARD MEMBER 0.00 0.00 X 0 0 0 DR CELIA BLACKBURN BOARD MEMBER 0.00 0.00 X 0 0 0 JUDY WILLIAMSON BOARD MEMBER 0.00 0.00 X 0 0 0 1911036 492474 7 false true false SELECT HEALTH 5381 S GREEN ST SALT LAKE CITY UT 84123 HEALTH & BENEFITS 2740824 SQUIRES CONSTRUCTION 1380 400 W SALT LAKE CITY UT 84115 CONSTRUCTION 581357 MCKAY DEE HOSPITAL CENTER 4401 HARRISON BLVD OGDEN UT 84403 MEDICAL 433545 SMARTLAM NA ENTERPRISES US LLC 610 3RD STREET WEST COLUMBIA FALL MT 59912 CONSTRUCTION 656655 ASSIST COMMUNITY DESIGN CENTER 218 E 500 S SALT LAKE CITY UT 84111 CONSTRUCTION 407745 5 19767269 33338 19800607 MEDICAID 624100 18066223 18066223 OTHER INCOME 624100 1352568 1352568 PATIENT FEES / INSURANCE 624100 6157434 6157434 25576225 574593 574593 0 0 0 0 0 0 0 0 45951425 25576225 574593 0 0 0 0 447521 447521 0 23867688 21223998 2643690 3421114 2986185 434929 2596993 2266835 330158 1724498 1505261 219237 0 0 25200 25200 0 0 0 784794 553163 231631 0 265726 120527 145199 0 0 0 235279 219360 15919 0 0 174416 9783 164633 0 921147 468388 452759 319840 237467 82373 SUPPLIES AND MAINTENANCE 1831749 1190338 641411 IN PATIENT HOSPITAL EXPENSE 1735546 1735546 THERAPEUTIC SUPPLIES 849717 791944 57773 UTILITIES 611907 321969 289938 572321 738351 -166030 40385456 34394315 5991141 0 14905237 22475039 2279195 2786703 0 7055906 4099894 0 0 0 0 282396 309574 32041604 12113238 18906659 19928366 0 0 0 0 68918 68918 43498311 49668494 2446933 2443853 712255 1888890 3000779 2000595 835375 6336418 6992262 X 31845091 36923768 5316802 5752464 37161893 42676232 43498311 49668494 X 5565969 2025 -53655 X false true X true true true X 20996557 17606745 19721146 17065510 19800607 95190565 16841755 20123463 20762446 19581370 25576225 102885259 0 0 0 37838312 37730208 40483592 36646880 45376832 198075824 0 0 198075824 379807 574593 954400 17938 55715 173392 247045 17938 55715 173392 379807 574593 1201445 0 0 37856250 37785923 40656984 37026687 45951425 199277269 0.99400 0.99640 0.00600 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6643319 6643319 22558351 9847394 12710957 2587434 2135386 452048 252500 130458 122042 19928366 ACCRUED EXPENSES 810086 TENANT SECURITY DEPOSITS 25289 835375 46234735 283310 283310 45951425 45951425 40722421 336965 336965 40385456 40385456 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Davis North Revenues $246983 Hope Apartments, LLC (90%) $36327 Part XII, Line 2d: Other expenses and losses per audited F/S DAVIS NORTH SOUTH $223588 HOPE APARTMENTS (90%) $113377 false false false false false false false false false BRANDON HATCH President 244942 44711 21961 311614 CINDY ARNOLD REGISTERED NURSE 292744 49031 20872 292744 69903 KATHLEEN BACHMAN REGISTERED NURSE 233041 43359 22356 233041 65715 LYDIA ARGUELLES SOCIAL WORKER 301214 56659 21470 301214 78129 MELANIE ATKINSON REGISTERED NURSE 282313 52471 25570 282313 78041 RYAN WESTERGARD Treasurer 202579 35643 21404 259626 RYANN ALBRITTON DIRECTOR 354203 66644 10323 354203 76967 A MORTGAGES 870430116 2010-12-21 2500000 CONSTRUCTION OF NEW FACILITY false false false A 1472000 2500000 50000 2450000 false false true true A false false false false false false false false A false false false false false false false false A false Form 990, Part VI, Section B, Line 11b THE CFO AND CONTROLLER ARE REQUIRED TO REVIEW THE 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 HOPE APT & DAVIS NORTH SOUTH = $283310 Form 990, Part XI, Line 9 HOPE APT & DAVIS NORTH SOUTH = -$336965 FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE THE ORGANIZATION HAS DESIGNATED A CORPORATE COMPLIANCE OFFICER WHO REVIEWS ANY INSTANCES OF NON-COMPLIANCE WITH THE POLICY. THE BOARD ALSO REVIEWS ANY SUCH NON-COMPLIANCE. FORM 990, PART VI, LINE 15A - CEO, EXECUTIVE DIRECTOR, MANAGEMENT COMP THE ORGANIZATION OBTAINS COMPARABLE DATA DURING ITS COMPENSATION REVIEW PROCESSES. ALL COMPENSATION IS REQUIRED TO BE APPROVED BY THE BOARD PRIOR TO BEING PAID TO THE EMPLOYEE. FORM 990, PART VI, LINE 15B THE ORGANIZATION OBTAINS COMPARABLE DATA DURING ITS COMPENSATION REVIEW PROCESSES. FORM 990, PART XI, LINE 9 - EXPLANATION OF OTHER CHANGES IN NET ASSETS CONSOLIDATED ENTITY FILED OWN TAX RETURN. THE CHANGE IS THE NET INCOME(LOSS)THAT WASREPORTED ON THE CONSOLIDATED RETURN. PART XI, LINE 8 (PRIOR PERIOD ADJUSTMENT) DURING THE CURRENT YEAR AUDIT, MANAGEMENT IDENTIFIED AN IMMATERIAL DIFFERENCE IN THE PRIOR YEAR NET ASSET BALANCE REPORTED ON THE ORGANIZATIONS FORM 990 COMPARED TO THE AUDITED FINANCIAL STATEMENTS. AS A RESULT, THE BEGINNING NET ASSETS FOR THE CURRENT YEAR WERE ADJUSTED TO CONFORM TO THE AUDITED FINANCIAL STATEMENT BALANCE. THE ADJUSTMENT REFLECTS AN IMMATERIAL PRIOR PERIOD DIFFERENCE AND HAD NO IMPACT ON CURRENT YEAR CHANGE IN NET ASSETS OR OPERATING RESULTS. DBH PROPERTIES 934 SOUTH MAIN LAYTON UT 84041 203717338 OWNS/MEDICAL/CLINIC BUILDING UT DAVIS BEHAVIORAL HEALTH INC HOPE APARTMENTS LLC 934 SOUTH MAIN LAYTON UT 84041 201972433 LOW-INCOME HOUSING UT 501C(3) 12A DAVIS BEHAVIORAL HEALTH INC true HOPE APAR 934 SOUTH MAIN LAYTON UT 84041 201972433 HOUSING UT DAVIS BEHAVIORAL HEA 36327 574061 false false false false false true false false false false false false false false false false false false false false false HOPE APAR d 388768 BOOK VALUE