Nonprofit · EIN 87-0430116
DAVIS BEHAVIORAL HEALTH INC
Tax-exempt · LAYTON, UT 84041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $45,951,425 | $40,385,456 | $5,565,969 | $49,668,494 | $6,992,262 | $42,676,232 |
| June 30, 2024 | 990 (amended) | $36,740,807 | $35,056,588 | $1,684,219 | $43,498,311 | $6,336,418 | $37,161,893 |
| June 30, 2023 | 990 | $40,656,984 | $33,258,876 | $7,398,108 | $41,577,942 | $6,034,822 | $35,543,120 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,800,607
- of which government grants
- $19,767,269
- Program service revenue
- $25,576,225
- Investment income
- $574,593
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $447,521
- Other salaries and wages
- $23,867,688
- Salaries, compensation and benefits (total)
- $32,057,814
- Professional fundraising fees
- $0
- Accounting fees
- $25,200
- Travel
- $235,279
- Depreciation
- $921,147
- Program services (functional)
- $34,394,315
- Management and general (functional)
- $5,991,141
Balance sheet and other
- Total assets, start of year
- $43,498,311
- Total assets, end of year
- $49,668,494
- Total liabilities, end of year
- $6,992,262
- Net assets, end of year
- $42,676,232
- Land, buildings and equipment
- $19,928,366
- Net assets without donor restrictions
- $36,923,768
- Net assets with donor restrictions
- $5,752,464
- Gross receipts
- $45,951,425
- Employees
- 549
- Year formed
- 1985
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYANN ALBRITTON | DIRECTOR | 40 | $354,203 | $76,967 |
| LYDIA ARGUELLES | SOCIAL WORKER | 40 | $301,214 | $78,129 |
| CINDY ARNOLD | REGISTERED NURSE | 40 | $292,744 | $69,903 |
| MELANIE ATKINSON | REGISTERED NURSE | 40 | $282,313 | $78,041 |
| BRANDON HATCH | President Officer | 40 | $244,942 | $66,672 |
| KATHLEEN BACHMAN | REGISTERED NURSE | 40 | $233,041 | $65,715 |
| RYAN WESTERGARD | Treasurer Officer | 40 | $202,579 | $57,047 |
| DAVE SPENCE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| KELLY SPARKS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| TRENT SANDERS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| COMMISSIONER LORENE KAMALU | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| GLEN DAWSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CLARK WILKINSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MATTHEW JENSEN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| DR CELIA BLACKBURN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WILLIAMSON | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL ROUNDY | PSYCHMD | 40 | $341,196 | $76,988 |
| RENE VALLES | PSYCHMD | 40 | $276,903 | $75,258 |
| CHRISTINA FALK | PYSCHMD | 40 | $264,308 | $67,594 |
| JULANA SCHENK | MEDICAL DIRECTOR | 40 | $231,460 | $70,568 |
| BRANDON HATCH | President Officer | 40 | $218,019 | $63,657 |
| TODD SOUTOR | PROGRAM DIRECTOR | 40 | $209,597 | $63,354 |
| RYAN WESTERGARD | Treasurer Officer | 40 | $172,728 | $54,790 |
| KELLY SPARKS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| TRENT SANDERS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| COMMISSIONER LOR KAMALU | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| GLEN DAWSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CLARK WILKINSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MATTHEW JENSEN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| DR CELIA BLACKBURN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ANN BENSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL S ROUNDY | PSYCH MD Highest-paid employee | 40 | $335,542 | $76,040 |
| RENE VALLES | PSYCH MD Highest-paid employee | 40 | $274,979 | $74,821 |
| CHRISTINA FALK | PSYCH MD Highest-paid employee | 40 | $260,396 | $65,448 |
| TODD SOUTOR | PROGRAM DIRECTOR Highest-paid employee | 40 | $231,963 | $63,122 |
| JULANA SCHENK | MED DIRECTOR Highest-paid employee | 40 | $222,872 | $68,205 |
| BRANDON HATCH | PRESIDENT Officer | 40 | $222,717 | $62,230 |
| RYAN WESTERGARD | TREASURER Officer | 40 | $169,983 | $53,681 |
| KELLY SPARKS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| TRENT SANDERS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| COMMISSIONER LOR KAMALU | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| GLEN DAWSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CLARK WILKINSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MATTHEW JENSEN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| DR CELIA BLACKBURN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ANN BENSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 934 S MAIN ST, LAYTON, UT 84041-7135
- In care of
- % DAVI
- Principal officer (990 for 2024)
- BRANDON HATCH, 934 SOUTH MAIN ST, LAYTON, UT 84041
- Signed the 990
- RYAN WESTERGARD, Treasurer
- Phone
- (801) 336-1759
- Website
- WWW.DBHUTAH.ORG
- Return prepared by
- FJ & Associates PLLC
Mission
MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT.
Program accomplishments
- 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.Expenses $32,301,110 · revenue $24,584,351
- 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.Expenses $2,093,205 · revenue $991,874
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0430116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $49,668,494
- Income (IRS master file)
- $45,951,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $45,951,425 | $40,385,456 | $49,668,494 | IRS |
| 990 | June 2024 | $36,740,807 | $35,056,588 | $43,498,311 | IRS |
| 990 | June 2023 | $40,656,984 | $33,258,876 | $41,577,942 | XML |
| 990 | June 2022 | $37,785,923 | $33,135,039 | $37,588,210 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0430116).
Questions about DAVIS BEHAVIORAL HEALTH INC
- What is the EIN of DAVIS BEHAVIORAL HEALTH INC?
- The employer identification number (EIN) of DAVIS BEHAVIORAL HEALTH INC is 87-0430116.
- Is DAVIS BEHAVIORAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DAVIS BEHAVIORAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS BEHAVIORAL HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS BEHAVIORAL HEALTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS BEHAVIORAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAVIS BEHAVIORAL HEALTH INC?
- The 990 for the year ended June 30, 2025 names BRANDON HATCH.
- Who are the officers and directors of DAVIS BEHAVIORAL HEALTH INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $354,203 (RYANN ALBRITTON, DIRECTOR).
- How much revenue does DAVIS BEHAVIORAL HEALTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $45,951,425, expenses of $40,385,456 and total assets of $49,668,494 at year end.
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All nonprofits in LAYTON · Utah · Mental health and crisis intervention