{"success":true,"data":{"_id":870293014,"filings":[{"Organization":{"value":null,"Person":["Dottie Flemett","Jake Mellor","Patricia Frandsen","Ellen Serfustini","Louis Sansevero","Sam Cunningham","Margaret Cochran","Keith Brady","Cynthia Smith","Glen Johnson","Gary Kofford","Elizabeth Tubbs","Karen Dolan"],"Title":["Trustee","Trustee","Trustee","Vice Chair","Trustee","Trustee","Trustee","Trustee","Chair","Chairman","Trustee","Trustee","Executive Direc"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Four corners community behavioral health, inc. is licensed under utah code annotated title 62a to provide mental health and substance abuse services. it is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. fccbh inc. has extensive experience providing the following services: mental health evaluation, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, housing, family support, respite care, collaboration with other agencies, and public information.Four corners community behavioral health, inc. is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery, an","year":2014,"name":"Four Corners Community Behavioral Health Inc","phone":4356377200,"website":"www.fourcourners.ws/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"UT","total_volunteers":20,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 867, Price, UT, 84501, USA","city":"Price","state":"UT","country":"USA","zip_code":84501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6165140,"Contributions":{"value":2522361,"Other contributions":801,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2521560,"Related organizations":0},"Program revenue":{"value":3441497,"Total revenue":3441497,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32796,"Investment income total":32796,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168486,"Other total":77829,"Royalties revenue":0,"Net rental income":90657,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5467708,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4048916,"Current officers":195367,"Disqualified persons":0,"Other salaries and wages":3853549,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1418792,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":86356,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158604,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":701236,"Subcontracts":255510,"Client Costs":177290,"Space Costs":134846,"Office and Program Supplies":133590},"All other expenses":472596},"Functional Expenses":{"value":null,"Program Service Expenses":4750396,"Management And General Expenses":633141,"Fundraising Expenses":84171}},"Assets":{"value":9464527,"Non-interest bearing cash":4950574,"Savings and temp cash investments":0,"Pledges and grants receivable":735572,"Accounts receivable":220436,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":70336,"Land, building, equipment":3208612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":278997},"Liabilities":{"value":1171733,"Sum of Total Liabilities":0,"Accounts payable, accrued":587625,"Grants payable":0,"Deferred, revenue":320601,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":233391,"Unsecured notes loans payable":0,"Other liabilities":30116},"Fund balance":{"value":8292794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6667794,"Temporarily restricted net assets":1625000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8688093804570398,"percentile":0.7220396671312221},"Fundraising Efficiency":{"score":29.96710268382222,"percentile":0.690890046726325},"Operating Margin":{"score":0.11312508718374603,"percentile":0.6450189629278785},"Liabilities to Assets Ratio":{"score":0.12380259467800134,"percentile":0.30399863658635307},"Operating Reserve Ratio":{"score":1.7309861828758961,"percentile":0.577658323867041},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7082893901128168,"percentile":0.8621369603088403}},"source_xml":"201503149349302755_public.xml"},{"Organization":{"value":null,"Person":["Dottie Flemett","John Jones","Patricia Frandsen","Ellen Serfustini","Louis Sansevero","Sam Cunningham","Margaret Cochran","James Nelson","Cynthia Smith","Glen Johnson","Gary Kofford","Elizabeth Tubbs","Karen Dolan"],"Title":["Trustee","Trustee","Trustee","Vice Chair","Trustee","Trustee","Trustee","Trustee","Vice Chair","Chairman","Trustee","Trustee","Executive Direc"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,98362],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,98362],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Four corners community behavioral health, inc. is licensed under utah code annotated title 62a to provide mental health and substance abuse services. it is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. fccbh inc. has extensive experience providing the following services: mental health evaluation, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, housing, family support, respite care, collaboration with other agencies, and public information.Four corners community behavioral health, inc. is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery, an","year":2013,"name":"Four Corners Community Behavioral Health Inc","phone":4356377200,"website":"www.fourcourners.ws/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karen Dolan","year_formation":1972,"state_legal_domicile":"UT","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO Box 867, Price, UT, 84501, USA","city":"Price","state":"UT","country":"USA","zip_code":84501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6101544,"Contributions":{"value":2604801,"Other contributions":44771,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2560030,"Related organizations":0},"Program revenue":{"value":3302597,"Total revenue":{"value":3302597,"Fees & Contracts Gov Agencies":23815,"Medicaid":3278782},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32993,"Investment income total":32993,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":161153,"Other total":91265,"Royalties revenue":0,"Net rental income":69888,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5365012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3928971,"Current officers":98362,"Disqualified persons":0,"Other salaries and wages":3830609,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1436041,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":140942,"Travel":95524,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":150523,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":724250,"Subcontracts":299111,"Client Costs":191657,"Office and Program Supplies":139926,"Drug Testing Supplies":93556},"All other expenses":324802},"Functional Expenses":{"value":null,"Program Service Expenses":4753136,"Management And General Expenses":500597,"Fundraising Expenses":111279}},"Assets":{"value":8529572,"Non-interest bearing cash":4193700,"Savings and temp cash investments":0,"Pledges and grants receivable":866897,"Accounts receivable":142422,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67571,"Land, building, equipment":2979985,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":278997},"Liabilities":{"value":934210,"Sum of Total Liabilities":0,"Accounts payable, accrued":716940,"Grants payable":0,"Deferred, revenue":251,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":63597,"Unsecured notes loans payable":0,"Other liabilities":153422},"Fund balance":{"value":7595362,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6090996,"Temporarily restricted net assets":1504366,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.88595067448125,"percentile":0.7485408795404929},"Fundraising Efficiency":{"score":23.40783975413151,"percentile":0.6366291377567331},"Operating Margin":{"score":0.12071239673105692,"percentile":0.6568895173293382},"Liabilities to Assets Ratio":{"score":0.10952601138720677,"percentile":0.31651680587578845},"Operating Reserve Ratio":{"score":1.5898514299688427,"percentile":0.5544774434806262},"Officer Compensation Ratio":{"score":0.018333975767435375,"percentile":0.9208926583858636},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7252722774172073,"percentile":0.8869816572050581}},"source_xml":"201520349349301142_public.xml"},{"Organization":{"value":null,"Person":["SAM CUNNINGHAM","LARRY JENSEN","GARY KOFFORD","DEBORAH PEET","KATHI KEARNEY REAVES","ELLEN SERFUSTINI","CYNTHIA SMITH","ELIZABETH TUBBS","KENT WILSON"],"Title":["TRUSTEE","BOARD MEMBER","TRUSTEE","BOARD MEMBER","BOARD MEMBER","CHAIR","CHAIR","VICE CHAIR","BOARD MEMBER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Four corners community behavioral health, inc. is licensed under utah code annotated title 62a to provide mental health and substance abuse services. it is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. fccbh inc. has extensive experience providing the following services: mental health evaluation, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, housing, family support, respite care, collaboration with other agencies, and public information. four corners community behavioral health, inc. is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery, a","year":2021,"name":"FOUR CORNERS COMMUNITY BEHAVIORAL HEALTH INC","phone":4356377200,"website":"WWW.FOURCOURNERS.WS/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELLEN SERFUSTINI","year_formation":1972,"state_legal_domicile":"UT","total_volunteers":21,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 867, PRICE, UT, 845010867, USA","city":"PRICE","state":"UT","country":"USA","zip_code":845010867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11411418,"Contributions":{"value":4061434,"Other contributions":485,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4060949,"Related organizations":0},"Program revenue":{"value":7152837,"Total revenue":{"value":7152837,"MEDICAID CAPITATION PREMIUMS":6517577,"MEDICAID CHARGES":447431,"1ST AND 3RD PARTY CHARGES":187829},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":197147,"Investment income total":197147,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9394212,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6816074,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6816074,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2578138,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":288581,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":319372,"Insurance":96462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1485489,"CLIENT COSTS":595487,"SUBCONTRACTORS":369958,"SPACE COSTS":353621,"DATA PROCESSING":166423},"All other expenses":388234},"Functional Expenses":{"value":null,"Program Service Expenses":7782213,"Management And General Expenses":1611999,"Fundraising Expenses":0}},"Assets":{"value":20361066,"Non-interest bearing cash":6920632,"Savings and temp cash investments":0,"Pledges and grants receivable":612679,"Accounts receivable":296001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":334001,"Land, building, equipment":12034603,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":163150},"Liabilities":{"value":4988645,"Sum of Total Liabilities":0,"Accounts payable, accrued":1184739,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3803906},"Fund balance":{"value":15372421,"Net assets without donor restriction":12397327,"Net assets with donor restriction":2975094,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.82840508602531,"percentile":0.6624195419429161},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17677084478020172,"percentile":0.7315383786059777},"Liabilities to Assets Ratio":{"score":0.24500902850567843,"percentile":0.22691332654903948},"Operating Reserve Ratio":{"score":2.167405419422087,"percentile":0.6367091940822014},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06688463486638613,"percentile":0.5896563070640042},"Revenue Growth":{"score":0.08641446135935986,"percentile":0.7304509622601839},"Asset Growth":{"score":0.11299579111417876,"percentile":0.7132061633491055},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.695426507207996,"percentile":0.8410229776399127}},"source_xml":"202300129349301450_public.xml"},{"Organization":{"value":null,"Person":["James Nelson","Jake Mellor","Patricia Frandsen","Ellen Serfustini","Louis Sansevero","Sam Cunningham","Joaylyn Hawks","Keith Brady","Cynthia Smith","Gary Kofford","Elizabeth Tubbs","Karen Dolan"],"Title":["Trustee","Trustee","Trustee","Vice Chair","Trustee","Trustee","Trustee","Trustee","Chair","Trustee","Trustee","Executive Direc"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Four corners community behavioral health, inc. is licensed under utah code annotated title 62a to provide mental health and substance abuse services. it is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. fccbh inc. has extensive experience providing the following services: mental health evaluation, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, housing, family support, respite care, collaboration with other agencies, and public information.Four corners community behavioral health, inc. is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery, an","year":2016,"name":"Four Corners Community Behavioral Health Inc","phone":4356377200,"website":"www.fourcourners.ws/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"UT","total_volunteers":20,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 867, Price, UT, 84501, USA","city":"Price","state":"UT","country":"USA","zip_code":84501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6605050,"Contributions":{"value":3036799,"Other contributions":9274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3027525,"Related organizations":0},"Program revenue":{"value":3306606,"Total revenue":3306606,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58715,"Investment income total":58715,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":202930,"Other total":88406,"Royalties revenue":0,"Net rental income":114524,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6504600,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4650934,"Current officers":209393,"Disqualified persons":0,"Other salaries and wages":4441541,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1853666,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":93275,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":215117,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1008598,"Client Costs":388441,"Subcontracts":259333,"Space Costs":182870,"Office and Program Supplies":177954},"All other expenses":536676},"Functional Expenses":{"value":null,"Program Service Expenses":5872766,"Management And General Expenses":631834,"Fundraising Expenses":0}},"Assets":{"value":10481495,"Non-interest bearing cash":5111124,"Savings and temp cash investments":0,"Pledges and grants receivable":256384,"Accounts receivable":449223,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":380276,"Land, building, equipment":4044305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":240183},"Liabilities":{"value":1152873,"Sum of Total Liabilities":0,"Accounts payable, accrued":915035,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":209247,"Unsecured notes loans payable":0,"Other liabilities":28591},"Fund balance":{"value":9328622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7641744,"Temporarily restricted net assets":1686878,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90286351197614,"percentile":0.7758523116334899},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015208060499163518,"percentile":0.4394746426248793},"Liabilities to Assets Ratio":{"score":0.10999127509959218,"percentile":0.31609319718861484},"Operating Reserve Ratio":{"score":1.611397318820527,"percentile":0.5581934979555435},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07805459508431184,"percentile":0.6223816432033906},"Revenue Growth":{"score":0.02786405319193244,"percentile":0.5041918041934},"Asset Growth":{"score":0.06640769535583951,"percentile":0.5858820738992948},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6529411392635607,"percentile":0.7488222402163994}},"source_xml":"201830259349301208_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA SMITH","KATHI KEARNEY REAVES","LARRY JENSEN","LIZ TUBBS","JORDAN LEONARD","MARY MCGANN","CLYDE LARSEN","ELLEN SERFUSTINI","DEBORAH PEET","FRANCES SWASEY","KRESHA EASTMAN","SAM MARY ANNE CUNNINGHAM","KARA CUNNINGHAM","CORELSHENE POWELL","TIFFANY NOYES","JEANIE WILLSON","MELISSA HUNTINGTON"],"Title":["CHAIR","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CLINICAL DIR","PROGRAM DIRE","MEDICAL DIRE","CFO","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,125038,129013,133911,142458,160198],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,125038,129013,133911,142458,160198],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Four corners community behavioral health inc is licensed under utah code annotated title 62a to provide mental health and substance abuse services. it is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. it serves individuals with serious and persistent mental illness and children with severe emotional disturbances following the guidelines established by the utah department of health, division of healthcare financing and those published inthe utah medicaid providers manual. fccbh inc. has extensive experience providing the following services: mental health evalution, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, hous","year":2023,"name":"FOUR CORNERS COMMUNITY BEHAVIORAL HEALTH INC","phone":4356377200,"website":"HTTPS://WWW.FOURCORNERSBH.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SMITH","year_formation":null,"state_legal_domicile":"UT","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 867, PRICE, UT, 84501, USA","city":"PRICE","state":"UT","country":"USA","zip_code":84501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":155,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":155,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17079801,"Contributions":{"value":8649896,"Other contributions":245,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8649651,"Related organizations":0},"Program revenue":{"value":8024771,"Total revenue":{"value":8024771,"MEDICAID CAPITATION PREMIUMS":7096788,"MEDICAID CHARGES":509857,"1ST & 3RD PARTY CHARGES":286865,"RENT REVENUE":131261},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":347018,"Investment income total":274967,"Net investment gain":72051,"Income from invest bond proceeds":0},"Other revenues":{"value":58116,"Other total":58116,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12785671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9122386,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6177258,"Pension plan contributions":979394,"Other employee benefits":1504353,"Payroll taxes":461381},"Other expenses":{"value":3663285,"Management services":0,"Legal":0,"Accounting":21005,"Lobbying services":0,"Investment management fees":0,"Other services":392983,"Advertising":0,"Office expenses":0,"Information technology":259598,"Royalties":0,"Occupancy":472708,"Travel":106953,"Conferences and meetings":239159,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":508285,"Insurance":110819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1420050,"CLIENT COSTS":727845,"OFFICE & PROGRAM SUPPLIES":437134,"EQUIPMENT COSTS":161323,"COMMUNICAITON":93748},"All other expenses":131725},"Functional Expenses":{"value":null,"Program Service Expenses":10501591,"Management And General Expenses":2284080,"Fundraising Expenses":0}},"Assets":{"value":26015745,"Non-interest bearing cash":1591949,"Savings and temp cash investments":2983974,"Pledges and grants receivable":4638147,"Accounts receivable":377798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":126806,"Inventories for sale or use":0,"Prepaid expenses deferred charges":556552,"Land, building, equipment":15735455,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5064},"Liabilities":{"value":6026067,"Sum of Total Liabilities":0,"Accounts payable, accrued":1360342,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2966089,"Unsecured notes loans payable":0,"Other liabilities":1699636},"Fund balance":{"value":19989678,"Net assets without donor restriction":16022974,"Net assets with donor restriction":3966704,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8213562667145119,"percentile":0.6530016192309861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25141569272382036,"percentile":0.8019085821591345},"Liabilities to Assets Ratio":{"score":0.23163153697885647,"percentile":0.23371605599828263},"Operating Reserve Ratio":{"score":2.03475789420829,"percentile":0.6205653341912782},"Officer Compensation Ratio":{"score":0.054014998508877636,"percentile":0.7373432697759807},"Program Expense Growth":{"score":0.07684292241393482,"percentile":0.6190410290993752},"Revenue Growth":{"score":0.09762238777835318,"percentile":0.7584753675335282},"Asset Growth":{"score":0.10975210322582508,"percentile":0.7060148978349665},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7117050547757783,"percentile":0.8673691595223806}},"source_xml":"202541069349301759_public.xml"},{"Organization":{"value":null,"Person":["LIZ TUBBS","KATHI KEARNEY REAVES","LARRY JENSEN","JORDAN LEONARD","MARY MCGANN","CLYDE LARSEN","ELLEN SERFUSTINI","DEBORAH PEET","JR JAMES NELSON","GARY KOFFORD","SAM MARY ANNE CUNNINGHAM","CYNTHIA SMITH","MELISSA HUNTINGTON","JEANIE WILLSON","KARA CUNNINGHAM","TIFFANY NOYES","CORELSHENE POWELL"],"Title":["CHAIR","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","CFO","CLINICAL DIR","MEDICAL DIRE","PROGRAM DIRE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,148730,126888,114364,114313,103748],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,148730,126888,114364,114313,103748],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Four corners community behavioral health inc is licensed under utah code annotated title 62a to provide mental health and substance abuse services. it is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. it serves individuals with serious and persistent mental illness and children with severe emotional disturbances following the guidelines established by the utah department of health, division of healthcare financing and those published inthe utah medicaid providers manual. fccbh inc. has extensive experience providing the following services: mental health evalution, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, hous","year":2022,"name":"FOUR CORNERS COMMUNITY BEHAVIORAL HEALTH INC","phone":4356377200,"website":"HTTPS://WWW.FOURCORNERSBH.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SMITH","year_formation":null,"state_legal_domicile":"UT","total_volunteers":11,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 867, PRICE, UT, 84501, USA","city":"PRICE","state":"UT","country":"USA","zip_code":84501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11893708,"Contributions":{"value":4164089,"Other contributions":201,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4163888,"Related organizations":0},"Program revenue":{"value":7199289,"Total revenue":{"value":7199289,"MEDICAID CAPITATION PREMIUMS":6349327,"MEDICAID CHARGES":482429,"1ST & 3RD PARTY CHARGES":231805,"RENT REVENUE":135728},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":494098,"Investment income total":233054,"Net investment gain":261044,"Income from invest bond proceeds":0},"Other revenues":{"value":36232,"Other total":36232,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11147854,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7600630,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5171936,"Pension plan contributions":823447,"Other employee benefits":1236223,"Payroll taxes":369024},"Other expenses":{"value":3547224,"Management services":0,"Legal":0,"Accounting":19920,"Lobbying services":0,"Investment management fees":0,"Other services":315471,"Advertising":0,"Office expenses":0,"Information technology":230033,"Royalties":0,"Occupancy":404808,"Travel":131672,"Conferences and meetings":148816,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":506499,"Insurance":106851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1614559,"CLIENT COSTS":1009535,"OFFICE & PROGRAM SUPPLIES":403188,"EQUIPMENT COSTS":104457,"COMMUNICAITON":97379},"All other expenses":68595},"Functional Expenses":{"value":null,"Program Service Expenses":9332836,"Management And General Expenses":1815018,"Fundraising Expenses":0}},"Assets":{"value":21576341,"Non-interest bearing cash":2275364,"Savings and temp cash investments":4931029,"Pledges and grants receivable":1072472,"Accounts receivable":277331,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":145250,"Inventories for sale or use":0,"Prepaid expenses deferred charges":388675,"Land, building, equipment":12342240,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":143980},"Liabilities":{"value":5880793,"Sum of Total Liabilities":0,"Accounts payable, accrued":855912,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3106129,"Unsecured notes loans payable":0,"Other liabilities":1918752},"Fund balance":{"value":15695548,"Net assets without donor restriction":12398211,"Net assets with donor restriction":3297337,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8371867805229598,"percentile":0.6745617603699258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06270996395741345,"percentile":0.5524233396967684},"Liabilities to Assets Ratio":{"score":0.2725574739479692,"percentile":0.21379702507075166},"Operating Reserve Ratio":{"score":1.9354703604837307,"percentile":0.6074677982700583},"Officer Compensation Ratio":{"score":0.05454350227406997,"percentile":0.7348964394956502},"Program Expense Growth":{"score":0.07347552840819327,"percentile":0.6095119027318743},"Revenue Growth":{"score":0.08317702878137626,"percentile":0.721612407684419},"Asset Growth":{"score":0.10933609615748939,"percentile":0.7050891450580586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6697559903262246,"percentile":0.7884980010531193}},"source_xml":"202430649349301718_public.xml"},{"Organization":{"value":null,"Person":["James Nelson","Ashley Yaugher","Larry Jensen","Ellen Serfustini","Deborah Peet","Sam Cunningham","Joaylyn Hawks","Kathi Kearney Reaves","Cynthia Smith","Kent Wilson","Gary Kofford","Elizabeth Tubbs","Karen Dolan"],"Title":["Trustee","Board Member","Board Member","Vice Chair","Board Member","Trustee","Trustee","Board Member","Chair","Board Member","Trustee","Trustee","Executive Direc"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Four corners community behavioral health, inc. is licensed under utah code annotated title 62a to provide mental health and substance abuse services. it is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. fccbh inc. has extensive experience providing the following services: mental health evaluation, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, housing, family support, respite care, collaboration with other agencies, and public information.Four corners community behavioral health, inc. is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery, an","year":2018,"name":"Four Corners Community Behavioral Health Inc","phone":4356377200,"website":"www.fourcourners.ws/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1972,"state_legal_domicile":"UT","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 867, Price, UT, 84501, USA","city":"Price","state":"UT","country":"USA","zip_code":84501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8169829,"Contributions":{"value":4177007,"Other contributions":7405,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4169602,"Related organizations":0},"Program revenue":{"value":3680402,"Total revenue":3680402,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":113139,"Investment income total":113139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":199281,"Other total":41204,"Royalties revenue":0,"Net rental income":158077,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7649326,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5426492,"Current officers":228122,"Disqualified persons":0,"Other salaries and wages":5198370,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2222834,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":95773,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":287765,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1334183,"Subcontracts":400704,"Client Costs":377063,"Office and Program Supplies":338250,"Space Costs":218166},"All other expenses":505113},"Functional Expenses":{"value":null,"Program Service Expenses":6555504,"Management And General Expenses":1093822,"Fundraising Expenses":0}},"Assets":{"value":11538394,"Non-interest bearing cash":4272394,"Savings and temp cash investments":0,"Pledges and grants receivable":1031325,"Accounts receivable":893221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58189,"Land, building, equipment":4820601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":462664},"Liabilities":{"value":1362707,"Sum of Total Liabilities":0,"Accounts payable, accrued":1156718,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":182335,"Unsecured notes loans payable":0,"Other liabilities":23654},"Fund balance":{"value":10175687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8209723,"Temporarily restricted net assets":1965964,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8570041334360701,"percentile":0.7041078923412791},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06371039100083979,"percentile":0.5544813508281263},"Liabilities to Assets Ratio":{"score":0.1181019646234996,"percentile":0.30887812524068675},"Operating Reserve Ratio":{"score":1.5084196960621106,"percentile":0.5399050453907122},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0717127127515173,"percentile":0.6044232181463426},"Revenue Growth":{"score":0.060029809090797734,"percentile":0.6462218048849182},"Asset Growth":{"score":0.05807805620543987,"percentile":0.5569000122517856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6601848800271345,"percentile":0.7661921096843982}},"source_xml":"201943119349303309_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CYNTHIA SMITH","KATHI KEARNEY REAVES","LARRY JENSEN","LIZ TUBBS","JORDAN LEONARD","MARY MCGANN","CLYDE LARSEN","ELLEN SERFUSTINI","DEBORAH PEET","FRANCES SWASEY","KRESHA EASTMAN","SAM MARY ANNE CUNNINGHAM","KARA CUNNINGHAM","CORELSHENE POWELL","TIFFANY NOYES","JEANIE WILLSON","MELISSA HUNTINGTON"],"Title":["CHAIR","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CLINICAL DIR","PROGRAM DIRE","MEDICAL DIRE","CFO","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,125038,129013,133911,142458,160198],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,125038,129013,133911,142458,160198],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Four corners community behavioral health inc is licensed under utah code annotated title 62a to provide mental health and substance abuse services. it is the designated medicaid service provider and sole source mental health and substance abuse program provider for carbon, emery and grand counties. it serves individuals with serious and persistent mental illness and children with severe emotional disturbances following the guidelines established by the utah department of health, division of healthcare financing and those published inthe utah medicaid providers manual. fccbh inc. has extensive experience providing the following services: mental health evalution, assessments, direct care, inpatient care and services, crisis intervention, psychotropic medication management, psychosocial rehabilitation, case management, community supports, referrals, consultation including case consultation, education, preventative mental health services targeted at high risk groups, in-home services, hous","year":2023,"name":"FOUR CORNERS COMMUNITY BEHAVIORAL HEALTH INC","phone":4356377200,"website":"HTTPS://WWW.FOURCORNERSBH.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA SMITH","year_formation":null,"state_legal_domicile":"UT","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 867, PRICE, UT, 84501, USA","city":"PRICE","state":"UT","country":"USA","zip_code":84501},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":155,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":155,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17079801,"Contributions":{"value":8649896,"Other contributions":245,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8649651,"Related organizations":0},"Program revenue":{"value":8024771,"Total revenue":{"value":8024771,"MEDICAID CAPITATION PREMIUMS":7096788,"MEDICAID CHARGES":509857,"1ST & 3RD PARTY CHARGES":286865,"RENT REVENUE":131261},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":347018,"Investment income total":274967,"Net investment gain":72051,"Income from invest bond proceeds":0},"Other revenues":{"value":58116,"Other total":58116,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12785671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9122386,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6177258,"Pension plan contributions":979394,"Other employee benefits":1504353,"Payroll taxes":461381},"Other expenses":{"value":3663285,"Management services":0,"Legal":0,"Accounting":21005,"Lobbying services":0,"Investment management fees":0,"Other services":392983,"Advertising":0,"Office expenses":0,"Information technology":259598,"Royalties":0,"Occupancy":472708,"Travel":106953,"Conferences and meetings":239159,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":508285,"Insurance":110819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1420050,"CLIENT COSTS":727845,"OFFICE & PROGRAM SUPPLIES":437134,"EQUIPMENT COSTS":161323,"COMMUNICAITON":93748},"All other expenses":131725},"Functional Expenses":{"value":null,"Program Service Expenses":10501591,"Management And General Expenses":2284080,"Fundraising Expenses":0}},"Assets":{"value":26015745,"Non-interest bearing cash":1591949,"Savings and temp cash investments":2983974,"Pledges and grants receivable":4638147,"Accounts receivable":377798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":126806,"Inventories for sale or use":0,"Prepaid expenses deferred charges":556552,"Land, building, equipment":15735455,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5064},"Liabilities":{"value":6026067,"Sum of Total Liabilities":0,"Accounts payable, accrued":1360342,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2966089,"Unsecured notes loans payable":0,"Other liabilities":1699636},"Fund balance":{"value":19989678,"Net assets without donor restriction":16022974,"Net assets with donor restriction":3966704,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8213562667145119,"percentile":0.6530016192309861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25141569272382036,"percentile":0.8019085821591345},"Liabilities to Assets Ratio":{"score":0.23163153697885647,"percentile":0.23371605599828263},"Operating Reserve Ratio":{"score":2.03475789420829,"percentile":0.6205653341912782},"Officer Compensation Ratio":{"score":0.054014998508877636,"percentile":0.7373432697759807},"Program Expense Growth":{"score":0.07684292241393482,"percentile":0.6190410290993752},"Revenue Growth":{"score":0.09762238777835318,"percentile":0.7584753675335282},"Asset Growth":{"score":0.10975210322582508,"percentile":0.7060148978349665},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7117050547757783,"percentile":0.8673691595223806}},"source_xml":"202541069349301759_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}