Anka Behavioral Health Inc: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Anka Behavioral Health Inc (EIN 94-2209679)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-28
- IRS object ID
- 201830879349300348
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-28T19:59:25-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 Alcosta Blvd Ste 500 | AddressLine1Txt |
| City | San Ramon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942209679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anka Behavioral Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANKA | BusinessNameControlTxt |
| Phone | 9258254700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 Gateway Blvd No 900 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janice Washburn | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9258254700 | PhoneNum |
| Signature | 2018-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katy Brown | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.92.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-19 | IPDt |
| IP Tm | 16:14:34 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 357F49518EA4443443AFD0947B5F893844E3CB09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE WASHBURN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 Gateway Blvd No 900 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,688,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ANKABHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To eliminate the impact of behavioral health problems for all people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1199 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,456,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,604,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,724,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,593,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,686 | PYOtherRevenueAmt |
| CY Other Revenue | $407,390 | CYOtherRevenueAmt |
| PY Total Revenue | $40,416,744 | PYTotalRevenueAmt |
| CY Total Revenue | $46,688,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,556,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,256,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,551,681 | PYOtherExpensesAmt |
| CY Other Expenses | $15,327,693 | CYOtherExpensesAmt |
| PY Total Expenses | $40,108,306 | PYTotalExpensesAmt |
| CY Total Expenses | $46,584,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $308,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $104,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,669,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,897,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,883,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,149,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$213,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$252,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Anka's mission statement is to eliminate the impact of behavioral health problems for all people. It's vision statement is to be recognized as the premier behavioral health care leader by providing state of the art, cost effective, client centered services. Through support systems even the most marginalized of people can improve their quality of life and be productive members in their communities. Anka serves nearly 15,000 individuals annually and employ hundreds of professional and specialized staff.- Crisis Stabilization- Mental Health Rehabilitation Centers- Intensive Case Management- Substance Abuse Treament Programs- Shelter Services- Group Homes- Assertive Community Treatment- Full Service Partnership Programs- Residential & Community Center Services- Crisis Residential Treatment- Forensic Outpatient & Residential Services- Transitional Residential for Behavioral Health- Outpatient Services- Vocational Services- Homeless Continuum of Care Locations | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,137,620 | ExpenseAmt |
| Revenue | $10,057,404 | RevenueAmt |
| Desc | KAISER PERMANENTE:These are contracts funded by Kaiser Permanente to provide an alternative to hospitalization for clients experiencing a sub-acute mental health crisis or eating disorder crisis. There are currently five mental health residential facilities for adults, two mental health residential facilities for adolescents and one eating disorder residential facility for adolescents.Clients who stay in the program receive intensive therapy (Group, individual and family) and medication management. Clients are provided with individualized treatment in a comfortable, home-like setting promoting wellness and recovery from mental illness, substance abuse and eating disorders.These programs served 1,388 clients during the year ended June 30, 2017, with the average stay for each client of approximately seven days. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,523,655 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CONTRA COSTA COUNTY:These are contracts funded by Contra Costa County to either provide an alternative to hospitalization for clients experiencing a sub-acute mental health crisis, provide housing and community integration for clients with mental illness or provide employment planning and development for clients with mental illness. The residential programs provide a home-like environment where intensive therapy and medication management can be provided. Two residential programs for adults served approximately 1,530 clients this year, two outpatient programs served approximately 120 individuals each month, one shelter that served 20 homeless each night, two community integration locations that served approximately 120 homeless each day and a rehabilitation center that served approximately 46 clients each day. Stays at the residential programs can vary from seven days to three months. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,720,808 | ExpenseAmt |
| Desc | RIVERSIDE COUNTY:These are contracts funded by Riverside County to provide an alternative to hospitalization for clients experiencing a sub-acute mental health crisis or to provide case management for those clients who "graduate" to an outpatient level of care. There are currently three residential facilities for adults and one outpatient program for adults. Clients typically stay in the residential program from one to four weeks where they receive intensive therapy and medication management. Clients are provided with individualized treatment in a comfortable, home-like setting promoting wellness and recovery from their mental illness.In the year ending June 30, 2017, these residential programs served 904 clients with a stay of seven days to three months, depending on the program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,581,062 | ExpenseAmt |
| Revenue | $7,536,125 | RevenueAmt |
| Desc | Anka Behavioral Health operates several programs outside of its three largest programs. Other program services include transitional housing with on-going supportive services for veterans experiencing homelessness. Additional programs provide treatment for alcohol and other drug addictions. in smaller counties Anka provides day programs and crisis residential treatment for individuals with intellectual disabilities and in some areas vocational training programs provide client the tools to help gain employment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,581,062 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,536,125 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,963,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janice Washburn CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9258254700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 Gateway Blvd No 900 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEN JACOBSON | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID TRACHTENBERG | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG BELL | |||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB DAVIS | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAUBERT | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MILLER | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY DeOLIVEIRA | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RW ZIEGLER | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STIMSON | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WILD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BELL | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE BAARTS | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY ELLIOTT | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WOLFE | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher A Withrow | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $332,723 | $0 | $12,056 | ||
| Nzinga Harrison | |||||||
| Chief Medical Officer | 40.00 | Yes (X) | $281,151 | $0 | $37,213 | ||
| Naja W Boyd | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $163,226 | $0 | $24,063 | ||
| Janice Washburn | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $158,943 | $0 | $28,580 | ||
| Antoinette Mcgill | |||||||
| Corporate Counsel | 40.00 | $127,920 | $0 | $8,960 | Yes (X) | ||
| Kevin T Andrews | |||||||
| VP of Information Tech | 40.00 | $118,994 | $0 | $746 | Yes (X) | ||
| Martin Giffin | |||||||
| Senior Vice President | 40.00 | $134,487 | $0 | $9,536 | Yes (X) | ||
| Karen C Wise | |||||||
| Senior Vice President | 40.00 | $122,070 | $0 | $15,957 | Yes (X) | ||
| Stephen Hahn-Smith | |||||||
| VP of Quality Management | 40.00 | $111,120 | $0 | $11,286 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,550,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dr Ali R Dia | |||||
| 11974 Oakview Way | San Diego | CA | 92128 | Psychiatric Services | $223,825 |
| Armanino LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 941398285 | AUDITING SERVICES | $218,330 |
| THE ULTIMATE SOFTWARE GROUP | |||||
| 1485 NORTH PARK DRIVE | WESTON | FL | 33326 | PAYROLL SERVICES | $174,086 |
| DANIEL ANDERSON MD | |||||
| 1364 MILTON RD | CARLSBAD | CA | 92008 | Psychiatric Services | $158,722 |
| CREDIBLE BEHAVIORAL HEALTH INC | |||||
| 1 CHOICE HOTELS CIRCLE 11TH FLR | ROCKVILLE | MD | 20850 | ELECTRONIC HEALTH RECORD SERVICES | $134,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,600,872 | GovernmentGrantsAmt |
| All Other Contributions | $3,768 | AllOtherContributionsAmt |
| Total Contributions | $28,604,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES/FEES | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $17,593,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,593,529 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,593,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,718 | TotalRevenueColumnAmt |
| Exclusion | $4,718 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $78,505 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $78,505 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,505 | TotalRevenueColumnAmt |
| Exclusion | $78,505 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $407,390 | TotalRevenueColumnAmt |
| Exclusion | $407,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $407,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,688,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,593,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $490,613 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,498 | TotalAmt |
| Management And General | $958,498 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,445,378 | TotalAmt |
| Program Services | $21,558,699 | ProgramServicesAmt |
| Management And General | $3,886,679 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,796 | TotalAmt |
| Program Services | $220,415 | ProgramServicesAmt |
| Management And General | $53,381 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,720 | TotalAmt |
| Program Services | $1,878,690 | ProgramServicesAmt |
| Management And General | $477,030 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223,042 | TotalAmt |
| Program Services | $1,933,728 | ProgramServicesAmt |
| Management And General | $289,314 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,381 | TotalAmt |
| Program Services | $4,720 | ProgramServicesAmt |
| Management And General | $116,661 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,433 | TotalAmt |
| Program Services | $146,361 | ProgramServicesAmt |
| Management And General | $6,072 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,831,426 | TotalAmt |
| Program Services | $2,384,448 | ProgramServicesAmt |
| Management And General | $446,978 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,933 | TotalAmt |
| Program Services | $141,290 | ProgramServicesAmt |
| Management And General | $850,643 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,812 | TotalAmt |
| Program Services | $1,442,440 | ProgramServicesAmt |
| Management And General | $260,372 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,187,395 | TotalAmt |
| Program Services | $4,642,230 | ProgramServicesAmt |
| Management And General | $545,165 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,281 | TotalAmt |
| Program Services | $165,261 | ProgramServicesAmt |
| Management And General | $136,020 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,719 | TotalAmt |
| Program Services | $152,726 | ProgramServicesAmt |
| Management And General | $453,993 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,971 | TotalAmt |
| Program Services | $50,876 | ProgramServicesAmt |
| Management And General | $250,095 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,191 | TotalAmt |
| Program Services | $214,085 | ProgramServicesAmt |
| Management And General | $48,106 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,708 | TotalAmt |
| Program Services | $417,820 | ProgramServicesAmt |
| Management And General | $75,888 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equip Rental/Maintenanc | $828,177 | $432,226 | $395,951 |
| Other Program Exp | $767,853 | $693,237 | $74,616 |
| All Other Expenses | $735,812 | $478,990 | $256,822 |
| Bank Fees | $43,601 | $4,903 | $38,698 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,584,127 | TotalAmt |
| Program Services | $36,963,145 | ProgramServicesAmt |
| Management And General | $9,620,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,194 | BOYAmt |
| EOY | $11,432 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,529 | BOYAmt |
| EOY | $529,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,384 | BOYAmt |
| EOY | $6,041,168 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,509 | BOYAmt |
| EOY | $7,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,604,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,692,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,117 | BOYAmt |
| EOY | $1,912,358 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,886 | BOYAmt |
| EOY | $99,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,732 | BOYAmt |
| EOY | $295,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,669,351 | BOYAmt |
| EOY | $8,897,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,430 | BOYAmt |
| EOY | $4,458,939 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,179,225 | BOYAmt |
| EOY | $4,246,145 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,607 | BOYAmt |
| EOY | $444,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,883,262 | BOYAmt |
| EOY | $9,149,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$213,911 | BOYAmt |
| EOY | -$252,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$213,911 | BOYAmt |
| EOY | -$252,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,669,351 | BOYAmt |
| EOY | $8,897,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $104,655 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$143,140 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,283,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,921,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,090,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,456,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,604,640 | CurrentTaxYearAmt |
| Total | $149,356,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,283,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,921,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,090,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,456,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,604,640 | CurrentTaxYearAmt |
| Total | $149,356,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $149,356,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,718 | CurrentTaxYearAmt |
| Total | $8,632 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,390 | CurrentTaxYearAmt |
| Total | $807,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,172,340 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,705,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,339 | OtherCostOrOtherBasisAmt |
| Book Value | $233,339 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,558 | DepreciationAmt |
| Book Value | $589,640 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,028,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,255,442 | DepreciationAmt |
| Book Value | $772,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,667,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,350,474 | DepreciationAmt |
| Book Value | $316,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,912,358 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Gains | Desc |
| Amt | $444,321 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $444,321 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Anka Behavioral Health, Inc., is registered as a not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. AP&H, Inc. is registered as a not-for-profit public benefit corporation and is exempt from income taxes under section 501(c)(2) of the Internal Revenue Code. MHSA is incorporated in the state of California as a limited liability company and files its tax returns on the accrual basis of accounting. Anka has evaluated its current tax positions and has concluded that as of June 30, 2017, Anka does not have any significant uncertain tax positions for which a reserve would be necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher A Withrow | ||||||||||||||
| Chief Executive Officer | $332,723 | $0 | $0 | $0 | $0 | $0 | $5,504 | $0 | $6,552 | $0 | $344,779 | $0 | $0 | $0 |
| Nzinga Harrison | ||||||||||||||
| Chief Medical Officer | $281,151 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $19,213 | $0 | $318,364 | $0 | $0 | $0 |
| Naja W Boyd | ||||||||||||||
| Chief Operating Officer | $163,226 | $0 | $0 | $0 | $0 | $0 | $19,537 | $0 | $4,526 | $0 | $187,289 | $0 | $0 | $0 |
| Janice Washburn | ||||||||||||||
| Chief Financial Officer | $158,943 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $4,580 | $0 | $187,523 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Directors Craig Bell and Nancy Bell are husband and wife. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the CEO, COO, and CFO and upon review, presented to the Finance Committee of the Board of Directors for their review and approval. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy covers the Board of Directors, management and all employees. All reports are submitted to the compliance team, which reviews potential conflicts and determines whether a conflict exists. Any individual with a conflict is excluded from all Board deliberations regarding the issue. An annual report is given to the President of the Board summarizing any allegations, investigations, complaints, losses, theft, fraud within the past 12 months and the corrective actions taken. |
| Form 990, Part VI, Section B, line 15a | The Organization contacted and included many sources in their compensation determination process. One of those sources did specific research based on the size of the Organization, number of employees, scope of responsibility, and numerous other criteria. There were several executive compensation comparisons that matched the corporation and detailed research. The research provided determined the salary increase appropriate for the location and responsibilities of their CEO. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents available upon request. |
| Form 990, Part XI, line 9: | Restatement of PY net assets due to intercompany account reclassifications -143,140. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anka MHSA Holding Company LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 Gateway Blvd Ste 900 | AddressLine1Txt |
| City | concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453710379 | EIN |
| Primary Activities | Providing supportive housing - Mental Health Services | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | -$85,913 | TotalIncomeAmt |
| End Of Year Assets | $1,258,561 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anka Behavioral Health Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AP&H Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 Gateway Blvd ste 900 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450683609 | EIN |
| Primary Activities | Maintain and lease real property to be used as homes for disabled adults. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anka Behavioral Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AP&H | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $622,114 | InvolvedAmt |
| Method Of Amount Determination | UDS | MethodOfAmountDeterminationTxt |