2018-03-28T19:59:25-05:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 942209679 Anka Behavioral Health Inc ANKA 9258254700 1850 Gateway Blvd No 900 Concord CA 94520 Janice Washburn CFO 9258254700 2018-03-19 1 Katy Brown P00650274 9257902600 50.201.92.30 2018-03-19 16:14:34 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 357F49518EA4443443AFD0947B5F893844E3CB09 2016 2021-01-29 14:40:06Z JANICE WASHBURN 1850 Gateway Blvd No 900 Concord CA 94520 46688782 0 X www.ANKABHI.ORG X 1973 CA To eliminate the impact of behavioral health problems for all people. 14 14 1199 20 0 0 27456050 28604640 12724125 17593529 122883 83223 113686 407390 40416744 46688782 0 0 0 0 26556625 31256434 0 0 0 13551681 15327693 40108306 46584127 308438 104655 8669351 8897009 8883262 9149405 -213911 -252396 X 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 0 0 10137620 10057404 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. 6523655 0 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. 5720808 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. 14581062 7536125 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. 14581062 7536125 36963145 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 166 0 1 1199 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X Janice Washburn CFO 9258254700 1850 Gateway Blvd No 900 Concord CA 94520 KEN JACOBSON President 1.00 X X 0 0 0 DAVID TRACHTENBERG Vice President 1.00 X X 0 0 0 CRAIG BELL Secretary/Treasurer 1.00 X X 0 0 0 BOB DAVIS Board Member 1.00 X 0 0 0 DAVID HAUBERT Board Member 1.00 X 0 0 0 DAVID MILLER Board Member 1.00 X 0 0 0 DOROTHY DeOLIVEIRA Board Member 1.00 X 0 0 0 RW ZIEGLER Board Member 1.00 X 0 0 0 JOHN STIMSON Board Member 1.00 X 0 0 0 LINDA WILD Board Member 1.00 X 0 0 0 NANCY BELL Board Member 1.00 X 0 0 0 NICOLE BAARTS Board Member 1.00 X 0 0 0 ROY ELLIOTT Board Member 1.00 X 0 0 0 STEVE WOLFE Board Member 1.00 X 0 0 0 Christopher A Withrow Chief Executive Officer 40.00 X 332723 0 12056 Nzinga Harrison Chief Medical Officer 40.00 X 281151 0 37213 Naja W Boyd Chief Operating Officer 40.00 X 163226 0 24063 Janice Washburn Chief Financial Officer 40.00 X 158943 0 28580 Antoinette Mcgill Corporate Counsel 40.00 X 127920 0 8960 Kevin T Andrews VP of Information Tech 40.00 X 118994 0 746 Martin Giffin Senior Vice President 40.00 X 134487 0 9536 Karen C Wise Senior Vice President 40.00 X 122070 0 15957 Stephen Hahn-Smith VP of Quality Management 40.00 X 111120 0 11286 1550634 0 148397 13 0 1 0 Dr Ali R Dia 11974 Oakview Way San Diego CA 92128 Psychiatric Services 223825 Armanino LLP PO BOX 398285 SAN FRANCISCO CA 941398285 AUDITING SERVICES 218330 THE ULTIMATE SOFTWARE GROUP 1485 NORTH PARK DRIVE WESTON FL 33326 PAYROLL SERVICES 174086 DANIEL ANDERSON MD 1364 MILTON RD CARLSBAD CA 92008 Psychiatric Services 158722 CREDIBLE BEHAVIORAL HEALTH INC 1 CHOICE HOTELS CIRCLE 11TH FLR ROCKVILLE MD 20850 ELECTRONIC HEALTH RECORD SERVICES 134341 7 28600872 3768 28604640 CONTRACT SERVICES/FEES 624310 17593529 17593529 17593529 4718 4718 78505 0 78505 78505 78505 Other Income 900099 407390 407390 407390 46688782 17593529 0 490613 958498 958498 25445378 21558699 3886679 273796 220415 53381 2355720 1878690 477030 2223042 1933728 289314 121381 4720 116661 152433 146361 6072 2831426 2384448 446978 991933 141290 850643 1702812 1442440 260372 5187395 4642230 545165 301281 165261 136020 606719 152726 453993 300971 50876 250095 262191 214085 48106 493708 417820 75888 Equip Rental/Maintenanc 828177 432226 395951 Other Program Exp 767853 693237 74616 All Other Expenses 735812 478990 256822 Bank Fees 43601 4903 38698 46584127 36963145 9620982 0 60194 11432 671529 529015 5485384 6041168 157509 7998 4604832 2692474 1902117 1912358 121886 99364 270732 295674 8669351 8897009 3148430 4458939 5179225 4246145 50000 505607 444321 8883262 9149405 X -213911 -252396 -213911 -252396 8669351 8897009 X 104655 -143140 X X 0 1 X 1 1 1 X 35283292 30921853 27090464 27456050 28604640 149356299 35283292 30921853 27090464 27456050 28604640 149356299 149356299 865 1275 1774 4718 8632 238084 43390 4859 113686 407390 807409 150172340 59705693 0.99460 0.99520 X 233339 233339 676198 86558 589640 2028032 1255442 772590 1667263 1350474 316789 1912358 Deferred Gains 444321 444321 X Part X, Line 2: 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. X 0 0 0 0 0 0 0 0 0 Christopher A Withrow Chief Executive Officer 332723 0 0 0 0 0 5504 0 6552 0 344779 0 0 0 Nzinga Harrison Chief Medical Officer 281151 0 0 0 0 0 18000 0 19213 0 318364 0 0 0 Naja W Boyd Chief Operating Officer 163226 0 0 0 0 0 19537 0 4526 0 187289 0 0 0 Janice Washburn Chief Financial Officer 158943 0 0 0 0 0 24000 0 4580 0 187523 0 0 0 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. Anka MHSA Holding Company LLC 1850 Gateway Blvd Ste 900 concord CA 94520 453710379 Providing supportive housing - Mental Health Services CA -85913 1258561 Anka Behavioral Health Inc AP&H Inc 1850 Gateway Blvd ste 900 Concord CA 94520 450683609 Maintain and lease real property to be used as homes for disabled adults. CA 501(c)(2) Anka Behavioral Health Inc 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 AP&H K 622114 UDS