SOUND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUND (EIN 91-0818971)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201713149349302966
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T13:51:46-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910818971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND MENTAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUN | BusinessNameControlTxt |
| Phone | 2069192000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SOUTHCENTER BLVD | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK C EVANS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2069192000 | PhoneNum |
| Signature | 2017-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-04 | IPDt |
| IP Tm | 16:13:30 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE9472A6866F5D2CC65667176191C38BB98995E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CC8E2913FE091106677BECE831D4088E06A4D840 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PATRICK C EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SOUTHCENTER BLVD | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,591,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SMH PROVIDES A BROAD ARRAY OF BEHAVIORAL HEALTH SERVICES TO THE KING COUNTY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 697 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $64,146 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $63,146 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,125,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $953,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,254,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,477,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437,136 | PYInvestmentIncomeAmt |
| CY Investment Income | -$52,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,416 | PYOtherRevenueAmt |
| CY Other Revenue | $37,458 | CYOtherRevenueAmt |
| PY Total Revenue | $54,996,103 | PYTotalRevenueAmt |
| CY Total Revenue | $58,415,941 | 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 | $35,671,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,044,312 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $551,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,481,525 | PYOtherExpensesAmt |
| CY Other Expenses | $17,393,329 | CYOtherExpensesAmt |
| PY Total Expenses | $52,153,338 | PYTotalExpensesAmt |
| CY Total Expenses | $54,437,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,842,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,978,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,500,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,990,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,242,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,245,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,257,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,744,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUND MENTAL HEALTH'S MISSION IS TO STRENGTHEN ITS COMMUNITY AND IMPROVE THE LIVES OF ITS CLIENTS BY DELIVERING EXCELLENT HEALTH AND HUMAN SERVICES TAILORED TO MEET THEIR NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,237,656 | ExpenseAmt |
| Revenue | $12,070,377 | RevenueAmt |
| Desc | DURING 2016, SOUND MENTAL HEALTH (SMH) PROVIDED SERVICES TO APPROXIMATELY 21,000 CLIENTS IN GREATER KING COUNTY. OVER THE PAST 49 YEARS, SMH HAS DEVELOPED A SUBSTANTIAL BASE OF QUALIFICATIONS AND EXPERIENCE INCLUDING A PHILOSOPHY OF CARE THAT INTEGRATES NATIONAL, STATE AND REGIONAL VALUES AND PRINCIPLES OF RESILIENCE AND PARTNERSHIP IN INDIVIDUALIZED, RECOVERY-ORIENTED CARE. SMH PROVIDES THE FOLLOWING ARRAY OF SERVICES:COUNSELING SERVICES:THIS DIVISION OFFERS INDIVIDUAL COUNSELING, FAMILY THERAPY, GROUP WORK, ADDICTION TREATMENT AND MEDICATION MANAGEMENT SERVICES. THERAPY ADDRESSES DEPRESSION AND ANXIETY, TRAUMA AND POSTTRAUMATIC STRESS, CHILDHOOD DISORDERS, SUBSTANCE ABUSE, PARENTING AND FAMILY CONFLICT, AND MAJOR MENTAL ILLNESS SUCH AS PSYCHOTIC DISORDERS. ADDITIONALLY, CLIENTS RECEIVE CASE MANAGEMENT SUPPORTS AROUND NEEDS SUCH AS HOUSING, EMPLOYMENT, SCHOOL ADVOCACY, TRANSPORTATION, AND DOMESTIC VIOLENCE. SERVICES ARE OFFERED AT CLINIC SITES, PRIMARY HEALTH CARE CLINICS, SCHOOLS, AND IN THE HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,673,283 | ExpenseAmt |
| Revenue | $13,219,937 | RevenueAmt |
| Desc | CHILDREN'S SERVICES:SINCE 1979, THIS DIVISION HAS SPECIALIZED IN SERVING CHILDREN AND YOUTH (AGES 0-21) WHO ARE AT RISK, HAVE HIGH RISK COMPLEX NEEDS AND MULTI-SYSTEM INVOLVEMENT. CLINICIANS USE A CLIENT-CENTERED, HOLISTIC, AND CROSS-SYSTEM APPROACH TO SERVE CHILDREN AND YOUTH WHO ARE MENTALLY ILL, CHEMICALLY DEPENDENT, DEVELOPMENTALLY DISABLED, DEAF AND HARD OF HEARING, PHYSICALLY OR SEXUALLY ABUSED OR NEGLECTED, AND/OR VICTIMS OF DOMESTIC VIOLENCE. MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SPECIFICALLY TARGETED TO YOUTH ARE DELIVERED IN SCHOOLS, HOMES, AND THE COMMUNITY, AS WELL AS AT SMH FACILITIES. THE ORGANIZATION IS A CHILDPLACING ORGANIZATION THAT LICENSES AND SUPPORTS FOSTER PARENTS TO PROVIDE THERAPEUTIC RESPITE AND ONGOING PLACEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,906,510 | ExpenseAmt |
| Revenue | $12,070,377 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES:LONG-TERM REHABILITATION SERVICES ARE PROVIDED AT CHARTLEY HOUSE, A 64-BED FACILITY LOCATED IN SOUTH KING COUNTY, AVONDALE HOUSE, A 16-BED FACILITY LOCATED IN EAST KING COUNTY, AND STILLWATER HOUSE, A 16-BED FACILITY LOCATED IN EAST KING COUNTY. RESIDENTS TYPICALLY COME TO THE FACILITIES FROM MORE RESTRICTIVE CARE ENVIRONMENTS INCLUDING WESTERN STATE HOSPITAL, JUNIPERWOOD, BROOKSIDE, TALL FIRS, HOLLY CREEK, KENYON HOUSE, MCDERMOTT PLACE, PACIFIC COURT, KASOTA, OASIS HOUSE, REDMOND HOUSE, LAKE HOUSE, AND HAVEN HOUSE ARE AMONG THE APARTMENTS AND HOMES AVAILABLE FOR THOSE WHO ARE HOMELESS OR FOR WHOM FINDING A PLACE TO LIVE WHILE CONTENDING WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCY IS OTHERWISE IMPOSSIBLE. SOME HOUSING UNITS ARE DEDICATED TO TAKING MENTALLY ILL OFFENDERS, WHILE OTHERS SUPPORT VETERANS. PROJECT HOMESTEAD WORKS TO FIND PLACES FOR FAMILIES. THE ORGANIZATION ALSO FORMALLY SUPPORTS ADDITIONAL COMMUNITY HOUSING THROUGH THE SHELTER PLUS CARE PROGRAM, KING COUNTY HOUSING AUTHORITY, AND INDEPENDENT ORGANIZATIONS THAT PROVIDE HOUSING FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $8,618,246 | $9,196,478 | INTEGRATED SERVICES:FORENSIC SERVICES RANGE FROM SUPPORTED HOUSING FOR MENTALLY ILL OFFENDERS TO COMMUNITY REINTEGRATION SERVICES PROVIDING INDIVIDUALIZED CARE TO ADDRESS BOTH MEDICAL AND SOCIAL NECESSITIES AND INTEGRATE INTENSIVE PRE-RELEASE AND POST-RELEASE CASE MANAGEMENT SERVICES WITH HARM REDUCTION AND RELAPSE PREVENTION. |
| $6,169,473 | $10,920,819 | REHABILITATIVE SERVICES:THIS DIVISION PROVIDES A BROAD RANGE OF RECOVERY-ORIENTED SERVICES TO CLIENTS WITH PERSISTENT LONG-TERM MENTAL HEALTH DISABILITIES. FROM RESIDENTIAL SUPPORT, PAYEE SERVICES, INDIVIDUAL THERAPY, ADDICTION TREATMENT, VOCATIONAL REHABILITATION, MEDICATION, AND PRESCRIPTION MONITORING TO PEER SUPPORT, SERVICES CAN BE ACCESSED AT ANY SITE IN THE COMMUNITY THAT IS INDICATED BY INDIVIDUAL CIRCUMSTANCES. EMERALD HOUSE PROVIDES REHABILITATIVE INTERACTIONS IN A CLIENT-RUN CLUBHOUSE. OLDER ADULT SERVICES PROVIDE CARE TAILORED TO SENIORS BOTH ON CAMPUS AND AT CARE FACILITIES. THE DEAF SERVICES PROGRAM IS A COMPREHENSIVE, CULTURALLY RELEVANT HEALTH PROGRAM FOR ALL AGES AND IS THE ONLY COUNTY-WIDE SERVICE OF ITS SORT. THE COMMUNITY NETWORKS PROGRAM PROVIDES A WIDE RANGE OF SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DIAGNOSES. SPECIALIZED PROGRAMS FOR BOTH PERPETRATORS AND VICTIMS OF DOMESTIC VIOLENCE HAVE A STRONG PRESENCE IN THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES A 24/7 CRISIS SERVICE AS WELL AS CRISIS AFTER-CARE AND INCIDENT DEBRIEFING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,787,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $20,117,297 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,605,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 697 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK C EVANS CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069192000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SOUTHCENTER BLVD | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GLORIA BERNARD | ||||||||
| PRESIDENT | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STAN MOFFETT | ||||||||
| VICE PRESIDENT | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE STEWART | ||||||||
| TREASURER | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHEA LUTTON | ||||||||
| SECRETARY | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA JANSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA BLASINGAME | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA BOERGER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE CIMINO-KELLEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY WILSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN COTTO | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BROCKWAY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE REDMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS BLOOM | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STONE | ||||||||
| CHIEF EXECUTIVE OFFICER (THRU 06/16) | 40.00 | 4.00 | Yes (X) | $239,191 | $0 | $7,912 | ||
| PATRICK EVANS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 4.00 | Yes (X) | $147,488 | $0 | $5,643 | ||
| PAUL EISENHAUER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 4.00 | Yes (X) | $207,472 | $0 | $9,413 | ||
| PATRICIA BLANCHARD | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | 3.00 | Yes (X) | $242,783 | $0 | $13,180 | ||
| MICHAEL SNYDER | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | Yes (X) | $240,309 | $0 | $9,174 | ||
| MARY BARTELS | ||||||||
| CHEIF MEDICAL OFFICER | 40.00 | 0.00 | Yes (X) | $274,855 | $0 | $13,486 | ||
| TRESA THOMAS MASSIONGALE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $128,932 | $0 | $11,057 | ||
| KATRINA L EGNER | ||||||||
| VP & CHIEF PROGRAMS OFFICER | 40.00 | 0.00 | Yes (X) | $112,581 | $0 | $15,487 | ||
| KAREN A AINLEY | ||||||||
| VP & CHIEF PEOPLE OFFICER | 40.00 | 0.00 | Yes (X) | $112,286 | $0 | $11,806 | ||
| MICHAEL RAMSEY | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $245,761 | $0 | $13,279 | Yes (X) | ||
| PAUL ZARKOWSKI | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $229,447 | $0 | $12,749 | Yes (X) | ||
| ROWIN CANTRELL | ||||||||
| PSYCHIATRIST | 33.70 | 0.00 | $191,717 | $0 | $5,718 | Yes (X) | ||
| BETH SANDMAN | ||||||||
| PSYCHIATRIST | 32.00 | 0.00 | $190,629 | $0 | $6,481 | Yes (X) | ||
| BRANDON MCKAY | ||||||||
| SENIOR B.I. ARCHITECT | 40.00 | 0.00 | $152,702 | $0 | $10,497 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,716,153 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $145,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 191823519 | ELECTRONIC MED RECORDS | $1,578,772 |
| PUGET SOUND REGIONAL SERVICES | |||||
| PO BOX 2577 | RENTON | WA | 98056 | PROFESSIONAL SERVICES | $180,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,484 | FundraisingAmt |
| All Other Contributions | $881,741 | AllOtherContributionsAmt |
| Noncash Contributions | $19,916 | NoncashContributionsAmt |
| Total Contributions | $953,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICES | 623990 | $53,350,455 | $53,350,455 |
| RENTS | 623990 | $4,041,954 | $4,041,954 |
| MEDICAL RECORD REVENUE | 900099 | $81,880 | $81,880 |
| KENYON HOUSING LLC | 623990 | $3,699 | $3,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,477,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,345 | TotalRevenueColumnAmt |
| Exclusion | $235,345 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $382,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,141 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,159 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,159 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $64,146 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,013 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,501,322 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,772,698 | SecuritiesAmt |
| Other | $16,699 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$271,376 | SecuritiesAmt |
| Other | -$16,699 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$288,075 | TotalRevenueColumnAmt |
| Exclusion | -$288,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,484 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,820 | TotalRevenueColumnAmt |
| Exclusion | -$54,820 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,119 | TotalRevenueColumnAmt |
| Exclusion | $2,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,415,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,477,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,146 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$79,418 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,907 | TotalAmt |
| Program Services | $1,129,624 | ProgramServicesAmt |
| Management And General | $271,805 | ManagementAndGeneralAmt |
| Fundraising | $9,478 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,697,755 | TotalAmt |
| Program Services | $22,147,991 | ProgramServicesAmt |
| Management And General | $5,363,691 | ManagementAndGeneralAmt |
| Fundraising | $186,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,564 | TotalAmt |
| Program Services | $680,884 | ProgramServicesAmt |
| Management And General | $140,127 | ManagementAndGeneralAmt |
| Fundraising | $5,553 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,575,824 | TotalAmt |
| Program Services | $3,769,342 | ProgramServicesAmt |
| Management And General | $775,741 | ManagementAndGeneralAmt |
| Fundraising | $30,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533,262 | TotalAmt |
| Program Services | $2,086,779 | ProgramServicesAmt |
| Management And General | $429,465 | ManagementAndGeneralAmt |
| Fundraising | $17,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,872 | TotalAmt |
| Management And General | $162,872 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,619 | TotalAmt |
| Management And General | $159,619 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,129 | TotalAmt |
| Management And General | $51,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,154 | TotalAmt |
| Program Services | $1,471,307 | ProgramServicesAmt |
| Management And General | $142,934 | ManagementAndGeneralAmt |
| Fundraising | $40,913 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,042 | TotalAmt |
| Program Services | $94,678 | ProgramServicesAmt |
| Management And General | $34,491 | ManagementAndGeneralAmt |
| Fundraising | $9,873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,135 | TotalAmt |
| Program Services | $482,871 | ProgramServicesAmt |
| Management And General | $175,911 | ManagementAndGeneralAmt |
| Fundraising | $50,353 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174,354 | TotalAmt |
| Program Services | $1,841,674 | ProgramServicesAmt |
| Management And General | $299,265 | ManagementAndGeneralAmt |
| Fundraising | $33,415 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,666 | TotalAmt |
| Program Services | $404,270 | ProgramServicesAmt |
| Management And General | $27,519 | ManagementAndGeneralAmt |
| Fundraising | $7,877 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,297 | TotalAmt |
| Program Services | $84,637 | ProgramServicesAmt |
| Management And General | $30,834 | ManagementAndGeneralAmt |
| Fundraising | $8,826 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,044 | TotalAmt |
| Program Services | $259,978 | ProgramServicesAmt |
| Management And General | $48,896 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,306,652 | TotalAmt |
| Program Services | $1,934,177 | ProgramServicesAmt |
| Management And General | $363,724 | ManagementAndGeneralAmt |
| Fundraising | $8,751 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,327 | TotalAmt |
| Program Services | $361,677 | ProgramServicesAmt |
| Management And General | $54,150 | ManagementAndGeneralAmt |
| Fundraising | $15,500 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT HOUSING RENT | $2,551,253 | $2,551,253 | ||
| SUPPLIES | $1,557,148 | $1,327,804 | $178,306 | $51,038 |
| LICENSES | $1,349,711 | $1,131,762 | $169,447 | $48,502 |
| REPAIRS & MAINTENANCE | $1,267,688 | $1,091,236 | $137,184 | $39,268 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,238 | TotalAmt |
| Program Services | $1,753,224 | ProgramServicesAmt |
| Management And General | $263,593 | ManagementAndGeneralAmt |
| Fundraising | -$12,579 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,437,641 | TotalAmt |
| Program Services | $44,605,168 | ProgramServicesAmt |
| Management And General | $9,280,703 | ManagementAndGeneralAmt |
| Fundraising | $551,770 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,443,401 | BOYAmt |
| EOY | $16,154,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,357 | BOYAmt |
| EOY | $3,677,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,590 | BOYAmt |
| EOY | $1,155,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,881,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,307,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,778,174 | BOYAmt |
| EOY | $26,573,673 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,636 | BOYAmt |
| EOY | $6,248,497 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,562 | BOYAmt |
| EOY | $78,261 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,804 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,961 | BOYAmt |
| EOY | $1,082,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,500,485 | BOYAmt |
| EOY | $54,990,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,877,265 | BOYAmt |
| EOY | $5,377,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,117 | BOYAmt |
| EOY | $20,117 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,861,948 | BOYAmt |
| EOY | $8,238,236 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,736 | BOYAmt |
| EOY | $461,740 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,453,165 | BOYAmt |
| EOY | $7,909,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,741 | BOYAmt |
| EOY | $1,238,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,242,972 | BOYAmt |
| EOY | $23,245,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,170,513 | BOYAmt |
| EOY | $31,660,677 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,000 | BOYAmt |
| EOY | $84,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,257,513 | BOYAmt |
| EOY | $31,744,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,500,485 | BOYAmt |
| EOY | $54,990,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,978,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $508,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,125,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,225 | CurrentTaxYearAmt |
| Total | $5,058,579 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,069,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,737,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,199,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,334,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,477,988 | CurrentTaxYearAmt |
| Total | $259,818,903 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,224,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,731,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,030,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,459,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,431,213 | CurrentTaxYearAmt |
| Total | $264,877,482 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,500 | CurrentTaxYearAmt |
| Total | $84,510 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,500 | CurrentTaxYearAmt |
| Total | $84,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,792,972 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,413 | CurrentTaxYearAmt |
| Total | $1,984,501 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $61,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,359 | CurrentTaxYearAmt |
| Total | $171,084 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,772 | CurrentTaxYearAmt |
| Total | $2,155,585 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671 | CurrentTaxYearAmt |
| Total | $49,222 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,462,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,204,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,570,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,028,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,815,656 | CurrentTaxYearAmt |
| Total | $267,082,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BOA CASH POINTS - 2012 AMOUNT: $ 29,863. 2013 AMOUNT: $ 2,089. 2014 AMOUNT: $ 1,192. 2015 AMOUNT: $ 639. BAD DEBT ALLOWANCE REDUCTION - 2012 AMOUNT: $ 5,318. STAFF SHARING - 2015 AMOUNT: $ 8,400. WRITE-OFF DEPOSITS - 2015 AMOUNT: $ 1,050. REIMBURSEMENTS - 2016 AMOUNT: $ 671. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,406,198 | OtherCostOrOtherBasisAmt |
| Book Value | $5,406,198 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,836,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,636,816 | DepreciationAmt |
| Book Value | $18,199,522 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,139,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $750,380 | DepreciationAmt |
| Book Value | $389,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,496,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,920,281 | DepreciationAmt |
| Book Value | $2,575,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,034 | OtherCostOrOtherBasisAmt |
| Book Value | $3,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,573,673 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GRANTS FROM GOV AGENCIES | $782,031 |
| DEFERRED RENT | $456,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,238,951 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $60,187,444 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $508,864 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $788,614 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $138,993 | OtherRevenueAmt |
| Revenue Not Reported | $1,436,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,750,973 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,129 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$386,161 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$335,032 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,415,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,881,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $788,614 | DonatedServicesUseFcltsAmt |
| Losses Reported | $16,699 | LossesReportedAmt |
| Other Expenses Included | $689,287 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,494,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,386,512 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,129 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,129 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,437,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS A TRUST BANK ACCOUNT FOR ITS CLIENTS AS REQUIRED BY THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES OF WASHINGTON STATE. PART VI, LINE 1E: EXPLANATION: "OTHER ASSETS" REPRESENTS CONSTRUCTION IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM RELATED AFFILIATES 122,294. LOSS ON DISPOSAL OF FIXED ASSETS 16,699. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -94,020. RENTAL EXPENSES -292,141. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 94,020. RENTAL EXPENSES 292,141. EXPENSES FROM RELATED AFFILIATES 303,126. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MENTAL HEALTH MATTERS GALA | Event1Nm |
| Gross Receipts Event1 | $110,684 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,484 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $85,458 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,092 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,684 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $85,458 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,620 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,820 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID STONE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (THRU 06/16) | $140,565 | $0 | $24,000 | $0 | $74,626 | $0 | $4,856 | $0 | $3,056 | $0 | $247,103 | $0 | $0 | $0 |
| PATRICK EVANS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $104,077 | $0 | $10,500 | $0 | $32,911 | $0 | $4,258 | $0 | $1,385 | $0 | $153,131 | $0 | $0 | $0 |
| PAUL EISENHAUER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $185,722 | $0 | $19,329 | $0 | $2,421 | $0 | $6,151 | $0 | $3,262 | $0 | $216,885 | $0 | $0 | $0 |
| PATRICIA BLANCHARD | ||||||||||||||
| CHIEF CLINICAL OFFICER | $164,056 | $0 | $74,089 | $0 | $4,638 | $0 | $7,573 | $0 | $5,607 | $0 | $255,963 | $0 | $0 | $0 |
| MICHAEL SNYDER | ||||||||||||||
| CHIEF MEDICAL OFFICER | $235,120 | $0 | $2,869 | $0 | $2,320 | $0 | $7,140 | $0 | $2,034 | $0 | $249,483 | $0 | $0 | $0 |
| MARY BARTELS | ||||||||||||||
| CHEIF MEDICAL OFFICER | $274,166 | $0 | $250 | $0 | $439 | $0 | $8,233 | $0 | $5,253 | $0 | $288,341 | $0 | $0 | $0 |
| MICHAEL RAMSEY | ||||||||||||||
| PSYCHIATRIST | $244,720 | $0 | $250 | $0 | $791 | $0 | $7,349 | $0 | $5,930 | $0 | $259,040 | $0 | $0 | $0 |
| PAUL ZARKOWSKI | ||||||||||||||
| PSYCHIATRIST | $226,674 | $0 | $621 | $0 | $2,152 | $0 | $6,819 | $0 | $5,930 | $0 | $242,196 | $0 | $0 | $0 |
| ROWIN CANTRELL | ||||||||||||||
| PSYCHIATRIST | $190,385 | $0 | $225 | $0 | $1,107 | $0 | $5,718 | $0 | $0 | $0 | $197,435 | $0 | $0 | $0 |
| BETH SANDMAN | ||||||||||||||
| PSYCHIATRIST | $188,559 | $0 | $200 | $0 | $1,870 | $0 | $5,662 | $0 | $819 | $0 | $197,110 | $0 | $0 | $0 |
| BRANDON MCKAY | ||||||||||||||
| SENIOR B.I. ARCHITECT | $151,995 | $0 | $250 | $0 | $457 | $0 | $4,567 | $0 | $5,930 | $0 | $163,199 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PATRICIA BLANCHARD RECEIVED A $42,925.03 SEVERANCE PAYMENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911108929 | BondIssuerEIN |
| Bond Issued | 2012-12-21 | BondIssuedDt |
| Issue Price | $9,713,921 | IssuePriceAmt |
| Purpose | REFINANCE DEBT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,159,812 | RetiredAmt |
| Total Proceeds | $9,713,921 | TotalProceedsAmt |
| Other Spent Proceeds | $9,713,921 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV LINE 6 | FormAndLineReferenceDesc |
| Explanation | SIX MONTH SPENDING EXCEPTION - ALL PROCEEDS SPENT WITHIN ONE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | STOCK IS COUNTED BY NUMBER OF SHARES AT THE FAIR MARKET VALUE PER SHARE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEER ACTIVITIES: | THIS NUMBER PRIMARILY REPRESENTS THE COUNT OF UNPAID CLINICAL INTERNS WHO PERFORMED PATIENT SERVICES AT VARIOUS AMOUNTS OF HOURS THROUGHOUT THE YEAR. FIFTEEN BOARD MEMBERS SERVED AT VARIOUS TIMES DURING THE YEAR AND PERFORMED THEIR DUTIES UNCOMPENSATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE, UPON ACCEPTANCE OF THE FORM 990, INFORMS THE FULL BOARD OF DIRECTORS OF THE OUTCOME OF THE COMMITTEE'S REVIEW, AND COPIES OF THE FORM ARE DISTRIBUTED TO ALL BOARD MEMBERS. AT THE CONCLUSION OF THIS PROCESS, THE COMMITTEE INSTRUCTS MANAGEMENT TO SUBMIT THE FORM 990 TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SMH BYLAWS INCLUDES A CONFLICT OF INTEREST POLICY, AND THE BOARD OF DIRECTORS IS COVERED BY THE POLICY. PROSPECTIVE BOARD MEMBERS ARE QUESTIONED ON ANY EXISTING AND/OR POTENTIAL CONFLICT OF INTEREST ISSUES DURING THE BOARD MEMBER RECRUITMENT PROCESS. THE BOARD HAS A PRACTICE THAT IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS TO CONTINUALLY MONITOR AND DISCLOSE ANY NEW OR POTENTIAL CONFLICT OF INTEREST CONCERNS ON AN ONGOING BASIS. WHEN A CONFLICT OF INTEREST OCCURS, THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST, REVIEWS IT, AND DETERMINES IF THE MEMBER(S) INVOLVED SHOULD BE EXCLUDED FROM THE PARTICULAR CONVERSATION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR (INCLUDING 2016) THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION TO SET THE COMPENSATION FOR THE FOLLOWING YEAR. THE COMMITTEE USES OUTSIDE COMPARABLE INFORMATION TO SET THIS COMPENSATION. THE PRIMARY SOURCE OF INFORMATION IS THE MENTAL HEALTH CORPORATIONS OF AMERICA ANNUAL SALARY SURVEY FOR OFFICERS AND KEY EMPLOYEES. THE CEO, IN TURN, COMPLETES AN ANNUAL REVIEW PROCESS FOR THE COMPENSATION OF THE OTHER EMPLOYEE OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, COLUMN B: HOURS FOR RELATED ORGANIZATIONS | GLORIA BERNARD, STAN MOFFETT, GEORGE STEWART, RHEA LUTTON, DAVID STONE, PATRICIA BLANCHARD, AND PAUL EISENHAUER EACH SERVE ONE HOUR PER WEEK WITH THE FOLLOWING RELATED ORGANIZATIONS: EASTSIDE RESIDENTIAL OPPORTUNITIES, CHRISTOPHER HOUSING, AND SHIRLEY BRIDGE BUNGALOWS. RHEA LUTTON, DAVID STONE, AND PAUL EISENHAUER ALSO SERVE ONE HOUR PER WEEK WITH SMHI RESIDENTIAL SERVICES, A RELATED ORGANIZATION. |
| FORM 990, PART X: | DEBT ISSUANCE COST PRESENTATION - DURING 2016, THE ORGANIZATION IMPLEMENTED THE REQUIREMENTS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS UPDATE NO. 2015-03 - INTEREST - IMPUTATION OF INTEREST (SUBTOPIC 835-30): SIMPLIFYING THE PRESENTATION OF DEBT ISSUANCE COSTS (ASU 2015-03). ASU 2015-03 CHANGES THE ACCOUNTING FOR DEBT ISSUANCE COSTS (FINANCING COSTS) BY REQUIRING THAT SUCH COSTS BE REPORTED ON THE STATEMENT OF FINANCIAL POSITION AS A DIRECT DEDUCTION TO THE RELATED LIABILITY. PREVIOUSLY, LOAN FEES WERE REPORTED AS A DEFERRED CHARGE ASSET ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EASTSIDE RESIDENTIAL OPPORTUNITIES | ||||||||||
| 6400 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 943145210 | LOW INCOME HOUSING FOR THE ELDERLY AND PEOPLE WITH HANDICAPPING CONDITIONS | WA | 501(C)(3) | LINE 10 | SOUND MENTAL HEALTH | Yes (1) |
| SMHI RESIDENTIAL SERVICES | ||||||||||
| 6400 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 943184024 | LONG-TERM INDEPENDENT HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS | WA | 501(C)(3) | LINE 10 | SOUND MENTAL HEALTH | Yes (1) |
| CHRISTOPHER HOUSING | ||||||||||
| 6400 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 911814362 | LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS | WA | 501(C)(3) | LINE 10 | SOUND MENTAL HEALTH | Yes (1) |
| SHIRLEY BRIDGE BUNGALOWS | ||||||||||
| 6400 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 912105328 | LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS | WA | 501(C)(3) | LINE 10 | SOUND MENTAL HEALTH | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENYON HOUSING LLC | ||||||||||||||
| 6400 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 204629205 | RENTAL REAL ESTATE | WA | SOUND MENTAL HEALTH | RELATED | $3,698 | $431,321 | 0 | -$990 | Yes (1) | 0.50000 |
| KENYON & BOZEMAN LP | ||||||||||||||
| 6400 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 261525260 | RENTAL REAL ESTATE | WA | KENYON HOUSING LLC | 0 | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EASTSIDE RESIDENTIAL OPPORTUNITIES | ||
| A | $1,837 | FAIR MARKET VALUE |
| EASTSIDE RESIDENTIAL OPPORTUNITIES | ||
| D | $102,046 | BOOK VALUE |
| CHRISTOPHER HOUSING | ||
| D | $75,982 | BOOK VALUE |
| SMHI RESIDENTIAL SERVICES | ||
| D | $138,372 | BOOK VALUE |