Civic Intelligence

Eastside Mental Health Center

EIN 63-0695977 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

The mission of eastside mental health center is to provide high quality, accessible, cost effective services to persons with a serious mental illness.

129 East Park CircleBirmingham, AL 35235

eastsidemhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,607

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,543,206

Up $314,872 (+9.8%) from 2022

Liabilities

Down

$140,403

Down $25,099 (-15%) from 2022

Net Assets

Up

$3,402,803

Up $339,971 (+11%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$3,824,343

Up $94,886 (+2.5%) from 2022

Expenses

Up

$3,484,372

Up $86,370 (+2.5%) from 2022

Net Income

Up

$339,971

Up $8,516 (+2.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,440,291Liabilities 2011: $239,196Net Assets 2011: $1,201,0952011Assets 2012: $1,407,533Liabilities 2012: $223,153Net Assets 2012: $1,184,3802012Assets 2013: $1,567,509Liabilities 2013: $289,824Net Assets 2013: $1,277,6852013Assets 2014: $1,706,609Liabilities 2014: $240,544Net Assets 2014: $1,466,0652014Assets 2015: $1,825,750Liabilities 2015: $202,877Net Assets 2015: $1,622,8732015Assets 2016: $1,870,748Liabilities 2016: $150,559Net Assets 2016: $1,720,1892016Assets 2017: $1,895,826Liabilities 2017: $188,419Net Assets 2017: $1,707,4072017Assets 2018: $2,042,017Liabilities 2018: $199,887Net Assets 2018: $1,842,1302018Assets 2019: $2,265,143Liabilities 2019: $248,477Net Assets 2019: $2,016,6662019Assets 2020: $2,672,909Liabilities 2020: $180,841Net Assets 2020: $2,492,0682020Assets 2021: $2,939,003Liabilities 2021: $179,046Net Assets 2021: $2,759,9572021Assets 2022: $3,228,334Liabilities 2022: $165,502Net Assets 2022: $3,062,8322022Assets 2023: $3,543,206Liabilities 2023: $140,403Net Assets 2023: $3,402,8032023

Highlighted filing

2023

Assets$3,543,206
Liabilities$140,403
Net Assets$3,402,803
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,072,192Expenses 2011: $4,057,609Net Income 2011: $14,5832011Revenue 2012: $3,649,462Expenses 2012: $3,666,177Net Income 2012: -$16,7152012Revenue 2013: $3,219,866Expenses 2013: $3,126,561Net Income 2013: $93,3052013Revenue 2014: $3,433,831Expenses 2014: $3,245,451Net Income 2014: $188,3802014Revenue 2015: $3,480,359Expenses 2015: $3,323,548Net Income 2015: $156,8112015Revenue 2016: $3,492,788Expenses 2016: $3,395,473Net Income 2016: $97,3152016Revenue 2017: $3,441,680Expenses 2017: $3,454,462Net Income 2017: -$12,7822017Revenue 2018: $3,598,207Expenses 2018: $3,463,484Net Income 2018: $134,7232018Revenue 2019: $3,727,120Expenses 2019: $3,552,584Net Income 2019: $174,5362019Revenue 2020: $3,878,760Expenses 2020: $3,403,358Net Income 2020: $475,4022020Revenue 2021: $3,587,027Expenses 2021: $3,378,644Net Income 2021: $208,3832021Revenue 2022: $3,729,457Expenses 2022: $3,398,002Net Income 2022: $331,4552022Revenue 2023: $3,824,343Expenses 2023: $3,484,372Net Income 2023: $339,9712023

Highlighted filing

2023

Revenue$3,824,343
Expenses$3,484,372
Net Income$339,971
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,543,206
Liabilities
$140,403
Net assets
$3,402,803
Revenue
$3,824,343
Expenses
$3,484,372
Net income
$339,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.54$0.14$3.40$3.82$3.48$0.34
2022Summary only. Only limited summary data is available for this year.$3.23$0.17$3.06$3.73$3.40$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.18$2.76$3.59$3.38$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.18$2.49$3.88$3.40$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.25$2.02$3.73$3.55$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.20$1.84$3.60$3.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.71$3.44$3.45$0.01
2016Summary only. Only limited summary data is available for this year.$1.87$0.15$1.72$3.49$3.40$0.10
2015Summary only. Only limited summary data is available for this year.$1.83$0.20$1.62$3.48$3.32$0.16
2014Summary only. Only limited summary data is available for this year.$1.71$0.24$1.47$3.43$3.25$0.19
2013Summary only. Only limited summary data is available for this year.$1.57$0.29$1.28$3.22$3.13$0.09
2012Summary only. Only limited summary data is available for this year.$1.41$0.22$1.18$3.65$3.67$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.24$1.20$4.07$4.06$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,589,530
Mission and Program Overview

Mission

The mission of eastside mental health center is to provide high quality, accessible, cost effective services to persons with a serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,321,503$2,321,620▲ $117
Accounts Receivable$266,227$515,121▲ $248,894
Land, Buildings, and Equipment, Net$85,179$99,179▲ $14,000
Prepaid Expenses and Deferred Charges-$3,083-
Total Assets$2,672,909$2,939,003▲ $266,094
Liabilities
Accounts Payable and Accrued Expenses$150,362$168,550▲ $18,188
Mortgage Notes Payable Secured by Investment Property$30,479$10,496▼ $19,983
Total Liabilities$180,841$179,046▼ $1,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,492,068$2,759,957▲ $267,889
Total Net Assets Fund Balance$2,492,068$2,759,957▲ $267,889
Total Liabilities and Net Assets / Fund Balance$2,672,909$2,939,003▲ $266,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$256,097-
Equipment$68,406$95,279-
Leasehold Improvements$30,773$15,530-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Mitchell Phd LpcExecutive DirectorFT$158,876$158,876
Dr Terry SteelePhysicianPT$133,499$133,499
Yuliya SpencerC.r.n.p.FT$110,565$110,565

Board Members and Trustees

NameTitle
Shirley WalserPresident
Cynthia ScottPresident-elect
Terri HarvillVice President
Allen HatcherBoard Member
Ava RozelleBoard Member
Deborah WalkerBoard Member
Doug McbeeBoard Member
Elna AllenBoard Member
Ginger BarbeeBoard Member
Ginger KingBoard Member
Kelly WhittingtonBoard Member
Marlene StroudBoard Member
Patrick HassellSecretary
Sophia GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,998
Program Service Revenue
$3,585,773
Investment Income
$-1,744
Other Revenue
$0
All Other Contributions
$2,998
Change in Net Assets
$208,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,587,027
Total Revenue per Form 990
$3,587,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,512,558
Other Expenses$866,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,674,568$259,766-$1,934,334
Fees for Services Other$358,612--$358,612
Occupancy$156,774$5,693-$162,467
Current Officers, Directors, Trustees, and Key Employees-$158,876-$158,876
Other Employee Benefits$126,504$31,626-$158,130
Payroll Taxes$124,517$31,129-$155,646
Pension Plan Contributions$84,458$21,114-$105,572
Office Expenses$3,397$78,990-$82,387
Other Expenses$22,084$38,906-$22,084
Travel$12,656$3,164-$15,820
All Other Expenses$2,489$12,401-$14,890
Fees for Services Accounting-$12,913-$12,913
Depreciation Depletion$9,094--$9,094
Conferences and Meetings$2,007$502-$2,509
Advertising-$1,439-$1,439
Interest-$1,167-$1,167
Fees for Services Legal-$230-$230
Total Functional Expenses$2,663,225$715,419$0$3,378,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,378,644
Total Expenses per Audited Statements$3,378,644
Total Expenses per Form 990$3,378,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The management of eastside mental health center receives and reviews the 990 and the board is informed of the process. The 990 is available to board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Eastside mental health center has and enforces a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Such documents are readily available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Eastside Mental Health Center
EIN
63-0695977
Phone
2058367283
Address
129 EAST PARK CIRCLE, BIRMINGHAM, AL 35235

Signing Officer

Name
Dr Rebecca Mitchell
Title
Executive Director
Phone
2058367283
Signed
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rebecca Mitchell
Formed
1978
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
0

Preparer

Firm
Till Hester Eyer & Brown Pc
Address
2700 HIGHWAY 280 E SUITE 400, BIRMINGHAM, AL 35223
Preparer
John a Pettry
Phone
2058719855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical consultants: program service expenses 335,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,878. Contractors: program service expenses 22,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,734.”

FORM 990, PART XII, LINE 2C:

“The board of directors and the executive director assume responsibility for the oversight of the audit and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd035235
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.R.N.P.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03589530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01167
IRS990/InterestGrp/TotalAmt01167
IRS990/InvestmentIncomeGrp/ExclusionAmt0759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099179
IRS990/LandBldgEquipCostOrOtherBssAmt0466085
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EASTSIDE MENTAL HEALTH CENTER IS TO PROVIDE HIGH QUALITY, ACCESSIBLE, COST EFFECTIVE SERVICES TO PERSONS WITH A SERIOUS MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010496
IRS990/NetAssetsOrFundBalancesBOYAmt02492068
IRS990/NetAssetsOrFundBalancesEOYAmt02759957
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02492068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02759957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05693
IRS990/OccupancyGrp/ProgramServicesAmt0156774
IRS990/OccupancyGrp/TotalAmt0162467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078990
IRS990/OfficeExpensesGrp/ProgramServicesAmt03397
IRS990/OfficeExpensesGrp/TotalAmt082387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158130
IRS990/OtherExpensesGrp/Desc0EQUIPMENT SERVICE CONTR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138906
IRS990/OtherExpensesGrp/ProgramServicesAmt081451
IRS990/OtherExpensesGrp/ProgramServicesAmt14614
IRS990/OtherExpensesGrp/ProgramServicesAmt222084
IRS990/OtherExpensesGrp/TotalAmt081451
IRS990/OtherExpensesGrp/TotalAmt157503
IRS990/OtherExpensesGrp/TotalAmt243520
IRS990/OtherExpensesGrp/TotalAmt322084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124517
IRS990/PayrollTaxesGrp/TotalAmt0155646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084458
IRS990/PensionPlanContributionsGrp/TotalAmt0105572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03083
IRS990/PrincipalOfficerNm0DR REBECCA MITCHELL
IRS990/PriorPeriodAdjustmentsAmt059506
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03585773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03585773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01354
IRS990/PYOtherExpensesAmt0839274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03486784
IRS990/PYRevenuesLessExpensesAmt0475402
IRS990/PYSalariesCompEmpBnftPaidAmt02564084
IRS990/PYTotalExpensesAmt03403358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03878760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03583270
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095279
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03378644
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015530
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256097
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0256097
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03587027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099179
IRS990ScheduleD/TotalExpensesPerForm990Amt03378644
IRS990ScheduleD/TotalRevenuePerForm990Amt03587027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03587027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03378644
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA MITCHELL PHD LPC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF EASTSIDE MENTAL HEALTH CENTER RECEIVES AND REVIEWS THE 990 AND THE BOARD IS INFORMED OF THE PROCESS. THE 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EASTSIDE MENTAL HEALTH CENTER HAS AND ENFORCES A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE READILY AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 335,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,878. CONTRACTORS: PROGRAM SERVICE EXPENSES 22,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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