Civic Intelligence

Sound Mental Health

990 • Fiscal year 2011 • EIN 91-0818971

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

1600 East Olive Street98122
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.54x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$38,878,901

Up $2,475,157 (+6.8%) from 2010

Net Assets

Up

$17,859,715

Up $1,374,632 (+8.3%) from 2010

Liabilities

Up

$21,019,186

Up $1,100,525 (+5.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,634,857

Down $1,704,273 (-3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $36,403,744Liabilities 2010: $19,918,661Net Assets 2010: $16,485,0832010Assets 2011: $38,878,901Liabilities 2011: $21,019,186Net Assets 2011: $17,859,7152011Assets 2012: $39,216,989Liabilities 2012: $18,426,872Net Assets 2012: $20,790,1172012Assets 2013: $40,809,612Liabilities 2013: $18,317,333Net Assets 2013: $22,492,2792013Assets 2014: $47,866,351Liabilities 2014: $22,853,202Net Assets 2014: $25,013,1492014Assets 2015: $50,500,485Liabilities 2015: $23,242,972Net Assets 2015: $27,257,5132015Assets 2016: $54,990,284Liabilities 2016: $23,245,607Net Assets 2016: $31,744,6772016Assets 2017: $57,238,578Liabilities 2017: $22,765,915Net Assets 2017: $34,472,6632017Assets 2018: $55,285,625Liabilities 2018: $21,150,343Net Assets 2018: $34,135,2822018Assets 2019: $103,846,015Liabilities 2019: $35,300,974Net Assets 2019: $68,545,0412019Assets 2020: $103,754,791Liabilities 2020: $37,986,864Net Assets 2020: $65,767,9272020Assets 2021: $90,228,461Liabilities 2021: $24,889,571Net Assets 2021: $65,338,8902021Assets 2022: $92,802,943Liabilities 2022: $33,406,255Net Assets 2022: $59,396,6882022Assets 2023: $94,216,378Liabilities 2023: $33,995,143Net Assets 2023: $60,221,2352023Assets 2024: $100,761,905Liabilities 2024: $35,629,987Net Assets 2024: $65,131,9182024

Highlighted filing

2011

Assets$38,878,901
Liabilities$21,019,186
Net Assets$17,859,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $46,339,1302010Expenses 2011: $44,634,8572011Expenses 2012: $45,777,2222012Revenue 2013: $49,116,919Expenses 2013: $47,858,178Net Income 2013: $1,258,7412013Revenue 2014: $55,547,924Expenses 2014: $52,788,756Net Income 2014: $2,759,1682014Revenue 2015: $54,996,103Expenses 2015: $52,153,338Net Income 2015: $2,842,7652015Revenue 2016: $58,415,941Expenses 2016: $54,437,641Net Income 2016: $3,978,3002016Revenue 2017: $56,867,930Expenses 2017: $54,992,112Net Income 2017: $1,875,8182017Revenue 2018: $57,658,860Expenses 2018: $57,084,096Net Income 2018: $574,7642018Revenue 2019: $99,592,844Expenses 2019: $64,333,399Net Income 2019: $35,259,4452019Revenue 2020: $79,499,296Expenses 2020: $82,956,762Net Income 2020: -$3,457,4662020Revenue 2021: $76,293,584Expenses 2021: $75,896,793Net Income 2021: $396,7912021Revenue 2022: $71,697,345Expenses 2022: $76,536,526Net Income 2022: -$4,839,1812022Revenue 2023: $74,948,833Expenses 2023: $74,719,282Net Income 2023: $229,5512023Revenue 2024: $86,867,282Expenses 2024: $81,956,599Net Income 2024: $4,910,6832024

Highlighted filing

2011

Revenue-
Expenses$44,634,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$46,354,313
Mission and Program Overview

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
91-0818971
Raw XML AppendixShowing 400 of 1,050 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.

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IRS990/Activity2/Description0CHILDREN'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.
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IRS990/Activity3/Description0SUPPORTIVE 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.
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IRS990/ActivityOther/Description0INTEGRATED 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.
IRS990/ActivityOther/Description1REHABILITATIVE 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.
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IRS990/Description0DURING 2011, SOUND MENTAL HEALTH (SMH) PROVIDED SERVICES TO APPROXIMATELY 18,000 CLIENTS IN GREATER KING COUNTY. OVER THE PAST 44 YEARS, SMH HAS DEVELOPED A SUBSTANTIAL BASE OF QUALIFICATIONS AND EXPERIENCE INCLUDING A PHILOSOPHY OF CARE THAT INTERGRATES 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.
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IRS990/Form990PartVIISectionA/Title19PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title20PSYCHIATRIST
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$35.6$65.1$86.9$82.0$4.91
2023Detailed filing. Detailed filing data is available for this year.$94.2$34.0$60.2$74.9$74.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$92.8$33.4$59.4$71.7$76.5$4.84
2021Detailed filing. Detailed filing data is available for this year.$90.2$24.9$65.3$76.3$75.9$0.40
2020Detailed filing. Detailed filing data is available for this year.$104$38.0$65.8$79.5$83.0$3.46
2019Detailed filing. Detailed filing data is available for this year.$104$35.3$68.5$99.6$64.3$35.3
2018Detailed filing. Detailed filing data is available for this year.$55.3$21.2$34.1$57.7$57.1$0.57
2017Summary only. Only limited summary data is available for this year.$57.2$22.8$34.5$56.9$55.0$1.88
2016Detailed filing. Detailed filing data is available for this year.$55.0$23.2$31.7$58.4$54.4$3.98
2015Detailed filing. Detailed filing data is available for this year.$50.5$23.2$27.3$55.0$52.2$2.84
2014Detailed filing. Detailed filing data is available for this year.$47.9$22.9$25.0$55.5$52.8$2.76
2013Detailed filing. Detailed filing data is available for this year.$40.8$18.3$22.5$49.1$47.9$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$18.4$20.8$45.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$21.0$17.9$44.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$19.9$16.5$46.3