Civic Intelligence

Sound Mental Health

990 • Fiscal year 2018 • EIN 91-0818971

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.SOUND.HEALTH

View Organization Page

6400 Southcenter BlvdTukwila, WA 98188

(206) 919-2000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.37x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$334,777

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,285,625

Down $1,952,953 (-3.4%) from 2017

Net Assets

Down

$34,135,282

Down $337,381 (-1.0%) from 2017

Liabilities

Down

$21,150,343

Down $1,615,572 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$57,658,860

Up $790,930 (+1.4%) from 2017

Expenses

Up

$57,084,096

Up $2,091,984 (+3.8%) from 2017

Net Income

Down

$574,764

Down $1,301,054 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$55,285,625
Liabilities$21,150,343
Net Assets$34,135,282
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$57,658,860
Expenses$57,084,096
Net Income$574,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$57,824,407
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.

Sound provides a broad array of behavioral health services to the king county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,192,887$26,139,047▼ $1,053,840
Savings and Temporary Cash Investments$16,814,304$13,733,978▼ $3,080,326
Investments in Publicly Traded Securities$7,404,931$6,867,248▼ $537,683
Accounts Receivable$3,574,550$6,523,070▲ $2,948,520
Prepaid Expenses and Deferred Charges$941,205$1,049,993▲ $108,788
Pledges and Grants Receivable$105,000$160,000▲ $55,000
Investments Program Related$81,757$85,380▲ $3,623
Cash and Non-Interest-Bearing Accounts$0$14,123▲ $14,123
Total Assets$57,238,578$55,285,625▼ $1,952,953
Other Assets Total$1,123,944$712,786▼ $411,158
Liabilities
Tax Exempt Bond Liabilities$7,887,713$7,555,698▼ $332,015
Mortgage Notes Payable Secured by Investment Property$7,695,915$7,481,679▼ $214,236
Accounts Payable and Accrued Expenses$5,505,389$4,330,332▼ $1,175,057
Other Liabilities$1,192,284$1,207,129▲ $14,845
Escrow Account Liability$469,614$545,970▲ $76,356
Deferred Revenue$15,000$29,535▲ $14,535
Total Liabilities$22,765,915$21,150,343▼ $1,615,572
Net Assets / Fund Balance
Unrestricted Net Assets$34,283,488$33,833,115▼ $450,373
Temporarily Rstr Net Assets$189,175$302,167▲ $112,992
Total Net Assets Fund Balance$34,472,663$34,135,282▼ $337,381
Total Liabilities and Net Assets / Fund Balance$57,238,578$55,285,625▼ $1,952,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,955,751$12,885,949$31,841,700
Equipment$861,905$9,378,677$10,240,582
Land$6,103,453-$6,103,453
Leasehold Improvements$216,948$922,584$1,139,532
Other Land Buildings$990-$990
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BartelsChief Medical OfficerFT$314,591$20,186$334,777
Patrick EvansPresident & CEOFT$245,671$69,813$315,484
Paul ZarkowskiPsychiatristFT$249,840$23,167$273,007
Michael RamseyPsychiatristFT$250,109$15,672$265,781
Elizabeth RicciardiPsychiatristFT$235,200$15,823$251,023
Paul EisenhauerExecutive Vice President & CFOFT$216,478$19,124$235,602
Joshua NelsonChief Technology OfficerFT$166,892$12,668$179,560
Gene GomezPsychiatristFT$154,560$13,281$167,841
Katrina EgnerVP & Chief Programs OfficerFT$149,029$18,103$167,132
Ashley McginnisNurse PractitionerFT$151,484$12,130$163,614

Board Members and Trustees

NameTitle
Stan MoffettChair
Angie GoldsVice Chair
John Santa LuciaDirector
Juan CottoDirector
Kimbra WellockDirector
Robert StadlerDirector
Tom JonnesDirector
Tony PaulDirector
Tricia BoergerDirector
Anne RedmanDirector (through April)
Shirley WilsonDirector (through April)
Paula JansonSecretary
George StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Janitorial ServicesJanitorial ServicesPO BOX 74008829, Chicago, IL 60674-8829$844,797
Unimark Construction Group LLCConstruction Contractors1221 4TH AVE, Seattle, WA 98101-3005$285,175
Puget Sound Regional ServicesIntensive Care ServicesPO BOX 2577, Renton, WA 98056$192,362
-Consulting Services32206 7TH AVE SW, Federal Way, WA 98023$142,200
Revenue and Support

Revenue Composition

Contributions and Grants
$770,413
Program Service Revenue
$56,455,822
Investment Income
$446,926
Other Revenue
$-14,301
All Other Contributions
$619,000
Change in Net Assets
$574,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,059,674
Revenue Not Reported on Financial Statements
$599,186
Revenue Not Reported on Form 990
$69,637
Other Revenue Adjustments
$504,532
Total Revenue per Audited Statements
$57,129,311
Total Revenue per Form 990
$57,658,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,043,894
Other Expenses$18,040,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,495,027$6,023,508-$29,518,535
Other Employee Benefits$3,780,481$1,016,535-$4,797,016
Payroll Taxes$2,062,880$554,688-$2,617,568
Depreciation Depletion$2,061,584$495,478-$2,557,062
All Other Expenses$1,911,978$465,162-$2,377,140
Occupancy$1,924,577$422,878-$2,347,455
Fees for Services Other$1,849,990--$1,849,990
Current Officers, Directors, Trustees, and Key Employees$955,521$277,033-$1,232,554
Other Expenses$979,875$166,084-$1,145,959
Office Expenses$767,842$183,748-$951,590
Pension Plan Contributions$692,117$186,104-$878,221
Insurance$392,415$94,312-$486,727
Travel$402,293$73,431-$475,724
Interest$291,201$69,987-$361,188
Fees for Services Accounting-$299,789-$299,789
Advertising$184,701$95,148-$279,849
Fees for Services Legal-$94,699-$94,699
Fees for Service Investment Mgmnt Fees-$94,654-$94,654
Conferences and Meetings$26,141$13,466-$39,607
Fees for Services Lobbying$8,000--$8,000
Total Functional Expenses$45,891,767$11,192,329$0$57,084,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,654,491
Total Expenses per Form 990$57,084,096
Expenses per Audited Statements$56,484,910
Expenses Not Reported on Form 990$1,169,581
Expenses Not Reported on Financial Statements$599,186
Other Expense Adjustments$504,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,631
Fundraising Gross Income$71,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,500$61,500$5,093$56,407
Imagine Luncheon$161,553$10,140$6,040$4,100
Total Events$223,053$71,640$88,632$-16,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grants From Gov Agencies$782,031
Deferred Rent$425,098

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities2012-12-21$9,713,821REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,713,921$9,713,821$1,826,208-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990, including schedule b, 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

“Our bylaws include 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 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.”

Filing and Contact Details

Filer

Filer Name
Sound
EIN
91-0818971
Phone
2069192000
Address
6400 SOUTHCENTER BLVD, TUKWILA, WA 98188

Signing Officer

Name
Patrick C Evans
Title
CEO
Phone
2069192000
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick C Evans
Formed
1967
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
674
Volunteers
147

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

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 X, LINE 2:

“The internal revenue service (irs) has determined that sound is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Federal income taxes are not payable by, or provided for, the llc. Partners of the llc are taxed individually on their share of llc earnings. For the years ended december 31, 2018 and 2017, no taxes were due or payable on the organization's share of the llc's earnings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 88,631. Revenue from related affiliate 162,298.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 504,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 88,631. Expenses from related affiliate 350,097.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 504,532.”

Raw XML AppendixShowing 400 of 1,057 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/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211749
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE GOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA JANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA BOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN COTTO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SANTA LUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM JONNES
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBRA WELLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT STADLER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL EISENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATRINA EGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSHUA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL ZARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH RICCIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm21GENE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ASHLEY MCGINNIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18251073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19252307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20237317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21156830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151413
IRS990/FundraisingDirectExpensesAmt088631
IRS990/FundraisingGrossIncomeAmt071640
IRS990/GainOrLossGrp/OtherAmt0-25038
IRS990/GainOrLossGrp/SecuritiesAmt02771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054649
IRS990/GrossReceiptsAmt057824407
IRS990/GrossRentsGrp/RealAmt02690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094312
IRS990/InsuranceGrp/ProgramServicesAmt0392415
IRS990/InsuranceGrp/TotalAmt0486727
IRS990/InterestGrp/ManagementAndGeneralAmt069987
IRS990/InterestGrp/ProgramServicesAmt0291201
IRS990/InterestGrp/TotalAmt0361188
IRS990/InvestmentIncomeGrp/ExclusionAmt0469193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469193
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt085380
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026139047
IRS990/LandBldgEquipCostOrOtherBssAmt049326257
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025038
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051878
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUND'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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07481679
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16991
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02690
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IRS990/NoncashContributionsAmt04994
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IRS990/OccupancyGrp/ProgramServicesAmt01924577
IRS990/OccupancyGrp/TotalAmt02347455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0767842
IRS990/OfficeExpensesGrp/TotalAmt0951590
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01123944
IRS990/OtherAssetsTotalGrp/EOYAmt0712786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01016535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03780481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04797016
IRS990/OtherExpensesGrp/Desc0CLIENT HOUSING RENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166084
IRS990/OtherExpensesGrp/ProgramServicesAmt01799288
IRS990/OtherExpensesGrp/ProgramServicesAmt11304775
IRS990/OtherExpensesGrp/ProgramServicesAmt21001081

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,285,625
Liabilities
$21,150,343
Net assets
$34,135,282
Revenue
$57,658,860
Expenses
$57,084,096
Net income
$574,764
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