Civic Intelligence

Sound Mental Health

990 • Fiscal year 2020 • EIN 91-0818971

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.SOUND.HEALTH

View Organization Page

6400 Southcenter BlvdTukwila, WA 98188

(206) 901-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.48x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$376,909

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$103,754,791

Down $91,224 (-0.1%) from 2019

Net Assets

Down

$65,767,927

Down $2,777,114 (-4.1%) from 2019

Liabilities

Up

$37,986,864

Up $2,685,890 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Down

$79,499,296

Down $20,093,548 (-20%) from 2019

Expenses

Up

$82,956,762

Up $18,623,363 (+29%) from 2019

Net Income

Down

-$3,457,466

Down $38,716,911 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$103,754,791
Liabilities$37,986,864
Net Assets$65,767,927
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$79,499,296
Expenses$82,956,762
Net Income-$3,457,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$80,151,202
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$62,813,426$66,947,343▲ $4,133,917
Savings and Temporary Cash Investments$15,386,652$14,058,436▼ $1,328,216
Accounts Receivable$12,816,739$10,188,537▼ $2,628,202
Investments in Publicly Traded Securities$8,371,371$9,561,326▲ $1,189,955
Prepaid Expenses and Deferred Charges$1,391,990$1,294,613▼ $97,377
Investments Program Related$913,340$0▼ $913,340
Pledges and Grants Receivable$225,000$130,000▼ $95,000
Other Notes and Loans Receivable, Net$149,584$111,556▼ $38,028
Cash and Non-Interest-Bearing Accounts$16,573$14,823▼ $1,750
Total Assets$103,846,015$103,754,791▼ $91,224
Other Assets Total$1,761,340$1,448,157▼ $313,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,765,747$22,026,177▲ $4,260,430
Tax Exempt Bond Liabilities$7,555,698$7,216,154▼ $339,544
Accounts Payable and Accrued Expenses$7,954,236$6,106,470▼ $1,847,766
Escrow Account Liability$763,585$1,422,097▲ $658,512
Other Liabilities$1,261,708$1,215,966▼ $45,742
Total Liabilities$35,300,974$37,986,864▲ $2,685,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,055,907$65,358,215▼ $2,697,692
Net Assets With Donor Restrictions$489,134$409,712▼ $79,422
Total Net Assets Fund Balance$68,545,041$65,767,927▼ $2,777,114
Total Liabilities and Net Assets / Fund Balance$103,846,015$103,754,791▼ $91,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,083,049$16,614,488$44,697,537
Land$35,852,628-$35,852,628
Equipment$1,511,784$9,650,931$11,162,715
Leasehold Improvements$576,107$995,887$1,571,994
Other Land Buildings$923,775-$923,775
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bartels MaryChief Medical OfficerFT$352,265$24,644$376,909
Evans PatrickPresident & CEOFT$297,311$46,109$343,420
Eisenhauer PaulExecutive VP & CFOFT$293,228$21,104$314,332
Zarkowski Paul aPsychiatristFT$282,714$24,789$307,503
Gustafson Belinda JPsychiatristFT$279,310$27,284$306,594
Pascoe Phaedra ElizabethPsychiatristFT$288,537$16,608$305,145
Biswas ShalukPrimary Care DoctorFT$233,566$7,617$241,183
Crandall DougChief Qc OfficerFT$210,692$17,024$227,716
Egner KatrinaVP & Chief Program OfficerFT$195,367$20,215$215,582
Nelson JoshuaChief Technology OfficerFT$188,095$13,553$201,648
Kampf Marianne JNurse PractitionerFT$173,425$21,426$194,851
Jones CharlotteChief People, Diversity & InclusionFT$163,876$13,254$177,130
Bean SusanChief Development OfficerFT$161,072$15,199$176,271
Winston SusanChief Quality & Clinical Excellence OfficerFT$161,028$12,308$173,336
Winston SusanChief Quality & Clinical Excellence-$158,451$14,885$173,336
Delisi Iii JoeVP & COOFT$149,466$14,167$163,633

Board Members and Trustees

NameTitle
Stadler RobertChair
Paul TonyVice Chair (thru 12/20)
Boerger Tricia SDirector
Bolger TomDirector
Cramer ShaneDirector
Golds AngieDirector
Lang-furr OrenDirector
Santa Lucia JohnDirector
Wellock KimbraDirector
Griggins Davis SharonDirector (from 10/20)
Nielsen RobSecretary
Stewart GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diligent Healthcare StaffingSubcontractors33530 1ST WAY S, Federal Way, WA 98003$334,667
Moss Adams LLPAccounting Services999 THIRD AVENUE SUITE 2800, Seattle, WA 98104$230,659
De Luca Consulting LLCConsulting ServicesDBA TORRE CONSULTING 32206 7TH AVE, Federal Way, WA 98023$212,175
Hepatitis Education ProjectSubcontractors1621 S JACKSON ST SUITE 201, Seattle, WA 98144$163,009
Perkins CoieLegal Services1201 3RD AVENUE 40TH FLR, Seattle, WA 98101-3099$136,469
Revenue and Support

Revenue Composition

Contributions and Grants
$877,461
Program Service Revenue
$78,796,205
Investment Income
$-174,698
Other Revenue
$328
All Other Contributions
$791,814
Change in Net Assets
$-3,457,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,158,770
Revenue Not Reported on Financial Statements
$340,526
Revenue Not Reported on Form 990
$2,566,778
Other Revenue Adjustments
$274,086
Total Revenue per Audited Statements
$81,725,548
Total Revenue per Form 990
$79,499,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,250,215
Other Expenses$25,706,547
Total Fundraising Expense$566,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,645,624$9,012,583$346,599$43,004,806
Other Employee Benefits$5,397,794$1,396,574$55,732$6,850,100
All Other Expenses$3,709,969$742,576-$4,452,545
Payroll Taxes$2,968,128$767,945$30,646$3,766,719
Occupancy$2,729,630$754,964$17,282$3,501,876
Fees for Services Other$2,330,345$311,075$43,942$2,685,362
Current Officers, Directors, Trustees, and Key Employees$1,854,195$496,679$19,101$2,369,975
Depreciation Depletion$1,849,042$429,788$9,743$2,288,573
Other Expenses$1,872,009$435,104$4,427$1,872,009
Office Expenses$1,213,748$154,559$5,024$1,373,331
Pension Plan Contributions$991,773$256,602$10,240$1,258,615
Insurance$689,212$174,708$3,607$867,527
Interest$379,264$91,530$2,075$472,869
Travel$302,540$97,307$721$400,568
Fees for Services Accounting$328,408$42,882$6,057$377,347
Fees for Services Legal$211,950$27,675$3,909$243,534
Advertising$143,511$18,739$2,647$164,897
Fees for Service Investment Mgmnt Fees-$66,440-$66,440
Fees for Services Lobbying$52,000--$52,000
Conferences and Meetings$13,101$1,668$54$14,823
Total Functional Expenses$66,832,039$15,558,554$566,169$82,956,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$84,235,307
Total Expenses per Form 990$82,956,762
Expenses per Audited Statements$82,616,236
Expenses Not Reported on Form 990$1,619,071
Expenses Not Reported on Financial Statements$340,526
Other Expense Adjustments$274,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,054
Fundraising Gross Income$8,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Luncheon$93,761$8,114$19,886$-11,772
Total Events$93,761$8,114$41,054$-32,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grants From Gov Agency$724,397
Deferred Rent$491,569

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,713,921$9,713,921$2,497,767-

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 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
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
2069012000
Address
6400 SOUTHCENTER BLVD, TUKWILA, WA 98188

Signing Officer

Name
Patrick C Evans
Title
CEO
Phone
2069012000
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick C Evans
Formed
1967
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
921
Volunteers
172

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in non-controlling interest -267,355.”

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, 2020 and 2019, no taxes were due or payable on the organization's share of the llc's earnings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 457,205. Special event expenses 41,053.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 274,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 457,205. Special event expenses 41,053.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 274,086.”

Raw XML AppendixShowing 400 of 1,193 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/Desc0ADULT RECOVERY SERVICESADULT RECOVERY SERVICES PROVIDES A FULL RANGE OF OUTPATIENT AND CASE MANAGEMENT MENTAL HEALTH, SUBSTANCE USE, INTENSIVE SUPPORTIVE HOUSING AND VOCATIONAL SERVICES. ALL SERVICES ARE RECOVERY ORIENTED, DESIGNED TO FOSTER CLIENTS' ATTAINMENT OF STABILITY AND GROWTH CONSISTENT WITH INDIVIDUALIZED GOALS. APPROACHES INCLUDE HOLISTIC COMPREHENSIVE PLANS AND WRAP (WELLNESS RECOVERY ACTION PLAN), HARM REDUCTION & RELAPSE PREVENTION, PEER SUPPORT, CONSUMER RESOURCE CENTER AND SUPPORTED EMPLOYMENT. SERVICES ARE PROVIDED ACROSS THE ADULT AND OLDER ADULT AGE SPECTRUM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618981
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL TONY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEWART GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3NIELSEN ROB
IRS990/Form990PartVIISectionAGrp/PersonNm4BOERGER TRICIA S
IRS990/Form990PartVIISectionAGrp/PersonNm5BOLGER TOM
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAMER SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm7GOLDS ANGIE
IRS990/Form990PartVIISectionAGrp/PersonNm8GRIGGINS DAVIS SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm9LANG-FURR OREN
IRS990/Form990PartVIISectionAGrp/PersonNm10SANTA LUCIA JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11WELLOCK KIMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm12EVANS PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13EISENHAUER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm14EGNER KATRINA
IRS990/Form990PartVIISectionAGrp/PersonNm15BARTELS MARY
IRS990/Form990PartVIISectionAGrp/PersonNm16CRANDALL DOUG
IRS990/Form990PartVIISectionAGrp/PersonNm17NELSON JOSHUA
IRS990/Form990PartVIISectionAGrp/PersonNm18JONES CHARLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm19BEAN SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm20WINSTON SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DELISI III JOE
IRS990/Form990PartVIISectionAGrp/PersonNm22ZARKOWSKI PAUL A
IRS990/Form990PartVIISectionAGrp/PersonNm23GUSTAFSON BELINDA J
IRS990/Form990PartVIISectionAGrp/PersonNm24PASCOE PHAEDRA ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm25BISWAS SHALUK
IRS990/Form990PartVIISectionAGrp/PersonNm26KAMPF MARIANNE J
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12326158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13297917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14195994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15358672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16213824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20161028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22285259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23284355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24289011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25234158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26175870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP & CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF QC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PEOPLE, DIVERSITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF QUALITY & CLINICAL EXCELLENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRIMARY CARE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085647
IRS990/FundraisingDirectExpensesAmt041054
IRS990/FundraisingGrossIncomeAmt08114
IRS990/GainOrLossGrp/OtherAmt0-457205
IRS990/GainOrLossGrp/SecuritiesAmt02801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156448
IRS990/GrossReceiptsAmt080151202
IRS990/GrossRentsGrp/RealAmt033268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt076
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03607
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174708
IRS990/InsuranceGrp/ProgramServicesAmt0689212
IRS990/InsuranceGrp/TotalAmt0867527
IRS990/InterestGrp/FundraisingAmt02075
IRS990/InterestGrp/ManagementAndGeneralAmt091530
IRS990/InterestGrp/ProgramServicesAmt0379264
IRS990/InterestGrp/TotalAmt0472869
IRS990/InvestmentIncomeGrp/ExclusionAmt0279706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0913340
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08371371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09561326
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0217
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027261306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062813426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066947343
IRS990/LandBldgEquipCostOrOtherBssAmt094208649
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0457205
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153647
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,754,791
Liabilities
$37,986,864
Net assets
$65,767,927
Revenue
$79,499,296
Expenses
$82,956,762
Net income
-$3,457,466
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