Civic Intelligence

Sound Mental Health

990 • Fiscal year 2023 • EIN 91-0818971

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

60th percentile

0.36x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.45x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$370,991

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$94,216,378

Up $1,413,435 (+1.5%) from 2022

Net Assets

Up

$60,221,235

Up $824,547 (+1.4%) from 2022

Liabilities

Up

$33,995,143

Up $588,888 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$74,948,833

Up $3,251,488 (+4.5%) from 2022

Expenses

Down

$74,719,282

Down $1,817,244 (-2.4%) from 2022

Net Income

Up

$229,551

Up $5,068,732 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$94,216,378
Liabilities$33,995,143
Net Assets$60,221,235
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$74,948,833
Expenses$74,719,282
Net Income$229,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$75,736,649
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$53,991,928$60,585,399▲ $6,593,471
Savings and Temporary Cash Investments$26,000,633$15,849,886▼ $10,150,747
Accounts Receivable$3,074,536$10,837,615▲ $7,763,079
Prepaid Expenses and Deferred Charges$1,937,990$1,732,002▼ $205,988
Investments in Publicly Traded Securities$1,178,409$0▼ $1,178,409
Other Notes and Loans Receivable, Net$115,608$117,689▲ $2,081
Pledges and Grants Receivable$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$14,573$14,573→ $0
Total Assets$92,802,943$94,216,378▲ $1,413,435
Other Assets Total$6,389,266$5,079,214▼ $1,310,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,916,528$20,548,033▲ $4,631,505
Accounts Payable and Accrued Expenses$5,566,363$6,641,305▲ $1,074,942
Other Liabilities$6,974,968$5,538,169▼ $1,436,799
Escrow Account Liability$986,144$1,006,969▲ $20,825
Deferred Revenue$3,962,252$260,667▼ $3,701,585
Total Liabilities$33,406,255$33,995,143▲ $588,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,030,193$60,007,795▲ $977,602
Net Assets With Donor Restrictions$366,495$213,440▼ $153,055
Total Net Assets Fund Balance$59,396,688$60,221,235▲ $824,547
Total Liabilities and Net Assets / Fund Balance$92,802,943$94,216,378▲ $1,413,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,093,182$16,886,498$49,979,680
Land$25,314,461-$25,314,461
Equipment$200,490$9,791,713$9,992,203
Leasehold Improvements$1,977,266$1,798,358$3,775,624
Other Assets Org$4,430,725--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pascoe Phaedra ElizabethChief Medical OfficerFT$345,568$25,423$370,991
Zarkowski Paul aSenior Psychiatric SupervisorFT$310,233$32,502$342,735
Egner Katrina LPresident & CEOFT$268,617$64,413$333,030
Gustafson Belinda JSenior Psychiatric SupervisorFT$293,568$29,764$323,332
Michel Frederick HChief Medical Officer (thru 1/23)FT$42,124$220,072$262,196
Jones CharlotteChief People & Deji OfficerFT$195,165$27,793$222,958
Delisi Joe GExecutive VP & COOFT$196,464$17,505$213,969
De Luca Duane MVP & CFOFT$200,000$7,993$207,993
Kampf Marianne JArnpFT$179,907$25,840$205,747
Sharma AditiChild & Adolescent PsychiatristFT$194,621$9,959$204,580
King Erinn JPhysician AssistantFT$176,866$25,534$202,400

Board Members and Trustees

NameTitle
Bolger TomBoard Chair
Dowdy RogerBoard Vice Chair
Pasatiempo EddieVice Chair (thru 9/23)
Wilcox JeffBoard Treasurer
Beliard AnnemarieDirector
Cramer ShaneDirector
Griggins SharonDirector
Kong TonyDirector
Lam LoanDirector
Mchugh ChristineDirector
Mezaraups LigaDirector
Muller StephenDirector
Oertli GaryDirector
Rafeh RamiDirector
Santa Lucia JohnDirector
Chrastka DiptiDirector (thru 9/23)
Lang-furr OrenDirector (thru 9/23)
Taylor MegTreasurer (thru 9/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Venture General Contracting LLCRestoration And Repair Services1518 1ST AVE S, Seattle, WA 98134$1,545,034
4 Seasons Services LLC Dba 4 SLandscaping Services1115 E 62ND ST, Tacoma, WA 98404$299,261
Moss Adams LLPAccounting Services2707 COLBY AVE 801, Everett, WA 98201$260,612
David A Soles Dba Law OfficeLegal Services1416 NW 46TH ST SUITE 105 PMB, Seattle, WA 98107$246,174
Empathy Healthcare Services LLCHealthcare Services21909 30TH AVE S 1, Des Moines, WA 98198$102,484
Revenue and Support

Revenue Composition

Contributions and Grants
$4,627,486
Program Service Revenue
$68,234,362
Investment Income
$2,017,963
Other Revenue
$69,022
All Other Contributions
$728,263
Change in Net Assets
$229,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,001,088
Revenue Not Reported on Financial Statements
$947,745
Revenue Not Reported on Form 990
$1,689,695
Other Revenue Adjustments
$927,156
Total Revenue per Audited Statements
$75,690,783
Total Revenue per Form 990
$74,948,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,617,762
Other Expenses$25,788,224
Grants and Similar Amounts Paid$313,296
Total Fundraising Expense$197,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,860,702$3,942,744$136,007$36,939,453
Payroll Taxes$6,319,640$643,548$18,693$6,981,881
Occupancy$3,333,593$3,639,254-$6,972,847
Depreciation Depletion$2,469,263$41,149-$2,510,412
Fees for Services Other$1,030,481$1,326,997$15,042$2,372,520
Information Technology$2,253,834$18,775$1,835$2,274,444
Other Employee Benefits$1,800,885$166,832$3,942$1,971,659
Current Officers, Directors, Trustees, and Key Employees$1,433,239$171,965$5,932$1,611,136
Other Expenses$778,167$696,862$614$1,475,643
Office Expenses$1,300,199$27,919-$1,328,118
Insurance$885,024$309,987-$1,195,011
Pension Plan Contributions$1,017,176$94,230$2,227$1,113,633
All Other Expenses$9,151$644,945$304$654,400
Travel$233,490$203,040$8,320$444,850
Grants to Domestic Orgs$313,296--$313,296
Fees for Services Accounting$93,853$206,018$2,613$302,484
Fees for Services Legal$60,510$132,825$1,685$195,020
Interest$17,998$72,690-$90,688
Fees for Services Lobbying$54,000--$54,000
Fees for Service Investment Mgmnt Fees-$20,589-$20,589
Conferences and Meetings$3,215$2,796$115$6,126
Advertising$655$1,411$18$2,084
Total Functional Expenses$62,127,441$12,394,024$197,817$74,719,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$75,793,392
Total Expenses per Form 990$74,719,282
Expenses per Audited Statements$74,698,693
Expenses Not Reported on Form 990$1,094,699
Expenses Not Reported on Financial Statements$20,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valor Apartment AssociatesTukwila, WA501(c)(3)General Support$100,772
Heather Apartment AssociatesTukwila, WA501(c)(3)General Support$69,933
Laurel Housing AssociationTukwila, WA501(c)(3)General Support$42,372
Oak Manor AssociatesTukwila, WA501(c)(3)General Support$37,305
Cascade Cluster Apartments AssociatesTukwila, WA501(c)(3)General Support$24,192
Kateri House Housing AssociationTukwila, WA501(c)(3)General Support$21,594
Arbor Housing AssociatesTukwila, WA501(c)(3)General Support$14,667
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,824,858
Refundable Grants From Gov Agency$713,311
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
Mike De Luca
Title
Chief Financial Officer
Phone
2069012000
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike De Luca
Formed
1967
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
786
Volunteers
159

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Emina O Cresswell CPA
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, 2023 and 2022, no taxes were due or payable on the organization's share of the llc's earnings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of partnership interest 927,156.”

Raw XML AppendixShowing 400 of 1,264 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 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 TREATMENT PLANS AND WELLNESS RECOVERY ACTION PLANS, HARM REDUCTION & RELAPSE PREVENTION, PEER SUPPORT, CONSUMER RESOURCE CENTER SERVICES AND SUPPORTED EMPLOYMENT. SERVICES ARE PROVIDED ACROSS THE ADULT AND OLDER ADULT AGE SPECTRUM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR PSYCHIATRIC SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR PSYCHIATRIC SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF MEDICAL OFFICER (THRU 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PEOPLE & DEJI OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARNP
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,216,378
Liabilities
$33,995,143
Net assets
$60,221,235
Revenue
$74,948,833
Expenses
$74,719,282
Net income
$229,551
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