Civic Intelligence

Kitsap Mental Health Services

EIN 91-1020106 • 501(c)3 • Bremerton, WA

View Organization Page

Profile

Offering hope and opportunity through comprehensive recovery-oriented behavioral health care.

5455 Almira Drive NEBremerton, WA 98311

www.kitsapmentalhealth.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$68,364,392

Up $4,912,581 (+7.7%) from 2023

Liabilities

Up

$7,108,557

Up $1,175,914 (+20%) from 2023

Net Assets

Up

$61,255,835

Up $3,736,667 (+6.5%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$64,625,743

Up $8,958,951 (+16%) from 2023

Expenses

Up

$62,482,740

Up $10,465,573 (+20%) from 2023

Net Income

Down

$2,143,003

Down $1,506,622 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,290,444Liabilities 2010: $3,979,894Net Assets 2010: $18,310,5502010Assets 2011: $23,152,010Liabilities 2011: $3,465,784Net Assets 2011: $19,686,2262011Assets 2012: $23,592,172Liabilities 2012: $2,950,312Net Assets 2012: $20,641,8602012Assets 2013: $25,164,294Liabilities 2013: $2,912,605Net Assets 2013: $22,251,6892013Assets 2014: $25,266,337Liabilities 2014: $3,037,938Net Assets 2014: $22,228,3992014Assets 2015: $27,280,113Liabilities 2015: $3,600,284Net Assets 2015: $23,679,8292015Assets 2016: $24,062,315Liabilities 2016: $4,644,621Net Assets 2016: $19,417,6942016Assets 2017: $24,708,957Liabilities 2017: $4,373,064Net Assets 2017: $20,335,8932017Assets 2018: $31,540,847Liabilities 2018: $5,572,997Net Assets 2018: $25,967,8502018Assets 2019: $35,213,084Liabilities 2019: $4,740,269Net Assets 2019: $30,472,8152019Assets 2020: $44,847,019Liabilities 2020: $11,632,739Net Assets 2020: $33,214,2802020Assets 2021: $45,559,963Liabilities 2021: $5,978,672Net Assets 2021: $39,581,2912021Assets 2022: $57,560,085Liabilities 2022: $4,779,609Net Assets 2022: $52,780,4762022Assets 2023: $63,451,811Liabilities 2023: $5,932,643Net Assets 2023: $57,519,1682023Assets 2024: $68,364,392Liabilities 2024: $7,108,557Net Assets 2024: $61,255,8352024

Highlighted filing

2024

Assets$68,364,392
Liabilities$7,108,557
Net Assets$61,255,835
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $21,993,6402010Expenses 2011: $21,888,2162011Expenses 2012: $22,290,6932012Expenses 2013: $22,894,6672013Revenue 2014: $25,377,046Expenses 2014: $25,710,858Net Income 2014: -$333,8122014Revenue 2015: $30,172,376Expenses 2015: $28,334,157Net Income 2015: $1,838,2192015Revenue 2016: $27,924,310Expenses 2016: $31,662,028Net Income 2016: -$3,737,7182016Revenue 2017: $29,711,786Expenses 2017: $28,316,614Net Income 2017: $1,395,1722017Revenue 2018: $35,643,564Expenses 2018: $30,186,346Net Income 2018: $5,457,2182018Revenue 2019: $41,740,400Expenses 2019: $37,928,395Net Income 2019: $3,812,0052019Revenue 2020: $41,356,166Expenses 2020: $38,853,007Net Income 2020: $2,503,1592020Revenue 2021: $43,147,741Expenses 2021: $38,599,276Net Income 2021: $4,548,4652021Revenue 2022: $58,338,707Expenses 2022: $42,710,507Net Income 2022: $15,628,2002022Revenue 2023: $55,666,792Expenses 2023: $52,017,167Net Income 2023: $3,649,6252023Revenue 2024: $64,625,743Expenses 2024: $62,482,740Net Income 2024: $2,143,0032024

Highlighted filing

2024

Revenue$64,625,743
Expenses$62,482,740
Net Income$2,143,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,364,392
Liabilities
$7,108,557
Net assets
$61,255,835
Revenue
$64,625,743
Expenses
$62,482,740
Net income
$2,143,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.4$7.11$61.3$64.6$62.5$2.14
2023Detailed filing. Detailed filing data is available for this year.$63.5$5.93$57.5$55.7$52.0$3.65
2022Detailed filing. Detailed filing data is available for this year.$57.6$4.78$52.8$58.3$42.7$15.6
2021Detailed filing. Detailed filing data is available for this year.$45.6$5.98$39.6$43.1$38.6$4.55
2020Detailed filing. Detailed filing data is available for this year.$44.8$11.6$33.2$41.4$38.9$2.50
2019Detailed filing. Detailed filing data is available for this year.$35.2$4.74$30.5$41.7$37.9$3.81
2018Detailed filing. Detailed filing data is available for this year.$31.5$5.57$26.0$35.6$30.2$5.46
2017Detailed filing. Detailed filing data is available for this year.$24.7$4.37$20.3$29.7$28.3$1.40
2016Detailed filing. Detailed filing data is available for this year.$24.1$4.64$19.4$27.9$31.7$3.74
2015Detailed filing. Detailed filing data is available for this year.$27.3$3.60$23.7$30.2$28.3$1.84
2014Detailed filing. Detailed filing data is available for this year.$25.3$3.04$22.2$25.4$25.7$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$2.91$22.3$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$2.95$20.6$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$3.47$19.7$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.98$18.3$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$64,625,743
Mission and Program Overview

Mission

Kitsap mental health services' mission is to shape the future of mental health through state of the science service delivery, community partnerships and advocacy.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,385,072$17,321,199▼ $1,063,873
Cash and Non-Interest-Bearing Accounts$10,311,847$16,061,889▲ $5,750,042
Investments in Publicly Traded Securities$13,613,433$15,552,344▲ $1,938,911
Accounts Receivable$13,378,262$10,609,275▼ $2,768,987
Other Notes and Loans Receivable, Net$5,771,319$5,620,425▼ $150,894
Investments Program Related$735,000$850,125▲ $115,125
Prepaid Expenses and Deferred Charges$259,046$412,027▲ $152,981
Savings and Temporary Cash Investments$61,399$61,763▲ $364
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$63,451,811$68,364,392▲ $4,912,581
Other Assets Total$936,433$1,875,345▲ $938,912
Liabilities
Accounts Payable and Accrued Expenses$3,609,598$3,779,073▲ $169,475
Other Liabilities$943,892$1,903,277▲ $959,385
Mortgage Notes Payable Secured by Investment Property$1,349,470$1,349,471▲ $1
Deferred Revenue$29,683$76,736▲ $47,053
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,932,643$7,108,557▲ $1,175,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,459,014$61,197,274▲ $3,738,260
Net Assets With Donor Restrictions$60,154$58,561▼ $1,593
Total Net Assets Fund Balance$57,519,168$61,255,835▲ $3,736,667
Total Liabilities and Net Assets / Fund Balance$63,451,811$68,364,392▲ $4,912,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,148,266$12,089,343$25,237,609
Equipment$285,091$3,071,288$3,356,379
Land$2,546,867-$2,546,867
Other Land Buildings$1,340,975$930,253$2,271,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HughesCMOFT$334,957$26,387$361,344
Monica BernhardCEOFT$299,376$39,673$339,049
Gary LenzaPsychiatristFT$297,522$30,979$328,501
Kathryn FelixCCOFT$215,323$25,078$240,401
Keandra ThompsonArnpFT$193,403$16,912$210,315
Yogi PatelArnpFT$195,193$7,743$202,936
Nadine RandklevCCOFT$173,904$20,195$194,099
Paula WiesehanArnpFT$168,553$9,261$177,814
Consilia YelumaArnpFT$151,327$9,928$161,255
Shawn FrederickCAOFT$144,655$4,174$148,829

Board Members and Trustees

NameTitle
Laurie KadetPresident
Steve StrachanPresident-elect
Eve WillettBoard Member
Gary SimpsonBoard Member
Greg NanceBoard Member
Jan TezakBoard Member
Patty LentBoard Member
Robert PerkinsBoard Member
Emily OlsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,151,414
Program Service Revenue
$10,988,576
Investment Income
$1,178,453
Other Revenue
$307,300
All Other Contributions
$10,686,014
Change in Net Assets
$2,143,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,958,490
Other Expenses$11,494,217
Total Fundraising Expense$328,730
Professional Fundraising Fees$30,033
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,989,668$2,623,559$170,235$39,783,462
Other Employee Benefits$5,150,290$508,149$23,703$5,682,142
Fees for Services Other$3,300,357$651,941-$3,952,298
Payroll Taxes$3,185,727$314,301$14,661$3,514,689
Occupancy$1,788,123$290,210$11,030$2,089,363
Office Expenses$1,313,342$321,545$61,663$1,696,550
Depreciation Depletion$1,260,072$310,217-$1,570,289
Current Officers, Directors, Trustees, and Key Employees-$1,025,411-$1,025,411
Pension Plan Contributions$863,277$85,536$3,973$952,786
Insurance$472,010$22,225$466$494,701
Fees for Services Accounting$7,000$134,174-$141,174
Other Expenses$45,739$18,150$7,724$71,613
Fees for Service Investment Mgmnt Fees-$35,618-$35,618
Fees for Services Professional Fundraising--$30,033$30,033
Fees for Services Legal$5,960$19,913-$25,873
Fees for Services Lobbying-$18,000-$18,000
Advertising$3,617$1,436$611$5,664
Total Functional Expenses$55,573,192$6,580,818$328,730$62,482,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,033
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,903,277
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 ceo and finance director will review the return for completeness and accuracy. We intend to give board members the opportunity to review the 990 before it is filed by sending out via email.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Kmhs' conflict of interest policy is included in the employee handbook. Employees are required to discuss potential conflicts of interest with a supervisor or the ceo.”

FORM 990, PART VI, SECTION B, LINE 15:

“In determining executive pay and other executive-level staff salaries, kmhs utilizes an independent hr consulting firm (archbright) which conducts compensation surveys with other similar sized, similar industry organizations. Kmhs utilizes the salary survey data as well. As other salary sources to guide us in making compensation decisions.”

FORM 990, PART VI, SECTION C, LINE 19:

“Kmhs makes its governing documents, conflict of interest policy, and financial statements available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Kitsap Mental Health Services
EIN
91-1020106
In Care Of
% MONICA BERNHARD
Phone
3603735031
Address
5455 Almira Drive NE, Bremerton, WA 98311

Signing Officer

Name
Monica Bernhard
Title
CEO
Phone
3603735031
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Bernhard
Formed
1978
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
836
Volunteers
61

Preparer

Firm
Bdo USA
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Kitsap mental health services is a ccbhc (certified community behavioral health clinic) and community mental health center that provides recovery-focused, comprehensive mental and behavioral health care services to children, families, adults, and older adults in kitsap county.”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Kmhs provides a wide variety of services, and items that fall into other program services include services supporting individuals in crisis, initial intake services, services provided at jails and other community locations, and operations of our housing program including tenancy supports.”

Raw XML AppendixShowing 400 of 858 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03609598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03779073
IRS990/AccountsReceivableGrp/BOYAmt013378262
IRS990/AccountsReceivableGrp/EOYAmt010609275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt0611
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01436
IRS990/AdvertisingGrp/ProgramServicesAmt03617
IRS990/AdvertisingGrp/TotalAmt05664
IRS990/AllOtherContributionsAmt010686014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MONICA BERNHARD
IRS990/BooksInCareOfDetail/PhoneNum03603735031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05455 ALMIRA DRIVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bremerton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010311847
IRS990/CashNonInterestBearingGrp/EOYAmt016061889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01025411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01025411
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052151414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01178453
IRS990/CYOtherExpensesAmt011494217
IRS990/CYOtherRevenueAmt0307300
IRS990/CYProgramServiceRevenueAmt010988576
IRS990/CYRevenuesLessExpensesAmt02143003
IRS990/CYSalariesCompEmpBnftPaidAmt050958490
IRS990/CYTotalExpensesAmt062482740
IRS990/CYTotalFundraisingExpenseAmt0328730
IRS990/CYTotalProfFndrsngExpnsAmt030033
IRS990/CYTotalRevenueAmt064625743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029683
IRS990/DeferredRevenueGrp/EOYAmt076736
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0310217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01260072
IRS990/DepreciationDepletionGrp/TotalAmt01570289
IRS990/Desc024-HOUR SERVICES. WE OPERATE FIVE SEPARATE UNITS. WE HAVE A 16 BED ADULT EVALUATION AND TREATMENT FACILITY, A 10 BED ADOLESCENT EVALUATION AND TREATMENT FACILITY, A 16 BED RESIDENTIAL FACILITY, A 16-BED 24-HOUR CRISIS STABILIZATION FACILITY AND A 16-BED RECOVERY TREATMENT FACILITY. THE EVALUATION AND TREATMENT FACILITIES PROVIDE TREATMENT BEDS TO INVOLUNTARILY DETAINED INDIVIDUALS DESIGNED TO RESOLVE ACUTE PSYCHIATRIC EPISODES AND RETURN THOSE INDIVIDUALS TO THE COMMUNITY AND OUTPATIENT SERVICES. VOLUNTARY INPATIENT TREATMENT IS OFFERED ON A SPACE-AVAILABLE BASIS. THE SHORT-TERM RESIDENTIAL FACILITY IS INTENDED TO PROVIDE TRANSITIONAL HOUSING FOR CLIENTS NEEDING EXTRA SUPPORT, RETURNING THEM TO THE COMMUNITY WHEN APPROPRIATE AND HOUSING IS AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060154
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058561
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0836
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt014631041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0134174
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt0141174
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019913
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05960
IRS990/FeesForServicesLegalGrp/TotalAmt025873
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesLobbyingGrp/TotalAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0651941
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03300357
IRS990/FeesForServicesOtherGrp/TotalAmt03952298
IRS990/FeesForServicesProfFundraising/FundraisingAmt030033
IRS990/FeesForServicesProfFundraising/TotalAmt030033
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt680.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt736.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA BERNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY LENZA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm4KEANDRA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5YOGI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm6NADINE RANDKLEV
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA WIESEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CONSILIA YELUMA
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE KADET
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE STRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY LENT
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAN TEZAK
IRS990/Form990PartVIISectionAGrp/PersonNm18EVE WILLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0341157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1324376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2306822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3225123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4197303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5199393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6180104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt6CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt041465400
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064625743
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt071
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0466
IRS990/InsuranceGrp/ManagementAndGeneralAmt022225
IRS990/InsuranceGrp/ProgramServicesAmt0472010
IRS990/InsuranceGrp/TotalAmt0494701
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01178453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0735000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0850125
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013613433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015552344
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016090884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018385072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017321199
IRS990/LandBldgEquipCostOrOtherBssAmt033412083
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFERING HOPE AND OPPORTUNITY THROUGH COMPREHENSIVE RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01349470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01349471
IRS990/NetAssetsOrFundBalancesBOYAmt057519168
IRS990/NetAssetsOrFundBalancesEOYAmt061255835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01593624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057459014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061197274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011030
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290210
IRS990/OccupancyGrp/ProgramServicesAmt01788123
IRS990/OccupancyGrp/TotalAmt02089363
IRS990/OfficeExpensesGrp/FundraisingAmt061663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321545
IRS990/OfficeExpensesGrp/ProgramServicesAmt01313342
IRS990/OfficeExpensesGrp/TotalAmt01696550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936433
IRS990/OtherAssetsTotalGrp/EOYAmt01875345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0508149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05150290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05682142
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FURNITURE/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt14578
IRS990/OtherExpensesGrp/FundraisingAmt27724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218150
IRS990/OtherExpensesGrp/ProgramServicesAmt0846776
IRS990/OtherExpensesGrp/ProgramServicesAmt1341234
IRS990/OtherExpensesGrp/ProgramServicesAmt245739
IRS990/OtherExpensesGrp/TotalAmt0854337
IRS990/OtherExpensesGrp/TotalAmt1538737
IRS990/OtherExpensesGrp/TotalAmt271613
IRS990/OtherLiabilitiesGrp/BOYAmt0943892
IRS990/OtherLiabilitiesGrp/EOYAmt01903277
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0307300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307300
IRS990/OtherRevenueTotalAmt0307300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02623559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036989668
IRS990/OtherSalariesAndWagesGrp/TotalAmt039783462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05771319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05620425
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0314301
IRS990/PayrollTaxesGrp/ProgramServicesAmt03185727
IRS990/PayrollTaxesGrp/TotalAmt03514689
IRS990/PensionPlanContributionsGrp/FundraisingAmt03973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0863277
IRS990/PensionPlanContributionsGrp/TotalAmt0952786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.