Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1539432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,391,245
Down $333,555 (-12%) from 2016
Net Assets
Down$2,024,969
Down $354,702 (-15%) from 2016
Liabilities
Up$366,276
Up $21,147 (+6.1%) from 2016
Revenue
Down$3,142,879
Down $44,153 (-1.4%) from 2016
Expenses
Up$3,497,581
Up $270,787 (+8.4%) from 2016
Net Income
Down-$354,702
Down $314,940 (-792%) from 2016
Discovery behavioral healthcare is a community based health treatment center dedicated to providing state of the art services to foster recovery and resilience in an accessible, repective and caring environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,361,437 | $1,299,760 | ▼ $61,677 |
| Savings and Temporary Cash Investments | $1,009,198 | $689,136 | ▼ $320,062 |
| Accounts Receivable | $342,797 | $386,624 | ▲ $43,827 |
| Cash and Non-Interest-Bearing Accounts | $10,300 | $10,300 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,068 | $5,425 | ▲ $4,357 |
| Total Assets | $2,724,800 | $2,391,245 | ▼ $333,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $345,129 | $366,276 | ▲ $21,147 |
| Total Liabilities | $345,129 | $366,276 | ▲ $21,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,379,671 | $2,024,969 | ▼ $354,702 |
| Total Net Assets Fund Balance | $2,379,671 | $2,024,969 | ▼ $354,702 |
| Total Liabilities and Net Assets / Fund Balance | $2,724,800 | $2,391,245 | ▼ $333,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $659,646 | $528,596 | $1,188,242 |
| Buildings | $279,954 | $142,684 | $422,638 |
| Land | $300,377 | - | $300,377 |
| Equipment | $3,865 | $195,885 | $199,750 |
| Other Land Buildings | $55,918 | $94,751 | $150,669 |
| Name | Title |
|---|---|
| Ed Bluhm | President |
| Chuck Henry | Director |
| Corey Asbell | Director |
| Michael Evans | Director |
| Sandra Bird | Secretary/tr |
| Dee Dee Spann | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,770,365 |
| Other Expenses | $727,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,770,648 | $499,413 | - | $2,270,061 |
| Other Employee Benefits | $205,779 | $58,040 | - | $263,819 |
| Payroll Taxes | $184,458 | $52,027 | - | $236,485 |
| All Other Expenses | $99,709 | $28,122 | - | $127,831 |
| Depreciation Depletion | $48,108 | $13,569 | - | $61,677 |
| Other Expenses | $32,612 | $9,198 | - | $41,810 |
| Insurance | $16,897 | $4,766 | - | $21,663 |
| Travel | $10,954 | $4,052 | - | $15,006 |
| Advertising | $1,682 | $475 | - | $2,157 |
| Total Functional Expenses | $2,742,645 | $754,936 | $0 | $3,497,581 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,497,581 |
| Total Expenses per Audited Statements | $3,497,581 |
| Total Expenses per Form 990 | $3,497,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committee's can not act on behalf of the governing body.”
“Tax return is reviewed by the board prior to filing.”
“Annual conflict of interest statements are signed by the board members.”
“Board of directors reviews performance and votes on the compensation packa ge of the executive director annually.”
“Documents are made available to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 345129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 386624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISCOVERY BEHAVIORAL HEALTHCARE IS A COMMUNITY BASED HEALTH TREATMENT CENTER DEDICATED TO PROVIDING STATE OF THE ART SERVICES TO FOSTER RECOVERY AND RESILIENCE IN AN ACCESSIBLE, REPECTIVE AND CARING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2157 |
| IRS990/AllOtherContributionsAmt | 0 | 29225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603850321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 884 W PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 724 |
| IRS990/CYOtherExpensesAmt | 0 | 727216 |
| IRS990/CYOtherRevenueAmt | 0 | 1660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3111270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -354702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2770365 |
| IRS990/CYTotalExpensesAmt | 0 | 3497581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3142879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61677 |
| IRS990/Desc | 0 | CRISIS, CASE MANAGEMENT & EMERGENCY SERVICES - ASSISTS INDIVIDUALS IN APPLYING FOR AND RECEIVING APPROPRIATE MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES DEPENDING ON THE LEVEL OF NEED. CRISIS SERVICES ARE AVAILABLE 24/7. SERVICES INCLUDE ASSESSMENT, CRISIS INTERVENTION, CASE MANAGEMENT AND ACCESS TO TREATMENT FACILITIES AND PROGRAMS. JMHS PROVIDES 24/7 DESIGNATED MENTAL HEALTH PROFESSIONALS, WHO ARE LICENSED MENTAL HEALTH STAFF, TO PROVIDE THE COMMUNITY WITH EVALUATION AND EMERGENCY ACCESS TO TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED BLUHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE DEE SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY ASBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3142879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21663 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 724 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 961916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1361437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1299760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2261676 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISCOVERY BEHAVIORAL HEALTHCARE IS A COMMUNITY BASED HEALTH TREATMENT CENTER DEDICATED TO PROVIDING STATE OF THE ART SERVICES TO FOSTER RECOVERY AND RESILIENCE IN AN ACCESSIBLE, REPECTIVE AND CARING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2379671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2024969 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263819 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1660 |
| IRS990/OtherRevenueTotalAmt | 0 | 1660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 499413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1770648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2270061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5425 |
| IRS990/PrincipalOfficerNm | 0 | ED BLUHM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3111270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3111270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT TREATMENT - TREATMENT SERVICES FOR ADULTS INCLUDE INDIVIDUAL TREATMENT, GROUP TREATMENT, DAY TREATMENT AND CASE MANAGEMENT SERVICES. SERVICES FOR ADULTS WITH CO-OCCURRING DISORDERS - SUCH AS SUBSTANCE ABUSE - ARE ALSO AVAILABLE. PSYCHOLOGICAL TESTING SERVICES ARE AVAILABLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1919852 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHIATRIC SERVICES - JMHS' MEDICAL TEAM CONSISTS OF STAFF TRAINED TO CARE FOR THE NEEDS OF BOTH ADULTS AND CHILDREN. THE TEAM INCLUDES MD PSYCHIATRIST, ARNP, RN, LPN AND MEDICAL ASSISTANT STAFF WITH EXTENSIVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH PSYCHIATRIC ILLNESS. MEDICATION EVALUATION AND MANAGEMENT SERVICES ARE AVAILABLE. CONSULTATION WITH PRIMARY CARE PROVIDERS IS PROVIDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 548528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1924 |
| IRS990/PYOtherExpensesAmt | 0 | 613285 |
| IRS990/PYOtherRevenueAmt | 0 | 1629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3178179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2613509 |
| IRS990/PYTotalExpensesAmt | 0 | 3226794 |
| IRS990/PYTotalRevenueAmt | 0 | 3187032 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -354702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1009198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 689136 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 11,236 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3113654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5116 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 422638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3497581 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300377 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 659646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 528596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1188242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150669 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3142879 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1299760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3497581 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3142879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3142879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3497581 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEE'S CAN NOT ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS PERFORMANCE AND VOTES ON THE COMPENSATION PACKA GE OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2724800 |
| IRS990/TotalAssetsEOYAmt | 0 | 2391245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2724800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2391245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29225 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 754936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2742645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3497581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 345129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 366276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 345129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 366276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2379671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2024969 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2742645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3111270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3113654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3142879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2724800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2391245 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/TravelGrp/TotalAmt | 0 | 15006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2379671 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2024969 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 884 W PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98368 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DISCOVERYBH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED BLUHM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603850321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON COMMUNITY COUNSELING CENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA DISCOVERY BEHAVIORAL HEALTHCARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 911539432 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603850321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 884 W PARK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT TOWNSEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98368 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C22AA24D7A78CE5033AEF849F0E3A860488B27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911125749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER OVERBY & MOORE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 E 8TH ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 983626221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604574481 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY LESKINOVITCH |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:50:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.