2021-05-06T09:27:44-05:00 2020-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2020-01-01 910818971 SOUND SOUN 2069012000 6400 SOUTHCENTER BLVD TUKWILA WA 98188 PATRICK C EVANS CEO 2069012000 2021-04-29 1 PATRICK EVANS 999009999 COLLEEN RAMIRES P01251320 4252597227 2021-04-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICK C EVANS 6400 SOUTHCENTER BLVD TUKWILA WA 98188 80151202 0 X WWW.SOUND.HEALTH X 1967 WA SOUND PROVIDES A BROAD ARRAY OF BEHAVIORAL HEALTH SERVICES TO THE KING COUNTY COMMUNITY. 11 11 921 172 0 0 32956243 877461 64241603 78796205 2415634 -174698 -20636 328 99592844 79499296 0 0 0 0 44872964 57250215 0 0 566169 19460435 25706547 64333399 82956762 35259445 -3457466 103846015 103754791 35300974 37986864 68545041 65767927 X SOUND'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. 0 0 29551093 39496207 ADULT 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. 15753471 17057186 CHILD AND FAMILY SERVICESCFS PROVIDES OFFICE, COMMUNITY, SCHOOL & HOME BASED SERVICES DESIGNED TO MEET THE NEEDS OF SERIOUSLY EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED CHILDREN AND YOUTH IN KING COUNTY. SERVICES UTILIZE EXPERTISE WRAPAROUND, EVIDENCE BASED PRACTICES, AND CROSS SYSTEM CARE COORDINATION. SERVICES INCLUDE INDIVIDUAL AND FAMILY THERAPY; GROUP TREATMENT; PSYCHIATRIC EVALUATION; CASE MANAGEMENT; PARENTING SUPPORT AND YOUTH SUBSTANCE USE DISORDER SERVICES 11245702 9698137 ASSISTED LIVING AND LONG TERM RESIDENTIALLONG-TERM REHABILITATION SERVICES ARE PROVIDED AT A 64-BED FACILITY, CHARTLEY HOUSE, AND ONE 16-BED FACILITIES, STILLWATER, WITH INTEGRATED TREATMENT GOALS AND ACTIVITIES. THESE FACILITIES PROVIDE AN INTENSIVE SERVICE ENVIRONMENT AND ARE CHARACTERIZED BY COMPLEX LICENSING AND ELIGIBILITY REQUIREMENTS. THE RESIDENTIAL REHABILITATION DESIGN ENABLES MENTALLY ILL ADULTS TO LIVE IN A SAFE, THERAPEUTIC COMMUNITY RESIDENCE. MOST RESIDENTS COME FROM MORE RESTRICTIVE CARE ENVIRONMENTS, SUCH AS WESTERN STATE HOSPITAL (WSH), VIA THE PLACEMENT SERVICES OF THE HOSPITAL LIAISON. 10281773 12544675 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICESTHESE PROGRAMS PROVIDE A WIDE RANGE OF SERVICES TO ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH/CO-OCCURRING DIAGNOSES. IDD'S OVERALL GOAL IS TO HELP CONSUMERS LIVE SAFELY AND AS INDEPENDENTLY AS POSSIBLE IN THEIR RESPECTIVE COMMUNITIES. THE PROGRAM EMPHASIZES STRATEGIES THAT HELP CLIENTS USE THE ASSISTANCE AND RESOURCES AVAILABLE TO THEM INCLUDING FRIENDS, FAMILY AND THEIR OWN NATURAL SUPPORT SYSTEM IN ORDER TO MEET THEIR NEEDS. IDD SERVICES INCLUDE GROUPS, INDIVIDUAL, FAMILY AND COUPLES COUNSELING, CLINICAL CASE MANAGEMENT, TO ASSIST WITH RESIDENTIAL AND OTHER CASE MANAGEMENT ISSUES, MEDICATION MANAGEMENT AND PSYCHIATRIC SERVICES, NURSING SERVICES AND HEALTH CARE SUPPORTER AND CRISIS INTERVENTION SERVICES. FORENSIC SERVICESTHESE SERVICES ARE DESIGNED IN PARTNERSHIP WITH THE KING COUNTY BEHAVIORAL HEALTH ORGANIZATION (BHO), FEDERAL, STATE, COUNTY AND LOCAL DEPARTMENT OF CORRECTIONS, CITY JAILS AND COURTS TO PROVIDE TRANSITION AND RE-ENTRY PROGRAMS. SOUND HAS PROVIDED A COORDINATED APPROACH WITH THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SINCE THE MID 1990'S THAT ALLOW A CONSISTENT, SEAMLESS SET OF INTERVENTIONS TO ASSIST THE CLIENT WITH DISCHARGE PLANNING, RE-ENTRY SERVICES, STABILIZATION AND REDUCED RECIDIVISM. SERVICES INCLUDED FULLY INTEGRATED MENTAL HEALTH, SUBSTANCE USE, AND VOCATIONAL PROGRAMMING. 10281773 12544675 66832039 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 217 0 1 921 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK C EVANS 2069012000 6400 SOUTHCENTER BLVD TUKWILA WA 98188 STADLER ROBERT CHAIR 2.00 4.00 X X 0 0 0 PAUL TONY VICE CHAIR (THRU 12/20) 2.00 4.00 X X 0 0 0 STEWART GEORGE TREASURER 2.00 4.00 X X 0 0 0 NIELSEN ROB SECRETARY 2.00 4.00 X X 0 0 0 BOERGER TRICIA S DIRECTOR 2.00 X 0 0 0 BOLGER TOM DIRECTOR 2.00 X 0 0 0 CRAMER SHANE DIRECTOR 2.00 X 0 0 0 GOLDS ANGIE DIRECTOR 2.00 X 0 0 0 GRIGGINS DAVIS SHARON DIRECTOR (FROM 10/20) 2.00 X 0 0 0 LANG-FURR OREN DIRECTOR 2.00 X 0 0 0 SANTA LUCIA JOHN DIRECTOR 2.00 X 0 0 0 WELLOCK KIMBRA DIRECTOR 2.00 X 0 0 0 EVANS PATRICK PRESIDENT & CEO 40.00 4.00 X 326158 0 17262 EISENHAUER PAUL EXECUTIVE VP & CFO 40.00 4.00 X 297917 0 16415 EGNER KATRINA VP & CHIEF PROGRAM OFFICER 40.00 X 195994 0 19588 BARTELS MARY CHIEF MEDICAL OFFICER 40.00 X 358672 0 18237 CRANDALL DOUG CHIEF QC OFFICER 40.00 X 213824 0 13892 NELSON JOSHUA CHIEF TECHNOLOGY OFFICER 40.00 X 188516 0 13132 JONES CHARLOTTE CHIEF PEOPLE, DIVERSITY & INCLUSION 40.00 X 164712 0 12418 BEAN SUSAN CHIEF DEVELOPMENT OFFICER 40.00 X 163878 0 12393 WINSTON SUSAN CHIEF QUALITY & CLINICAL EXCELLENCE OFFICER 40.00 X 161028 0 12308 DELISI III JOE VP & COO 40.00 X 151608 0 12025 ZARKOWSKI PAUL A PSYCHIATRIST 40.00 X 285259 0 22244 GUSTAFSON BELINDA J PSYCHIATRIST 40.00 X 284355 0 22239 PASCOE PHAEDRA ELIZABETH PSYCHIATRIST 40.00 X 289011 0 16134 BISWAS SHALUK PRIMARY CARE DOCTOR 40.00 X 234158 0 7025 KAMPF MARIANNE J NURSE PRACTITIONER 40.00 X 175870 0 18981 3490960 0 234293 76 0 1 0 DILIGENT HEALTHCARE STAFFING 33530 1ST WAY S FEDERAL WAY WA 98003 SUBCONTRACTORS 334667 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 ACCOUNTING SERVICES 230659 DE LUCA CONSULTING LLC DBA TORRE CONSULTING 32206 7TH AVE FEDERAL WAY WA 98023 CONSULTING SERVICES 212175 HEPATITIS EDUCATION PROJECT 1621 S JACKSON ST SUITE 201 SEATTLE WA 98144 SUBCONTRACTORS 163009 PERKINS COIE 1201 3RD AVENUE 40TH FLR SEATTLE WA 981013099 LEGAL SERVICES 136469 7 85647 791814 2874 877461 FEES FOR SERVICES 623990 75959100 75959100 RENTS 623990 2745329 2745329 MEDICAL RECORD REVENUE 900099 51799 51799 AFFILIATE REVENUE 623990 39977 39977 78796205 279706 279706 33268 0 33268 33268 33268 156448 153647 457205 2801 -457205 -454404 -454404 8114 85647 41054 -32940 -32940 79499296 78796205 0 -174370 2369975 1854195 496679 19101 43004806 33645624 9012583 346599 1258615 991773 256602 10240 6850100 5397794 1396574 55732 3766719 2968128 767945 30646 243534 211950 27675 3909 377347 328408 42882 6057 52000 52000 66440 66440 2685362 2330345 311075 43942 164897 143511 18739 2647 1373331 1213748 154559 5024 3501876 2729630 754964 17282 400568 302540 97307 721 14823 13101 1668 54 472869 379264 91530 2075 2288573 1849042 429788 9743 867527 689212 174708 3607 CLIENT EXPENSES 2821014 2821014 SUPPLIES 2140830 1857311 279156 4363 LICENSES 1911002 1471471 435104 4427 CLIENT HOUSING RENT 1872009 1872009 4452545 3709969 742576 82956762 66832039 15558554 566169 16573 14823 15386652 14058436 225000 130000 12816739 10188537 149584 111556 1391990 1294613 94208649 27261306 62813426 66947343 8371371 9561326 913340 0 1761340 1448157 103846015 103754791 7954236 6106470 7555698 7216154 763585 1422097 17765747 22026177 1261708 1215966 35300974 37986864 X 68055907 65358215 489134 409712 68545041 65767927 103846015 103754791 X -3457466 947707 -267355 X 0 1 X 1 1 1 X 953225 1171744 770413 32956243 877461 36729086 57477988 55372907 56455822 64241603 78796205 312344525 58431213 56544651 57226235 97197846 79673666 349073611 23500 14893 5000 29273 44369 117035 0 23500 14893 5000 29273 44369 117035 348956576 331413 357086 471883 2433263 312974 3906619 52359 52359 383772 357086 471883 2433263 312974 3958978 671 6824 7495 58815656 56908561 57698118 99631109 79986640 353040084 0.98840 0.98690 0.01120 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 52000 0 0 52000 0 PART II-B, LINE 1: IN 2020 A LOBBYIST WAS PAID TO LOBBY FOR EXPANDING SERVICES FOR THE THOSE THAT SOUND SERVES. 0 1 X 35852628 35852628 44697537 16614488 28083049 1571994 995887 576107 11162715 9650931 1511784 923775 923775 66947343 REFUNDABLE GRANTS FROM GOV AGENCY 724397 DEFERRED RENT 491569 1215966 X 81725548 947707 1120813 498258 2566778 79158770 66440 274086 340526 79499296 84235307 1120813 498258 1619071 82616236 66440 274086 340526 82956762 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. IMAGINE LUNCHEON 93761 85647 8114 21168 19886 93761 85647 8114 21168 19886 41054 -32940 X X X 0 0 0 0 0 0 0 0 0 EVANS PATRICK PRESIDENT & CEO 297311 0 21893 0 6954 0 9785 0 7477 0 343420 0 0 0 EISENHAUER PAUL EXECUTIVE VP & CFO 293228 0 0 0 4689 0 8938 0 7477 0 314332 0 0 0 EGNER KATRINA VP & CHIEF PROGRAM OFFICER 195367 0 0 0 627 0 5880 0 13708 0 215582 0 0 0 BARTELS MARY CHIEF MEDICAL OFFICER 352265 0 2500 0 3907 0 10760 0 7477 0 376909 0 0 0 CRANDALL DOUG CHIEF QC OFFICER 210692 0 0 0 3132 0 6415 0 7477 0 227716 0 0 0 NELSON JOSHUA CHIEF TECHNOLOGY OFFICER 188095 0 0 0 421 0 5655 0 7477 0 201648 0 0 0 JONES CHARLOTTE CHIEF PEOPLE, DIVERSITY & INCLUSION 163876 0 0 0 836 0 4941 0 7477 0 177130 0 0 0 BEAN SUSAN CHIEF DEVELOPMENT OFFICER 161072 0 0 0 2806 0 4916 0 7477 0 176271 0 0 0 WINSTON SUSAN CHIEF QUALITY & CLINICAL EXCELLENCE 158451 0 0 0 2577 0 4831 0 7477 0 173336 0 0 0 DELISI III JOE VP & COO 149466 0 0 0 2142 0 4548 0 7477 0 163633 0 0 0 ZARKOWSKI PAUL A PSYCHIATRIST 282714 0 0 0 2545 0 8536 0 13708 0 307503 0 0 0 GUSTAFSON BELINDA J PSYCHIATRIST 279310 0 2500 0 2545 0 8531 0 13708 0 306594 0 0 0 PASCOE PHAEDRA ELIZABETH PSYCHIATRIST 288537 0 0 0 474 0 8657 0 7477 0 305145 0 0 0 BISWAS SHALUK PRIMARY CARE DOCTOR 233566 0 0 0 592 0 7025 0 0 0 241183 0 0 0 KAMPF MARIANNE J NURSE PRACTITIONER 173425 0 0 0 2445 0 5273 0 13708 0 194851 0 0 0 A WASHINGTON HEALTH CARE FACILITIES 911108929 2012-12-21 9713821 REFINANCE DEBT 0 0 0 A 2497767 9713921 9713921 2012 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 1 A 1 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. FORM 990, PART XI, LINE 9: CHANGE IN NON-CONTROLLING INTEREST -267,355. KENYON HOUSING LLC 6400 SOUTHCENTER BLVD TUKWILA WA 98188 204629205 RENTAL REAL ESTATE WA -208299 3072006 SOUND EASTSIDE RESIDENTIAL OPPORTUNITIES 6400 SOUTHCENTER BLVD TUKWILA WA 98188 943145210 LOW INCOME HOUSING FOR THE ELDERLY AND PEOPLE WITH HANDICAPPING CONDITIONS WA 501(C)(3) LINE 10 SOUND 1 SMHI RESIDENTIAL SERVICES 6400 SOUTHCENTER BLVD TUKWILA WA 98188 943184024 LONG-TERM INDEPENDENT HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS WA 501(C)(3) LINE 10 SOUND 1 CHRISTOPHER HOUSING 6400 SOUTHCENTER BLVD TUKWILA WA 98188 911814362 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 SHIRLEY BRIDGE BUNGALOWS 6400 SOUTHCENTER BLVD TUKWILA WA 98188 912105328 LOW INCOME HOUSING FOR PEOPLE WITH MULTIPLE NEEDS WA 501(C)(3) LINE 10 SOUND 1 KENYON & BOZEMAN LP 6400 SOUTHCENTER BLVD TUKWILA WA 98188 261525260 RENTAL REAL ESTATE WA KENYON HOUSING LLC -48658 1027582 0 1 0.00010 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 EASTSIDE RESIDENTIAL OPPORTUNITIES A 535 CASH PAID EASTSIDE RESIDENTIAL OPPORTUNITIES D 111556 BOOK VALUE SMHI RESIDENTIAL SERVICES D 221728 BOOK VALUE KENYON & BOZEMAN LP D 346639 BOOK VALUE