SOUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUND (EIN 91-0818971)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202031959349303243
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T16:53:37-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 COLBY AVENUE SUITE 801 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910818971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUN | BusinessNameControlTxt |
| Phone | 2069012000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SOUTHCENTER BLVD | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK C EVANS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2069012000 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN RAMIRES | PreparerPersonNm |
| PTIN | P01251320 | PTIN |
| Phone | 4252597227 | PhoneNum |
| Preparation | 2020-06-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.59.64.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 15:15:09 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6DE56114614F097EFEFA27A1F452A96C82E7D93 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK C EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SOUTHCENTER BLVD | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,696,827 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUND.HEALTH | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SOUND PROVIDES A BROAD ARRAY OF BEHAVIORAL HEALTH SERVICES TO THE KING COUNTY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 922 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $770,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,956,243 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,455,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,241,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $446,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,415,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,301 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,636 | CYOtherRevenueAmt |
| PY Total Revenue | $57,658,860 | PYTotalRevenueAmt |
| CY Total Revenue | $99,592,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,043,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,872,964 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,040,202 | PYOtherExpensesAmt |
| CY Other Expenses | $19,460,435 | CYOtherExpensesAmt |
| PY Total Expenses | $57,084,096 | PYTotalExpensesAmt |
| CY Total Expenses | $64,333,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $574,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,259,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,285,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,846,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,150,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,300,974 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,135,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,545,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,454,634 | ExpenseAmt |
| Revenue | $24,919,686 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,328,398 | ExpenseAmt |
| Revenue | $15,155,666 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,308,167 | ExpenseAmt |
| Revenue | $7,403,576 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,398,070 | ExpenseAmt |
| Revenue | $16,762,675 | RevenueAmt |
| Desc | 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.CARE TRANSITIONSTHESE SERVICES ARE SPECIFICALLY DESIGNED TO PROVIDE DIVERSION AND TRANSITION SERVICES TO HELP STABILIZE CLIENTS IN THE COMMUNITY TO AVOID EMERGENCY DEPARTMENT AND HOSPITALIZATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,398,070 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,762,675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $51,489,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 922 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK C EVANS | PersonNm |
| Phone | 2069012000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SOUTHCENTER BLVD | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT STADLER | |||||||||
| CHAIR | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGIE GOLDS | |||||||||
| VICE CHAIR | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE STEWART | |||||||||
| TREASURER | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM JONNES | |||||||||
| SECRETARY | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRICIA BOERGER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN COTTO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SANTA LUCIA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT NIELSEN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY PAUL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBRA WELLOCK | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK EVANS | |||||||||
| PRESIDENT & CEO | 40.00 | 4.00 | Yes (X) | $297,402 | $0 | $16,113 | |||
| PAUL EISENHAUER | |||||||||
| EXECUTIVE VICE PRESIDENT & CFO | 40.00 | 4.00 | Yes (X) | $245,163 | $0 | $15,031 | |||
| KATRINA EGNER | |||||||||
| VP & CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $164,066 | $0 | $16,089 | ||||
| MARY BARTELS | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $333,651 | $0 | $16,081 | Yes (X) | ||||
| JOSHUA NELSON | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $172,674 | $0 | $11,271 | Yes (X) | ||||
| SUSAN WINSTON | |||||||||
| CHIEF QUALITY & CLINICAL EXCELLENCE OFFICER | 40.00 | $153,301 | $0 | $11,783 | Yes (X) | ||||
| ELIZABETH RICCIARDI | |||||||||
| PSYCHIATRIST | 40.00 | $268,289 | $0 | $14,139 | Yes (X) | ||||
| PAUL ZARKOWSKI | |||||||||
| PSYCHIATRIST | 40.00 | $262,236 | $0 | $19,026 | Yes (X) | ||||
| GENE GOMEZ | |||||||||
| PSYCHIATRIST | 40.00 | $181,048 | $0 | $11,006 | Yes (X) | ||||
| MARIANNE KAMPF | |||||||||
| PSYCHIATRIST | 40.00 | $161,232 | $0 | $15,998 | Yes (X) | ||||
| ARICA KEYSER | |||||||||
| ARNP | 40.00 | $157,369 | $0 | $15,889 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,396,431 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,426 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERKINS COIE | |||||
| 1201 3RD AVENUE 40TH FLR | SEATTLE | WA | 981013099 | LEGAL SERVICES | $234,298 |
| DUANE MICHAEL DE LUCA | |||||
| 32206 7TH AVE SW | FEDERAL WAY | WA | 98023 | CONSULTING SERVICES | $187,978 |
| MOSS ADAMS LLP | |||||
| 2707 COLBY AVE | EVERETT | WA | 982013510 | ACCOUNTING SERVICES | $170,870 |
| PUGET SOUND REGIONAL SERVICES | |||||
| PO BOX 2577 | RENTON | WA | 98056 | CONSTRUCTION CONTRACTORS | $145,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $167,300 | FundraisingAmt |
| All Other Contributions | $32,788,943 | AllOtherContributionsAmt |
| Noncash Contributions | $26,622,109 | NoncashContributionsAmt |
| Total Contributions | $32,956,243 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 623990 | $61,758,892 | $61,758,892 |
| RENTS | 623990 | $2,422,116 | $2,422,116 |
| MEDICAL RECORD REVENUE | 900099 | $58,500 | $58,500 |
| AFFILIATE REVENUE | 623990 | $2,095 | $2,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,241,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,418,098 | TotalRevenueColumnAmt |
| Exclusion | $2,418,098 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,164 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,164 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,164 | TotalRevenueColumnAmt |
| Exclusion | $15,164 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,722 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $6,186 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,722 | SecuritiesAmt |
| Other | -$6,186 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,464 | TotalRevenueColumnAmt |
| Exclusion | -$2,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,997 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,800 | TotalRevenueColumnAmt |
| Exclusion | -$35,800 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,592,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,241,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,394,998 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,628 | TotalAmt |
| Program Services | $1,125,873 | ProgramServicesAmt |
| Management And General | $326,755 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,040,462 | TotalAmt |
| Program Services | $27,081,953 | ProgramServicesAmt |
| Management And General | $6,958,509 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,736 | TotalAmt |
| Program Services | $796,861 | ProgramServicesAmt |
| Management And General | $201,875 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,344,531 | TotalAmt |
| Program Services | $4,264,241 | ProgramServicesAmt |
| Management And General | $1,080,290 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,607 | TotalAmt |
| Program Services | $2,422,818 | ProgramServicesAmt |
| Management And General | $613,789 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,392 | TotalAmt |
| Management And General | $215,392 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,600 | TotalAmt |
| Management And General | $295,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Program Services | $44,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,466 | TotalAmt |
| Management And General | $58,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,756 | TotalAmt |
| Program Services | $1,567,756 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,038 | TotalAmt |
| Program Services | $146,144 | ProgramServicesAmt |
| Management And General | $72,894 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,010 | TotalAmt |
| Program Services | $836,880 | ProgramServicesAmt |
| Management And General | $204,130 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,741 | TotalAmt |
| Program Services | $2,221,870 | ProgramServicesAmt |
| Management And General | $494,871 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,404 | TotalAmt |
| Program Services | $466,965 | ProgramServicesAmt |
| Management And General | $63,439 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,395 | TotalAmt |
| Program Services | $32,957 | ProgramServicesAmt |
| Management And General | $16,438 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,397 | TotalAmt |
| Program Services | $293,729 | ProgramServicesAmt |
| Management And General | $72,668 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,058 | TotalAmt |
| Program Services | $1,633,046 | ProgramServicesAmt |
| Management And General | $404,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,446 | TotalAmt |
| Program Services | $1,085,015 | ProgramServicesAmt |
| Management And General | $268,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBI TAX | $30,000 | $30,000 | |
| CLIENT HOUSING RENT | $1,865,916 | $1,865,916 | |
| LICENSES | $1,461,028 | $1,170,776 | $290,252 |
| REPAIRS & MAINTENANCE | $1,390,830 | $1,014,139 | $376,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,217,958 | TotalAmt |
| Program Services | $3,388,330 | ProgramServicesAmt |
| Management And General | $829,628 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,333,399 | TotalAmt |
| Program Services | $51,489,269 | ProgramServicesAmt |
| Management And General | $12,844,130 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,123 | BOYAmt |
| EOY | $16,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,733,978 | BOYAmt |
| EOY | $15,386,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,523,070 | BOYAmt |
| EOY | $12,816,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,993 | BOYAmt |
| EOY | $1,391,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,992,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,178,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,139,047 | BOYAmt |
| EOY | $62,813,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867,248 | BOYAmt |
| EOY | $8,371,371 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,380 | BOYAmt |
| EOY | $913,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,786 | BOYAmt |
| EOY | $1,910,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,285,625 | BOYAmt |
| EOY | $103,846,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,330,332 | BOYAmt |
| EOY | $7,954,236 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,535 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,555,698 | BOYAmt |
| EOY | $7,216,154 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,970 | BOYAmt |
| EOY | $763,585 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,481,679 | BOYAmt |
| EOY | $18,105,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,129 | BOYAmt |
| EOY | $1,261,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,150,343 | BOYAmt |
| EOY | $35,300,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,833,115 | BOYAmt |
| EOY | $68,055,907 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,167 | BOYAmt |
| EOY | $489,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,135,282 | BOYAmt |
| EOY | $68,545,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,285,625 | BOYAmt |
| EOY | $103,846,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,259,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$849,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,125,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $770,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,956,243 | CurrentTaxYearAmt |
| Total | $36,976,696 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,334,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,477,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,372,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,455,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,241,603 | CurrentTaxYearAmt |
| Total | $286,882,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,459,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,431,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,544,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,226,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,197,846 | CurrentTaxYearAmt |
| Total | $323,859,076 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,273 | CurrentTaxYearAmt |
| Total | $85,311 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,273 | CurrentTaxYearAmt |
| Total | $85,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $323,773,765 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,433,263 | CurrentTaxYearAmt |
| Total | $4,095,790 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,359 | CurrentTaxYearMinus3YearsAmt |
| Total | $109,806 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,433,263 | CurrentTaxYearAmt |
| Total | $4,205,596 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,824 | CurrentTaxYearMinus2YearsAmt |
| Total | $17,584 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,028,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,815,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,908,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,698,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,631,109 | CurrentTaxYearAmt |
| Total | $328,082,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $44,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $44,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2019 A LOBBYIST WAS PAID TO LOBBY FOR EXPANDING SERVICES FOR THE THOSE THAT SOUND SERVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,009,880 | OtherCostOrOtherBasisAmt |
| Book Value | $34,009,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,084,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,369,087 | DepreciationAmt |
| Book Value | $27,715,277 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,139,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $959,235 | DepreciationAmt |
| Book Value | $180,297 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,441,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,850,301 | DepreciationAmt |
| Book Value | $591,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,324 | OtherCostOrOtherBasisAmt |
| Book Value | $316,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,813,426 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GRANTS FROM GOV AGENCIES | $724,397 |
| DEFERRED RENT | $537,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,261,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $98,626,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$849,686 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $791,562 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$506,869 | OtherRevenueAmt |
| Revenue Not Reported | -$564,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,191,632 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,466 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $342,746 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $401,212 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,592,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,199,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $791,562 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $475,728 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,267,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,932,187 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,466 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $342,746 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $401,212 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,333,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019 AND 2018, NO TAXES WERE DUE OR PAYABLE ON THE ORGANIZATION'S SHARE OF THE LLC'S EARNINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 97,798. REVENUE FROM RELATED AFFILIATE -604,667. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 342,746. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 97,798. EXPENSES FROM RELATED AFFILIATE 377,930. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 342,746. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IMAGINE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $179,422 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,122 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,197 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,633 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,631 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,301 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $49,875 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $49,875 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,553 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,482 | EntertainmentEvent2Amt |
| Gross Receipts Total | $229,297 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,997 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,633 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,113 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,800 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK EVANS | ||||||||||||||
| PRESIDENT & CEO | $271,761 | $0 | $17,517 | $0 | $8,124 | $0 | $8,913 | $0 | $7,200 | $0 | $313,515 | $0 | $0 | $0 |
| PAUL EISENHAUER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & CFO | $240,368 | $0 | $0 | $0 | $4,795 | $0 | $7,331 | $0 | $7,700 | $0 | $260,194 | $0 | $0 | $0 |
| KATRINA EGNER | ||||||||||||||
| VP & CHIEF PROGRAMS OFFICER | $161,375 | $0 | $150 | $0 | $2,541 | $0 | $4,920 | $0 | $11,169 | $0 | $180,155 | $0 | $0 | $0 |
| MARY BARTELS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $329,506 | $0 | $150 | $0 | $3,995 | $0 | $9,989 | $0 | $6,092 | $0 | $349,732 | $0 | $0 | $0 |
| JOSHUA NELSON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $172,096 | $0 | $150 | $0 | $428 | $0 | $5,179 | $0 | $6,092 | $0 | $183,945 | $0 | $0 | $0 |
| SUSAN WINSTON | ||||||||||||||
| CHIEF QUALITY & CLINICAL EXCELLENCE | $150,311 | $0 | $150 | $0 | $2,840 | $0 | $4,583 | $0 | $7,200 | $0 | $165,084 | $0 | $0 | $0 |
| ELIZABETH RICCIARDI | ||||||||||||||
| PSYCHIATRIST | $267,521 | $0 | $150 | $0 | $618 | $0 | $8,047 | $0 | $6,092 | $0 | $282,428 | $0 | $0 | $0 |
| PAUL ZARKOWSKI | ||||||||||||||
| PSYCHIATRIST | $259,580 | $0 | $150 | $0 | $2,506 | $0 | $7,857 | $0 | $11,169 | $0 | $281,262 | $0 | $0 | $0 |
| GENE GOMEZ | ||||||||||||||
| PSYCHIATRIST | $180,075 | $0 | $150 | $0 | $823 | $0 | $5,421 | $0 | $5,585 | $0 | $192,054 | $0 | $0 | $0 |
| MARIANNE KAMPF | ||||||||||||||
| PSYCHIATRIST | $158,822 | $0 | $150 | $0 | $2,260 | $0 | $4,829 | $0 | $11,169 | $0 | $177,230 | $0 | $0 | $0 |
| ARICA KEYSER | ||||||||||||||
| ARNP | $156,848 | $0 | $150 | $0 | $371 | $0 | $4,720 | $0 | $11,169 | $0 | $173,258 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HEALTH CARE FACILITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911108929 | BondIssuerEIN |
| Bond Issued | 2012-12-21 | BondIssuedDt |
| Issue Price | $9,713,821 | IssuePriceAmt |
| Purpose | REFINANCE DEBT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,158,223 | RetiredAmt |
| Total Proceeds | $9,713,921 | TotalProceedsAmt |
| Other Spent Proceeds | $9,713,921 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $847,364 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GAAP BASIS CAPITAL | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,763,922 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MUSEUM TICKETS | 1 | $9,600 | COST |
| Yes (X) | GIFT CARDS | 1 | $600 | COST |
| Yes (X) | GREETING CARDS | 1 | $56 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN PART I COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENYON HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SOUTHCENTER BLVD | AddressLine1Txt |
| City | TUKWILA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204629205 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,677,347 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (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 | Yes (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 | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENYON HOUSING LLC | ||||||||||||
| 6400 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 204629205 | RENTAL REAL ESTATE | WA | SOUND | -$104,964 | $1,677,347 | 0 | Yes (1) | 1.00000 |
| KENYON & BOZEMAN LP | ||||||||||||
| 6400 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 261525260 | RENTAL REAL ESTATE | WA | KENYON HOUSING LLC | -$85,594 | $1,324,127 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EASTSIDE RESIDENTIAL OPPORTUNITIES | ||
| A | $1,938 | CASH PAID |
| EASTSIDE RESIDENTIAL OPPORTUNITIES | ||
| D | $109,584 | BOOK VALUE |
| SMHI RESIDENTIAL SERVICES | ||
| D | $220,184 | BOOK VALUE |
| KENYON HOUSING LLC | ||
| D | $74,661 | BOOK VALUE |
| KENYON & BOZEMAN LP | ||
| D | $322,252 | BOOK VALUE |
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