2019-10-22T22:54:04-05:00 2018-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2018-01-01 910818971 SOUND SOUN 2069192000 6400 SOUTHCENTER BLVD TUKWILA WA 98188 PATRICK C EVANS CEO 2069192000 2019-10-16 1 COLLEEN RAMIRES P01251320 4252597227 2019-10-16 12.129.4.210 2019-10-16 13:15:45 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 21D6D88AA253EBC443F9931C9F869B6318C08854 2018 2019-02-21 02:37:17Z PATRICK C EVANS 6400 SOUTHCENTER BLVD TUKWILA WA 98188 57824407 0 X WWW.SOUND.HEALTH X 1967 WA SOUND PROVIDES A BROAD ARRAY OF BEHAVIORAL HEALTH SERVICES TO THE KING COUNTY COMMUNITY. 10 10 674 147 0 95225 1171744 770413 55372907 56455822 345075 446926 -21796 -14301 56867930 57658860 0 0 0 0 36885442 39043894 0 0 0 18106670 18040202 54992112 57084096 1875818 574764 57238578 55285625 22765915 21150343 34472663 34135282 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 17158537 22640875 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. 10701524 12679038 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 5933303 7187082 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. 12098403 13948827 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 12098403 13948827 45891767 1 1 0 0 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 0 1 1 1 0 0 1 91 0 1 674 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICK C EVANS 2069192000 6400 SOUTHCENTER BLVD TUKWILA WA 98188 STAN MOFFETT CHAIR 2.00 4.00 X X 0 0 0 ANGIE GOLDS VICE CHAIR 2.00 4.00 X X 0 0 0 GEORGE STEWART TREASURER 2.00 4.00 X X 0 0 0 PAULA JANSON SECRETARY 2.00 4.00 X X 0 0 0 TRICIA BOERGER DIRECTOR 2.00 X 0 0 0 JUAN COTTO DIRECTOR 2.00 X 0 0 0 ANNE REDMAN DIRECTOR (THROUGH APRIL) 2.00 X 0 0 0 JOHN SANTA LUCIA DIRECTOR 2.00 X 0 0 0 SHIRLEY WILSON DIRECTOR (THROUGH APRIL) 2.00 X 0 0 0 TOM JONNES DIRECTOR 2.00 X 0 0 0 TONY PAUL DIRECTOR 2.00 X 0 0 0 KIMBRA WELLOCK DIRECTOR 2.00 X 0 0 0 ROBERT STADLER DIRECTOR 2.00 X 0 0 0 PATRICK EVANS PRESIDENT & CEO 40.00 4.00 X 300034 0 15450 PAUL EISENHAUER EXECUTIVE VICE PRESIDENT & CFO 40.00 4.00 X 221903 0 13699 KATRINA EGNER VP & CHIEF PROGRAMS OFFICER 40.00 X 149457 0 17675 MARY BARTELS CHIEF MEDICAL OFFICER 40.00 X 319327 0 15450 JOSHUA NELSON CHIEF TECHNOLOGY OFFICER 40.00 X 167349 0 12211 MICHAEL RAMSEY PSYCHIATRIST 40.00 X 251073 0 14708 PAUL ZARKOWSKI PSYCHIATRIST 40.00 X 252307 0 20700 ELIZABETH RICCIARDI PSYCHIATRIST 40.00 X 237317 0 13706 GENE GOMEZ PSYCHIATRIST 40.00 X 156830 0 11011 ASHLEY MCGINNIS NURSE PRACTITIONER 40.00 X 151865 0 11749 2207462 0 146359 34 0 1 0 ABM JANITORIAL SERVICES PO BOX 74008829 CHICAGO IL 606748829 JANITORIAL SERVICES 844797 UNIMARK CONSTRUCTION GROUP LLC 1221 4TH AVE SEATTLE WA 981013005 CONSTRUCTION CONTRACTORS 285175 PUGET SOUND REGIONAL SERVICES PO BOX 2577 RENTON WA 98056 INTENSIVE CARE SERVICES 192362 DUANE MICHAEL DE LUCA 32206 7TH AVE SW FEDERAL WAY WA 98023 CONSULTING SERVICES 142200 4 151413 619000 4994 770413 FEES FOR SERVICES 623990 54322185 54322185 RENTS 623990 2041698 2041698 MEDICAL RECORD REVENUE 900099 60530 60530 AFFILIATE REVENUE 623990 27787 27787 KENYON HOUSING LLC 623990 3622 3622 56455822 469193 469193 2690 0 2690 2690 2690 54649 51878 25038 2771 -25038 -22267 -22267 71640 151413 88631 -16991 -16991 57658860 56455822 0 432625 1232554 955521 277033 29518535 23495027 6023508 878221 692117 186104 4797016 3780481 1016535 2617568 2062880 554688 94699 94699 299789 299789 8000 8000 94654 94654 1849990 1849990 279849 184701 95148 951590 767842 183748 2347455 1924577 422878 475724 402293 73431 39607 26141 13466 361188 291201 69987 2557062 2061584 495478 486727 392415 94312 CLIENT HOUSING RENT 1799288 1799288 REPAIRS & MAINTENANCE 1630145 1304775 325370 LICENSES 1241336 1001081 240255 SUPPLIES 1145959 979875 166084 2377140 1911978 465162 57084096 45891767 11192329 0 0 14123 16814304 13733978 105000 160000 3574550 6523070 941205 1049993 49326257 23187210 27192887 26139047 7404931 6867248 81757 85380 1123944 712786 57238578 55285625 5505389 4330332 15000 29535 7887713 7555698 469614 545970 7695915 7481679 1192284 1207129 22765915 21150343 X 34283488 33833115 189175 302167 34472663 34135282 57238578 55285625 574764 -912145 0 X 0 1 X 1 1 1 X 830806 1125071 953225 1171744 770413 4851259 54199648 53334060 57477988 55372907 56455822 276840425 55030454 54459131 58431213 56544651 57226235 281691684 19470 12645 23500 14893 5000 75508 0 19470 12645 23500 14893 5000 75508 281616176 477849 502145 331413 357086 471883 2140376 61278 57447 52359 0 0 171084 539127 559592 383772 357086 471883 2311460 1192 10089 671 6824 18776 55570773 55028812 58815656 56908561 57698118 284021920 0.99150 0.99120 0.00810 0.00840 X 1 8000 8000 0 PART II-B, LINE 1: IN 2018 A LOBBYIST WAS HIRED TO LOBBY FOR EXPANDING SERVICES FOR THE THOSE THAT SOUND SERVES. 0 1 X 6103453 6103453 31841700 12885949 18955751 1139532 922584 216948 10240582 9378677 861905 990 990 26139047 REFUNDABLE GRANTS FROM GOV AGENCIES 782031 DEFERRED RENT 425098 1207129 X 57129311 -912145 730853 250929 69637 57059674 94654 504532 599186 57658860 57654491 730853 438728 1169581 56484910 94654 504532 599186 57084096 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, 2018 AND 2017, 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 88,631. REVENUE FROM RELATED AFFILIATE 162,298. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 504,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 88,631. EXPENSES FROM RELATED AFFILIATE 350,097. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 504,532. IMAGINE LUNCHEON 161553 151413 10140 7341 25519 8279 6040 GOLF TOURNAMENT 61500 61500 36360 5093 223053 151413 71640 43701 25519 8279 11133 88632 -16992 X X X 0 0 0 0 0 0 0 0 0 PATRICK EVANS PRESIDENT & CEO 245671 0 30150 0 24213 0 8250 0 7200 0 315484 0 0 0 PAUL EISENHAUER EXECUTIVE VICE PRESIDENT & CFO 216478 0 150 0 5275 0 6499 0 7200 0 235602 0 0 0 KATRINA EGNER VP & CHIEF PROGRAMS OFFICER 149029 0 150 0 278 0 4475 0 13200 0 167132 0 0 0 MARY BARTELS CHIEF MEDICAL OFFICER 314591 0 150 0 4586 0 8250 0 7200 0 334777 0 0 0 JOSHUA NELSON CHIEF TECHNOLOGY OFFICER 166892 0 150 0 307 0 5011 0 7200 0 179560 0 0 0 MICHAEL RAMSEY PSYCHIATRIST 250109 0 150 0 814 0 7508 0 7200 0 265781 0 0 0 PAUL ZARKOWSKI PSYCHIATRIST 249840 0 150 0 2317 0 7500 0 13200 0 273007 0 0 0 ELIZABETH RICCIARDI PSYCHIATRIST 235200 0 1650 0 467 0 7106 0 6600 0 251023 0 0 0 GENE GOMEZ PSYCHIATRIST 154560 0 1650 0 620 0 4686 0 6325 0 167841 0 0 0 ASHLEY MCGINNIS NURSE PRACTITIONER 151484 0 150 0 231 0 4549 0 7200 0 163614 0 0 0 A WASHINGTON HEALTH CARE FACILITIES 911108929 2012-12-21 9713821 REFINANCE DEBT 0 0 0 A 1826208 9713921 9713821 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. 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 HOUSING LLC 6400 SOUTHCENTER BLVD TUKWILA WA 98188 204629205 RENTAL REAL ESTATE WA SOUND -70947 401706 0 1 0.50000 KENYON & BOZEMAN LP 6400 SOUTHCENTER BLVD TUKWILA WA 98188 261525260 RENTAL REAL ESTATE WA KENYON HOUSING LLC 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 EASTSIDE RESIDENTIAL OPPORTUNITIES A 1903 CASH PAID EASTSIDE RESIDENTIAL OPPORTUNITIES D 107646 BOOK VALUE SMHI RESIDENTIAL SERVICES D 214710 BOOK VALUE