Comprehensive Mental Health Center Of Tacoma Pierce County
- Assets
- $45.3m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 490
- Location
- Tacoma, WA
- Founding
- 04/1971
- Data as of
- 06/2021
- EIN
- 91-0854239
Organization Overview
Comprehensive Mental Health Center Of Tacoma Pierce County is located in Tacoma, WA. The organization was established in 1971. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Comprehensive Mental Health Center Of Tacoma Pierce County employed 490 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Mental Health Center Of Tacoma Pierce County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Comprehensive Mental Health Center Of Tacoma Pierce County generated $27.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $27.1m during the year ending 06/2021. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE AND EMPOWER OUR COMMUNITY BY EMBRACING EACH INDIVIDUAL AS A WHOLE PERSON AND BY PROVIDING TOOLS AND RESOURCES TO ENHANCE QUALITY OF LIFE.
Describe the Organization's Program Activity:
RESIDENTIAL-INPATIENT MENTAL HEALTH SERVICES - DURING THE FISCAL YEAR, 49 CHILDREN AND 122 ADULTS WERE SERVED IN CHILDREN'S LONG-TERM INPATIENT PROGRAM (CLIP) AND PARK PLACE ADULT RESIDENTIAL TREATMENT FACILITY (ARTF), RESPECTIVELY. ADDITIONALLY, TOTAL BED DAYS PROVIDED FOR BOTH CHILDREN AND ADULTS WERE 27,207.
ADULT COMMUNITY SUPPORT - MENTAL HEALTH SERVICES PROVIDED ON AN OUTPATIENT BASIS TO PERSONS LIVING IN PIERCE COUNTY: UNDUPLICATED TOTAL OF 1,575 ADULTS WERE SERVED DURING THE FISCAL YEAR, RECEIVING 18,111 HOURS OF SERVICE. ALL RECIPIENTS HAD MAJOR MENTAL ILLNESSES.
CHILDREN'S COMMUNITY SUPPORT - MENTAL HEALTH SERVICE TEAMS PROVIDED ON AN OUTPATIENT BASIS TO CHILDREN LIVING IN PIERCE COUNTY, AS WELL AS FOSTER CARE AND WRAP-AROUND INTENSIVE SERVICES TEAMS SERVED AN UNDUPLICATED TOTAL OF 902 CLIENTS DURING THE FISCAL YEAR, PROVIDING 13,043 HOURS OF SERVICE AND SUPPORTING 27,538 DAYS OF CARE. ALL RECIPIENTS HAD SEVERE MENTAL ILLNESS.
OUTREACH PROGRAMS - HOMELESS OUTREACH PROVIDES OUTREACH, CASE MANAGEMENT AND COMMUNITY MENTAL HEALTH SERVICES TO HOMELESS AND DISADVANTAGED INDIVIDUALS IN PIERCE COUNTY. THEY SERVED 1,065 UNIQUE CLIENTS. OUR YOUNG ADULT SHELTER AND YOUTH AND YOUNG ADULT DROP-IN SERVICES CONNECT PARTICIPANTS AGES 18-24 STRUGGLING WITH HOMELESSNESS WITH THE TOOLS TO REACH THEIR GOALS AND BUILD SUSTAINED RELATIONSHIPS. THE CENTER SERVED 322 PARTICIPANTS. OUR MCIRT TEAM SAW 297 PARTICIPANTS, WITH A TOTAL OF 3,818 OUTREACH HOURS PROVIDING SERVICES TO PIERCE COUNTY RESIDENTS WITH MEDICAL AND MENTAL HEALTH CHALLENGES. MCIRT PROVIDES MEDICAL, MENTAL HEALTH AND CASE MANAGEMENT TO VULNERABLE POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dimitry Davydow Chief Medical Officer | 40 | $290,472 | |
Stephen Schilt Physician | 40 | $274,297 | |
Kim Zacher CEO | Officer | 40 | $209,554 |
Dan Gehl CFO | Officer | 40 | $173,635 |
Paul Cagatin Nurse Practitioner | 40 | $170,370 | |
Angela Barnett Arnp | 40 | $148,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,534,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,993,331 |
| Total Program Service Revenue | $175,164 |
| Investment income | $1,073,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,251,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,103,775 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $430,296 |
| Compensation of current officers, directors, key employees. | $430,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,914,677 |
| Pension plan accruals and contributions | $594,793 |
| Other employee benefits | $2,025,043 |
| Payroll taxes | $1,268,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,696 |
| Fees for services: Other | $1,094,392 |
| Advertising and promotion | $0 |
| Office expenses | $834,484 |
| Information technology | $381,250 |
| Royalties | $0 |
| Occupancy | $976,471 |
| Travel | $136,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $615,000 |
| Insurance | $165,189 |
| All other expenses | $0 |
| Total functional expenses | $27,114,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,825 |
| Savings and temporary cash investments | $8,414,999 |
| Pledges and grants receivable | $2,750,828 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $793,134 |
| Net Land, buildings, and equipment | $13,494,591 |
| Investments—publicly traded securities | $19,803,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,259,361 |
| Accounts payable and accrued expenses | $641,944 |
| Grants payable | $0 |
| Deferred revenue | $551,736 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,706,528 |
| Total liabilities | $7,900,208 |
| Net assets without donor restrictions | $37,359,153 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,259,361 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Comprehensive Mental Health Center Of Tacoma Pierce County has recieved totaling $228,906.
| Awarding Organization | Amount |
|---|---|
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: OPERATING SUPPORT, PROGRAM SUPPORT | $188,879 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $40,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbiacare Services Inc Medford, OR | $70,571,097 | $50,994,814 |
Comprehensive Mental Health Center Of Tacoma Pierce County Tacoma, WA | $45,259,361 | $27,251,781 |
Tamarack Center Spokane, WA | $9,184,006 | $4,736,307 |
Polk Yamhill & Marion Child Treatment Services Inc Salem, OR | $177,782 | $629,420 |
Hoquiam Food And Clothing Bank Hoquiam, WA | $308,867 | $534,682 |