Therapeutic Health Services
- Assets
- $21.3m
- Revenue
- $25.6m
- Investments
- $0.0
- Employees
- 356
- Location
- Seattle, WA
- Founding
- 03/1973
- Data as of
- 12/2021
- EIN
- 91-0882971
Organization Overview
Therapeutic Health Services is located in Seattle, WA. The organization was established in 1973. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Therapeutic Health Services employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Therapeutic Health Services 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 12/2021, Therapeutic Health Services generated $25.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $22.9m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO SUBSTANCE ABUSERS AND CULTURALLY RELEVANT MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL PROGRAMS: ORGANIZED HIGHLY STRUCTURED PROGRAMS WITH INDIVIDUAL, GROUP, AND FAMILY THERAPY FOR PEOPLE WITH CHEMICAL DEPENDENCY ISSUES.
MENTAL HEALTH PROGRAMS: OUTPATIENT HEALTH RESOURCES SERVING ADULTS, YOUTHS, AND CHILDREN, INCLUDING CULTURALLY RELEVANT SERVICES FOR AFRO-ETHNIC AND OTHER MINORITY POPULATIONS.
OTHER PROGRAMS: ADULT - ADVOCACY, INTERVENTION AND PREVENTION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Edmond-Quinn CEO | Officer | 40 | $185,422 |
Susan Caverly Director Of Psychiatry | 40 | $167,072 | |
Ronald Horn Medical Director, Sud Programs | Officer | 40 | $164,000 |
Barbara Lui Director, Medical Health Services | Officer | 40 | $158,867 |
Stephanie Upton Medical Provider | 40 | $147,718 | |
David Chatham Medical Provider | 40 | $146,828 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Prudencio Tible Physician Services | 12/30/21 | $130,875 |
Hardy & Associates Commercial Cleaning | 12/30/21 | $196,940 |
Francis & Company Law Firm | 12/30/21 | $135,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,564,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,681,713 |
| Total Program Service Revenue | $15,826,189 |
| Investment income | $2,484 |
| 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 | $25,562,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $585,219 |
| Compensation of current officers, directors, key employees. | $162,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,506,087 |
| Pension plan accruals and contributions | $150,084 |
| Other employee benefits | $1,581,209 |
| Payroll taxes | $1,256,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,319 |
| Fees for services: Accounting | $100,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $574,177 |
| Advertising and promotion | $200,689 |
| Office expenses | $534,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,651,159 |
| Travel | $58,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,377 |
| Interest | $374,074 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,008 |
| Insurance | $321,697 |
| All other expenses | $153,154 |
| Total functional expenses | $22,948,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,145,022 |
| Savings and temporary cash investments | $3,622,240 |
| Pledges and grants receivable | $2,061,857 |
| Accounts receivable, net | $1,158,926 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $39,805 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $326,349 |
| Net Land, buildings, and equipment | $11,898,666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,308 |
| Total assets | $21,266,173 |
| Accounts payable and accrued expenses | $1,356,172 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,615,045 |
| Escrow or custodial account liability | $11,280 |
| 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 | $0 |
| Total liabilities | $8,982,497 |
| Net assets without donor restrictions | $12,098,242 |
| Net assets with donor restrictions | $185,434 |
| 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 | $21,266,173 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Therapeutic Health Services has recieved totaling $66,129.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $30,000 |
Kettering Family Foundation Dayton, OH PURPOSE: SPECIAL PROGRAM/PROJECT | $10,000 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $9,882 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $9,710 |
Raikes Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $625 |
Endowment Analysis
| Beg. Balance | $176,994 |
| Earnings | $8,265 |
| Ending Balance | $185,259 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Fairbanks Native Association Fairbanks, AK | $34,155,562 | $24,858,757 |
Therapeutic Health Services Seattle, WA | $21,266,173 | $25,562,375 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Evergreen Recovery Centers Everett, WA | $20,147,563 | $17,301,514 |
Sundown M Ranch Corporation Selah, WA | $19,737,390 | $14,689,557 |
Akeela Inc Anchorage, AK | $15,185,868 | $13,470,243 |
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Daybreak Youth Services Spokane, WA | $9,737,407 | $8,102,484 |
Seattle Drug & Narcotic Center Seadruner Seattle, WA | $11,687,888 | $9,923,364 |