Kitsap Mental Health Service
- Assets
- $57.6m
- Revenue
- $58.3m
- Investments
- $0.0
- Employees
- 645
- Location
- Bremerton, WA
- Founding
- 10/1978
- Data as of
- 06/2022
- EIN
- 91-1020106
Organization Overview
Kitsap Mental Health Service is located in Bremerton, WA. The organization was established in 1978. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Kitsap Mental Health Service employed 645 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kitsap Mental Health Service 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 06/2022, Kitsap Mental Health Service generated $58.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $42.7m during the year ending 06/2022. While expenses have increased by 4.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
KITSAP MENTAL HEALTH SERVICES IS A COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES RECOVERY-FOCUSED, COMPREHENSIVE MENTAL AND BEHAVIORAL HEALTH CARE SERVICES TO CHILDREN,
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES WITHIN OUR ADULT OUTPATIENT DEPARTMENT (AGED 18+). WE HAVE SIX MULTIDISCIPLINARY TEAMS OF CASE MANAGERS, THERAPISTS, MEDICAL STAFF AND CHEMICAL DEPENDENCY SPECIALISTS WHO UTILIZE A TEAM APPROACH TO PROVIDE INDIVIDUALIZED MENTAL HEALTH TREATMENT, ALONG WITH OTHER TEAMS THAT PROVIDE ANCILLARY SERVICES TO SUPPORT OUR ADULT OUTPATIENT SERVICES. ADULT OUTPATIENT SERVICES PROVIDES BRIEF THERAPY SERVICES, SITUATION SPECIFIC CASE MANAGEMENT, INDIVIDUAL AND GROUP PSYCHOTHERAPY TO HELP CLIENTS REDUCE SYMPTOMS.
CHILD AND FAMILY SERVICES WITHIN OUR CHILDREN'S OUTPATIENT DEPARTMENT (AGED UNDER 18). WE HAVE MULTIDISCIPLINARY TEAMS OF THERAPISTS, MEDICAL STAFF AND CHEMICAL DEPENDENCY SPECIALISTS WHO UTILIZE A TEAM APPROACH TO PROVIDE INDIVIDUALIZED MENTAL HEALTH TREATMENT TO CHILDREN AND THEIR FAMILIES, IN VARIOUS LOCATIONS INCLUDING THEIR HOMES, SCHOOLS, AND OTHER LOCATIONS IN THE COMMUNITY.
24-HOUR SERVICES. WE OPERATE THREE SEPARATE UNITS. WE HAVE A 16 BED ADULT EVALUATION AND TREATMENT FACILITY, A 10 BED ADOLESCENT EVALUATION AND TREATMENT FACILITY, A 16 BED RESIDENTIAL FACILITY, A 16-BED 24-HOUR CRISIS STABILIZATION FACILITY AND A 16-BED RESIDENTIAL TREATMENT FACILITY . THE EVALUATION AND TREATMENT FACILITIES PROVIDE TREATMENT BEDS TO INVOLUNTARILY DETAINED INDIVIDUALS DESIGNED TO RESOLVE ACUTE PSYCHIATRIC EPISODES AND RETURN THOSE INDIVIDUALS TO THE COMMUNITY AND OUTPATIENT SERVICES. VOLUNTARY INPATIENT TREATMENT IS OFFERED ON A SPACE-AVAILABLE BASIS. THE SHORT-TERM RESIDENTIAL FACILITY IS INTENDED TO PROVIDE TRANSITIONAL HOUSING FOR CLIENTS NEEDING EXTRA SUPPORT, RETURNING THEM TO THE COMMUNITY WHEN APPROPRIATE AND HOUSING IS AVAILABLE.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hughes Medical Director | 40 | $287,857 | |
Joe Roszak CEO | Officer | 40 | $276,866 |
Kimberly Patterson Medical Provider | 40 | $237,478 | |
Gary Lenza Medical Provider | 40 | $232,288 | |
Monica Bernhard COO | Officer | 40 | $185,692 |
Sherry Van Meter Medical Provider | 40 | $179,278 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Terrace Rental | 6/29/19 | $247,430 |
Merchant Patrol Security | 6/29/19 | $181,206 |
William Bercsa Project Management | 6/29/19 | $274,744 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,701,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,639,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,341,542 |
| Total Program Service Revenue | $6,270,954 |
| Investment income | $515,356 |
| 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 | $58,338,707 |
| 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. | $710,967 |
| Compensation of current officers, directors, key employees. | $710,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,741,744 |
| Pension plan accruals and contributions | $676,148 |
| Other employee benefits | $4,945,227 |
| Payroll taxes | $2,190,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,576 |
| Fees for services: Accounting | $172,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,602 |
| Fees for services: Other | $839,536 |
| Advertising and promotion | $46,150 |
| Office expenses | $1,476,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,484,929 |
| Travel | $0 |
| 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 | $1,418,662 |
| Insurance | $500,846 |
| All other expenses | $0 |
| Total functional expenses | $42,710,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,497,338 |
| Savings and temporary cash investments | $103,164 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,655,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,608,716 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $205,480 |
| Net Land, buildings, and equipment | $17,495,673 |
| Investments—publicly traded securities | $12,258,944 |
| Investments—other securities | $0 |
| Investments—program-related | $735,100 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,560,085 |
| Accounts payable and accrued expenses | $3,078,341 |
| Grants payable | $0 |
| Deferred revenue | $351,798 |
| 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 | $1,349,470 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,779,609 |
| Net assets without donor restrictions | $52,758,534 |
| Net assets with donor restrictions | $21,942 |
| 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 | $57,560,085 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kitsap Mental Health Service has recieved totaling $600,783.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; TRUEBLOOD DIVERSION PHASE 1; TRUEBLOOD DIVERSION PHASE 1 REFUNDING | $350,640 |
Washington Information Network 2-1-1 Yakima, WA PURPOSE: CALL CENTER SUPPORT. | $249,057 |
Fred H And Mary S Dore Charitable Ffoundation Bainbridge Island, WA PURPOSE: MENTAL HEALTH | $500 |
Fred H And Mary S Dore Charitable Ffoundation Bainbridge Island, WA PURPOSE: MENTAL HEALTH | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Endowment Analysis
| Beg. Balance | $201,042 |
| Other Expense | $201,042 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sound Tukwila, WA | $90,228,461 | $76,293,584 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Comprehensive Healthcare Yakima, WA | $93,673,597 | $76,058,671 |
Downtown Emergency Service Center Seattle, WA | $82,577,717 | $63,387,531 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kitsap Mental Health Service Bremerton, WA | $57,560,085 | $58,338,707 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Perigee Fund Seattle, WA | $13,471,874 | $29,852,062 |
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |