Comprehensive Healthcare
- Assets
- $93.7m
- Revenue
- $76.1m
- Investments
- $0.0
- Employees
- 873
- Location
- Yakima, WA
- Founding
- 01/1979
- Data as of
- 06/2021
- EIN
- 91-1043304
Organization Overview
Comprehensive Healthcare is located in Yakima, WA. The organization was established in 1979. 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, Comprehensive Healthcare employed 873 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Healthcare 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 Healthcare generated $76.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $70.1m during the year ending 06/2021. While expenses have increased by 9.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS BEHAVIORAL HEALTHCARE SERVICES: SERVICES INCLUDE A CRISIS TELEPHONE LINE, COMMUNITY CRISIS OUTREACH, EVALUATION AND CRISIS INTERVENTION, INVOLUNTARY TREATMENT EVALUATION AND PLACEMENT, JAIL DIVERSION AND OTHER ALTERNATIVES TO HOSPITALIZATION TO INSTITUTIONALIZATION.
RESIDENTIAL MENTAL HEALTH PROGRAMS: RESIDENTIAL SERVICES FOR CHRONICALLY MENTALLY ILL CHILDREN, ADOLESCENTS AND ADULTS. A RANGE OF RESIDENTIAL PROGRAMS ARE OFFERED INCLUDING SUPPORTED LIVING APARTMENTS, GROUP AND BOARDING HOMES, INTENSIVE RESIDENTIAL TREATMENT FACILITIES AND COMPETENCY RESTORATION PROGRAMS.
OUTPATIENT MENTAL HEALTH & CHEMICAL DEPENDENCY TREATMENT: PROVIDES TREATMENT FOR A WIDE RANGE OF MENTAL HEALTH SERVICES ENCOMPASSING CHILDREN COPING WITH DIVORCE TO SUBSTANCE ABUSE FOR ALL CHILDREN, ADOLESCENTS AND ADULTS.
SUPPORTIVE ANCILLARY PROGRAMS THAT ASSIST WITH MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS, EITHER LONG TERM RESIDENTIAL OR OUTPATIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Daly Chief Executive Officer | Officer | 40 | $324,689 |
Frank Garner Chief Medical Officer | Officer | 40 | $311,717 |
Matthew Bogoyas Psychiatrist | 40 | $292,610 | |
Diahann Barrera Former CFO (thru 5/22) | Officer | 40 | $189,654 |
Edith Dibble Chief Operating Officer | Officer | 40 | $186,613 |
Gary Leno Arnp | 40 | $178,103 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locumtenenscom Locum Tenens | 6/29/22 | $926,646 |
Us Foods Food Services | 6/29/22 | $578,796 |
Faspsych Llc Locum Tenens | 6/29/22 | $702,768 |
Jackson Contractor Group General Contractor | 6/29/22 | $613,367 |
Gh Moen General Contractor | 6/29/22 | $699,601 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,173,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,571 |
| Noncash contributions included in lines 1a–1f | $144,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,323,698 |
| Total Program Service Revenue | $59,294,969 |
| Investment income | $31,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,811 |
| 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 | $76,058,671 |
| 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. | $1,498,575 |
| Compensation of current officers, directors, key employees. | $1,498,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,635,294 |
| Pension plan accruals and contributions | $2,017,688 |
| Other employee benefits | $4,884,632 |
| Payroll taxes | $3,549,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,338 |
| Fees for services: Accounting | $170,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,629,165 |
| Advertising and promotion | $143,200 |
| Office expenses | $421,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,428,018 |
| Travel | $250,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,542 |
| Interest | $151,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,763,993 |
| Insurance | $633,422 |
| All other expenses | $318,020 |
| Total functional expenses | $70,127,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,562 |
| Savings and temporary cash investments | $34,639,738 |
| Pledges and grants receivable | $5,482,924 |
| Accounts receivable, net | $5,384,112 |
| 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 | $364,041 |
| Net Land, buildings, and equipment | $41,830,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $771,888 |
| Intangible assets | $0 |
| Other assets | $5,074,971 |
| Total assets | $93,673,597 |
| Accounts payable and accrued expenses | $4,729,326 |
| Grants payable | $0 |
| Deferred revenue | $2,145,357 |
| Tax-exempt bond liabilities | $8,666,387 |
| Escrow or custodial account liability | $488,766 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $417,970 |
| Unsecured mortgages and notes payable | $8,915,580 |
| Other liabilities | $19,291 |
| Total liabilities | $25,382,677 |
| Net assets without donor restrictions | $68,290,920 |
| 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 | $93,673,597 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Comprehensive Healthcare has recieved totaling $2,116,253.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TRUEBLOOD PHASE III REFUNDING; TRUEBLOOD PHASE I REFUNDING; TRUEBLOOD DIVERSION PHASE 1 | $1,391,381 |
Washington Association Of Sheriffs And Police Chiefs Lacey, WA PURPOSE: ARREST AND JAIL ALTERNATIVES | $456,540 |
Greater Columbia Accountable Community Of Health Kennewick, WA PURPOSE: COMMUNITY HEALTHCARE SUPPORT | $268,268 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
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 |