2024-05-15T16:42:14-05:00 2023-06-30 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2022-07-01 911020106 Kitsap Mental Health Services % MONICA BERNHARD KITS 3603735031 5455 Almira Drive NE Bremerton WA 98311 Shawn Frederick CAO 3603735031 2024-05-15 true Shawn Frederick 999009999 Matthew Frerker P01677675 2063827777 2024-05-15 2 2022 2023-04-26 12:10:37Z Monica Bernhard 5455 Almira Drive NE Bremerton WA 98311 55666792 false X www.kitsapmentalhealth.org X 1978 WA Kitsap Mental Health Services is a community mental health center that provides recovery-focused, comprehensive mental and behavioral health care services to children, 9 9 688 0 51341542 47425913 6270954 7666036 515356 477158 210855 97685 58338707 55666792 0 0 0 0 35264240 41566000 0 26971 228308 7446267 10424196 42710507 52017167 15628200 3649625 57560085 63451811 4779609 5932643 52780476 57519168 X OFFERING HOPE AND OPPORTUNITY THROUGH COMPREHENSIVE RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE. false false 3652800 810514 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. 8743295 1355804 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. 10550533 4418245 24-Hour Services. We operate three separate units. We have a 15 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. 23067534 1081473 See Schedule O 23067534 1081473 46014162 true true false true false false false false false false true false false false true false false true false false false false false true false false false false false true false false false false false false false false false false false false true true false false false true 43 0 true 688 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MONICA BERNHARD 3603735031 5455 ALMIRA DRIVE NE Bremerton WA 98311 James Hughes CMO 40.0 0.0 X 306182 0 34971 Gary Lenza Medical Provider 40.0 0.0 X 243830 0 35323 Monica Bernhard CEO 40.0 0.0 X 238174 0 30331 Kimberly Patterson Medical Provider 40.0 0.0 X 253522 0 21 Kathryn Felix CCO 40.0 0.0 X 146156 0 27775 Jeneane Keller Medical Provider 40.0 0.0 X 156372 0 11372 Sarah Hicks Clinical Manager 40.0 0.0 X 153132 0 11372 Wil Bruce Dr of Information Services 40.0 0.0 X 142077 0 17055 Tracy Clarke CHRO 40.0 0.0 X 147936 0 18 Nadine Randklev CCO 40.0 0.0 X 108361 0 15706 Patty Lent President 2.0 0.0 X X 0 0 0 Laurie Kadet President-Elect 2.0 0.0 X X 0 0 0 Emily Olson Secretary/Treasurer 2.0 0.0 X X 0 0 0 Jan Tezak Board Member 2.0 0.0 X 0 0 0 Eve Willett Board Member 2.0 0.0 X 0 0 0 Steve Strachan Board Member 2.0 0.0 X 0 0 0 Gary Simpson Board Member 2.0 0.0 X 0 0 0 Andre D Henderson Board Member 2.0 0.0 X 0 0 0 Greg Nance Board Member 2.0 0.0 X 0 0 0 Robert Perkins Board Member 2.0 0.0 X 0 0 0 Shawn Frederick CAO 40.0 0.0 X 0 0 0 1895742 0 183944 10 false true false 0 37104003 10321910 47425913 FEES FOR SERVICE 621300 7391449 7391449 RENTAL INCOME 531110 274587 274587 7666036 474158 474158 0 0 0 0 0 3000 3000 3000 3000 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 531390 97685 97685 97685 55666792 7666036 574843 0 0 0 0 1014102 1014102 0 31453083 29414379 1939340 99364 799687 724495 72745 2447 5830534 5282304 530386 17844 2468594 2236478 224561 7555 0 68450 2385 66065 137249 2750 134499 18000 18000 26971 26971 31049 31049 3136526 2598991 537535 6650 2568 3451 631 1571427 1313748 235189 22490 0 0 1496086 1333154 153983 8949 0 0 0 0 0 1614323 1281149 333174 596168 571167 24356 645 MISCELLANEOUS 436219 168453 226401 41365 CLIENT EXPENSES 757046 751523 5476 47 FURNITURE/EQUIPMENT 555003 330618 224385 52017167 46014162 5774697 228308 9497338 10311847 103164 61399 0 0 11655670 13378262 0 0 0 0 5608716 5771319 0 0 205480 259046 32905667 14520595 17495673 18385072 12258944 13613433 0 0 735100 735000 0 0 0 936433 57560085 63451811 3078341 3609598 0 0 351798 29683 0 0 0 0 0 0 1349470 1349470 0 0 0 943892 4779609 5932643 X 52758534 57459014 21942 60154 52780476 57519168 57560085 63451811 3649625 1089067 X false true X true true true X 37109730 38176648 39583082 51341542 47425913 213636915 0 0 37109730 38176648 39583082 51341542 47425913 213636915 0 213636915 171211 188521 208627 515356 474158 1557873 0 154175 200180 210855 97685 662895 215857683 24812187 0.98971 0.99097 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 51999167 52017167 1000000 250000 false 1000000 1000000 1500000 18000 18000 250000 250000 375000 18000 18000 1888838 1888838 24761106 10796340 13964766 3356379 2914032 442347 2899344 810223 2089121 18385072 0 LEASE LIABILITIES 943892 943892 X X false WA X X X X X false false false false false false false false false Gary Lenza Medical Provider 243830 35323 279153 Kimberly Patterson Medical Provider 253522 21 253543 James Hughes CMO 306182 12247 22724 341153 Sarah Hicks Clinical Manager 153132 11372 164504 Jeneane Keller Medical Provider 156372 11372 167744 Monica Bernhard CEO 238174 9527 20804 268505 Kathryn Felix CCO 146156 5846 21929 173931 Wil Bruce Dr of Information Services 142077 5683 11372 159132 Form 990, Part I, Line 1, Description of Organization Mission: families, adults, and older adults in Kitsap County. KMHS continued to provide wide ranging services during the year, including expansion of our wrap-around outpatient care teams and opening of Pendleton Place low barrier housing project in 2022. Form 990, Part III, Line 4D, Other Program Services: KMHS provides a wide variety of services, and items that fall into other program services include services supporting individuals in crisis, initial intake services, services provided at jails and other community locations, and operations of our housing program including tenancy supports. Form 990, Part VI, Section B, Line 11B: The CEO, CAO and Finance Director will review the return for completeness and accuracy. We intend to give board members the opportunity to review the 990 before it is filed by sending out via email. Form 990, Part VI, Section B, Line 12C: KMHS' conflict of interest policy is included in the employee handbook. Employees are required to discuss potential conflicts of interest with a supervisor or the CEO. Form 990, Part VI, Section B, Line 15: In determining executive pay and other executive-level staff salaries, KMHS utilizes an independent HR consulting firm (Archbright) which conducts compensation surveys with other similar sized, similar industry organizations. KMHS utilizes the salary survey data as well. As other salary sources to guide us in making compensation decisions. Form 990, Part VI, Section C, Line 19: KMHS makes its governing documents, conflict of interest policy, and financial statements available upon request during regular business hours. Pendleton Place Manager LLC 5455 Almira Drive NE Bremerton WA 98311 911020106 Property Mgmt WA 998791 20447997 Kitsap Menta Pendleton Place LLC 5455 Almira Drive NE Bremerton WA 98311 844386200 Low-Income Ho WA NA Rental -58 734549 false false 0.00010 false false false true false false false false false false false false false false false false false false Pendleton Place LLC d 5771319 FMV