2025-10-28T14:49:21-05:00 2024-12-31 346565596 ERNST & YOUNG US LLP 221 EAST 4TH STREET STE 2900 CINCINNATI OH 45202 990 2024-01-01 916064184 GREATER LAKES MENTAL HEALTHCARE GREA 2535817020 9330 59TH AVE SW LAKEWOOD WA 98499 NATALIA MARTINEZ-KOHLER PRESIDENT & CFO-BHN 2535817020 2025-10-28 0 0 X ABBEY E LEIBEL P01517527 5136121400 2024 2025-03-06 01:10:19Z NATALIA MARTINEZ-KOHLER 9330 59TH AVE SW LAKEWOOD WA 98499 27908235 0 X WWW.GLMHC.ORG X 1966 WA EMPOWER HOPE THROUGH COMPASSION, ENGAGEMENT AND CONNECTION WITH THOSE WE SERVE. 10 10 181 12 0 0 1790422 25954 29681181 26515292 760164 1359487 12153 7502 32243920 27908235 0 0 0 0 17398725 15890810 0 0 0 10606125 8242600 28004850 24133410 4239070 3774825 51973649 62760311 11845522 18857359 40128127 43902952 GREATER LAKES MENTAL HEALTHCARE EMPOWERS HOPE THROUGH COMPASSION AND CONNECTION WITH THOSE WE SERVE. EMPOWERS RELIEF THROUGH EFFECTIVE EVIDENCE BASED PRACTICES THAT PROMOTE SKILLS, RESILIENCE & RECOVERY BY BUILDING UPON STRENGTHS & SUPPORTING INDIVIDUALS IN THEIR GOALS. 0 0 12921678 9863557 GREATER LAKES OUTPATIENT SERVICES: GREATER LAKES IS PART OF THE MULTICARE BEHAVIORAL HEALTH NETWORK, WHICH IS THE LARGEST PROVIDER OF BEHAVIORAL HEALTH SERVICES IN WASHINGTON STATE. ITS NETWORK INCLUDES GREATER LAKES MENTAL HEALTHCARE AND MULTICARE BEHAVIORAL HEALTH IN THE SOUTH PUGET SOUND AREA AND NAVOS IN KING COUNTY. THE GREATER LAKES OUTPATIENT SERVICES AND CLINICS PROVIDE A FULL RANGE OF OUTPATIENT COUNSELING FOR CHILDREN, ADULTS, AND FAMILIES WITH BEHAVIORAL NEEDS IN PIERCE COUNTY. THE SERVICES INCLUDE CASE AND MEDICATION MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY. 8304601 16561797 THE GREATER LAKES COMMUNITY OUTREACH PROGRAMS: OUTREACH IS THE ACTIVITY OF PROVIDING SERVICES TO ANY POPULATION THAT MIGHT NOT OTHERWISE HAVE ACCESS TO THOSE SERVICES. IN 2024 GREATER LAKES OUTREACH FOCUSED ON SUPPORTING PROGRAMS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR THAT HAVE ENCOUNTERED THE CRIMINAL JUSTICE SYSTEM. GLMH HAS SEVERAL PROGRAMS THAT UTILIZED EVIDENCE-BASED PRACTICES, SUCH AS, THE FELONY FORENSIC ASSERTIVE COMMUNITY TREATMENT (FFACT) PROGRAM, WHICH ASSISTS INDIVIDUALS WITH SEVERE, PERSISTENT MENTAL ILLNESS WHO'VE BEEN CHARGED WITH A FELONY, AND THE JAIL DIVERSION PROGRAM, WHICH HELPS CLIENTS WHO WERE PREVIOUSLY IN JAIL TRANSITION INTO SERVICES IN THE COMMUNITY. 2615778 89938 GREATER LAKES OPERATES A 20-BED ADULT RESIDENTIAL TREATMENT FACILITY. THE RESIDENTIAL TREATMENT SERVICES INCLUDE OPERATION OF FACILITIES AND RENTAL OF APARTMENTS. FACILITIES RANGE FROM 24 HOUR CARE TO SUPPORTED INDEPENDENT LIVING. IN 2024 20 BEDS WERE AVAILABLE SERVING CLIENTS WITH 6,326 DAYS OF CARE. 23842057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 153 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JESSICA OBER 2535817020 9330 59TH AVE SW LAKEWOOD WA 98499 BRIAN ABEEL CHAIR & TREASURER 1.00 2.00 X X 0 0 0 GREGORY UNRUH VICE CHAIR & SECRETARY 1.00 2.00 X X 0 0 0 DENA ASHLOCK BOARD MEMBER 1.00 2.00 X 0 0 0 STEVEN BROCKEL THRU 1124 BOARD MEMBER 1.00 2.00 X 0 0 0 DON GILLMORE BOARD MEMBER 1.00 2.00 X 0 0 0 JACLYN KRIBY BOARD MEMBER 1.00 2.00 X 0 0 0 PATRICIA NEUBERGER THRU 0324 BOARD MEMBER 1.00 2.00 X 0 0 0 CHARLES PURCELL BOARD MEMBER 1.00 2.00 X 0 0 0 SANDRA ROSENKRANZ BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL SWEENEY BOARD MEMBER 1.00 2.00 X 0 0 0 CHARLOTTE EAGLETON BOARD MEMBER 1.00 2.00 X 0 0 0 CHIEH CHENG BOARD MEMBER 1.00 2.00 X 0 0 0 TIM HOLMES PRESIDENT NAVOS, GL, MHS-BHN 10.00 30.00 X 0 959110 123983 RUSSELL HICKS MEDICAL DIRECTOR 40.00 0.00 X 301661 0 9657 REBECCA SHIDE-FERGUSON ARNP MENTAL HEALTH\PSYCHIATRIC OP 40.00 0.00 X 170721 0 23640 SAVANNA SHORES RN PACT 40.00 0.00 X 167448 0 9572 LYNNE PLA' DIR BEHAVIOR HEALTH SERVICES 40.00 0.00 X 195287 0 15152 CARLA CLYDE DIR BEHAVIOR HEALTH SERVICES 40.00 0.00 X 185072 0 5820 1020189 959110 187824 18 0 1 0 0 25954 25954 OUTPATIENT REVENUE 621420 9240350 9240350 BHS REV. STATE, COUNTY 621420 8727643 8727643 BHV. HLTH CONTRACT & I 621420 8251183 8251183 HOUSING 623990 206178 206178 RENT/CLIENT PARTICIP. 623990 89938 89938 26515292 1348526 1348526 7502 0 7502 7502 7502 10961 0 10961 10961 10961 27908235 26515292 0 1366989 12549581 12516478 33103 2401054 2397455 3599 940175 940175 1445497 1445497 1479 1479 38638 38638 1066 1066 209524 26456 183068 27288 27288 243596 228166 15430 103663 86120 17543 755791 755791 289332 289332 CLIENT NEEDS 2068116 2068116 AFFILIATED SHARED SUPPO 1835405 1835405 MAINTENANCE 633417 633417 SUPPLIES 342129 342129 247659 210115 37544 24133410 23842057 291353 0 550 0 37100556 48614899 4772337 4199633 44780 84289 23914140 14052650 10031189 9861490 24237 0 51973649 62760311 2044263 5130767 2469291 2429291 7331968 11297301 11845522 18857359 X 40128127 43902952 40128127 43902952 51973649 62760311 3774825 0 X 0 1 X 1 0 X 677137 1386392 568584 1790422 25954 4448489 677137 1386392 568584 1790422 25954 4448489 4448489 111482 4016 76703 770595 1356028 2318824 4651 4651 6771964 143288940 0.65690 0.81420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1434936 1434936 15142169 8229593 6912576 6780422 5823057 957365 556613 556613 9861490 OTHER LIABILITIES 950695 DUE TO AFFILIATES 10346606 11297301 X PART X, LINE 2: GREATER LAKES MENTAL HEALTHCARE IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MULTICARE HEALTH SYSTEM (MHS). THE FOOTNOTE ON THE CONSOLIDATED FINANCIAL STATEMENTS READS: "ASC SUBTOPIC 740 10, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN MHS' CONSOLIDATED FINANCIAL STATEMENTS. THIS TOPIC ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ONLY TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD AT THE EFFECTIVE DATE MAY BE RECOGNIZED OR CONTINUE TO BE RECOGNIZED UPON ADOPTION. IN ADDITION, THIS TOPIC PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. OTHER THAN MEDIS, INC., PHYSICIANS OF SOUTHWEST WASHINGTON, LLC AND OLYMPIC SPORTS & SPINE, PLLC, WHICH ARE ALL TAXABLE ENTITIES, ALL OF THE OTHER ENTITIES HAVE OBTAINED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME." 0 0 0 0 0 0 0 0 0 TIM HOLMES PRESIDENT NAVOS, GL, MHS-BHN 0 622783 0 169358 0 166969 0 98283 0 25700 0 1083093 0 0 RUSSELL HICKS MEDICAL DIRECTOR 265258 0 24425 0 11978 0 8807 0 850 0 311318 0 0 0 LYNNE PLA' DIR BEHAVIOR HEALTH SERVICES 174128 0 19580 0 1579 0 5911 0 9241 0 210439 0 0 0 REBECCA SHIDE-FERGUSON ARNP MENTAL HEALTH\PSYCHIATRIC OP 167082 0 0 0 3639 0 5179 0 18461 0 194361 0 0 0 CARLA CLYDE DIR BEHAVIOR HEALTH SERVICES 166002 0 17887 0 1183 0 5526 0 294 0 190892 0 0 0 SAVANNA SHORES RN PACT 137383 0 20000 0 10065 0 0 0 9572 0 177020 0 0 0 SCHEDULE J, PART I, LINE 3: GREATER LAKES MENTAL HEALTHCARE RELIED ON A RELATED ORGANIZATION, MULTICARE HEALTH SYSTEM, TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT. SEE SCHEDULE O, PART VI, LINE 15 NARRATIVE FOR PROCESS USED BY MULTICARE HEALTH SYSTEM. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS THE SOLE CORPORATE MEMBER IS MULTICARE HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION. MULTICARE SHALL ACT THROUGH ITS CHIEF EXECUTIVE OFFICER OR DESIGNEE AS GREATER LAKES' SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS THE CHIEF EXECUTIVE OFFICER OR DESIGNEE OF MULTICARE HEALTH SYSTEM, AS THE SOLE CORPORATE MEMBER, HAS THE POWER TO APPOINT OR REMOVE ANY ELECTED DIRECTOR ON THE BOARD OF DIRECTORS OF GREATER LAKES MENTAL HEALTHCARE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS REQUIRING APPROVAL THE DECISIONS THAT REQUIRE THE SOLE CORPORATE MEMBER MULTICARE HEALTH SYSTEM APPROVAL ARE: APPOINTMENT AND REMOVAL OF ELECTED DIRECTORS; ANNUAL CAPITAL AND OPERATING BUDGETS, INCLUDING COMPENSATION PLANS; STRATEGIC PLANS; SELECTION AND APPOINTMENT OF THE CEO OF GREATER LAKES; INCURRENCE OF INDEBTEDNESS; SALE OR DISPOSITION OF REAL PROPERTY; ADOPTION OR AMENDMENT OF ARTICLES OR BYLAWS; AND MERGER OR SALE OF SUBSTANTIALLY ALL ASSETS. ALL OTHER DECISIONS ARE MADE BY THE GREATER LAKES DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 THE GREATER LAKES MENTAL HEALTHCARE FORM 990 IS PREPARED BY INTERNAL STAFF AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. INITIAL REVIEWS ARE PERFORMED BY LEVELS OF MANAGEMENT IN VARIOUS DEPARTMENTS THROUGHOUT THE ORGANIZATION, INCLUDING THE GREATER LAKES MENTAL HEALTHCARE PRESIDENT. A REVIEW WAS THEN PERFORMED BY THE BOARD OF DIRECTORS. ADDITIONALLY, A REVIEW WAS PERFORMED BY THE AUDIT COMMITTEE OF THE MULTICARE HEALTH SYSTEM BOARD, AND INCLUDED A PRESENTATION BY THE OUTSIDE ACCOUNTING FIRM. LASTLY, A COPY OF THE FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THAT THE CORPORATION IS A TAX EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE BOARD IS RESPONSIBLE FOR MAKING SURE PERIODIC REVIEWS OF THE STATEMENTS ARE DONE AND MAY USE OUTSIDE ADVISORS. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON MAY PRESENT TO THE BOARD, BUT MUST LEAVE DURING THE DISCUSSION OF AND VOTE ON THE CONFLICT OF ISSUE TRANSACTION OR ARRANGEMENT. A DISINTERESTED PERSON OR COMMITTEE IS APPOINTED TO INVESTIGATE ALTERNATIVES AND THE BOARD MUST EXERCISE DUE DILIGENCE TO DETERMINE IF THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT. REGARDING COMPENSATION, A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON COMPENSATION MATTERS. APPROPRIATE DISCIPLINARY AND CORRECTION ACTION MAY BE TAKEN AGAINST INTERESTED PERSONS WHO FAIL TO DISCLOSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. THE PROCESS USED TO DETERMINE COMPENSATION OF THE PRESIDENT IS PERFORMED BY THE RELATED ORGANIZATION AS FOLLOWS: THE BOARD, THROUGH ITS COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT,NON-PAID, BOARD MEMBERS OF THE RELATED ORGANIZATION, ARE ACCOUNTABLE FOR ENSURING AND APPROVING A REASONABLE TOTAL COMPENSATION PACKAGE, CONSISTENT WITH ITS COMPENSATION PHILOSOPHY, FOR THE CEO, CFO, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES FOR THEIR MANAGEMENT AND LEADERSHIP OF RELATED ENTITIES. UPON THE IDENTIFICATION OF THE COMPENSATION FOR THE YEAR, THE INDEPENDENT CONSULTANT SULLIVAN COTTER, REVIEWS THE COMPENSATION AS PROPOSED BY THE BOARD OF DIRECTORS, AND CONDUCTS AN INDEPENDENT REVIEW. AT THE CONCLUSION OF THIS REVIEW, SULLIVAN COTTER ISSUES A REASONABLENESS OPINION TO THE RELATED ORGANIZATION. THIS IS DONE ANNUALLY AND WAS DONE FOR THE CURRENT YEAR. THE INDEPENDENT CONSULTANTS ASSESSED THAT THE COMPENSATION APPROVED BY THE BOARD FOR 2024 WAS OBJECTIVELY REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO INCLUDED AS PART OF THE FORM 990. MULTICARE HEALTH SYSTEM POBOX 5299 TACOMA WA 98415 911352172 HOSPITAL WA 501(C)(3) LINE 3 N/A 0 MULTICARE FOUNDATIONS 1313 BROADWAY TACOMA WA 98402 911514257 CONTRIBUTIONS WA 501(C)(3) LINE 7 MHS 1 NAVOS POBOX 46420 SEATTLE WA 98126 910848698 HOSPITAL WA 501(C)(3) LINE 3 MHS 1 CHVI PROFESSIONAL CORPORATION 820 A STREET TACOMA WA 98402 475457904 HOSPITAL WA 501(C)(3) LINE 3 MHS 1 MARY BRIDGE CHILDREN'S FOUNDATION 1313 BROADWAY TACOMA WA 98402 943030039 CONTRIBUTIONS WA 501(C)(3) LINE 7 MHS 1 MULTICARE REHABILITATION SPECIALISTS PC 315 MLKJ WAY TACOMA WA 98405 822949880 REHABILITATION WA 501(C)(3) LINE 12A, I MHS 1 YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION 2811 TIETON DR TACOMA WA 98902 910567263 HOSPITAL WA 501(C)(3) LINE 3 MHS 1 OVERLAKE HOSPITAL MEDICAL CENTER 1035 116TH AVENUE NE BELLEVUE WA 98004 910652651 HOSPITAL WA 501(C)(3) LINE 3 MHS 1 OVERLAKE HOSPITAL FOUNDATION 1035 116TH AVENUE NE BELLEVUE WA 98004 911050325 CONTRIBUTIONS WA 501(C)(3) LINE 7 MHS 1 OLYMPIC SPORTS & SPINE PLLC 6050 TACOMA MALL BLVD TACOMA WA 98409 822950138 HEALTHCARE SERVICES WA N/A 0 0 AUBURN IMAGING PARTNERS POBOX 26730 FEDERAL WAY WA 98903 202539907 HEALTHCARE SERVICES WA N/A 0 0 VP SURGERY OF AUBURN 1002 15TH AVE STE 215 AUBURN WA 98001 371668651 HEALTHCARE SERVICES WA N/A 0 0 REDICLINIC OF WA LLC 9 E GREENWAY PLAZASTE 2950 HOUSTON TX 77046 471668651 HEALTHCARE SERVICES WA N/A 0 0 PHYSICIANS OF SW WA LLC 1300 EVERGREEN PARK DRIVE SW STE 20 OLYMPIA WA 98502 911717066 HEALTHCARE SERVICES WA N/A 0 0 INDIGO IDAHO LLC 2836 N RAMSEY ROAD COEUR DALENE ID 83815 883796666 HEALTHCARE SERVICES ID N/A 0 0 MYRIADD SUPPLY NETWORK LLC 820 A STREET TACOMA WA 98402 873856218 HEALTHCARE SERVICES WA N/A 0 0 MEDIS CORPORATION 820 A STREET TACOMA WA 98402 911111928 MEDICAL OFFICE BUILLDING WA N/A C 0 COMMENCEMENT RE 18 FORUM LANE GRAND CAYMAN CJ MALPRACTICE INSURANCE CJ N/A C 0 JOURNEY HEALTH INC 1329 N 47TH ST 31112 SEATTLE WA 98103 943589488 HEALTHCARE SERVICES WA N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 MULTICARE FOUNDATIONS C 25954 CASH