2025-11-17T17:33:35-08:00 2024-12-31 454123582 DO IT RIGHT ACCOUNTING SERVICES LLC 5017 196TH ST SW SUITE 103 LYNNWOOD WA 98036 990 2024-01-01 910882971 Therapeutic Health Services THER 2063230930 5802 Rainier Avenue South Seattle WA 98118 Mehdi Rastad CFO 2025-11-17 true true Yuk Nglee CPA P01566429 2063304656 2024 2025-03-06 01:10:19Z 5802 Rainier Avenue South Seattle WA 98118 28289697 false X http://ths-wa.org X 1972 WA Provide services to substance abusers and culturally relevant mental health services. 9 9 321 30 0 355742 121313 25153201 27810965 191555 355243 2176 25700498 28289697 0 0 17781461 19474733 0 33036 6430194 7256367 24211655 26731100 1488843 1558597 30244052 31326833 14020123 13544307 16223929 17782526 Improved quality of life for all. Out clients in recovery and those managing their mental illness need more than counseling and medication treatments to function at their greatest capacity. That's why we offer a complete range of supplemental services, including language and cultural expertise, family and community support, and vocational services. false false 12891771 21558610 Substance Use Disorder Program: Organized highly structured programs to treat substance use disorder. 5249905 4806301 Mental Health Programs: Outpatient health resources serving adults, youths, and children 1384380 1463260 Other Programs: Audit - Advocacy, Intervention and Prevention Programs. 19526056 true true false false false false false true true true true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true false false false true 57 0 true 321 true false false false false false false false 0 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 Mehdi Rastad 2063230930 1116 Summit Ave Seattle WA 98101 Patricia Edmond-Quinn CEO 40.00 0.00 X 278174 0 24520 Mehdi Rastad CFO 40.00 0.00 X 185000 0 20411 Joy Ruiz-Molleston Medical Director 25.00 0.00 162506 0 19285 Kenneth Schlegel CMDO 40.00 0.00 160000 0 19170 Cynthia Duay COO 40.00 0.00 X 160000 0 19162 Eliza Grey Psychiatric ARNP 40.00 0.00 160000 0 19161 Eric Michel Ramos Malpica ARNP 40.00 0.00 157686 0 16681 Barbara Lui Director 40.00 0.00 155000 0 16585 Johnathan Luk President 1.00 0.00 X X 0 0 0 John Boyd Vice President 1.00 0.00 X X 0 0 0 Nita Hermano Secretary 1.00 0.00 X X 0 0 0 Dwayne McClain Treasurer 1.00 0.00 X X 0 0 0 Christopher Singleton Treasurer 1.00 0.00 X X 0 0 0 Louis Hunter Director 1.00 0.00 X 0 0 0 Harold Booker Director 1.00 0.00 X 0 0 0 Caroline Jurgensen Director 1.00 0.00 X 0 0 0 Earl Richardson Director 1.00 0.00 X 0 0 0 1418366 154975 8 false true false Cordant Health Solutions PO Box 172775 Denvor CO 80217 558613 Prudencio Tribe 24213 104th Ave SE Kent WA 98030 147347 2 121313 121313 Government Program Rev 621400 26438510 26438510 Other Program Revenue 621400 1372455 1372455 27810965 355243 355243 0 0 0 0 0 0 0 Parking 812930 2176 2176 2176 28289697 27813141 355243 0 0 0 0 457584 457584 0 14779438 11836696 2942742 0 2805300 2200682 604618 1432411 1169582 262829 0 127268 127268 199523 44 199479 0 0 0 606797 418934 187863 103417 70381 33036 294767 85373 209394 0 0 1330860 1256385 74475 118044 102893 15151 0 57683 8797 48886 367801 367801 0 769291 769291 393465 1678 391787 Medical Expenses 1039904 1024049 15855 Equipment Rental & Maintenance 513386 70191 443195 Telephone 372007 75290 296717 Bad Debt Expenses 349959 349959 612195 467919 144276 26731100 19526056 7172008 33036 3801194 4501306 5721688 5769371 1925707 2808643 1342465 781559 0 0 40109 40889 0 533800 610208 17529649 5565811 11684790 11963838 0 0 13308 13308 0 5180991 4837711 30244052 31326833 1563875 1973277 7151183 6915873 10937 10937 5294128 4644220 14020123 13544307 X 16014010 17757036 209919 25490 16223929 17782526 30244052 31326833 1558597 X false true X true true true X 6772064 9681713 1506168 355742 121313 18437000 16114834 15826189 23401194 25153201 27810965 108306383 0 0 0 22886898 25507902 24907362 25508943 27932278 126743383 29351 14037 20403 3965 15696 83452 359529 359529 29351 14037 379932 3965 15696 442981 126300402 3990 2484 13441 191555 355243 566713 0 3990 2484 13441 191555 355243 566713 0 35489 51989 2436 2176 92090 22926377 25562375 24923239 25700498 28289697 127402186 0.99140 0.99340 0.00440 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13308 false false true X 209919 15571 200000 25490 196568 13351 209919 185259 11309 196568 176994 8265 185259 159874 17143 177017 false false false 9203250 9203250 3421935 1861733 1560202 2437865 1448976 988889 1332260 1230664 101596 1134339 1024438 109901 11963838 Construction In Progress 404324 Right-of-use Assets, Net 4433386 Rounding 1 4837711 Lease Liability 4644220 4644220 X Part III, Line 4: Description of organization's collections and how it furthers its purpose. Donated artwork is displayed for public viewing. Part IV, Line 2b: Explanation of escrow account liability The organization serves as a protective payee for certain client. These payments are not recognized as support revenue, but rather are recorded as liabilities. As of12/31/23 undistributed fund totaled $10,937. Part V, Line 4: Intended uses of the endowment fund. According to instructions from the donor, 50 of new contributions and the interest income from the fund will be used to support local chemical dependency facilities, drug education, and outreach programs. Part X : FIN48 Footnote THS and THS One are exempt from federal income tax under section 501c3 of the internal revenue code. THS Snohomish LLC is wholly owned by THS and reports its income and expenses for federal tax reporting as part of THS. The organization files income tax returns with the U.S. government. Generally Accepted Accounting Principles require that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to position taken or expected to be taken in a tax return. The implementation of this accounting policy had no impact on the consolidated statements of financial position or consolidated statements of activities and changes in net assets. The organization does not believe it has any uncertain tax positions. X X X false false false false false false false false false Barbara Lui Director 155000 5425 11160 171585 Cynthia Duay COO 160000 8002 11160 179162 Eliza Grey Psychiatric ARNP 160000 8001 11160 179161 Eric Michel Ramos Malpica ARNP 157686 5521 11160 174367 Joy Ruiz-Molleston Medical Director 162506 8125 11160 181791 Kenneth Schlegel CMDO 160000 8010 11160 179170 Mehdi Rastad CFO 185000 9251 11160 205411 Patricia Edmond-Quinn CEO 244697 22500 10977 13360 11160 302694 A Washington Health Care 910882971 2018-05-31 6440000 Finance building and structure false false false B Washington Health Care 911108929 2014-12-18 2673000 Refinancing taxable debt false false false A 6440000 false false false true B 2673000 true false false true A false false false false false false true B false false false false false false true A false false true false false false false true B false false true false false false false true A true B true Form 990, Part VI, Section B, Line 11b Form 990 will be presented to the board, CEO, CFO and controller for review before filing. Form 990, Part VI, Section B, Line 12c Board members are asked to make a full written disclosure of interests, relationships and holdings that could potentially result in a conflict of interest. If there is a conflict of interest, board members are asked to disclose the conflict during a meeting and are asked to leave the room before the discussion and will not be permitted to vote on the question. Board members are also asked to sign a conflict of interest policy statement. Form 990, Part VI, Section B, Line 15a The board of directors, led by the board chair & executive committee, does a market comparison on an annual basis of CEO and CFO compensation for comparable size non-profit organizations in the pacific northwest. The data source utilized is the publicly available 990 IRS tax filings for organizations fitting the comparable size criteria. Form 990, Part VI, Section C, Line 19 Financial statements can be provided upon request and policies and procedures are available to the public on our website. THS Snohomish LLC 1116 Summit Avenue Seattle WA 98101 910882971 Hold Real Estate WA 164836 2471440 Therapeutic Health Services Inc THS One 1116 Summit Avenue Seattle WA 98101 911674139 Mental Health Subsidized Housing WA 501c3 Line 12C, III-FI Therapeutic Health Services Inc true false false false false false false false false false false false false false false false false false false false