Peninsula Behavioral Health
- Assets
- $21.9m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 176
- Location
- Port Angeles, WA
- Founding
- 01/1972
- Data as of
- 06/2024
- EIN
- 91-0869129
Organization Overview
Peninsula Behavioral Health is located in Port Angeles, WA. The organization was established in 1972. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Peninsula Behavioral Health employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Behavioral Health 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 06/2024, Peninsula Behavioral Health generated $16.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $16.3m during the year ending 06/2024. While expenses have increased by 9.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO RESIDENTS IN CLALLAM COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL OUTPATIENT SERVICES - A WIDE RANGE OF CARING SERVICES IS AVAILABLE TO MEET THE NEEDS OF PERSONS WITH SERIOUS MENTAL ILLNESS OR SUBSTANCE USE DISORDER. STAFF WITH A VARIETY OF SPECIALTIES OFFER EVALUATIONS, THERAPY AND PREVENTION STRATEGIES TO SUPPORT INDIVIDUALS IN THE COMMUNITY AT CRITICAL STAGES OF LIFE. KEY SERVICES INCLUDE ADULT OUTPATIENT THERAPY, COMMUNITY SUPPORT SERVICES, CARE NAVIGATION, YOUTH OUTPATIENT SERVICES, INCLUDING WISE SERVICES AND EVIDENCE BASED PRACTICES.
RESIDENTIAL SERVICES - THE QUALITY OF LIFE FOR MENTALLY ILL CITIZENS AND CAREGIVERS IS ENHANCED THROUGH RESIDENTIAL OPTIONS THAT INTEGRATE RECOVERY WITH PRACTICAL INDEPENDENT LIVING SKILLS. ADULT TRANSITION HOMES AND APARTMENTS WITH SUPPORTED LIVING ARRANGEMENTS ARE OFFERED WHEN LESS THAN A SUPERVISED ENVIRONMENT ARE REQUIRED.
MEDICAL SERVICES - PSYCHIATRIC EVALUATIONS, CONSULTATION WITH PRIMARY CARE PROVIDERS AND PSYCHIATRIC MEDICATION MONITORING.
CLINICAL INTENSIVE SERVICES - CRISIS INTERVENTION SERVICES, INCLUDING CRISIS RESPITE CARE, COMMUNITY RESPONSE TO CRISIS CALLS. SERVICES INCLUDE COMMUNITY OUTREACH SERVICES TO THOSE UNHOUSED IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Sisk Chief Executive Officer | Officer | 40 | $223,769 |
Joseph Reis Chief Medical Officer | Officer | 40 | $217,667 |
Margaret Depew Psychiatric Arnp | 40 | $164,003 | |
Danielle Deoliveira Psychiatric Arnp | 36 | $155,339 | |
Linda Boardman Psychiatric Arnp | 40 | $163,713 | |
Dawn Brown Chef Financial Officer | Officer | 40 | $169,685 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All In One Services Llc Construction | 6/29/24 | $962,037 |
Genoa Healthcare Company Medication For Medical Services | 6/29/24 | $222,235 |
Qualifacts Systems Inc Electronic Health Record Software | 6/29/24 | $173,737 |
Moss Adams Llp Accounting Services | 6/29/24 | $119,123 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,988 |
| Membership dues | $0 |
| Fundraising events | $111,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $658,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $813,138 |
| Total Program Service Revenue | $15,730,886 |
| Investment income | $141,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,287 |
| Net Gain/Loss on Asset Sales | $124,547 |
| Net Income from Fundraising Events | -$26,536 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,795,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $456,960 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $924,254 |
| Compensation of current officers, directors, key employees. | $401,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,658,165 |
| Pension plan accruals and contributions | $444,828 |
| Other employee benefits | $1,807,381 |
| Payroll taxes | $791,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,126 |
| Fees for services: Accounting | $128,947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,027 |
| Advertising and promotion | $27,944 |
| Office expenses | $356,605 |
| Information technology | $468,493 |
| Royalties | $0 |
| Occupancy | $481,409 |
| Travel | $89,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,274 |
| Interest | $141,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $677,805 |
| Insurance | $288,867 |
| All other expenses | $0 |
| Total functional expenses | $16,293,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,562,122 |
| Savings and temporary cash investments | $3,702,007 |
| Pledges and grants receivable | $931,075 |
| Accounts receivable, net | $36,442 |
| 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 | $192,493 |
| Net Land, buildings, and equipment | $12,906,316 |
| Investments—publicly traded securities | $536,797 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,205 |
| Total assets | $21,913,457 |
| Accounts payable and accrued expenses | $1,333,331 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $714,867 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $942,587 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,599,971 |
| Total liabilities | $7,590,756 |
| Net assets without donor restrictions | $14,322,701 |
| 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 | $21,913,457 |