Peninsula Behavioral Health
- Assets
- $18.6m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 192
- Location
- Port Angeles, WA
- Founding
- 01/1972
- Data as of
- 06/2022
- 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 06/2022, Peninsula Behavioral Health employed 192 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 06/2022, Peninsula Behavioral Health generated $19.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $15.4m during the year ending 06/2022. While expenses have increased by 11.5% per year over the past 7 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
2022
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
ADULT AND COMMUNITY SUPPORT - 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 CRISIS INTERVENTION, HOMELESS OUTREACH SERVICES, AND CRISIS RESPITE CENTER.
MEDICAL SERVICES - PSYCHIATRIC EVALUATIONS, CONSULTATION WITH PRIMARY CARE PROVIDERS AND PSYCHIATRIC MEDICATION MONITORING. ALSO INCLUDES PRIMARY CARE SERVICES.
CHILDREN AND FAMILY - CHILDREN AND FAMILIES ARE SUPPORTED IN THE COMMUNITY WITH EVIDENCE-BASED PRACTICES AND CREATIVE PARTNERING WITH COMMUNITY ORGANIZATIONS. STAFF WORK TO BUILD QUALITY RELATIONSHIPS FOR CHILDREN IN THE FAMILY, SCHOOL, AND COMMUNITY.
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. ARLENE ENGLE HOUSE IS A LICENSED FACILITY WITH 24-HOUR STAFF PROVIDING PSYCHIATRIC REHABILITATION AND RESPITE CARE DURING CRITICAL PERIODS OF RECOVERY. ADULT TRANSITION HOMES AND APARTMENTS WITH SUPPORTED LIVING ARRANGEMENTS ARE OFFERED WHEN LESS THAN A SUPERVISED ENVIRONMENT ARE REQUIRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Reis Chief Medical Officer | Officer | 40 | $206,879 |
Wendy Sisk Chief Executive Officer | Officer | 40 | $199,661 |
Linda Boardman Psychiatric Arnp | 40 | $155,079 | |
Margaret Depew Psychiatric Arnp | 40 | $151,318 | |
Dawn Brown Chef Financial Officer | Officer | 40 | $145,537 |
Christine Burnell Primary Care Arnp | 40 | $138,209 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,105 |
| Membership dues | $0 |
| Fundraising events | $66,493 |
| Related organizations | $0 |
| Government grants | $3,089,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,466,800 |
| Total Program Service Revenue | $15,761,691 |
| Investment income | $5,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,123 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,309 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,238,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $128,230 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $740,150 |
| Compensation of current officers, directors, key employees. | $377,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,194,618 |
| Pension plan accruals and contributions | $334,115 |
| Other employee benefits | $1,474,275 |
| Payroll taxes | $730,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,392 |
| Fees for services: Accounting | $551,508 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,172 |
| Advertising and promotion | $39,638 |
| Office expenses | $315,518 |
| Information technology | $318,447 |
| Royalties | $0 |
| Occupancy | $602,331 |
| Travel | $49,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,488 |
| Interest | $74,459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $505,703 |
| Insurance | $195,569 |
| All other expenses | $50,868 |
| Total functional expenses | $15,424,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,406,377 |
| Savings and temporary cash investments | $279,769 |
| Pledges and grants receivable | $3,579,796 |
| Accounts receivable, net | $69,467 |
| 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 | $177,860 |
| Net Land, buildings, and equipment | $11,090,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,201 |
| Total assets | $18,628,130 |
| Accounts payable and accrued expenses | $1,155,237 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $828,228 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,329,345 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,015,674 |
| Total liabilities | $5,328,484 |
| Net assets without donor restrictions | $13,299,646 |
| 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 | $18,628,130 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Peninsula Behavioral Health has recieved totaling $121,356.
| Awarding Organization | Amount |
|---|---|
United Way Of Clallam County Port Angeles, WA PURPOSE: MENTAL HEALTH | $51,185 |
First Federal Community Foundation Port Angeles, WA PURPOSE: COMMUNITY SUPPORT | $50,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $10,000 |
Albert Haller Foundation Sequim, WA PURPOSE: FUNDING FOR CRITICAL TRANSPORTATION AND HOUSING SUPPORT. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
Endowment Analysis
| Beg. Balance | $28,540 |
| Earnings | -$4,339 |
| Ending Balance | $24,201 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Lakes Mental Healthcare Lakewood, WA | $35,468,567 | $30,909,144 |
Anchorage Community Mental Health Services Inc Anchorage, AK | $20,702,817 | $29,430,530 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |
Seattle Counseling Center Seattle, WA | $4,194,788 | $4,604,143 |
Center For Family Development Inc Eugene, OR | $16,880,294 | $7,186,285 |
Quality Behavioral Health Clarkston, WA | $6,394,193 | $6,972,530 |