Greater Lakes Mental Healthcare
- Assets
- $35.5m
- Revenue
- $30.9m
- Investments
- $0.0
- Employees
- 366
- Location
- Lakewood, WA
- Founding
- 10/1966
- Data as of
- 12/2021
- EIN
- 91-6064184
Organization Overview
Greater Lakes Mental Healthcare, operating under the name None, is located in Lakewood, WA. The organization was established in 1966. 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 12/2021, None employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. None 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 12/2021, None generated $30.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $26.6m during the year ending 12/2021. While expenses have increased by 2.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GREATER LAKES MENTAL HEALTHCARE EMPOWERS HOPE THROUGH COMPASSION, ENGAGEMENT AND CONNECTION WITH THOSE WE SERVE. EMPOWERS RELIEF THROUGH EFFECTIVE EVIDENCE BASED PRACTICES THAT PROMOTE SKILLS AND RESILIENCE. EMPOWERS RECOVERY BY BUILDING UPON STRENGTHS AND SUPPORTING INDIVIDUALS IN THEIR GOALS. GREATER LAKES MENTAL HEALTHCARE'S CORE VALUES ARE AS FOLLOWS: DO THE RIGHT THINGS FOR THE RIGHT REASONS. PROVIDE GREAT CUSTOMER SERVICE WITH HIGH QUALITY OUTCOMES. COMMUNICATE OPENLY, HONESTLY, AND RESPECTFULLY. PROBLEM SOLVE COLLABORATIVELY WITH CLIENTS, STAFF, AND THE COMMUNITY. PROMOTE HEALTHY OPTIONS FOR CLIENTS AND STAFF. BE NIMBLE AND RESPONSIVE IN CREATING SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES A FULL RANGE OF OUTPATIENT COUNSELING FOR CHILDREN, ADULTS, AND FAMILIES. SERVICES INCLUDE CASE AND MEDICATION MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY.
EVALUATION AND TREATMENT FACILITY, SHORT TERM 16 BED UNIT PRIMARILY FOR PERSONS ADMITTED BY CIVIL DETENTION. IN 2021 THE FACILITY PROVIDED 4,963 DAYS OF PATIENT CARE.
RESIDENTIAL TREATMENT SERVICES WHICH INCLUDED OPERATION OF FACILITIES AND RENT OF APARTMENTS. FACILITIES RANGED FROM 24 HOUR CARE TO SUPPORTED INDEPENDENT LIVING. APPROXIMATELY 20 BEDS WERE AVAILABLE SERVING CLIENTS WITH 5,993 DAYS OF CARE.
PROGRAMS COVERING SPECIAL POPULATIONS SUCH AS HOMELESS OUTREACH, SUPPORTIVE HOUSING, VARIOUS BEHAVIORAL HEALTH COURT PROGRAMS, AND OTHER COMMUNITY BASED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Hicks Director Medical Services | 32 | $257,466 | |
William Czerwinski Chief Operating Officer | Officer | 40 | $243,366 |
Annabelle Vo Arnp | 40 | $217,952 | |
Heather Marsh Chief Clinical Officer | Officer | 40 | $157,568 |
Darlene Davies Director Of Clinical Services | 40 | $152,703 | |
Carla Clyde Director Of Clinical Services | 40 | $151,463 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Penninsula Properties Housing Provider | 6/29/16 | $168,600 |
Kirber Technology System Llc Information Systems Consulting | 6/29/16 | $108,249 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $65,799 |
| Government grants | $1,264,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,386,392 |
| Total Program Service Revenue | $29,518,736 |
| Investment income | $4,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,909,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $437,000 |
| Compensation of current officers, directors, key employees. | $437,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,509,103 |
| Pension plan accruals and contributions | $304,416 |
| Other employee benefits | $1,886,627 |
| Payroll taxes | $1,329,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $391,087 |
| Advertising and promotion | $3,932 |
| Office expenses | $670,655 |
| Information technology | $96,194 |
| Royalties | $0 |
| Occupancy | $884,587 |
| Travel | $33,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,492 |
| Interest | $114,326 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $860,483 |
| Insurance | $231,492 |
| All other expenses | $69,159 |
| Total functional expenses | $26,630,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $18,536,791 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,534,654 |
| 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 | $464,804 |
| Net Land, buildings, and equipment | $10,762,990 |
| Investments—publicly traded securities | $2,082,021 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,407 |
| Total assets | $35,468,567 |
| Accounts payable and accrued expenses | $3,646,356 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $86,407 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,549,291 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,282,054 |
| Net assets without donor restrictions | $29,186,513 |
| 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 | $35,468,567 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Greater Lakes Mental Healthcare has recieved totaling $56,340.
| Awarding Organization | Amount |
|---|---|
Multicare Health Foundation Tacoma, WA PURPOSE: GENERAL SUPPORT | $38,370 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: OPERATING SUPPORT, PROGRAM SUPPORT | $12,970 |
The Greg D And Melanie S Mcfarland Foundation Edgewood, WA PURPOSE: SUPPORTING MENTAL HEALTH | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Navos Seattle, WA | $79,031,001 | $45,562,000 |
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 |