Therapeutic Health Services in Seattle, Washington (WA)

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Therapeutic Health Services
Employer Identification Number (EIN)910882971
Name of OrganizationTherapeutic Health Services
Address1116 Summit Ave, Seattle, WA 98101-2831
ActivitiesMental health care, Use of drugs or narcotics, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date03/1973
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,672,808
Amount of Income$16,032,795
Form 990 Revenue Amount$16,032,795
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2013: $16,032,795 (it was $15,481,355 in 2012)
This organization: 

 $16,032,795
Other organizations performing similar types of work: 

 $98,131

Assets in 2013: $6,672,808 (it was $6,267,095 in 2012)
This organization: 

 $6,672,808
Other organizations performing similar types of work: 

 $32,142

Expenses in 2013: $16,453,304
Therapeutic Health Services: 

 $16,453,304
Other organizations performing similar types of work: 

 $86,033

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 229
Therapeutic Health Services: 

 229
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2013: 3.9%
Therapeutic Health Services: 

 3.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 58.0%
Therapeutic Health Services: 

 58.0%
Other organizations performing similar types of work: 

 1.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965050
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return229229
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$340,254$500,445
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$55,155
Total number of individuals who received more than $100,000 of reportable compensation from the organization34
Total number of independent contractors who received more than $100,000 of compensation from the organization45
Statement of Revenue
201120122013
Total revenue$16,041,190$15,481,355$16,032,795
Contributions, Gifts, Grants and Other Similar Amounts$8,645,897$8,346,627$9,300,729
Program Service Revenue$7,353,723$7,119,044$6,683,020
Vocational Rehabilitation Services $7,119,044$6,683,020
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,190$1,164$32,296
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$615$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$23,091$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$13,674$14,520$16,750
624100$14,520$16,750
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$16,057,404$15,935,470$16,453,304
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$110,000$107,959$112,750
Compensation not included above, to disqualified persons$7,795,285$0
Other salaries and wages$0$0$8,204,729
Pension plan accruals and contributions$95,592$58,648
Other employee benefits$1,492,066$1,560,866
Payroll taxes$760,123$753,601$797,511
Fees for services (non-employees)
Management$0$0
Legal$65,121$10,891
Accounting$62,561$80,452
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$19,489$27,948
Office expenses$0$0
Information technology$0$0
Royalties$0$0
Occupancy$1,375,753$1,558,073
Travel$140,716$139,931
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$116,713$96,145
Interest$196,227$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$225,421$258,328
Insurance$160,073$156,020
Other expenses$910,569$1,113,010
Other expenses$624,344$552,026
Other expenses$552,280$347,718
Other expenses$235,422$337,937
Other expenses$0$1,040,321
Balance Sheet
201120122013
Total assets$6,991,202$6,267,095$6,672,808
Cash - non-interest-bearing$116,761$230,180
Savings and temporary cash investments$134,049$135,805
Pledges and grants receivable, net$1,070,016$1,532,124
Accounts receivable, net$506,528$455,165
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$127,147$144,155
Land, buildings, and equipment: cost or other basis$4,105,869$3,886,083
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$206,725$289,296
Total liabilities$4,742,334$4,472,342$5,177,211
Accounts payable and accrued expenses$624,335$1,195,915
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$3,694,985$3,694,985$3,694,985
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$153,022$286,311
Total net assets or fund balances$2,248,868$1,794,753$1,495,597
Unrestricted net assets$1,661,929$1,360,868
Temporarily restricted net assets$5,000$5,000
Permanently restricted net assets$127,824$129,729
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$77,516,494
Subtotal$77,516,494
Gifts, grants, contributions, and membership fees received$44,083,714
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$33,432,780
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$77,645,342
Public support$77,516,494
Subtotal$112,098
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$112,098
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$16,750

1 User Review:

Jeff

Added on Feb 2, 2015 4:00 PM
Program:
n/a
Fundraising:
n/a
Expenses:
n/a
Transparency:
n/a
I have proof on tape audio and video that atleast 2 employees abuse and exploit the people who they are supposed to care for , I offered to show my evidence and marli bricker didn't want to see it my guess is she already knows how below board her employees act resulting in 2 miscarried pregnancies in 3 days. I have proof of all of it , the 1st girl was screamed at and called a liar and them they called Cps on her claiming they beet their child , they better fix something before it goes too far . There is currently a small army of clients gathering the lies by recording them, we only record because we keep being called liars and nothing gets done to help us whil the staff gets the benefit of the doubt the whole way.
Would you recommend Therapeutic Health Services to others? No
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Therapeutic Health Services1116 Summit Ave, Seattle, WA 98101-2831WA1973-03$16,032,795
2Skyland Ranch IncPO BOX 550, Gold Bar, WA 98251-0550WA2004-09$341,678
3San Juan RecoveryPO BOX 2947, Friday Harbor, WA 98250-2947WA1996-06$244,595
4Reflections Counseling Services GroupP O Box 478, Port Angeles, WA 98362WA2011-06$238,328
5Exodus Project, Exodus2011 152nd Ave Ne, Redmond, WA 98052-5521WA2013-05$111,179
6Ascenda3000 W Sunset Blvd, Spokane, WA 99224-1903WA2006-10$71,301
7Lewis Clark Alano Club Inc2640 Critchfield Rd, Clarkston, WA 99403-1660WA2012-09$23,777
8Wenatchee Valley Celebration Road To Recovery1011 S Miller St, Wenatchee, WA 98801-3316WA2006-11$1,926
9Antioch Treatment And Recovery Ministry12316 134th Ct Ne, Redmond, WA 98052WA2010-08$0
10Bellevue Goodmorning AfgC/O First Congregational Church 752 0 108th Ave Ne, Bellevue, WA 98004-5108WA2014-12$0
11Everett Recovery CafePo Box 2373, Everett, WA 98213WA2013-01$0
12Everett Trust4440 174th St Se, Bothell, WA 98012WA2014-11$0
13Family Crisis And Recovery Services17914 69th Avenue Ct E, Puyallup, WA 98375-2478WA2011-03$0
14Healthy Perspectives Inc315 W Marcy Ave, Montesano, WA 98563-3618WA2013-04$0
15Northwest Consortium Of Chemical De Pendency Educators, Washington State Consortiumof Addiction Studies Educators2814 Kelsey Lane, Gig Harbor, WA 98335WA2008-04$0
16Ocean Shores JamboreePO BOX 2321, Ocean Shores, WA 98569WA1996-06$0
17Odyssey Foundation202 S Naches Ave, Yakima, WA 98901WA2009-04$0
18Sage Star Center For Jewish Cultural Education321 High School Rd Ne St D3 Pmb 115, Bainbridge Is, WA 98110-2648WA2010-09$0
19Small Miracles636 Valley Mall Parkway Suite 200a, East Wenatchee, WA 98802WA2014-09$0
20Solberg Hall Alumni AssociationPo Box 192, Monroe, WA 98272WA2011-10$0
Number of organizations performing similar types of work
Alaska3
Alabama24
Arkansas15
Arizona31
California206
Colorado18
Connecticut11
District of Columbia2
Delaware5
Florida83
Georgia62
Hawaii4
Iowa13
Idaho6
Illinois42
Indiana22
Kansas4
Kentucky20
Louisiana26
Massachusetts18
Maryland27
Maine1
Michigan33
Minnesota23
Missouri23
Mississippi12
Montana6
North Carolina49
North Dakota3
Nebraska1
New Hampshire3
New Jersey23
New Mexico8
Nevada20
New York39
Ohio37
Oklahoma26
Oregon19
Pennsylvania36
Rhode Island6
South Carolina11
South Dakota1
Tennessee31
Texas97
Utah6
Virginia19
Vermont4
Washington30
Wisconsin15
West Virginia4
Wyoming2
International3
Total1,233

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