Kitsap Mental Health Services

EIN: 911020106 501(c)(3)

Bremerton, WA

Total Revenue
$55,666,792
Total Expenses
$52,017,167
Total Assets
$63,451,811
Net Assets
$57,519,168
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WA
Principal Officer
Monica Bernhard
Phone
3603735031
Tax Period
2022-07-01 to 2023-06-30

Kitsap Mental Health Services, founded in 1978, is a mid-sized nonprofit that reported $55.7M in total revenue in fiscal year 2022. Expenses of $52.0M left a modest 7% surplus.

Mission

OFFERING HOPE AND OPPORTUNITY THROUGH COMPREHENSIVE RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE.

Program Service Accomplishments

Program 1
Expenses: $3,652,800 Revenue: $810,514

Adult services within our adult outpatient department (Aged 18+). We have six multidisciplinary teams of case managers, therapists, medical staff and chemical dependency specialists who utilize a...

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Adult services within our adult outpatient department (Aged 18+). We have six multidisciplinary teams of case managers, therapists, medical staff and chemical dependency specialists who utilize a team approach to provide individualized mental health treatment, along with other teams that provide ancillary services to support our adult outpatient services. Adult outpatient services provides brief therapy services, situation specific case management, individual and group psychotherapy to help clients reduce symptoms.

Program 2
Expenses: $8,743,295 Revenue: $1,355,804

Child and family services within our children's outpatient department (aged under 18). We have multidisciplinary teams of therapists, medical staff and chemical dependency specialists who utilize a...

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Child and family services within our children's outpatient department (aged under 18). We have multidisciplinary teams of therapists, medical staff and chemical dependency specialists who utilize a team approach to provide individualized mental health treatment to children and their families, in various locations including their homes, schools, and other locations in the community.

Program 3
Expenses: $10,550,533 Revenue: $4,418,245

24-Hour Services. We operate three separate units. We have a 15 bed adult evaluation and treatment facility, a 10 bed adolescent evaluation and treatment facility, a 16 bed residential facility, a...

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24-Hour Services. We operate three separate units. We have a 15 bed adult evaluation and treatment facility, a 10 bed adolescent evaluation and treatment facility, a 16 bed residential facility, a 16-bed 24-hour Crisis Stabilization facility and a 16-bed residential treatment facility . The evaluation and treatment facilities provide treatment beds to involuntarily detained individuals designed to resolve acute psychiatric episodes and return those individuals to the community and outpatient services. Voluntary inpatient treatment is offered on a space-available basis. The short-term residential facility is intended to provide transitional housing for clients needing extra support, returning them to the community when appropriate and housing is available.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $47,425,913
Program Service Revenue $7,666,036
Investment Income $477,158
Other Revenue $97,685
TOTAL REVENUE $55,666,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,566,000
Fundraising Expenses $228,308
Program Expenses $46,014,162
Other Expenses $10,424,196
TOTAL EXPENSES $52,017,167

Year-over-Year Comparison

2022 2021 Change
Revenue $55,666,792 $58,338,707 0.0%
Expenses $52,017,167 $42,710,507 +0.2%
Net Income $3,649,625 $15,628,200 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
688
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,055,610
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Hughes CMO 40.0
Officer
$306,182 $34,971 $341,153
Gary Lenza Medical Provider 40.0
Highest
$243,830 $35,323 $279,153
Monica Bernhard CEO 40.0
Officer
$238,174 $30,331 $268,505
Kimberly Patterson Medical Provider 40.0
Highest
$253,522 $21 $253,543
Kathryn Felix CCO 40.0
Officer
$146,156 $27,775 $173,931
Jeneane Keller Medical Provider 40.0
Highest
$156,372 $11,372 $167,744
Sarah Hicks Clinical Manager 40.0
Highest
$153,132 $11,372 $164,504
Wil Bruce Dr of Information Services 40.0
Highest
$142,077 $17,055 $159,132
Tracy Clarke CHRO 40.0
Officer
$147,936 $18 $147,954
Nadine Randklev CCO 40.0
Officer
$108,361 $15,706 $124,067
Patty Lent President 2.0
Officer Director
$0 $0 $0
Laurie Kadet President-Elect 2.0
Officer Director
$0 $0 $0
Emily Olson Secretary/Treasurer 2.0
Officer Director
$0 $0 $0
Jan Tezak Board Member 2.0
Director
$0 $0 $0
Eve Willett Board Member 2.0
Director
$0 $0 $0
Steve Strachan Board Member 2.0
Director
$0 $0 $0
Gary Simpson Board Member 2.0
Director
$0 $0 $0
Andre D Henderson Board Member 2.0
Director
$0 $0 $0
Greg Nance Board Member 2.0
Director
$0 $0 $0
Robert Perkins Board Member 2.0
Director
$0 $0 $0
Shawn Frederick CAO 40.0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $55,666,792 $52,017,167 $63,451,811 $3,649,625
2022 $58,338,707 $42,710,507 $57,560,085 $15,628,200
2021 $43,147,741 $38,599,276 $45,559,963 $4,548,465
2020 $41,356,166 $38,853,007 $44,847,019 $2,503,159
2019 $41,740,400 $37,928,395 $35,213,084 $3,812,005
2018 $35,643,564 $30,186,346 $31,540,847 $5,457,218
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