GREATER LAKES MENTAL HEALTHCARE

EIN: 916064184 501(c)(3) Mental Health

LAKEWOOD, WA

Total Revenue
$27,908,235
Total Expenses
$24,133,410
Total Assets
$62,760,311
Net Assets
$43,902,952
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WA
Principal Officer
NATALIA MARTINEZ-KOHLER
Phone
2535817020
Tax Period
2024-01-01 to 2024-12-31

GREATER LAKES MENTAL HEALTHCARE, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $27.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $24.1M left a modest 14% surplus.

Mission

GREATER LAKES MENTAL HEALTHCARE EMPOWERS HOPE THROUGH COMPASSION AND CONNECTION WITH THOSE WE SERVE. EMPOWERS RELIEF THROUGH EFFECTIVE EVIDENCE BASED PRACTICES THAT PROMOTE SKILLS, RESILIENCE & RECOVERY BY BUILDING UPON STRENGTHS & SUPPORTING INDIVIDUALS IN THEIR GOALS.

Program Service Accomplishments

Program 1
Expenses: $12,921,678 Revenue: $9,863,557

GREATER LAKES OUTPATIENT SERVICES: GREATER LAKES IS PART OF THE MULTICARE BEHAVIORAL HEALTH NETWORK, WHICH IS THE LARGEST PROVIDER OF BEHAVIORAL HEALTH SERVICES IN WASHINGTON STATE. ITS NETWORK...

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GREATER LAKES OUTPATIENT SERVICES: GREATER LAKES IS PART OF THE MULTICARE BEHAVIORAL HEALTH NETWORK, WHICH IS THE LARGEST PROVIDER OF BEHAVIORAL HEALTH SERVICES IN WASHINGTON STATE. ITS NETWORK INCLUDES GREATER LAKES MENTAL HEALTHCARE AND MULTICARE BEHAVIORAL HEALTH IN THE SOUTH PUGET SOUND AREA AND NAVOS IN KING COUNTY. THE GREATER LAKES OUTPATIENT SERVICES AND CLINICS PROVIDE A FULL RANGE OF OUTPATIENT COUNSELING FOR CHILDREN, ADULTS, AND FAMILIES WITH BEHAVIORAL NEEDS IN PIERCE COUNTY. THE SERVICES INCLUDE CASE AND MEDICATION MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY.

Program 2
Expenses: $8,304,601 Revenue: $16,561,797

THE GREATER LAKES COMMUNITY OUTREACH PROGRAMS: OUTREACH IS THE ACTIVITY OF PROVIDING SERVICES TO ANY POPULATION THAT MIGHT NOT OTHERWISE HAVE ACCESS TO THOSE SERVICES. IN 2024 GREATER LAKES OUTREACH...

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THE GREATER LAKES COMMUNITY OUTREACH PROGRAMS: OUTREACH IS THE ACTIVITY OF PROVIDING SERVICES TO ANY POPULATION THAT MIGHT NOT OTHERWISE HAVE ACCESS TO THOSE SERVICES. IN 2024 GREATER LAKES OUTREACH FOCUSED ON SUPPORTING PROGRAMS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR THAT HAVE ENCOUNTERED THE CRIMINAL JUSTICE SYSTEM. GLMH HAS SEVERAL PROGRAMS THAT UTILIZED EVIDENCE-BASED PRACTICES, SUCH AS, THE FELONY FORENSIC ASSERTIVE COMMUNITY TREATMENT (FFACT) PROGRAM, WHICH ASSISTS INDIVIDUALS WITH SEVERE, PERSISTENT MENTAL ILLNESS WHO'VE BEEN CHARGED WITH A FELONY, AND THE JAIL DIVERSION PROGRAM, WHICH HELPS CLIENTS WHO WERE PREVIOUSLY IN JAIL TRANSITION INTO SERVICES IN THE COMMUNITY.

Program 3
Expenses: $2,615,778 Revenue: $89,938

GREATER LAKES OPERATES A 20-BED ADULT RESIDENTIAL TREATMENT FACILITY. THE RESIDENTIAL TREATMENT SERVICES INCLUDE OPERATION OF FACILITIES AND RENTAL OF APARTMENTS. FACILITIES RANGE FROM 24 HOUR CARE...

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GREATER LAKES OPERATES A 20-BED ADULT RESIDENTIAL TREATMENT FACILITY. THE RESIDENTIAL TREATMENT SERVICES INCLUDE OPERATION OF FACILITIES AND RENTAL OF APARTMENTS. FACILITIES RANGE FROM 24 HOUR CARE TO SUPPORTED INDEPENDENT LIVING. IN 2024 20 BEDS WERE AVAILABLE SERVING CLIENTS WITH 6,326 DAYS OF CARE.

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Trantor Score

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 (2024)

Revenue Breakdown

Contributions & Grants $25,954
Program Service Revenue $26,515,292
Investment Income $1,359,487
Other Revenue $7,502
TOTAL REVENUE $27,908,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,890,810
Fundraising Expenses $0
Program Expenses $23,842,057
Other Expenses $8,242,600
TOTAL EXPENSES $24,133,410

Year-over-Year Comparison

2024 2023 Change
Revenue $27,908,235 $32,243,920 -0.1%
Expenses $24,133,410 $28,004,850 -0.1%
Net Income $3,774,825 $4,239,070 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
181
Volunteers
12

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
3
$1,083,093
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN ABEEL CHAIR & TREASURER 1.00
Officer Director
$0 $0 $0
GREGORY UNRUH VICE CHAIR & SECRETARY 1.00
Officer Director
$0 $0 $0
DENA ASHLOCK BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN BROCKEL THRU 1124 BOARD MEMBER 1.00
Director
$0 $0 $0
DON GILLMORE BOARD MEMBER 1.00
Director
$0 $0 $0
JACLYN KRIBY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA NEUBERGER THRU 0324 BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES PURCELL BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA ROSENKRANZ BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SWEENEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLOTTE EAGLETON BOARD MEMBER 1.00
Director
$0 $0 $0
CHIEH CHENG BOARD MEMBER 1.00
Director
$0 $0 $0
TIM HOLMES PRESIDENT NAVOS, GL, MHS-BHN 10.00
Officer
$0 $123,983 $1,083,093
RUSSELL HICKS MEDICAL DIRECTOR 40.00
Highest
$301,661 $9,657 $311,318
REBECCA SHIDE-FERGUSON ARNP MENTAL HEALTH\PSYCHIATRIC OP 40.00
Highest
$170,721 $23,640 $194,361
SAVANNA SHORES RN PACT 40.00
Highest
$167,448 $9,572 $177,020
LYNNE PLA' DIR BEHAVIOR HEALTH SERVICES 40.00
Highest
$195,287 $15,152 $210,439
CARLA CLYDE DIR BEHAVIOR HEALTH SERVICES 40.00
Highest
$185,072 $5,820 $190,892
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
2024 $27,908,235 $24,133,410 $62,760,311 $3,774,825
2023 $32,243,920 $28,004,850 $51,973,649 $4,239,070
2022 $30,458,361 $26,747,216 $43,474,566 $3,711,145
2021 $30,909,144 $26,630,937 $35,468,567 $4,278,207
2020 $27,548,561 $25,845,206 $31,901,476 $1,703,355
2019 $28,178,638 $25,933,276 $28,052,644 $2,245,362
2018 $23,767,015 $23,473,115 $24,228,826 $293,900
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