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Therapeutic Health Services

Seattle, WA · EIN 91-0882971 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Therapeutic Health Services reported $28.3 million in revenue and $26.7 million in expenses for calendar year 2024. Of every $100 it spent, $73.05 went to program services, $26.83 to management and general costs and $0.12 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.3% of the total. The highest compensation it reported for one person was $302,694 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 19% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $27M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $28M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
73.0%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
26.8%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.1%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.4%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
98.3%69.3%
Highest reported compensation
Part VII-A, columns D–F
$302,694$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.13%1.28%
People paid over $100,000
Part VII, line 2
88
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.06.2
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$13M expenses · 66.0% of program spending · revenue $22M

Substance Use Disorder Program: Organized highly structured programs to treat substance use disorder

$5.2M expenses · 26.9% of program spending · revenue $4.8M

Mental Health Programs: Outpatient health resources serving adults, youths, and children

$1.4M expenses · 7.1% of program spending · revenue $1.5M

Other Programs: Audit - Advocacy, Intervention and Prevention Programs

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$278,174$0$24,520$302,694
CFO
Officer, 40.00 hrs/week
$185,000$0$20,411$205,411
Medical Director
Listed in Part VII, 25.00 hrs/week
$162,506$0$19,285$181,791
CMDO
Listed in Part VII, 40.00 hrs/week
$160,000$0$19,170$179,170
COO
Officer, 40.00 hrs/week
$160,000$0$19,162$179,162
Psychiatric ARNP
Listed in Part VII, 40.00 hrs/week
$160,000$0$19,161$179,161
ARNP
Listed in Part VII, 40.00 hrs/week
$157,686$0$16,681$174,367
Director
Listed in Part VII, 40.00 hrs/week
$155,000$0$16,585$171,585

8 people received more than $100,000 in reportable compensation from Therapeutic Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $458K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$28M$27M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$28M$27M73.0%$18M$302,694
2023 ⓘ$26M$24M70.7%$16M$260,174
2022 ⓘ$25M$22M70.1%$15M$213,416
2021 ⓘ$26M$23M67.6%$12M$187,276
2020 ⓘ$23M$23M72.2%$9.7M$208,382
2019 ⓘ$24M$23M74.8%$9.6M$187,141

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5321
  • Volunteers Part I, line 630

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Cordant Health Solutions
$558,613

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Therapeutic Health Services totaling $25 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Therapeutic Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Therapeutic Health Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Washington

Questions people ask

How much of Therapeutic Health Services's spending goes to programs?

In calendar year 2024, Therapeutic Health Services reported that 73.0% of its $26.7 million in expenses went to program services, 26.8% to management and general and 0.1% to fundraising (Form 990, Part IX).

How much does Therapeutic Health Services pay its top executive?

The largest total compensation Therapeutic Health Services reported for one person in calendar year 2024 was $302,694, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Therapeutic Health Services get its money?

Of $28.3 million in revenue in calendar year 2024, 0.4% came from contributions and grants and 98.3% from program service revenue (Form 990, Part VIII).

Is Therapeutic Health Services a registered charity?

The IRS lists EIN 91-0882971 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503219349326625 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413239349300026 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323199349317482 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213199349327941 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349329200 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003179349307425 · read the filing

All filings for EIN 91-0882971: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.