Nonprofit · EIN 91-1020106
KITSAP MENTAL HEALTH SERVICE
Tax-exempt · BREMERTON, WA 98311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $75,056,260 | $68,809,948 | $6,246,312 | $77,789,675 | $8,644,426 | $69,145,249 |
| June 30, 2024 | 990 | $64,625,743 | $62,482,740 | $2,143,003 | $68,364,392 | $7,108,557 | $61,255,835 |
| June 30, 2023 | 990 | $55,666,792 | $52,017,167 | $3,649,625 | $63,451,811 | $5,932,643 | $57,519,168 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $62,713,731
- of which government grants
- $49,470,448
- Program service revenue
- $11,369,117
- Investment income
- $875,960
- Other revenue
- $97,452
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,269,001
- Other salaries and wages
- $45,146,724
- Salaries, compensation and benefits (total)
- $57,651,924
- Professional fundraising fees
- $0
- Legal fees
- $158,011
- Accounting fees
- $189,749
- Occupancy
- $2,921,998
- Depreciation
- $1,555,111
- Program services (functional)
- $61,498,331
- Management and general (functional)
- $7,126,613
- Fundraising (functional)
- $185,004
Balance sheet and other
- Total assets, start of year
- $68,364,392
- Total assets, end of year
- $77,789,675
- Total liabilities, end of year
- $8,644,426
- Net assets, end of year
- $69,145,249
- Land, buildings and equipment
- $19,849,844
- Publicly traded securities
- $17,591,425
- Net assets without donor restrictions
- $69,047,394
- Net assets with donor restrictions
- $97,855
- Gross receipts
- $75,056,260
- Employees
- 835
- Volunteers
- 83
- Year formed
- 1978
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES HUGHES | CMO Officer | 80 | $341,157 | $38,805 |
| GARY LENZA | PSYCHIATRIST Highest-paid employee | 40 | $306,822 | $51,453 |
| MONICA BERNHARD | CEO Officer | 80 | $324,376 | $26,065 |
| KATHRYN FELIX | CCO Officer | 80 | $225,123 | $37,033 |
| KEANDRA L THOMPSON | ARNP Highest-paid employee | 40 | $197,302 | $21,463 |
| YOGI PATEL | ARNP Highest-paid employee | 40 | $199,393 | $14,781 |
| NADINE RANDKLEV | CCO Officer | 80 | $180,104 | $29,759 |
| PAULA WIESEHAN | ARNP Highest-paid employee | 36 | $172,153 | $10,896 |
| CONSILIA S YELUMA | ARNP Highest-paid employee | 40 | $155,227 | $26,263 |
| SHAWN FREDERICK | CAO Officer | 40 | $142,155 | $4,174 |
| EMILY OLSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAURIE KADET | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVE STRACHAN | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| ALEX MCCRACKEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CRISTINA ROARK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL HENDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| EVE WILLETT | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY SIMPSON | BOARD MEMBER Trustee or director | 2 | $0 |
| HEATHER BLOUGH | BOARD MEMBER Trustee or director | 2 | $0 |
| JAN TEZAK | BOARD MEMBER Trustee or director | 2 | $0 |
| PATTY LENT | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT PERKINS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES HUGHES | CMO Officer | 80 | $341,157 | $20,187 |
| MONICA BERNHARD | CEO Officer | 80 | $324,376 | $14,673 |
| GARY LENZA | PSYCHIATRIST Highest-paid employee | 40 | $306,822 | $21,679 |
| KATHRYN FELIX | CCO Officer | 80 | $225,123 | $15,278 |
| KEANDRA THOMPSON | ARNP Highest-paid employee | 40 | $197,303 | $13,012 |
| YOGI PATEL | ARNP Highest-paid employee | 40 | $199,393 | $3,543 |
| NADINE RANDKLEV | CCO Officer | 80 | $180,104 | $13,995 |
| PAULA WIESEHAN | ARNP Highest-paid employee | 36 | $172,153 | $5,661 |
| CONSILIA YELUMA | ARNP Highest-paid employee | 40 | $155,227 | $6,028 |
| SHAWN FREDERICK | CAO Officer | 40 | $144,655 | $4,174 |
| LAURIE KADET | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVE STRACHAN | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| EMILY OLSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PATTY LENT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GREG NANCE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT PERKINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GARY SIMPSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAN TEZAK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EVE WILLETT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Hughes | CMO Officer | 40 | $306,182 | $34,971 |
| Gary Lenza | Medical Provider Highest-paid employee | 40 | $243,830 | $35,323 |
| Monica Bernhard | CEO Officer | 40 | $238,174 | $30,331 |
| Kimberly Patterson | Medical Provider Highest-paid employee | 40 | $253,522 | $21 |
| Kathryn Felix | CCO Officer | 40 | $146,156 | $27,775 |
| Jeneane Keller | Medical Provider Highest-paid employee | 40 | $156,372 | $11,372 |
| Sarah Hicks | Clinical Manager Highest-paid employee | 40 | $153,132 | $11,372 |
| Wil Bruce | Dr of Information Services Highest-paid employee | 40 | $142,077 | $17,055 |
| Tracy Clarke | CHRO Officer | 40 | $147,936 | $18 |
| Nadine Randklev | CCO Officer | 40 | $108,361 | $15,706 |
| Patty Lent | President Trustee or director, Officer | 2 | $0 | $0 |
| Laurie Kadet | President-Elect Trustee or director, Officer | 2 | $0 | $0 |
| Emily Olson | Secretary/Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jan Tezak | Board Member Trustee or director | 2 | $0 | $0 |
| Eve Willett | Board Member Trustee or director | 2 | $0 | $0 |
| Steve Strachan | Board Member Trustee or director | 2 | $0 | $0 |
| Gary Simpson | Board Member Trustee or director | 2 | $0 | $0 |
| Andre D Henderson | Board Member Trustee or director | 2 | $0 | $0 |
| Greg Nance | Board Member Trustee or director | 2 | $0 | $0 |
| Robert Perkins | Board Member Trustee or director | 2 | $0 | $0 |
| Shawn Frederick | CAO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5455 ALMIRA DR NE, BREMERTON, WA 98311-8330
- In care of
- % JENNIFER POMEROY IN ACCOUNTING
- Principal officer (990 for 2024)
- MONICA BERNHARD, 5455 ALMIRA DRIVE NE, BREMERTON, WA 98311
- Signed the 990
- MONICA BERNHARD, CEO
- Phone
- (360) 373-5031
- Website
- WWW.KITSAPMENTALHEALTH.ORG
- Return prepared by
- BDO USA
Mission
OFFERING HOPE AND OPPORTUNITY THROUGH COMPREHENSIVE RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE.
Program accomplishments
- 24-HOUR SERVICES. WE OPERATE FIVE 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 RECOVERY 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.Expenses $15,843,161 · revenue $2,231,701
- 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.Expenses $12,352,675 · revenue $3,089,410
- ADULT SERVICES WITHIN OUR ADULT OUTPATIENT DEPARTMENT (AGED 18+). WE HAVE SEVEN 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.Expenses $2,545,876 · revenue $3,431,181
- KMHS PROVIDES A WIDE VARIETY OF SERVICES, AND ITEMS THAT FALL INTO OTHER PROGRAM SERVICES INCLUDE SERVICES SUPPORTING INDIVIDUALS IN CRISIS, INITIAL INTAKE SERVICES, SERVICES PROVIDED AT JAILS AND OTHER COMMUNITY LOCATIONS, AND OPERATIONS OF OUR HOUSING PROGRAM INCLUDING TENANCY SUPPORTS.Expenses $30,756,619 · revenue $2,616,825
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1020106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $77,789,675
- Income (IRS master file)
- $75,056,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $75,056,260 | $68,809,948 | $77,789,675 | IRS |
| 990 | June 2024 | $64,625,743 | $62,482,740 | $68,364,392 | IRS |
| 990 | June 2023 | $55,666,792 | $52,017,167 | $63,451,811 | XML |
| 990 | June 2022 | $58,338,707 | $42,710,507 | $57,560,085 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1020106).
Questions about KITSAP MENTAL HEALTH SERVICE
- What is the EIN of KITSAP MENTAL HEALTH SERVICE?
- The employer identification number (EIN) of KITSAP MENTAL HEALTH SERVICE is 91-1020106.
- Is KITSAP MENTAL HEALTH SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to KITSAP MENTAL HEALTH SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KITSAP MENTAL HEALTH SERVICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KITSAP MENTAL HEALTH SERVICE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KITSAP MENTAL HEALTH SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KITSAP MENTAL HEALTH SERVICE?
- The 990 for the year ended June 30, 2025 names MONICA BERNHARD.
- Who are the officers and directors of KITSAP MENTAL HEALTH SERVICE?
- The 990 for the year ended June 30, 2025 lists 22 people; 10 received compensation from the organization, the highest $341,157 (JAMES HUGHES, CMO).
- How much revenue does KITSAP MENTAL HEALTH SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $75,056,260, expenses of $68,809,948 and total assets of $77,789,675 at year end.
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