2025-03-27T22:48:56-05:00 2024-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 910787084 LIFELINE CONNECTIONS LIFE 3603978246 PO BOX 1678 VANCOUVER WA 98668 PRESIDENT CEO PRESIDENT & CEO 3603978246 2025-03-27 1 0 MAGGIE ELLIOTT P01790721 5032421447 2025-03-27 2023 2025-03-06 01:10:19Z ANDREA BROOKS PO BOX 1678 VANCOUVER WA 98668 38388900 0 X WWW.LIFELINECONNECTIONS.ORG X 1962 WA THROUGH SUPERIOR CUSTOMER SERVICE, HIGH QUALITY PROGRAMS, AND WELL-TRAINED AND DEDICATED STAFF, WE INSPIRE HOPE AND LIFESAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS. 8 8 510 28 0 0 17200164 13935674 18496727 23752183 52301 32060 117590 129765 35866782 37849682 0 0 0 0 22986230 26060317 0 0 132218 12398707 11545988 35384937 37606305 481845 243377 35773039 34281166 15566087 13022595 20206952 21258571 X THROUGH SUPERIOR CUSTOMER SERVICE, HIGH QUALITY PROGRAMS, AND WELL-TRAINED AND DEDICATED STAFF, WE INSPIRE HOPE AND LIFESAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS. 0 0 7944134 7160898 CRISIS WELLNESS CENTER: THIS FACILITY IS HOME TO THE CRISIS TRIAGE AND STABILIZATION (CTS) AND INVOLUNTARY TREATMENT FOR ADULTS (ITA) PROGRAMS. LIFELINE CONNECTIONS PROVIDES SHORT-TERM CRISIS RESIDENTIAL SERVICES FOR ADULTS EXPERIENCING AN ACUTE BEHAVIORAL HEALTH CRISIS. ITA WAS ADDED IN JUNE 2023 AND IS THE FIRST SUCH FACLITY THAT IS DUALLY LICENSED FOR SUBSTANCE USE DISORDER AND MENTAL HEALTH IN THE STATE OF WASHINGTON. BOTH CTS AND ITA PROGRAMS ARE ALTERNATIVES TO HOSPITALIZATION OR CAN DECREASE THE LENGTH OF HOSPITALIZATION. 3168887 3418737 SUPPORTIVE PROGRAMS: LIFELINE CONNECTIONS PROVIDES A WIDE RANGE OF SERVICES AND PROGRAMS BEYOND OUR LARGEST PROGRAMS DESCRIBED HERE. THESE INCLUDE SUPPORTIVE HOUSING, SCHOOL BASED BEHAVIORAL HEALTH TREATMENT FOR YOUTH, AND RECOVERY RESOURCE CENTER. 2380417 2318984 THE MENTAL HEALTH & CO-OCCURING OUTPATIENT PROGRAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY, CASE MANAGEMENT, PEER SUPPORT, AND MEDICATION MANAGMENT SERVICES TO PROVIDE HOPE FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS AND WHO COULD ALSO BE STRUGGLING WITH A SUBSTANCE USE DISORDER. INDIVIDUALS STRUGGLING WITH MENTAL HEALTH CONDITIONS CAN AND DO GAIN STABILITY THROUGH THE USE OF EFFECTIVE THERAPY. 17221188 10853564 OUR RESIDENTIAL PROGRAM'S GOAL IS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AND SUPPORT TO HELP INDIVIDUALS LEARN SKILLS TO LIVE A SUBSTANCE-FREE LIFE. THIS PROGRAM LASTS 21-30 DAYS ON AVERAGE AND IS LOCATED JUST DOWN THE HALL FROM OUR DETOXIFICATION UNIT. PATIENTS ENJOY AN ENVIRONMENT THAT INCLUDES COMMUNITY ACCESS AND STRUCTURE TO HELP THEM BUILD LIFE SKILLS.THE PREGNANT & PARENTING WOMEN'S PROGRAM IS A LONG-TERM RESIDENTIAL, 3 TO 6 MONTHS, 16-BED PROGRAM WHICH ALLOWS MOTHERS TO KEEP THEIR CHILDREN, BIRTH TO FIVE, WITH THEM DURING THEIR SUBSTANCE USE TREATMENT. WE WELCOME WOMEN WHO ARE IN MANY DIFFERENT STAGES OF PARENTING AND SUPPORT THEM AS THEY DELIVER THEIR BABY, INCREASE PARENTING KNOWLEDGE, OBTAIN VISITATION AND/OR CUSTODY, AND EMBRACE MOTHERHOOD. WE OFFER FAMILY THERAPY, ENCOURAGE FAMILY INVOLVEMENT, AND PROVIDE MENTAL HEALTH SUPPORT. SUBSTANCE USE DISORDER OUTPATIENT TREATMENT INCLUDES INDIVIDUAL AND GROUP THERAPY SESSIONS; THE INTENSITY OF SESSIONS DEPENDS ON THE INDIVIDUAL'S NEEDS FROM WEEKLY TO MONTHLY MEETINGS. DURING SESSIONS PATIENTS ARE EDUCATED ON RELAPSE PREVENTION AND COPING SKILLS AMONGST MANY OTHER TOOLS TO HELP ADJUST AND CONTINUE A SUBSTANCE FREE LIFESTYLE. OUR MEDICATION-ASSISTED WITHDRAWAL MANAGEMENT PROGRAM HELPS PATIENTS ATTAIN MENTAL AND PHYSICAL STABILITY WITHOUT HARMFUL SIDE EFFECTS. DETOXIFICATION IS A 1 TO 5 DAY INPATIENT STAY, WHERE PATIENTS ARE ASSISTED BY OUR MEDICAL TEAM OF DOCTORS AND NURSES AS WELL AS CARING SUPPORT STAFF. WE PROVIDE COMPASSION AND ARE DEDICATED TO HELPING OUR PATIENTS REACH THEIR GOAL OF SOBRIETY.IN LIFELINE'S MEDICATION ASSISTED TREATMENT PROGRAM, PATIENTS ARE PRESCRIBED MEDICATION TO HELP WITH THEIR OPIOID ADDICTION OR ALCOHOLISM. THESE MEDICATIONS HELP INDIVIDUALS GAIN STABILITY IN THEIR LIFE SO THEY CAN ENGAGE IN INDIVIDUAL AND GROUP THERAPY WHERE NEW LIFE SKILLS ARE TAUGHT AND LEARNED. THE HOST (HOMELESS OUTREACH, STABILIZATION & TRANSITION) PROGRAM PRIORITIZES SERVICES TO THOSE WHO ARE HIGHLY VULNERABLE, LACK SERVICE CONNECTIONS, OR OTHER SUPPORT AND WHO ARE UNABLE OR UNWILLING TO ENGAGE IN THE TRADITIONAL TREATMENT SERVICES. OUR HOST TEAM MEETS WITH INDIVIDUALS WHERE AND WHEN THEY ARE ABLE.PACT TEAMS ARE ASSERTIVE COMMUNITY TREATMENT PROGRAMS THAT PROVIDE INTENSIVE, COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH SEVERE MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. WE OFFER INDIVIDUAL, GROUP, PEER SUPPORT, MEDICATION MANAGEMENT, NURSING, HOUSING, EMPLOYMENT, AND CASE MANAGEMENT SERVICES ON A 24-HOUR BASIS TO HELP ADULTS GAIN AND MAINTAIN THEIR STABILITY. THERAPEUTIC SPECIALTY COURT PATIENTS ARE PROVIDED CASE MANAGEMENT AND COUNSELING SERVICES. THESE SERVICES ARE PROVIDED TO PARTICIPANTS IN THE CLARK COUNTY SUPERIOR AND DISTRICT COURT PROGRAMS AS A DIVERSION TO JAIL AND/OR PRISON. THE PROGRAMS INCLUDE ADULT DRUG COURT, SUBSTANCE ABUSE COURT, FAMILY TREATMENT COURT, AND JUVENILE RECOVERY COURT. EXPANDED COMMUNITY SUPPORT (ECS) OUR ECS TEAM PROVIDES BEHAVIORAL SUPPORT TO ADULTS RESIDING IN ADULT FAMILY HOME PLACEMENTS ACROSS CLARK COUNTY. WE OFFER TRAINING AND COLLABORATION WITH THE PROVIDERS AND WORK TO HELP MANAGE CHALLENGING BEHAVIORS WHICH CAN JEOPARDIZE THE SUCCESSFUL PLACEMENT OF A PATIENT IN A NEW HOME. 17221188 10853564 30714626 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 159 0 1 510 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X KINH REYNOLDS 3606017457 PO BOX 1678 VANCOUVER WA 98668 MARIKA WOLFE MEDICAL DIRECTOR THROUGH APR 2024 40.00 X 254455 0 42028 ANDREA BROOKS PRESIDENT & CEO 40.00 X 273266 0 21093 ANTONIO MARINO PROVIDER 40.00 X 184651 0 39640 ANDREA CHIAVARINI PHYSICIAN 40.00 X 196165 0 21893 RICHARD KEYSER PROVIDER 40.00 X 186104 0 20576 KINH REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 165228 0 19983 BRANDY BRANCH VP OF OUTPATIENT & COMMUNITY-BASED SERVICES 40.00 X 155864 0 27241 BRIAN BARRY CHAIR 1.00 X X 0 0 0 BRIAN MACKENZIE CHAIR THROUGH DEC 2023 1.00 X X 0 0 0 MATT LEE VICE CHAIR 1.00 X X 0 0 0 JODIE SHARP TREASURER 1.00 X X 0 0 0 TRACY CLASON SECRETARY 1.00 X X 0 0 0 ANITA JOHNSON SECRETARY THROUGH AUG 2023 1.00 X X 0 0 0 HARRY WHITE III DIRECTOR 1.00 X 0 0 0 RACHEL HOUSER DIRECTOR 1.00 X 0 0 0 ROBERT POOLE DIRECTOR 1.00 X 0 0 0 RUSTY WILLIAMS DIRECTOR 1.00 X 0 0 0 1415733 0 192454 19 0 1 0 MORE POWER PO BOX 1355 RAINIER OR 97048 CONSULTING 529928 ACTRIV HEALTHCARE 3650 S CEDAR STREET TACOMA WA 98409 CNA PROFESSIONALS 508266 QUALIFACTS 315 DEADERICK STREET SUITE 2300 NASHVILLE TN 37238 ELECTRONIC HEALTH RECORDS PROVIDER 278637 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 STAFFING 179974 SIGNING RESOURCES & INTERPRETERS PO BOX 3067 BATTLE GROUND WA 98604 INTERPRETATION 159190 9 13792492 143182 61659 13935674 CLIENT SERVICE FEES 623990 23690345 23690345 RENTAL INCOME 532000 61838 61838 23752183 37602 37602 250000 183387 246396 192533 3604 -9146 -5542 -5542 100289 100289 0 CANCELLATION OF DEBT 900099 58340 58340 FOOD REBATES 900099 35808 35808 MISCELLANOUS FEES 900099 27528 27528 8089 8089 129765 37849682 23752183 0 161825 480299 480299 19603299 17025527 2530989 46783 549966 463984 85841 141 3620754 3146695 467837 6222 1805999 1344793 457535 3671 37568 37568 285572 285572 15229 15229 428331 383341 44990 8601 190 8411 754332 431446 320508 2378 905026 59256 845770 2605408 2333760 265217 6431 186988 164590 22398 133025 89192 43833 32472 32472 392840 369198 23642 241237 5495 235742 PATIENT SUPPORT 4303460 4275717 27743 PATIENT MEALS 773170 772353 817 DUES & SUBSCRIPTIONS 222548 86400 133143 3005 RECRUITING & RETENTION 129151 92765 34896 1490 91030 20793 53130 17107 37606305 30714626 6759461 132218 3487496 1766001 1856300 1251441 6919187 8941664 146077 40775 9844055 1604317 8747569 8239738 4391993 4878135 10224417 9163412 35773039 34281166 3893287 2200333 0 4560 1448383 1666486 10224417 9151216 15566087 13022595 X 20206952 21258571 20206952 21258571 35773039 34281166 243377 808242 0 X 0 1 X 1 1 1 X 11903172 12107920 17297370 17200164 13935674 72444300 11903172 12107920 17297370 17200164 13935674 72444300 72444300 87519 691882 139887 57334 37602 1014224 117590 129765 247355 73705879 85047778 0.98290 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371425 371425 8475013 1023730 7451283 73825 25558 48267 923792 555029 368763 8239738 RIGHT-OF-USE (ROU) ASSETS 9163412 9163412 LEASE LIABILITY 9151216 9151216 X 38742984 808242 100289 908531 37834453 15229 15229 37849682 37691365 100289 100289 37591076 15229 15229 37606305 PART X, LINE 2: LIFELINE HAS BEEN APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. LIFELINE DOES NOT BELIEVE IT HAS UNRELATED TRADE OR BUSINESS INCOME IN EXCESS OF $1,000. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 100,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 100,289. X X X 0 0 0 0 0 0 0 0 0 MARIKA WOLFE MEDICAL DIRECTOR THROUGH APR 2024 244400 0 10055 0 0 0 12502 0 29526 0 296483 0 0 0 ANDREA BROOKS PRESIDENT & CEO 242477 0 30789 0 0 0 9137 0 11956 0 294359 0 0 0 ANTONIO MARINO PROVIDER 182918 0 1733 0 0 0 9135 0 30505 0 224291 0 0 0 ANDREA CHIAVARINI PHYSICIAN 179611 0 16554 0 0 0 9469 0 12424 0 218058 0 0 0 RICHARD KEYSER PROVIDER 182731 0 3373 0 0 0 9205 0 11371 0 206680 0 0 0 KINH REYNOLDS CHIEF FINANCIAL OFFICER 138621 0 26607 0 0 0 784 0 19199 0 185211 0 0 0 BRANDY BRANCH VP OF OUTPATIENT & COMMUNITY-BASED SERVICES 140800 0 15064 0 0 0 7040 0 20201 0 183105 0 0 0 X 56 61659 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED AND NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS PRESENTED TO BOARD FOR FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE, CONSISTING OF A MAJORITY OF INDEPENDENT BOARD MEMBERS, REVIEWS MARKET DATA, EVALUATES CEO PERFORMANCE AND REVIEWS CEO RECOMMENDATIONS FOR COMPENSATION. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS FOR CEO TO THE BOARD. DECISIONS ARE MADE IN A BOARD MEETING. THE BOARD REVIEWS THE RECOMMENDATION FOR THE COMPENSATION OF ALL OTHER EMPLOYEES AS PART OF THE BUDGET APPROVAL PROCESS. WITH THE CEO AND ALL OTHER OFFICERS ABSENT FROM THE MEETINGS, THE BOARD APPROVES THE SALARY OF THE CEO. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER 2024 FOR THE CEO. THERE IS CONTEMPORANEOUS DOCUMENTATION OF THIS PROCESS AND THE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 REASONBLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE MAIN OFFICE.