2024-02-26T15:30:59-08:00 2023-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2022-07-01 930644303 Columbia Community Mental Health Inc COLU 5033975211 PO Box 1234 St Helens OR 97051 TODD JACOBSON Executive Direc 2024-02-16 true TODD JACOBSON 999009999 true Richard V Proulx CPA P00432577 5032223338 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TODD JACOBSON PO Box 1234 St Helens OR 97051 22623215 false X www.ccmh1.com X 1975 OR TO ASSIST PEOPLE ENCOUNTERING PROBLEMS WITH DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR INTELLECTUAL DISABILITIES. 7 7 266 7 0 11510351 10539622 8819884 12037675 2701 45918 0 20332936 22623215 0 0 14802127 17429353 0 0 3368426 4169653 18170553 21599006 2162383 1024209 20729070 25372855 6146905 9766481 14582165 15606374 TO ASSIST PEOPLE ENCOUNTERING PROBLEMS WITH DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR INTELLECTUAL DISABILITIES. false false 14907591 10683755 PROVIDED COUNSELING FOR MENTALLY AND EMOTIONALLY DISTURBED INDIVIDUALS AND THEIR FAMILIES. 2091955 1307254 PROVIDED ALCOHOL AND DRUG COUNSELING TO SUBSTANCE ABUSERS. 1550254 4466 PROVIDED SERVICE COORDINATION, JOB TRAINING AND RESIDENTIAL CARE FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. 18549800 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 76 0 true 266 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false true true true true false false true true true true true true true true false OR X SUMUER WATKINS 5033975211 58646 MCNULTY WAY ST HELENS OR 97051 MARTI BAZELL PSYCHIATRIST 20.00 0.00 260667 0 12788 JENNIFER REFFEL MEDICAL DIRECTOR 40.00 0.00 210847 0 28431 ALEXANDRIA COOK NURSE PRACTIONER 40.00 0.00 144407 0 21091 TODD JACOBSON Executive Dir. 40.00 0.00 X 142352 0 12562 KRISTEN HARRIS REG. NURSE 40.00 0.00 128148 0 15652 DAVID RICHMOND CLINICAL DIRECTOR 40.00 0.00 114970 0 25516 ALEX TARDIF President 1.00 0.00 X X 0 0 0 JERIMY KELLEY Vice President 1.00 0.00 X X 0 0 0 CODY FEAKIN Treasurer 1.00 0.00 X X 0 0 0 TONY FLEMING BOARD MEMBER 1.00 0.00 X X 0 0 0 EMMA BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 ALLISON ANDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 KELLIE JO SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 1001391 116040 10 false true false HOLCOMB INVESTMENT LLC 52002 RABINSKY RD SCAPPOOSE OR 97056 MANAGE INVESTMENTS 102267 IRIS TELEHEALTH 807 WEST AVENUE AUSTIN TX 78701 MEDICAL TREATMENT 431730 2 10323476 216146 10539622 CLIENT FEES 621110 10548501 10548501 OTHER CONTRACTS 900099 1225986 1225986 RESIDENTIAL CARE RENTS 623990 263188 263188 12037675 45918 45918 0 0 0 0 0 0 0 0 22623215 12037675 45918 0 0 0 0 158732 134362 24370 0 13327369 11201689 2125680 274532 251533 22999 2391116 2190799 200317 1277604 1170572 107032 0 0 0 0 0 0 1352201 1236450 115751 0 58368 54639 3729 0 0 472140 359564 112576 165186 138124 27062 0 0 74111 39047 35064 0 358737 342523 16214 179046 166946 12100 PROGRAM SUPPLIES & EQUIPMENT 1189022 974974 214048 REPAIRS & MAINTENANCE 159267 145706 13561 FOOD 71311 71247 64 OTHER 65251 46612 18639 25013 25013 21599006 18549800 3049206 0 10279930 1300059 3433592 14573406 0 1821979 3417744 0 0 277611 0 0 120660 203201 10074895 5323437 4758001 4751458 0 0 0 0 37297 1126987 20729070 25372855 1003386 1529270 3331274 5408052 1812245 1743656 1085503 6146905 9766481 X 14582165 15606374 14582165 15606374 20729070 25372855 1024209 X false true X true false X 11180301 11483459 13865085 11510351 10539622 58578818 0 0 11180301 11483459 13865085 11510351 10539622 58578818 0 58578818 697 2725 2314 2701 45918 54355 0 0 58633173 45848578 0.99910 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795440 795440 7967688 4191663 3776025 1311767 1131774 179993 4751458 LEASE RIGHT OF USE LIABILITY 1085503 1085503 22623215 22623215 22623215 21599006 21599006 21599006 X false false false false false false false false false ALEXANDRIA COOK NURSE PRACTIONER 144407 4151 16940 165498 JENNIFER REFFEL MEDICAL DIRECTOR 210847 6126 22305 239278 MARTI BAZELL PSYCHIATRIST 260667 7678 5110 273455 TODD JACOBSON Executive Dir. 142352 4124 8438 154914 Form 990, Part VI, Section A, Line 7a THE PRESIDENT OF THE CORPORATION SHALL REQUEST NOMINATIONS FROM THE BOARD OF DIRECTORS AND MAY REQUEST NOMINATIONS FROM THE MENTAL HEALTH ADVISORY COMMITTEE. Form 990, Part VI, Section A, Line 7b ALTHOUGH ALL ORGANIZATIONAL AUTHORITY IS DELEGATED TO THE BOARD OF DIRECTORS, THE COLUMBIA COUNTY COMMISSIONERS ARE ULTIMATELY NAMED AS THE LOCAL MENTAL HEALTH AUTHORITY BY THE OREGON HEALTH AUTHORITY. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW FORM 990 BEFORE IT IS FINALIZED. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST FORM IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES. Form 990, Part VI, Section B, Line 15b SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED. Form 990, Part VI, Section C, Line 19 REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF COLUMBIA COMMUNITY MENTAL HEALTH, INC. Statement Note 1 Fund Raising:Due to the nature of the organization's funding from state support for mental health and fees for services, the costs incurred for fund-raising are minimal and to the degree they exist are included in management and general.