2025-04-17T17:01:06-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930513669 CLATSOP BEHAVIORAL HEALTHCARE CLAT 5033255722 65 N HIGHWAY 101 204 WARRENTON OR 97146 AMANDA CHALOUX FINANCE DIRECTOR 5033255722 2025-04-16 1 0 JENNIFER PERRIER P01321794 5032205900 2023 2025-03-06 01:10:19Z AMANDA CHALOUX 65 N HIGHWAY 101 204 WARRENTON OR 97146 17943404 0 X WWW.CLATSOPBH.ORG X 1963 OR TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE SERVICES TO ADULTS AND CHILDREN 6 6 266 7 0 0 5388552 7337614 8763031 10464654 -7655 128083 121926 13053 14265854 17943404 0 0 0 0 10743839 11742600 0 0 0 3160209 3162136 13904048 14904736 361806 3038668 11622451 13567943 5115429 3990202 6507022 9577741 "HELPING PEOPLE LIVE WELL" - TO PROVIDE PEOPLE WITH THE TOOLS TO REACH MENTAL WELLNESS 0 0 11888431 10477707 OUTPATIENT AND MENTAL HEALTH SERVICES: THE ORGANIZATION PROVIDES INTEGRATED ADDICTIONS AND MENTAL HEALTH PROGRAMS, ALLOWING FOR ADVANCED LEVEL OF CARE COORDINATION INCLUDING THE USE OF DUAL DIAGNOSIS CLINICIANS, PERFORMING HOLISTIC CARE, IN ALIGNMENT WITH BEST PRACTICE RESEARCH. THE SERVICES INCLUDE CHILD AND FAMILY, CRISIS, COMMUNITY SUPPORT SERVICES, SUBSTANCE USE TREATMENT, AND PSYCHIATRY. DEVELOPMENTAL DISABILITIES CASE MANAGEMENT: SERVICE COORDINATORS COLLABORATE CLOSELY WITH COUNTY, STATE, AND LOCAL AGENCIES TO ADVOCATE FOR CLIENT RIGHTS AND SERVICES AND PROVIDE RESOURCES AND SERVICES TO CLIENTS AND THEIR FAMILIES, INCLUDING ATTENDANCE AT INDIVIDUALIZED EDUCATION PLAN (IEP) MEETINGS, AS WELL AS SUPPORTED EMPLOYMENT PROGRAMS. COORDINATORS ALSO MONITOR PROVIDERS; ASSIST WITH LICENSING REVIEWS FOR COMPREHENSIVE SERVICE PROVIDERS; COMPLETE AGENCY AND STATE DATA FORMS; AND ATTEND ALL REQUIRED MEETINGS AND TRAININGS. NORTH COAST CRISIS RESPITE CENTER: THIS IS A 16 BED NON-HOSPITAL FACILITY LICENSED BY THE STATE OF OREGON AS A CLASS 3 (UNLOCKED) RESIDENTIAL TREATMENT FACILITY, OPEN TO PEOPLE WITH MENTAL ILLNESSES WHO ARE 18 YEARS OF AGE AND OLDER. 11888431 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 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1 266 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X X AMANDA CHALOUX FINANCE DIRECTOR 5033255722 65 N HIGHWAY 101 204 WARRENTON OR 97146 KRISTIN HANTHORNE BOARD CHAIR 1.00 X X 0 0 0 ERIC HALVERSON MEMBER 1.00 X 0 0 0 ADELITA LITA HINTON MEMBER 1.00 X 0 0 0 JASON PLAMONDON MEMBER 1.00 X 0 0 0 DAVID OSER TREASURER 1.00 X X 0 0 0 PETER WILLIAMS MEMBER 1.00 X 0 0 0 ELAINE BRUCE MEMBER 1.00 X 0 0 0 AMY BAKER EXECUTIVE DIRECTOR 40.00 X 141124 0 20699 AMANDA CHALOUX FINANCE DIRECTOR 40.00 X 107710 0 23352 SHYRA MERILA CHIEF CLINICAL OFFICER 40.00 X 103180 0 23184 MICHAEL SKAHAN CHIEF OPERATIONS OFFICER 40.00 X 21829 0 3469 373843 0 70704 4 0 1 0 IRIS TELEHEALTH PO BOX 84338 DALLAS TX 75284 TELEHEALTH SERVICES 571858 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 97035 AUDIT & ASSURANCE SERVICES 117000 2 5899825 1437789 7337614 CAPITATED FEES 624100 7122227 7122227 PATIENT SERVICE REVENUE 624100 1912119 1912119 CASE MANAGEMENT REVENUE 624100 1275884 1275884 INCENTIVE REVENUE 624100 139815 139815 HOUSING INCOME 624100 14609 14609 10464654 82848 82848 45235 0 45235 45235 45235 MISC INCOME 900099 13053 13053 13053 17943404 10477707 0 128083 569462 153197 416265 8042079 6568846 1473233 336832 275459 61373 1975688 1579929 395759 818539 642706 175833 53755 42466 11289 122331 96641 25690 1361913 1224158 137755 7906 6207 1699 95044 74627 20417 770711 605152 165559 21251 19535 1716 21594 16955 4639 167198 131282 35916 DIRECT PATIENT & CLIENT 227129 227129 TRAINING 171631 134762 36869 EQUIPMENT AND SOFTWARE 141673 89380 52293 14904736 11888431 3016305 0 357351 478815 3293845 2454629 1259432 2296832 21606 16129 5077268 515959 3572318 4561309 2034461 2888126 1083438 872103 11622451 13567943 615134 842871 2896708 1773786 507146 479008 1096441 894537 5115429 3990202 X 6407022 8827741 100000 750000 6507022 9577741 11622451 13567943 3038668 32051 0 X X 0 1 X 1 0 X 3788830 4065917 5388552 7337614 20580913 9059478 6844788 7206997 8763031 10464654 42338948 9059478 10633618 11272914 14151583 17802268 62919861 0 0 0 62919861 2604 119589 28050 22482 82848 255573 2604 119589 28050 22482 82848 255573 38035 28067 91789 13053 170944 9062082 10791242 11329031 14265854 17898169 63346378 0.99330 0.99380 0.00400 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1631916 1631916 2405790 303140 2102650 16336 5548 10788 149368 116528 32840 873858 90743 783115 4561309 OPERATING LEASE RIGHT-OF-USE ASSETS 872103 872103 OPERATING LEASE LIABILITIES 894537 894537 X 17975455 32051 32051 17943404 0 17943404 14904736 0 14904736 0 14904736 PART X, LINE 2: THE ORGANIZATIONS FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS, THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. X X X 0 0 0 0 0 0 0 0 0 AMY BAKER EXECUTIVE DIRECTOR 141124 0 0 0 0 0 7056 0 13643 0 161823 0 0 0 PART I, LINE 3 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ON-GOING BASIS, SETS THE SALARY FOR THIS POSITION BASED ON A COMPENSATION SURVEY/STUDY, AND HAS A WRITTEN CONTRACT FOR THE POSITION. BRIAN KNAPP SPOUSE OF HR DIRECTOR 24000 SHORT-TERM HOUSING RENTAL STAFF MEMBER 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND RELATED SCHEDULES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD USES ITS COLLECTIVE KNOWLEDGE AND EXPERIENCE OF THE MENTAL HEALTH INDUSTRY AND MAKES COMPARISONS WITH AVERAGES FOR SIMILAR POSITIONS. THE HR DIRECTOR PERIODICALLY CONDUCTS COMPENSATION STUDIES FOR AGENCY DIRECTORS AND SETS A PAY SCALE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS POSTED ON THE OREGON SECRETARY OF STATE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION.