2024-05-15T17:34:29-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 910609138 COLUMBIA RIVER MENTAL HEALTH SERVICES COLU 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 VICTOR JACKSON EXECUTIVE DIRECTOR 3609933000 2024-05-15 1 VICTOR JACKSON 999009999 0 ROBERT M PRILL P00236613 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTOR JACKSON 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 21128082 0 X WWW.CRMHS.ORG X 1953 WA PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH AND RECOVERY SERVICES THAT TRANSFORM THE LIVES OF CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITIES OF SOUTHWEST WASHINGTON. 12 12 305 25 0 0 8278886 8702346 10456431 11873513 756529 122477 301634 429746 19793480 21128082 654212 1071704 0 0 14033211 17111503 0 0 0 4449994 4918854 19137417 23102061 656063 -1973979 15272992 16739250 6270466 9828046 9002526 6911204 X COLUMBIA RIVER MENTAL HEALTH SERVICES IS A FULL SERVICE MENTAL HEALTH AGENCY OFFERING A WIDE SPECTRUM OF BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS OF CLARK COUNTY, WASHINGTON. 0 0 8154795 5945637 COMMUNITY MENTAL HEALTH - PROVIDES A WIDE VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, COMMUNITY SUPPORT, AND MEDICAL SERVICES. 4528642 3301820 DRUG AND ALCOHOL - OPIATE SUBSTITUTION AND DUAL DIAGNOSIS RECOVERY PROGRAMS. 1517919 1071704 1106710 HOUSING - AFFORDABLE AND TRANSITIONAL HOUSING FOR LOW-INCOME RESIDENTS WITH MENTAL ILLNESS. 2181526 1590544 DIRECT PUBLIC SUPPORT - PROVIDES DIRECT SERVICE SUPPORT TO EMPLOYEES AND CONSUMERS, INCLUDING BUT NOT LIMITED TO INFORMATION TECHNOLOGY, BILLING SERVICES, MEDICAL RECORD MANAGEMENT, QUALITY ASSURANCE, UTILIZATION MANAGEMENT AND ACCESS SERVICES.EMPLOYMENT SERVICES - JOB DEVELOPMENT FOR EMPLOYERS AND JOB SEARCH AND ON THE JOB SUPPORT TO CLIENTS WITH MENTAL HEALTH ISSUES. 2181526 1590544 16382882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 1 305 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X CASANDRA SCHOENWALD 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 MICHELLE HOWELL PRESIDENT 1.00 X X 0 0 0 SUGIE JOSEPH TREASURER 1.00 X X 0 0 0 PETER MUNROE SECRETARY 1.00 X X 0 0 0 JOHN HORCH DIRECTOR 1.00 X 0 0 0 PAUL HARRIS DIRECTOR 1.00 X 0 0 0 DOUGLAS CHAPMAN DIRECTOR 1.00 X 0 0 0 JAMES HOWSLEY DIRECTOR 1.00 X 0 0 0 DIMITRY MAKHANOV DIRECTOR 1.00 X 0 0 0 KYLE RAHN DIRECTOR 1.00 X 0 0 0 MATT ROSE DIRECTOR 1.00 X 0 0 0 JASMINE TOLBERT DIRECTOR 1.00 X 0 0 0 TEMPLE LENTZ DIRECTOR 1.00 X 0 0 0 VICTOR JACKSON EXECUTIVE DIRECTOR 40.00 X 208447 0 19051 CASANDRA SCHOENWALD CHIEF FINANCIAL OFFICER 40.00 X 115477 0 4772 KEVIN FISCHER MEDICAL DIRECTOR 40.00 X 311768 0 23859 JESSICA FINMAN PSYCHIATRIST 40.00 X 224626 0 21956 EMILY SADIK PSYCHIATRIST 40.00 X 222639 0 18552 GEORGE MECOUCH PSYCHIATRIST 40.00 X 210276 0 14771 DEBBI SPITLER NURSE PRACTITIONER 40.00 X 143499 0 12537 1436732 0 115498 7 0 1 0 WAVEMARK CONSULTING 10117 SE SUNNYSIDE RD STE F-303 CLACKAMAS OR 97015 IT CONTRACTED SERVICES 586094 UNION CORNER CONSTRUCTION 6500 A NE ST JOHNS RD VANCOUVER WA 98661 CONSTRUCTION SERVICES 489706 BLUE COMET CONSTRUCTION 2418 ROSSITER LANE VANCOUVER WA 98661 MAIN CLINIC R&M 301742 SPEXGX LLC PO BOX 3542 CAROL STREAM IL 60132 MAT SERVICES MEDICATION 279752 QUALIFACTS 315 DEADERICK ST STE 2300 NASHVILLE TN 37238 EHR SOFTWARE 231283 9 8133751 568595 8702346 FEE FOR SERVICE REVENUE 624100 11873513 11873513 11873513 122477 122477 358548 0 358548 358548 358548 MISCELLANEOUS 624100 71198 71198 71198 21128082 11944711 0 481025 1071704 1071704 362524 362524 13967586 10368316 3599270 430996 315497 115499 1190313 831919 358394 1160084 813016 347068 12003 4544 7459 22500 1398 21102 1073856 392352 681504 130362 45866 84496 108264 42428 65836 477695 160040 317655 111792 70899 40893 43621 21679 21942 98678 882 97796 401043 60886 340157 242728 7990 234738 SOFTWARE AND COMPUTER C 605718 195424 410294 CLIENT SUPPLIES AND MED 541812 541812 SUPPLIES 312027 149604 162423 TELEPHONE 212049 46436 165613 524706 1240190 -715484 23102061 16382882 6719179 0 1473471 2005355 4310278 2882701 37417 83601 102265 135050 17321424 5723009 9315433 11598415 34128 34128 15272992 16739250 1911202 2155321 1370687 2253339 2777208 5406085 211369 13301 6270466 9828046 X 9002526 6911204 9002526 6911204 15272992 16739250 -1973979 -117343 0 X X 0 1 X 1 1 1 X 13482186 14566713 5967068 8278886 8702346 50997199 13482186 14566713 5967068 8278886 8702346 50997199 0 0 0 50997199 23046 15253 2108 246883 481025 768315 23046 15253 2108 246883 481025 768315 75344 37987 21431 70859 71198 276819 13580576 14619953 5990607 8596628 9254569 52042333 0.97990 0.98250 0.01480 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1354760 1354760 9370649 4127876 5242773 91291 86304 4987 2009508 1508829 500679 4495216 4495216 11598415 ACCRUED INTEREST PAYABLE 13301 13301 X PART X, LINE 2: MANAGMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. 1 EMERGENCY RENTAL ASSISTANCE 182 1071704 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDING FOR SHORT TERM RENTAL ASSISTANCE FOR CLIENTS IN NEED. FUNDING IS PROVIDED TO LANDLORDS FOR TENANT RENT OR TO MOTELS/HOTELS FOR THOSE CLIENTS WHO LACK PERMANENT HOUSING. X X X 0 0 0 0 0 0 0 0 0 KEVIN FISCHER MEDICAL DIRECTOR 311768 0 0 0 0 0 15212 0 8647 0 335627 0 0 0 JESSICA FINMAN PSYCHIATRIST 224626 0 0 0 0 0 13190 0 8766 0 246582 0 0 0 EMILY SADIK PSYCHIATRIST 222639 0 0 0 0 0 10906 0 7646 0 241191 0 0 0 VICTOR JACKSON EXECUTIVE DIRECTOR 208447 0 0 0 0 0 10414 0 8637 0 227498 0 0 0 GEORGE MECOUCH PSYCHIATRIST 210276 0 0 0 0 0 10424 0 4347 0 225047 0 0 0 DEBBI SPITLER NURSE PRACTITIONER 143499 0 0 0 0 0 2483 0 10054 0 156036 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FISCAL OVERSIGHT COMMITTEE AND PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH AFFECTED PERSON SIGNS A STATEMENT THAT THEY RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND HAVE DISCLOSED ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. STAFF PERIODICALLY REVIEW CERTAIN TRANSACTIONS, SUCH AS COMPENSATION AND BENEFITS, PROVIDER SERVICES, ARRANGEMENTS WITH SERVICE OR PROVIDER ORGANIZATIONS, AND OTHER PAYMENTS TO ENSURE THAT THEY ARE REASONABLE, FURTHER THE CHARITABLE PURPOSES OF CRMHS, AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF COMPARABILITY DATA AND DOCUMENTATION OF THE DELIBERATION AND DECISION. THE PROCESS WAS LAST UNDERTAKEN IN JANUARY 2016. COMPENSATION BY OTHER KEY EMPLOYEES IS DETERMINED AS PART OF THE ANNUAL BUDGETING PROCESS WITH THE BUDGET BEING APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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