2023-03-16T13:47:49-07:00 2022-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2021-07-01 930644303 Columbia Community Mental Health Inc COLU 5033975211 PO Box 1234 St Helens OR 97051 TODD JACOBSON Executive Direc 2023-03-16 true TODD JACOBSON 999009999 Richard V Proulx CPA P00432577 5032223338 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z TODD JACOBSON PO Box 1234 St Helens OR 97051 20332936 false X www.ccmh1.com X 1975 OR TO ASSIST PEOPLE ENCOUNTERING PROBLEMS WITH DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR INTELLECTUAL DISABILITIES. 6 6 282 8 0 13865085 11510351 8543649 8819884 2314 2701 0 22411048 20332936 0 0 14553808 14802127 0 0 3521835 3368426 18075643 18170553 4335405 2162383 18723185 20729070 4769063 6146905 13954122 14582165 TO ASSIST PEOPLE ENCOUNTERING PROBLEMS WITH DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR INTELLECTUAL DISABILITIES. false false 11253325 7053798 PROVIDED COUNSELING FOR MENTALLY AND EMOTIONALLY DISTURBED INDIVIDUALS AND THEIR FAMILIES. 2555652 1595953 PROVIDED ALCOHOL AND DRUG COUNSELING TO SUBSTANCE ABUSERS. 1567561 170133 PROVIDED SERVICE COORDINATION, JOB TRAINING AND RESIDENTIAL CARE FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. 15376538 true true false false false false false false false false true false false false false 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 71 0 true 282 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false true true true true false false true true true true true true true true false OR X STACEY WILSON 5033975211 58646 MCNULTY WAY ST HELENS OR 97051 MARTI BAZELL PSYCHIATRIST 30.00 0.00 236063 0 14608 JENNIFER REFFEL MEDICAL DIRECTOR 40.00 0.00 185036 0 28793 TODD JACOBSON Executive Dir. 40.00 0.00 X 122045 0 18192 STACEY WILSON FINANCE DIRECTOR 40.00 0.00 136759 0 3390 ALEXANDRIA COOK NURSE 40.00 0.00 126181 0 3914 JADE BERGEZ NURSE 40.00 0.00 116937 0 3383 ALEX TARDIF President 1.00 0.00 X X 0 0 0 SUSANNE ULVI Vice President 1.00 0.00 X X 0 0 0 EMMA BROOKS Treasurer 1.00 0.00 X X 0 0 0 JAN SPIKA-KENNA BOARD MEMBER 1.00 0.00 X 0 0 0 JERIMY KELLEY BOARD MEMBER 1.00 0.00 X 0 0 0 DENISE KEPPINGER BOARD MEMBER 1.00 0.00 X 0 0 0 923021 72280 7 false true false HOLCOMB INVESTMENT LLC 52002 RABINSKY RD SCAPPOOSE OR 97056 MANAGE INVESTMENTS 101610 IRIS TELEHEALTH 807 WEST AVENUE AUSTIN TX 78701 MEDICAL TREATMENT 258716 CREDIBLE BEHAVIORAL HEALTH 1 CHOICE HOTELS CIRCLE 11TH FLOOR ROCKVILLE MD 20850 SOFTWARE 166473 OHSU FAMILY MEDICINE 3003 S BOND AVE BUILDING 1 9TH FL PORTLAND OR 97239 MEDICAL TREATMENT 121674 4 11193420 316931 11510351 CLIENT FEES 621110 7136344 7136344 OTHER CONTRACTS 900099 1472130 1472130 RESIDENTIAL CARE RENTS 623990 202480 202480 SCHOOL PROGRAMS 624310 8930 8930 8819884 2701 2701 0 0 0 0 0 0 0 0 20332936 8819884 2701 0 0 0 0 149630 123999 25631 0 11237285 9312535 1924750 272371 225692 46679 2023810 1676968 346842 1119031 927251 191780 0 0 0 0 0 0 847525 814319 33206 0 29507 26802 2705 0 0 448617 425213 23404 128279 123844 4435 0 0 98818 74626 24192 0 329485 308307 21178 160479 104977 55502 PROGRAM SUPPLIES & EQUIPMENT 984603 906449 78154 REPAIRS & MAINTENANCE 153186 148651 4535 FOOD 84901 84901 OTHER 73576 62554 11022 29450 29450 18170553 15376538 2794015 0 4533326 10279930 3486869 3433592 0 5113738 1821979 0 0 569409 277611 0 76652 120660 9744391 4986390 4910461 4758001 0 0 0 0 32730 37297 18723185 20729070 998133 1003386 1487655 3331274 2283275 1812245 4769063 6146905 X 13954122 14582165 13954122 14582165 18723185 20729070 2162383 -1534340 X false true X true false X 10604564 11180301 11483459 13865085 11510351 58643760 0 0 10604564 11180301 11483459 13865085 11510351 58643760 0 58643760 488 697 2725 2314 2701 8925 0 0 58652685 40376449 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795440 795440 7783021 3899552 3883469 1165930 1086838 79092 4758001 20332936 20332936 20332936 18170553 18170553 18170553 X false false false false false false false false false JENNIFER REFFEL MEDICAL DIRECTOR 185036 5775 23018 213829 MARTI BAZELL PSYCHIATRIST 236063 6698 7910 250671 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. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW FORM 990 BEFORE IT IS FINALIZED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST FORM IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF COLUMBIA COMMUNITY MENTAL HEALTH, INC.