2023-05-15T17:09:13-05:00 2022-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2021-07-01 910609138 COLUMBIA RIVER MENTAL HEALTH SERVICES COLU 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 VINCENT JACKSON EXECUTIVE DIRECTOR 3609933000 2023-05-15 1 VINCENT JACKSON 999009999 ROBERT M PRILL P00236613 5032205900 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z VICTOR JACKSON 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 20523759 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 12 272 25 0 0 5967068 8278886 11839561 10456431 2108 756529 62463 301634 17871200 19793480 0 654212 0 0 12143451 14033211 0 0 0 3838016 4449994 15981467 19137417 1889733 656063 14300582 15272992 5800424 6270466 8500158 9002526 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 6898339 169069 5546763 COMMUNITY MENTAL HEALTH - PROVIDES A WIDE VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, COMMUNITY SUPPORT, AND MEDICAL SERVICES. 3520812 2830987 DRUG AND ALCOHOL - OPIATE SUBSTITUTION AND DUAL DIAGNOSIS RECOVERY PROGRAMS. 902835 485143 725944 RESIDENTIAL TREATMENT - PROVIDES FACILITIES FOR TREATING PEOPLE WHOSE MENTAL HEALTH PROBLEMS PREVENT THEM FROM LIVING INDEPENDENTLY OR SEMI-INDEPENDENTLY. 1770482 1423596 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.HOUSING - AFFORDABLE AND TRANSITIONAL HOUSING FOR LOW-INCOME RESIDENTS WITH MENTAL ILLNESS.EMPLOYMENT SERVICES - JOB DEVELOPMENT FOR EMPLOYERS AND JOB SEARCH AND ON THE JOB SUPPORT TO CLIENTS WITH MENTAL HEALTH ISSUES. 1770482 1423596 13092468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 272 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 CHUCK ATKINS DIRECTOR 1.00 X 0 0 0 HOLLEY TYLER 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 PAUL HARRIS DIRECTOR 1.00 X 0 0 0 TEMPLE LENTZ DIRECTOR 1.00 X 0 0 0 VICTOR JACKSON EXECUTIVE DIRECTOR 40.00 X 170120 0 9401 CASANDRA SCHOENWALD CHIEF FINANCIAL OFFICER 40.00 X 75715 0 3698 KEVIN FISCHER MEDICAL DIRECTOR 40.00 X 268617 0 19867 EUN PARK PSYCHIATRIST 40.00 X 223152 0 18748 EMILY SADIK PSYCHIATRIST 40.00 X 217087 0 17393 GEORGE MECOUCH PSYCHIATRIST 40.00 X 201360 0 10913 LESLEY KURJANOWICZ NURSE PRACTITIONER 40.00 X 130323 0 13823 1286374 0 93843 6 0 1 0 WAVEMARK CONSULTING 10117 SE SUNNYSIDE RD STE F-303 CLACKAMAS OR 97015 IT CONTRACTED SERVICES 368462 UNION CORNER CONSTRUCTION 6500 A NE ST JOHNS RD VANCOUVER WA 98661 CONSTRUCTION SERVICES 356969 SPEXGX LLC PO BOX 3542 CAROL STREAM IL 60132 MAT SERVICES MEDICATION 185340 BLUE COMET CONSTRUCTION 2418 ROSSITER LANE VANCOUVER WA 98661 MAIN CLINIC R&M 155733 QUALIFACTS 315 DEADERICK ST STE 2300 NASHVILLE TN 37238 EHR SOFTWARE 147597 8 128401 7785174 365311 4914 8278886 FEE FOR SERVICE REVENUE 624100 10456431 10456431 10456431 1960 1960 244923 0 244923 244923 244923 1462000 707431 754569 754569 754569 8700 128401 22848 -14148 -14148 MISCELLANEOUS 624100 70859 70859 70859 19793480 10527290 0 987304 94172 94172 560040 560040 309952 309952 11389444 8414009 2975435 371182 270003 101179 974236 693846 280390 988397 680304 308093 847090 270395 576695 144322 69593 74729 98890 22011 76879 668286 185746 482540 479888 137751 342137 60709 24125 36584 40352 20054 20298 132521 1185 131336 360899 51276 309623 239092 7871 231221 CLIENT SUPPLIES AND MED 464673 391653 73020 TELEPHONE 246475 64522 181953 REPAIRS AND MAINTENANCE 231916 8088 223828 SUPPLIES 187162 118646 68516 247719 1007178 -759459 19137417 13092468 6044949 0 4149659 1473471 2535611 4310278 52612 37417 86390 102265 14637399 5321966 7451807 9315433 24503 34128 14300582 15272992 1220627 1911202 425829 1370687 4153967 2777208 1 211369 5800424 6270466 X 8500158 9002526 8500158 9002526 14300582 15272992 656063 -153695 0 X 0 0 0 X 12915319 13482186 14566713 5967068 8278886 55210172 12915319 13482186 14566713 5967068 8278886 55210172 0 0 0 55210172 457661 23046 15253 2108 246883 744951 457661 23046 15253 2108 246883 744951 35316 75344 37987 21431 70859 240937 13408296 13580576 14619953 5990607 8596628 56196060 0.98250 0.98770 0.01330 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2419165 2419165 10071895 3878106 6193789 91291 84844 6447 1928662 1359016 569646 126386 126386 9315433 ACCRUED INTEREST PAYABLE 211369 211369 ANNUAL GALA 137101 128401 8700 22848 137101 128401 8700 22848 22848 -14148 1 GREAT LIFE MENTORING 8317 N SMITH STREET PORTLAND OR 97203 872058987 501(C)(3) 90173 0 THE ORGANIZATION PROVIDED A GRANT TO GREAT LIFE MENTORING TO HELP FUND A MENTORING PROGRAM SERVING YOUTH BETWEEN THE AGES OF 7 AND 18 WHO HAVE EXPERIENCED A TRAUMA OR FACE OTHER CIRCUMSTANCES THAT IMPACT THEIR EVERYDAY FUNCTIONING. 1 EMERGENCY RENTAL ASSISTANCE 93 485143 EMERGENCY CLIENT ASSISTANCE 79 74897 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. THE ORGANIZATION ALSO PROVIDES EMERGENCY CLIENT ASSISTANCE TO CLIENTS WHO ARE IN NEED OF FINANCIAL SUPPORT FOR LIFE CIRCUMSTANCES THAT ARE A BARRIER TO RECOVERY. DURING 2022, THE ORGANIZATION ALSO PROVIDED FINANCIAL SUPPORT TO TWO OTHER TAX EXEMPT ORGANIZATIONS WHOSE MISSIONS WERE CLOSELY ALIGNED. X X X 0 0 0 0 0 0 0 0 0 KEVIN FISCHER MEDICAL DIRECTOR 268617 0 0 0 0 0 13415 0 6452 0 288484 0 0 0 EUN PARK PSYCHIATRIST 223152 0 0 0 0 0 11147 0 7601 0 241900 0 0 0 EMILY SADIK PSYCHIATRIST 217087 0 0 0 0 0 10852 0 6541 0 234480 0 0 0 GEORGE MECOUCH PSYCHIATRIST 201360 0 0 0 0 0 10040 0 873 0 212273 0 0 0 VICTOR JACKSON EXECUTIVE DIRECTOR 170120 0 0 0 0 0 2654 0 6747 0 179521 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.