2025-06-06T11:59:03-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 910609138 COLUMBIA RIVER MENTAL HEALTH SERVICES COLU 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 SARAAH CARSON INTERIM CFO 3609933000 2025-06-04 1 1 ROBERT M PRILL P00236613 5032205900 2023 2025-03-06 01:10:19Z VICTOR JACKSON 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 24096988 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 12 257 25 0 0 8702346 8822869 11873513 14814036 122477 17138 429746 442945 21128082 24096988 1071704 1193860 0 0 17111503 18493670 0 0 0 4918854 5429225 23102061 25116755 -1973979 -1019767 16739250 15358108 9828046 9678193 6911204 5679915 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 9587748 7411258 COMMUNITY MENTAL HEALTH - PROVIDES A WIDE VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, COMMUNITY SUPPORT, AND MEDICAL SERVICES. 5324403 4115730 DRUG AND ALCOHOL - OPIATE SUBSTITUTION AND DUAL DIAGNOSIS RECOVERY PROGRAMS. 1784646 1193860 1379518 HOUSING - AFFORDABLE AND TRANSITIONAL HOUSING FOR LOW-INCOME RESIDENTS WITH MENTAL ILLNESS. 2564867 1982619 EMPLOYEMENT SERVICES - JOB DEVELOPMENT FOR EMPLOYERS AND JOB SEARCH AND ON THE JOB SUPPORT TO CLIENTS WITH MENTAL HEALTH ISSUES. 2564867 1982619 19261664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 81 0 1 257 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 SARAAH CARSON 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 203216 0 18692 CASANDRA SCHOENWALD CHIEF FINANCIAL OFFICER 40.00 X 141100 0 6025 KEVIN FISCHER MEDICAL DIRECTOR 40.00 X 300675 0 24725 GEORGE MECOUCH PSYCHIATRIST 40.00 X 223718 0 12132 EMILY SADIK PSYCHIATRIST 40.00 X 219616 0 19974 JESSICA FEINMAN PSYCHIATRIST 40.00 X 210587 0 20505 LYNETTE MCLAGAN PHYSICIAN ASSISTANT 40.00 X 147420 0 7966 1446332 0 110019 20 0 1 0 WAVEMARK CONSULTING 10117 SE SUNNYSIDE RD STE F-303 CLACKAMAS OR 97015 IT CONTRACTED SERVICES 429275 BLUE COMET CONSTRUCTION 2418 ROSSITER LANE VANCOUVER WA 98661 MAIN CLINIC R&M 226237 XTRA TOUCH CARPET CARE 9208 NE HWY 99 SUITE 107-240 VANCOUVER WA 98665 CARPET CLEANING 122332 3 8405322 417547 3270 8822869 FEE FOR SERVICE REVENUE 624100 14814036 14814036 14814036 17138 17138 367856 0 367856 367856 367856 MISCELLANEOUS 624100 75089 75089 75089 24096988 14889125 0 384994 1193860 1193860 268501 268501 15039849 12228864 2810985 499023 409061 89962 1387904 1118297 269607 1298393 1038714 259679 48710 18440 30270 1340577 536231 804346 44927 15807 29120 160329 62832 97497 875307 525184 350123 117203 74331 42872 42844 21293 21551 118183 70910 47273 397227 238336 158891 306122 183673 122449 SOFTWARE AND COMPUTER C 675004 506253 168751 CLIENT SUPPLIES AND MED 634345 634345 REPAIRS AND MAINTENANCE 231330 138798 92532 TELEPHONE 201679 151259 50420 235438 95176 140262 25116755 19261664 5855091 0 2005355 377402 700492 2882701 1831520 83601 60264 135050 78921 18395616 6120235 11598415 12275381 34128 34128 16739250 15358108 2155321 2758523 2253339 1685929 5406085 5221204 13301 12537 9828046 9678193 X 6911204 5679915 6911204 5679915 16739250 15358108 -1019767 -211522 0 X X 0 0 1 0 X 14566713 5967068 8278886 8702346 8822869 46337882 14566713 5967068 8278886 8702346 8822869 46337882 0 0 0 46337882 15253 2108 246883 481025 384994 1130263 15253 2108 246883 481025 384994 1130263 37987 21431 70859 71198 75089 276564 14619953 5990607 8596628 9254569 9282952 47744709 0.97050 0.97990 0.02370 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2170863 2170863 10692528 4384016 6308512 91291 87764 3527 2214994 1648455 566539 3225940 3225940 12275381 ACCRUED INTEREST PAYABLE 12537 12537 1 EMERGENCY RENTAL ASSISTANCE 204 1193860 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 300675 0 0 0 0 0 16912 0 7813 0 325400 0 0 0 EMILY SADIK PSYCHIATRIST 219616 0 0 0 0 0 12383 0 7591 0 239590 0 0 0 GEORGE MECOUCH PSYCHIATRIST 223718 0 0 0 0 0 12132 0 0 0 235850 0 0 0 JESSICA FEINMAN PSYCHIATRIST 210587 0 0 0 0 0 12692 0 7813 0 231092 0 0 0 VICTOR JACKSON EXECUTIVE DIRECTOR 203216 0 0 0 0 0 10879 0 7813 0 221908 0 0 0 LYNETTE MCLAGAN PHYSICIAN ASSISTANT 147420 0 0 0 0 0 0 0 7966 0 155386 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 3B: THE ORGANIZATION HAS EXPERIENCED SIGNIFICANT TURNOVER WITHIN THE ORGANIZATION, INCLUDING WITHIN THE FINANCE AND ACCOUNTING DEPARTMENT. AS A RESULT, THE FY24 SINGLE AUDIT HAS NOT YET BEEN STARTED. THE ORGANIZATION IS ALSO FACING FINANCIAL DIFFICULTIES, AND IS IN THE PROCESS OF EXPLORING A MERGER WITH ANOTHER ENTITY. NORTHSTAR 20 LLC 4601 NE 77TH AVE STE 180 VANCOUVER WA 98662 883461076 DEVELOP CERTAIN REAL PROPERTY WA 4980659 COLUMBIA RIVER MENTAL HEALTH SERVICES