2021-05-13T13:09:22-07:00 2020-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2019-07-01 910609138 Columbia River Mental Health Services COLU 3609933000 6926 NE Fourth Plain Blvd Vancouver WA 98661 VICTOR JACKSON CEO 2021-05-13 true Richard V Proulx CPA P00432577 5032223338 X 2019 2022-09-23 18:48:47Z VICTOR JACKSON 16547051 false 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. 13 13 273 53 0 13482186 14566713 2061662 1887055 23046 15999 107816 77284 15674710 16547051 0 0 11725753 12279911 0 0 3595200 3700584 15320953 15980495 353757 566556 11477947 15431083 5434078 8820658 6043869 6610425 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. false false 8304583 1009775 COMMUNITY MENTAL HEALTH - PROVIDES A VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, COMMUNITY SUPPORT AND MEDICAL SERVICES. 3626587 877280 DRUG AND ALCOHOL - OPIATE SUBSTITUTION AND DUAL DIAGNOSIS RECOVERY PROGRAMS. 2858808 RESIDENTIAL TREATMENT - PROVIDES FACILITIES FOR TREATING PEOPLE WHOSE MENTAL HEALTH PROBLEMS PREVENT THEM FROM LIVING INDEPENDENTLY OR SEMI-INDEPENDENTLY. 935540 15725518 true true false false false false false false false false true false false false false true false true 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 true false false false true 40 0 true 273 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false WA X BETH OLIVER 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 EMILY A SADIK PSYCHIATRIST 40.00 0.00 207876 0 20644 EUN PARK PSYCHIATRIST 40.00 0.00 207521 0 20626 GEORGE MECOUCH PSYCHIATRIST 40.00 0.00 203415 0 20421 KEVIN FISCHER MEDICAL DIRECTOR 40.00 0.00 184951 0 16248 CRAIG PRIDEMORE CEO 40.00 0.00 X 160849 0 18336 LESLEY KURJANOWICZ NURSE PRACTITIONER 40.00 0.00 124809 0 16490 ELIZABETH OLIVER CFO 40.00 0.00 X 117985 0 16149 JOHN DEEDER President 2.00 0.00 X X 0 0 0 LINDA EDDY Vice President 2.00 0.00 X X 0 0 0 DOUGLAS CHAPMAN Secretary 2.00 0.00 X X 0 0 0 DOUGLAS MCLAIN Treasurer 2.00 0.00 X X 0 0 0 CHUCK ATKINS Trustee 1.00 0.00 X 0 0 0 MICHAEL BORTZ Trustee 1.00 0.00 X 0 0 0 LIZ CATTIN Trustee 1.00 0.00 X 0 0 0 PAUL HARRIS Trustee 1.00 0.00 X 0 0 0 MICHELLE HOWELL Trustee 1.00 0.00 X 0 0 0 JAMES HOWSLEY Trustee 1.00 0.00 X 0 0 0 PETER MUNROE Trustee 1.00 0.00 X 0 0 0 KYLE RAHN Trustee 1.00 0.00 X 0 0 0 MATT ROSE Trustee 1.00 0.00 X 0 0 0 1207406 128914 8 false true false 0 47041 2991851 11527821 14566713 CLIENT FEES/PRIVATE INS 624100 1009775 1009775 MEDICARE/MEDICAID PAY 624100 877280 877280 1887055 15253 15253 0 0 39297 39297 39297 39297 746 746 746 746 0 0 0 MISCELLANEOUS 900099 37987 37987 37987 16547051 1887055 93283 0 0 0 0 232427 232427 0 9839899 9094883 745016 533515 492321 41194 843653 792477 51176 830417 751545 78872 0 0 0 0 0 0 392318 207811 184507 38421 29590 8831 181404 112942 68462 517434 403010 114424 0 340629 211447 129182 84959 81855 3104 0 121312 72833 48479 0 0 429655 223847 205808 223786 86292 137494 OTHER SUPPLIES 569334 540775 28559 REPAIR/MAINTENANCE 345313 186600 158713 MISC EXPENSES 276057 82935 193122 CONTRACT LABOR 179962 73118 106844 0 2281237 -2281237 15980495 15725518 254977 0 2072392 5676692 0 0 1813479 2141264 0 0 0 0 70153 169911 12116883 4678807 7516783 7438076 0 0 0 0 5140 5140 11477947 15431083 995329 1156379 3183357 4438749 4480922 5434078 8820658 X 6043869 6610425 6043869 6610425 11477947 15431083 566556 X false true X true false X 11793338 12068215 12915319 13482186 14566713 64825771 0 0 11793338 12068215 12915319 13482186 14566713 64825771 0 64825771 45048 37402 457661 23046 15253 578410 0 79279 29507 35316 75344 37987 257433 65661614 8365297 0.98730 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1954331 1954331 6710733 2886662 3824071 1739156 632453 1106703 1492693 1041768 450925 219970 117924 102046 7438076 X Part X : FIN48 Footnote CRMHS RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHOORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CRMHS HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019 AND 2018.CRMHS RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED JUNE 30, 1029 AND 2018, CRMHS RECOGNIZED NO INTEREST AND PENALTIES.CRMHS AND THE FOUNDATION EACH FILE AN EXEMPT ORGANIZATION INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. X X false false false false false false false false false CRAIG PRIDEMORE CEO 160849 8086 10250 179185 EMILY A SADIK PSYCHIATRIST 207876 10394 10250 228520 EUN PARK PSYCHIATRIST 207521 10376 10250 228147 GEORGE MECOUCH PSYCHIATRIST 203415 10171 10250 223836 KEVIN FISCHER MEDICAL DIRECTOR 184951 9248 7000 201199 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: DRUG AND ALCOHOL - OPIATE SUBSTITUTION AND DUAL DIAGNOSIS RECOVERY PROGRAMS. OTHER PROGRAM SERVICES 5: EMPLOYMENT SERVICES - JOB DEVELOPMENT FOR EMPLOYERS AND JOB SEARCH AND ON THE JOB SUPPORT TO CLIENTS WITH MENTAL HEALTH ISSUES. OTHER PROGRAM SERVICES 6: HOUSING - AFFORDABLE AND TRANSITIONAL FOR LOW-INCOME RESIDENTS WITH MENTAL ILLNESS. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. COLUMBIA RIVER MENTAL HEALTH FOUNDATION 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 208404789 FUNDRAISING AND SUPPORT WA 501(C)(3) 12 COLUMBIA RIVER MENTAL HEALTH SERVICES false false true true false false false false false false false false false false true true false false false false