2020-01-17T14:15:39-08:00 2019-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2018-07-01 930644303 Columbia Community Mental Health Inc COLU 5033975211 PO Box 1234 St Helens OR 97051 JULIA JACKSON Executive Direc 2020-01-13 true Richard V Proulx CPA P00432577 5032223338 X 2018 2020-09-23 17:36:50Z JULIA JACKSON PO Box 1234 St Helens OR 97051 19119777 false false X www.ccmh1.com X 1975 OR TO ASSIST PERSONS ENCOUNTERING DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR LEARNING DISABILITY PROBLEMS. 9 8 293 9 0 10604564 11180301 6565546 7814311 279236 29206 0 17449346 19023818 0 0 12576704 13631496 0 0 4256384 4041149 16833088 17672645 616258 1351173 11229375 11824766 5567497 4811715 5661878 7013051 TO ASSIST PERSONS ENCOUNTERING DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR LEARNING DISABILITY PROBLEMS. false false 11982692 5362928 PROVIDED COUNSELING FOR MENTALLY AND EMOTIONALLY DISTURBED INDIVIDUALS AND THEIR FAMILIES. 4064444 2444708 PROVIDED ALCOHOL AND DRUG COUNSELING TO SUBSTANCE ABUSERS. 1266937 6675 PROVIDED COUNSELING, JOB TRAINING AND RESIDENTIAL CARE FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. 17314073 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 false false false true 78 0 true 293 true false false false false false false false false 0 false false false false false false false false false false false false X 9 8 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 ALEX TARDIF President 1.00 0.00 X X 0 0 0 BRANDEE DUZIC Vice President 1.00 0.00 X X 0 0 0 JANINE SALISBURY Treasurer 1.00 0.00 X X 0 0 0 BRIANNA BOICE Secretary 1.00 0.00 X X 0 0 0 JAN SPIKA-KENNA BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY MILTICH BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BRUIN RUGGE BOARD MEMBER 1.00 0.00 X 0 0 0 MARY MITCHELL BOARD MEMBER 1.00 0.00 X 0 0 0 SUSANNE ULVI BOARD MEMBER 1.00 0.00 X 0 0 0 JULIA JACKSON Executive Dir. 40.00 0.00 X 93923 0 11988 MARTI BAZELL PSYCHIATRIST 30.00 0.00 X 287098 0 15034 JENNIFER REFFEL PMHNP 40.00 0.00 X 152510 0 26587 IRENE HOLLAND RN 40.00 0.00 X 105736 0 13777 ROLAND MIGCHIELSEN EXECUTIVE DIRECTOR 40.00 0.00 X 72196 0 15583 711463 82969 3 true true false COMFORT CONSTRUCTION PO BOX 284 ST HELENS OR 97051 CONSTRUCTION 228260 IRIS TELEHEALTH 807 WEST AVENUE AUSTIN TX 78701 MEDICAL TREATMENT 221625 CHARLENE SABIN MD PC 5441 SW MACADAMS STE 200 PORTLAND OR 97239 MEDICAL TREATMENT 101315 3 10517754 662547 11180301 CLIENT FEES 621110 7381407 7381407 OTHER CONTRACTS 900099 97344 97344 RESIDENTIAL CARE RENTS 623990 189694 189694 SCHOOL PROGRAMS 624310 145866 145866 7814311 697 697 0 0 0 124468 95959 28509 28509 28509 0 0 0 0 19023818 7814311 29206 0 0 0 0 177542 176295 1247 0 10040376 9973503 66873 204351 202473 1878 2383986 2362080 21906 825241 817658 7583 0 0 0 0 0 0 912766 883241 29525 0 39818 34856 4962 0 0 129225 116763 12462 281494 271351 10143 0 0 103981 94529 9452 0 369888 347079 22809 93311 80395 12916 PROGRAM SUPPLIES & EQUIPMENT 1357151 1293651 63500 TELEPHONE & UTILITIES 277128 256810 20318 FOOD 156652 153217 3435 REPAIRS & MAINTENANCE 148091 142358 5733 171644 107814 63830 17672645 17314073 358572 0 1253611 1955792 532690 1842596 0 3187759 2228189 0 0 394749 354745 4300 0 72817 21937 9349278 3951363 5764452 5397915 0 0 0 0 18997 23592 11229375 11824766 1088697 1243566 1659354 1095106 2819446 2473043 5567497 4811715 X 5661878 7013051 5661878 7013051 11229375 11824766 1351173 X false true X true false X 5336836 6566323 7203408 10604564 11180301 40891432 0 0 5336836 6566323 7203408 10604564 11180301 40891432 0 40891432 1027 1248 762 488 697 4222 0 0 40895654 36078096 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795440 795440 7387172 3020301 4366871 141483 140443 1040 1025183 790619 234564 5397915 19023818 19023818 19023818 17672645 17672645 17672645 X false false false false false false false false false false JENNIFER REFFEL PMHNP 152510 4575 22012 179097 MARTI BAZELL PSYCHIATRIST 287098 7546 7488 302132 ROLAND MIGCHIELSEN EXECUTIVE DIRECTOR 72196 8598 6985 87779 Client Note 1 Client 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 AND A DRAFT IS GIVEN TO THE GOVERNING BOARD. 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.