2018-05-14T12:43:52-05:00 2017-06-30 910189318 Moss Adams LLP 805 SW Broadway Ste 1200 Portland OR 97205 990 2016-07-01 910609138 Columbia River Mental Health Services COLU 3609933000 6926 NE Fourth Plain Blvd Vancouver WA 98661 Craig Pridemore Chief Executive Officer 3609933000 2018-05-08 1 Wendy Campos P00448102 5032421447 2018-05-08 2016 2022-09-23 18:48:47Z Craig Pridemore 6926 NE Fourth Plain Blvd Vancouver WA 98661 14011839 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 SW Washington. 17 17 244 135 0 0 11793338 12068215 1660390 1118020 -1783 175816 110721 46906 13562666 13408957 0 0 0 0 9717789 9870137 0 0 11539 3525084 3022132 13242873 12892269 319793 516688 11631965 10408989 7416303 5676638 4215662 4732351 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, WA. 0 0 5364772 954340 Community mental health - provides a variety of programs, including outpatient care treatment, case management, community support and medical services. 2067323 0 Residential treatment - Provides facilities for treating people whose mental health problems prevent them from living independently or semi-independently. 1411641 0 DIRECT SERVICE 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. 1900594 163680 DRUG AND ALCOHOL - OPIATE SUBSTITUTION AND DUAL DIAGNOSIS RECOVERY PROGRAMS.EMPLOYMENT SERVICES - JOB DEVELOPMENT FOR EMPLOYERS AND JOB SEARCH AND ON THE JOB SUPPORT TO CLIENTS WITH MENTAL HEALTH ISSUES.HOUSING - AFFORDABLE AND TRANSITIONAL FOR LOW-INCOME RESIDENTS WITH MENTAL ILLNESS. 1900594 163680 10744330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 39 0 1 244 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X CRAIG PRIDEMORE 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 Rolando Ortegon President 2.00 X X 0 0 0 Connie Grenz vice president 2.00 X X 0 0 0 MICHELLE HOWELL TREASURER 2.00 X X 0 0 0 Ann Donnelley Secretary 2.00 X X 0 0 0 James HOWSLEY trustee 1.00 X 0 0 0 Linda Eddy trustee 1.00 X 0 0 0 Matt Rose trustee 1.00 X 0 0 0 John Deeder trustee 1.00 X 0 0 0 Chuck E Atkins trustee 1.00 X 0 0 0 Kyle Rahn Trustee 1.00 X 0 0 0 Paul Harris Trustee 1.00 X 0 0 0 GLENDA Hill TRUSTEE 1.00 X 0 0 0 SHEELA CHOPPALA-NESTOR TRUSTEE 1.00 X 0 0 0 RICK RALSTON Trustee 1.00 X 0 0 0 John Blom Trustee 1.00 X 0 0 0 Dave Bennett trustee 1.00 X 0 0 0 Jay Miller Trustee 1.00 X 0 0 0 CRAIG PRIDEMORE Chief Executive Officer 40.00 X 99828 0 24179 Elizabeth Oliver Chief Financial Officer 40.00 X 88181 0 17222 Emily A Sadik Psychiatrist 40.00 X 203497 0 10922 Eun Park Psychiatrist 40.00 X 177401 0 27254 568907 0 79577 2 0 1 0 FSG Maintenance PO Box 2772 vancouver WA 98668 Maintenance 278381 Austin Major Grp 545 E JOHN CARPENTER FREEWAY Irving TX 75062 Professional 181972 Merritt Hawkins po box 281943 Atlanta GA 30384 Professional 119877 3 6352 1266257 10795606 12068215 CLIENT FEES/PRIV INSUR 624100 678572 678572 Medicare/Medicaid PAYM 624100 437495 437495 LOW INCOME HOUSING 624100 1953 1953 1118020 478 478 36924 19525 17399 17399 17399 758695 583357 175338 175338 175338 MISCELLANEOUS 900099 29507 29507 29507 13408957 1118020 0 222722 335679 335679 7772021 7271755 500266 275258 257349 17909 907022 821480 85542 580157 517597 62560 2929 2766 163 77491 77491 591290 459344 132046 -100 23668 17350 6119 199 219321 161493 57365 463 295160 215394 79185 581 327406 201334 126072 143995 118253 25742 197014 30772 166242 381243 203042 178201 163988 52943 111045 SUPPLIES 230764 218558 12206 REPAIRS AND MAINTENANCE 172255 95219 77026 10 DUES AND PUBLICATIONS 27711 1645 26016 50 Other patient services 61 61 167836 97975 59525 10336 12892269 10744330 2136400 11539 276063 723982 3058 39280 2632228 1725644 90813 123224 11231119 3442001 7986907 7789118 642896 7741 11631965 10408989 1165671 886802 506676 0 5460856 4578569 283100 211267 7416303 5676638 X 4215662 4732351 4215662 4732351 11631965 10408989 516688 0 X 0 1 X 1 0 X 9658653 9517678 10834928 11793338 12068215 53872812 9658653 9517678 10834928 11793338 12068215 53872812 53872812 32965 33273 44381 45048 37402 193069 191686 65106 30727 79279 29507 396305 54462186 7971434 0.98920 0.98720 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1954331 1954331 6710733 2484020 4226713 1302484 361689 940795 1151524 502912 648612 112047 93380 18667 7789118 Capital Lease Obligation 211267 211267 X Part X, Line 2: FIN 48 (ASC 740) 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 authorities, 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, 2016 and 2015. CRMHS recognizes interest accrued and penalties related to unrecognized tax benefits as an administrative expense. During the years ended June 30, 2016 and 2015, 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 0 0 0 0 0 0 0 0 0 Emily A Sadik Psychiatrist 203497 0 0 0 0 0 10178 0 744 0 214419 0 0 0 Eun Park Psychiatrist 177401 0 0 0 0 0 9705 0 17549 0 204655 0 0 0 Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE FISICAL 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 15a 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, Section C, line 19 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/SUPPORT FOR MENTAL HEALTH ORGANIZATIONS WA 501(C)(3) Line 7 COLUMBIA RIVER MENTAL HEALTH SERVICES 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Columbia River Mental Health Foundation C 1000 Cash