2015-05-13T14:56:06-05:00 2014-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2013-07-01 910609138 COLUMBIA RIVER MENTAL HEALTH SERVICES COLU 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 CRAIG PRIDEMORE EXECUTIVE DIRECTOR 3609933000 2015-05-11 1 WENDY CAMPOS P00448102 5032421447 2013 2016-02-25 16:41:14Z CRAIG PRIDEMORE 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 11295938 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. 10 10 251 85 0 0 9658653 9517678 1538020 1679881 565 426 161370 38312 11358608 11236297 0 0 0 0 8815464 8799254 0 0 5365 2701218 2769629 11516682 11568883 -158074 -332586 10399120 10048954 6821964 6804384 3577156 3244570 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 4946765 58476 COMMUNITY MENTAL HEALTH - PROVIDES A VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, COMMUNITY SUPPORT AND MEDICAL SERVICES. 1734442 51731 RESIDENTIAL TREATMENT - PROVIDES FACILITIES FOR TREATING PEOPLE WHOSE MENTAL HEALTH PROBLEMS PREVENT THEM FROM LIVING INDEPENDENTLY OR SEMI-INDEPENDENTLY. 1125863 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. 1730394 1569674 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. 1730394 1569674 9537464 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 31 0 1 251 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X CRAIG PRIDEMORE 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 MICHAEL GRAVES PRESIDENT 1.00 X X 0 0 0 RICK RALSTON VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE HOWELL TREASURER 1.00 X X 0 0 0 GARRY LUCAS SECRETARY 1.00 X X 0 0 0 CRAIG PRIDEMORE TRUSTEE 1.00 X 0 0 0 DAVE BENNETT TRUSTEE 1.00 X 0 0 0 GLENDA MICHAEL HILL TRUSTEE 1.00 X 0 0 0 JOAN CALEY TRUSTEE 1.00 X 0 0 0 KARIN DEDONA TRUSTEE 1.00 X 0 0 0 LARRY COHEN TRUSTEE 1.00 X 0 0 0 LINDA ZIMMERLI TRUSTEE 1.00 X 0 0 0 JAMES JAMIE HOWSLEY TRUSTEE 1.00 X 0 0 0 SHEELA CHOPPALA-NESTOR TRUSTEE 1.00 X 0 0 0 JONATHAN BERMAN MEDICAL DIRECTOR 40.00 X 158139 0 14242 LYNN SAMUELS EXECUTIVE DIRECTOR 40.00 X 101045 0 12094 KIMBERLY DARRAH FINANCE DIRECTOR 40.00 X 35875 0 7301 ELIZABETH OLIVER FINANCE DIRECTOR 40.00 X 29476 0 2462 ERICA HUNT INTERIM EXECUTIVE DIRECTOR 40.00 X 62724 0 3076 ANN STYRVOKY PSYCHIATRIST 40.00 X 103269 0 11007 ALLISON GULLO PSYCHIATRIST 40.00 X 105465 0 762 595993 0 50944 4 0 1 0 0 1195 9495859 20624 9517678 MEDICARE/MEDICAID PAYMENTS 624100 1384199 1384199 CLIENT FEES/PRIV INSURANCE 624100 154920 154920 LOW INCOME HOUSING 624100 89030 89030 PROGRAM SERVICE RENTAL INCOME 624100 51732 51732 1679881 426 426 32847 59641 -26794 -26794 -26794 MISCELLANEOUS 900099 65106 65106 65106 11236297 1679881 0 38738 561679 249638 312041 6659143 5866983 790578 1582 175493 156322 19171 1197985 1023588 174068 329 204954 175987 28854 113 29653 8823 20830 68201 68201 337331 207937 129394 7278 3979 2969 330 222087 192901 26704 2482 198696 173466 24701 529 260556 139417 121139 121955 119743 2212 294253 191281 102972 204577 190182 14395 198495 138251 60244 SUPPLIES 316852 306509 10343 PATIENT SERVICES 214685 214685 REPAIRS AND MAINTENANCE 157722 102165 55557 DUES AND PUBLICATIONS 52917 31953 20964 84371 43654 40717 11568883 9537464 2026054 5365 559432 531282 438924 197737 325110 456844 21655 32731 10895681 2858599 8226682 8037082 1575 0 825742 793278 10399120 10048954 1070235 1243274 56554 47500 4535000 4380000 1048660 1039444 111515 94166 6821964 6804384 X 3402078 3072570 175078 172000 3577156 3244570 10399120 10048954 -332586 0 X 0 1 X 1 0 X 13731239 10647062 9556104 9658653 9517678 53110736 13731239 10647062 9556104 9658653 9517678 53110736 53110736 40470 40605 37967 32965 33273 185280 94712 91117 104734 191686 65106 547355 53843371 8329910 0.98640 0.98630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS SPECIAL EVENTS - GROSS RECEIPTS GAMING - GROSS RECEIPTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2149749 2149749 7531675 2331107 5200568 831364 234384 596980 280980 196290 84690 101913 96818 5095 8037082 BOND ISSUANCE COSTS, NET 72691 ASSETS WHOSE USE IS LIMITED 714835 DEPOSITS 5752 793278 DEFERRED COMPENSATION 7846 BOND INTEREST PAYABLE 86320 94166 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, 2014 AND 2013. CRMHS RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, CRMHS RECOGNIZED NO INTEREST AND PENALTIES. CRMHS FILES AN EXEMPT ORGANIZATION INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. CRMHS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010 FOR ITS FEDERAL FILINGS. X X 0 0 0 0 0 0 0 0 0 JONATHAN BERMAN MEDICAL DIRECTOR 158139 0 0 0 0 0 8184 0 6058 0 172381 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 AMENDED BYLAWS WERE ADOPTED AT THE MARCH 17, 2014 MEETING OF THE BOARD OF TRUSTEES. THE PRIMARY CHANGE WAS A REORGANIZATION OF COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THIS FORM 990 WAS REVIEWED INTERNALLY BY STAFF AND A COPY WAS GIVEN TO ALL MEMBERS OF THE 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 BOARD OF TRUSTEES, FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0