COLUMBIA COMMUNITY MENTAL HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA COMMUNITY MENTAL HEALTH (EIN 93-0644303)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-09
IRS object ID: 201400139349303080
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-09T11:41:50-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930644303	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Columbia Community Mental Health Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLU	NameControl
Phone	5033975211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58646 McNulty Way	AddressLine1
City	St Helens	City
State	OR	State
ZIP Code	97051	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROLAND MIGCHIELSEN	Name
Title	Executive Direc	Title
Date Signed	2014-01-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard V Proulx CPA	Name
PTIN	P00432577	PTIN
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROLAND MIGCHIELSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	ST HELENS	City
State	OR	State
ZIP Code	97051	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8911388	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ccmh1.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO ASSIST PERSONS ENCOUNTERING DRUG, ALCOHOL, MENTAL, EMOTIONAL, RETARDATION, OR LEARNING DISABILITY PROBLEMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	218	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5564875	ContributionsGrantsPriorYear
Contributions Grants Current Year	4887052	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3973132	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4022706	ProgramServiceRevenueCY
Investment Income Prior Year	5750	InvestmentIncomePriorYear
Investment Income Current Year	1630	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9543757	TotalRevenuePriorYear
Total Revenue Current Year	8911388	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7132338	SalariesEtcPriorYear
Salaries Etc Current Year	7813594	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2401252	OtherExpensePriorYear
Other Expenses Current Year	2904185	OtherExpensesCurrentYear
Total Expenses Prior Year	9533590	TotalExpensesPriorYear
Total Expenses Current Year	10717779	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10167	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1806391	RevenuesLessExpensesCY
Total Assets BOY	8572694	TotalAssetsBOY
Total Assets EOY	6707528	TotalAssetsEOY
Total Liabilities BOY	3178768	TotalLiabilitiesBOY
Total Liabilities EOY	3119993	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5393926	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3587535	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST PERSONS ENCOUNTERING DRUG, ALCOHOL, MENTAL, EMOTIONAL, RETARDATION, OR LEARNING DISABILITY PROBLEMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6470844	Expense
Description	PROVIDED COUNSELING FOR MENTALLY AND EMOTIONALLY DISTURBED INDIVIDUALS AND THEIR FAMILIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2280630	Expense
Description	PROVIDED ALCOHOL AND DRUG COUNSELING TO SUBSTANCE ABUSERS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1054125	Expense
Description	PROVIDED COUNSELING, JOB TRAINING AND RESIDENTIAL CARE FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED INDIVIDUALS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	9805599	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	218	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STACEY WILSON	NamePerson
Telephone Number	5033975211	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	58646 MCNULTY WAY	AddressLine1
City	ST HELENS	City
State	OR	State
ZIP Code	97051	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHARLOTTE KOCHER
BOARD MEMBER	1.00	0.00	X	0	0	0
STAN MENDENHALL
President	1.00	0.00	X	0	0	0	X
STEVEN SALLE
Vice President	1.00	0.00	X	0	0	0	X
CHRIS IVERSON
BOARD MEMBER	1.00	0.00	X	0	0	0
JOHN BRUIN RUGGE
BOARD MEMBER	1.00	0.00	X	0	0	0
CYNTHIA JAEGER
BOARD MEMBER	1.00	0.00	X	0	0	0
MARY MITCHELL
BOARD MEMBER	1.00	0.00	X	0	0	0
JIM SEMLING
BOARD MEMBER	1.00	0.00	X	0	0	0
DAN GARRISION
Treasurer	1.00	0.00	X	0	0	0	X
ROLAND MIGCHIELSEN
Executive Direc	40.00	0.00		101629	0	18117	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101629	TotalReportableCompFromOrg
Total Other Compensation	18117	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COMFORT CONSTRUCTION
PO BOX 284	ST HELENS	OR	97051	CONSTRUCTION	129930
CARDINAL SERVICES INC
2534-B SYKES ROAD	ST HELENS	OR	97051	SPECIAL PAYROLL SVCS	309664
BARTON ASSOCIATES INC
10 DEARBORN RD	PEABODY	MA	01960	STAFFING	241301

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	4725544	GovernmentGrants
All Other Contributions	161508	AllOtherContributions
Total Contributions	4887052	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL PROGRAMS	96251	96251
RESIDENTIAL CARE RENTS	223230	223230
OTHER CONTRACTS	275717	275717
CLIENT FEES	3427508	3427508

Field	Value	IRS element (for citing)
Total Program Service Revenue	4022706	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1630	TotalRevenueColumn
Exclusion	$1,630	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8911388	TotalRevenueColumn
Related Or Exempt Function Income	4022706	RelatedOrExemptFunctionIncome
Exclusion	$1,630	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	121091	Total
Program Services	119413	ProgramServices
Management And General	1678	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5661525	Total
Program Services	5583072	ProgramServices
Management And General	78453	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	124705	Total
Program Services	121727	ProgramServices
Management And General	2978	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1408873	Total
Program Services	1376292	ProgramServices
Management And General	32581	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	497400	Total
Program Services	485921	ProgramServices
Management And General	11479	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	845459	Total
Program Services	236854	ProgramServices
Management And General	608605	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4810	Total
Program Services	4086	ProgramServices
Management And General	724	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47330	Total
Program Services	40372	ProgramServices
Management And General	6958	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62694	Total
Program Services	58177	ProgramServices
Management And General	4517	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	215643	Total
Program Services	203030	ProgramServices
Management And General	12613	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	97331	Total
Program Services	92713	ProgramServices
Management And General	4618	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	229836	Total
Program Services	218954	ProgramServices
Management And General	10882	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55493	Total
Program Services	46742	ProgramServices
Management And General	8751	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	123651	117472	6179
FOOD	131303	130693	610
MAINTENANCE	138209	130097	8112
SUPPLIES & EQUIPMENT	695185	606286	88899

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	257241	Total
Program Services	233698	ProgramServices
Management And General	23543	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10717779	Total
Program Services	9805599	ProgramServices
Management And General	912180	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	529945	BOY
EOY	193965	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2177073	BOY
EOY	485360	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57422	BOY
EOY	181929	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	453389	BOY
EOY	340360	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4300	BOY
EOY	4300	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31934	BOY
EOY	28335	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7960074	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2505115	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5304876	BOY
EOY	5454959	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13755	BOY
EOY	18320	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8572694	BOY
EOY	6707528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	479547	BOY
EOY	545359	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	182526	BOY
EOY	116507	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2466704	BOY
EOY	2408820	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49991	BOY
EOY	49307	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3178768	BOY
EOY	3119993	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4222439	BOY
EOY	2450248	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1171487	BOY
EOY	1137287	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5393926	BOY
EOY	3587535	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8572694	BOY
EOY	6707528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1806391	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5363389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5232984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5509891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5564875	CurrentTaxYearMinus1Year
Current Tax Year	4887052	CurrentTaxYear
Total	26558191	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5363389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5232984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5509891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5564875	CurrentTaxYearMinus1Year
Current Tax Year	4887052	CurrentTaxYear
Total	26558191	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	26558191	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5750	CurrentTaxYearMinus1Year
Current Tax Year	1630	CurrentTaxYear
Total	36725	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	26594916	TotalSupport
Gross Receipts From Admissions Etc	18924058	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	590303	OtherCostOrOtherBasis
Book Value	590303	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6454365	OtherCostOrOtherBasis
Depreciation	1674215	Depreciation
Book Value	4780150	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157261	OtherCostOrOtherBasis
Depreciation	152919	Depreciation
Book Value	4342	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	758145	OtherCostOrOtherBasis
Depreciation	677981	Depreciation
Book Value	80164	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5454959	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED INTEREST PAYABLE	Description
Amount	$49,307	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	49307	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	8911388	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8911388	RevenueSubtotal
Total Revenue Per Form990	8911388	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10717779	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10717779	ExpensesSubtotal
Total Expenses Per Form990	10717779	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	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 11b	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 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	ALTHOUGH ALL AUTHORITY IS DELEGATED TO THE BOARD OF DIRECTORS, THE COLUMBIA COUNTY COMMISSIONERS ARE ULTIMATELY RESPONSIBLE FOR THE ORGANIZATION.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE COLUMBIA COUNTY COMMISSIONERS MUST APPROVE AT LEAST TWO OF THE POSITIONS FILLED ON THE BOARD OF DIRECTORS.
		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.