2025-03-06T12:12:40-08:00 2024-06-30 931157146 KERN & THOMPSON LLC 1800 SW FIRST AVE STE 410 PORTLAND OR 97201 990 2023-07-01 930644303 Columbia Community Mental Health Inc COLU 5033975211 58581 Columbia River Hwy St Helens OR 97051 TODD JACOBSON Executive Direc 2025-03-05 true true Richard V Proulx CPA P00432577 5032223338 X 2023 2025-03-06 01:10:19Z X TODD JACOBSON 58581 Columbia River Hwy St Helens OR 97051 25395776 false X www.ccmh1.com X 1975 OR TO ASSIST PEOPLE ENCOUNTERING PROBLEMS WITH DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR INTELLECTUAL DISABILITIES. 7 7 261 7 0 10539622 11767240 12037675 13287646 45918 340890 0 22623215 25395776 0 0 17429353 16896372 0 0 4169653 4519552 21599006 21415924 1024209 3979852 25372855 31384752 9766481 11798526 15606374 19586226 TO ASSIST PEOPLE ENCOUNTERING PROBLEMS WITH DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR INTELLECTUAL DISABILITIES. false false 12890983 10069015 PROVIDED COUNSELING FOR MENTALLY AND EMOTIONALLY DISTURBED INDIVIDUALS AND THEIR FAMILIES. 2064142 1621499 PROVIDED ALCOHOL AND DRUG COUNSELING TO SUBSTANCE ABUSERS. 1830898 1597132 PROVIDED SERVICE COORDINATION, JOB TRAINING AND RESIDENTIAL CARE FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. 16786023 true true false false false false false false false false true false false false true 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 true 70 0 true 261 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false true true true true false false true true true true true true true true false OR X SUMUER WATKINS 5033975211 58581 COLUMBIA RIVER HWY ST HELENS OR 97051 JENNIFER REFFEL MEDICAL DIRECTOR 40.00 0.00 221829 0 32306 ALEXANDRIA COOK NURSE PRACTIONER 40.00 0.00 148504 0 23936 TODD JACOBSON Executive Dir. 40.00 0.00 X 144528 0 13186 SUMUER WATKINS DIR OF FINANCE 40.00 0.00 123966 0 25437 BEN WEAVER DIR OF CLINICAL OP 40.00 0.00 115203 0 18000 KIRSTEN HARRIS REG. NURSE 40.00 0.00 115389 0 17790 ALEX TARDIF President 1.00 0.00 X X 0 0 0 JERIMY KELLEY Vice President 1.00 0.00 X X 0 0 0 CODY FEAKIN Treasurer 1.00 0.00 X X 0 0 0 TONY FLEMING Secretary 1.00 0.00 X X 0 0 0 EMMA BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 ALLISON ANDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 KELLIE JO SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 869419 130655 10 false true false HOLCOMB INVESTMENT LLC PO BOX 690 SCAPPOOSE OR 97056 MANAGE INVESTMENTS 110522 IRIS TELEHEALTH PO BOX 843382 DALLAS TX 75284 MEDICAL TREATMENT 702857 AKAAN ARCHITECTURE AND DESIGN LLC 101 ST HELENS STREET ST HELENS OR 97051 ARCHITECTURE AND DESIGN 197930 MCKINSTRY CO LLC PO BOX 3895 SEATTLE WA 98124 CONSTRUCTION 310735 4 11722014 45226 11767240 CLIENT FEES 621110 12779807 12779807 OTHER CONTRACTS 900099 268662 268662 RESIDENTIAL CARE RENTS 623990 239177 239177 13287646 340890 340890 0 0 0 0 0 0 0 0 25395776 13287646 340890 0 0 0 0 167936 137433 30503 0 12586788 10300567 2286221 384177 314396 69781 2621914 2145679 476235 1135557 929298 206259 0 0 0 0 0 0 1179502 960834 218668 0 60399 32945 27454 0 0 475871 253252 222619 233554 167331 66223 0 0 80686 66031 14655 0 344836 282201 62635 206267 168802 37465 PROGRAM SUPPLIES & EQUIPMENT 1284235 790571 493664 REPAIRS & MAINTENANCE 404441 86698 317743 OTHER 122935 28859 94076 FOOD 95441 89741 5700 31385 31385 21415924 16786023 4629901 0 1300059 1729560 14573406 22997774 0 3417744 888494 0 0 0 0 203201 103829 10283368 5668273 4751458 4615095 0 0 0 0 1126987 1050000 25372855 31384752 1529270 1507958 5408052 7657747 1743656 1628872 1085503 1003949 9766481 11798526 X 15606374 19586226 15606374 19586226 25372855 31384752 3979852 X false true X true false X 11483459 13865085 11510351 10539622 11767240 59165757 0 0 11483459 13865085 11510351 10539622 11767240 59165757 0 59165757 2725 2314 2701 45918 340890 394548 0 0 59560305 51321913 0.99340 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795440 795440 8176162 4483265 3692897 1311766 1185008 126758 4615095 LEASE RIGHT OF USE LIABILITY 1003949 1003949 25395776 25395776 25395776 21415924 21415924 21415924 X false false false false false false false false false ALEXANDRIA COOK NURSE PRACTIONER 148504 4455 19481 172440 JENNIFER REFFEL MEDICAL DIRECTOR 221829 6655 25651 254135 TODD JACOBSON Executive Dir. 144528 4364 8822 157714 Form 990, Part VI, Section A, Line 7a 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, Section A, Line 7b 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, Section B, Line 11b THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW FORM 990 BEFORE IT IS FINALIZED. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST FORM IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES. Form 990, Part VI, Section B, Line 15b SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED. Form 990, Part VI, Section C, Line 19 REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF COLUMBIA COMMUNITY MENTAL HEALTH, INC. Statement 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.