2013-05-15T12:03:40-05:00 2012-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY 1200 PORTLAND OR 97205 990 2011-07-01 910609138 COLUMBIA RIVER MENTAL HEALTH SERVICES COLU 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 LYNN SAMUELS 3609933000 2013-05-15 1 WENDY CAMPOS P00448102 5032421447 2011 2016-02-24 21:20:13Z LYNN SAMUELS 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 11287416 0 X WWW.CRMHS.ORG X 1953 WA 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. 13 13 254 133 0 0 10647062 9556104 1671622 1588611 -19987 1145 10706 34794 12309403 11180654 0 0 0 0 9790631 8791295 0 0 82106 2984319 2633846 12774950 11425141 -465547 -244487 11313593 11072243 7333876 7337013 3979717 3735230 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 4964638 67739 COMMUNITY MENTAL HEALTH - PROVIDES A VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, TRANSITIONAL HOUSING AND MEDICAL SERVICES. 1629457 102937 RESIDENTIAL TREATMENT - PROVIDES FACILITIES FOR TREATING PEOPLE WHOSE MENTAL HEALTH PROBLEMS PREVENT THEM FROM LIVING INDEPENDENTLY OR SEMI-INDEPENDENTLY. 1337771 14923 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. 2024449 1403012 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. 2024449 1403012 9956315 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 105 0 1 254 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X LYNN SAMUELS 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 JOAN CALEY 1.00 X X 0 0 0 RICK RALSTON 1.00 X X 0 0 0 MICHELLE HOWELL 1.00 X X 0 0 0 GARRY LUCAS 1.00 X X 0 0 0 SHEELA CHOPPALA-NESTOR 1.00 X 0 0 0 LARRY COHEN 1.00 X 0 0 0 KARIN DEDONA 1.00 X 0 0 0 MICHAEL GRAVES 1.00 X 0 0 0 JAMIE HOWSLEY 1.00 X 0 0 0 GLENDA MICHAEL 1.00 X 0 0 0 CRAIG PRIDEMORE 1.00 X 0 0 0 DAN FERGUSON 1.00 X 0 0 0 JAY MILLER 1.00 X 0 0 0 DAVID COMMEREE 1.00 X 0 0 0 NANCY PARKER 40.00 X 83126 0 9101 LYNN SAMUELS 40.00 X 0 0 0 JEANETTE HUSEMAN 40.00 X 68862 0 8970 KIMBERLY DARRAH 40.00 X 81283 0 4060 PATRICIA GARDNER 40.00 X 157129 0 14311 REMI FAIRHURST 40.00 X 60574 0 8428 450974 0 44870 1 0 1 0 FSG NORTHWEST INC PO BOX 4552 PORTLAND OR 97208 JANITORIAL, REPAIR AND MAINTENANCE 105287 1 1646 25000 9501994 27464 9556104 MEDICARE/MEDICAID PMTS 624100 1210436 1210436 CLIENT FEES/PRIV INSUR 624100 203918 203918 LOW INCOME HOUSING 624100 87132 87132 PROG SERV RENTAL INC 624100 87125 87125 1588611 1145 1145 36822 67830 -31008 -31008 -31008 40477 25000 38932 1545 1545 MISCELLANEOUS 900099 64257 64257 64257 11180654 1588611 0 35939 522239 243246 251451 27542 6360064 5749508 581987 28569 279235 257112 20981 1142 865999 791426 69468 5105 763758 685121 72972 5665 17912 17912 63978 63978 257453 159085 95527 2841 4255 1171 320 2764 206126 176421 24269 5436 16260 15193 1067 242545 183013 59307 225 124131 116996 6382 753 307505 269035 37436 1034 195264 173939 20974 351 169480 151706 17673 101 PATIENT SERVICES 478402 478402 SUPPLIES 261280 263016 -1736 REPAIRS AND MAINTENANCE 129488 155087 -29534 3935 DUES AND PUBLICATIONS 59111 35241 23670 200 100656 51597 52616 -3557 11425141 9956315 1386720 82106 1255127 1073653 450173 451993 415576 524394 46454 19341 10601722 2421848 8328012 8179874 1575 1575 816676 821413 11313593 11072243 1214250 1352975 93700 108945 4800000 4675000 1075401 1062193 150525 137900 7333876 7337013 X 3807528 3560902 172189 174328 3979717 3735230 11313593 11072243 -244487 0 X 0 1 1 X 0 X 12273831 12925218 13731239 10647062 9556104 59133454 12273831 12925218 13731239 10647062 9556104 59133454 59133454 116436 55825 40470 40605 37967 291303 76936 93101 94712 91117 104734 460600 59885357 8636893 0.98740 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2149749 2149749 7529377 2023830 5505547 585301 178794 406507 235382 134598 100784 101913 84626 17287 8179874 BOND ISSUANCE COSTS, NET 82765 ASSETS WHOSE USE IS LIMITED 738648 821413 DEFERRED COMPENSATION 30375 BOND INTEREST PAYABLE 107525 137900 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CRMHS ADOPTED THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. 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, 2012 AND 2011. CRMHS RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, CRMHS RECOGNIZED NO INTEREST AND PENALTIES. CRMHS FILES AN EXEMPT ORGANIZATION INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND A COPY WITH THE STATE CHARITIES DIVISION. CRMHS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008 FOR ITS FEDERAL AND STATE FILINGS. FLAMENCO SPAIN 2012 63477 23000 40477 225 6108 18543 2500 11556 63477 23000 40477 225 6108 18543 2500 11556 38932 1545 X X 0 0 0 0 0 0 0 0 0 PATRICIA GARDNER 157129 0 0 0 0 0 8911 0 5400 0 171440 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THIS FORM 990 WAS REVIEWED INTERNALLY BY ACCOUNTING STAFF AND MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ALSO, THE EXECUTIVE TEAM MEETS WEEKLY - A WEEKLY TOPIC DISCUSSED IS ANY "ETHICAL CONCERNS". CONFLICTS OF INTEREST, IF ANY, WOULD BE BROUGHT UP AT THIS TIME AND INVESTIGATED FURTHER. 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) 509(A)(1) PUBLIC CHA COLUMBIA RIVER MENTAL HEALTH SERVICES 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0