COLUMBIA RIVER MENTAL HEALTH SERVICES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA RIVER MENTAL HEALTH SERVICES (EIN 91-0609138)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-13
IRS object ID: 201120729349300152
Schema version: 2009v1.7
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 B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-13T15:48:21-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Moss Adams LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	805 SW Broadway 1200	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910609138	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLUMBIA RIVER MENTAL HEALTH SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLU	NameControl
Phone	3609933000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6926 NE FOURTH PLAIN BLVD	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY PARKER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3609933000	Phone
Date Signed	2011-03-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Wendy Campos	Name
Phone	5032421447	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	NANCY PARKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6926 NE FOURTH PLAIN BLVD	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15738631	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CRMHS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	290	TotalNbrEmployees
Total Nbr Volunteers	109	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	42078	ContributionsGrantsPriorYear
Contributions Grants Current Year	60240	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14741850	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15522775	ProgramServiceRevenueCY
Investment Income Prior Year	551928	InvestmentIncomePriorYear
Investment Income Current Year	3270	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41655	OtherRevenuePriorYear
Other Revenue Current Year	34346	OtherRevenueCurrentYear
Total Revenue Prior Year	15377511	TotalRevenuePriorYear
Total Revenue Current Year	15620631	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11019951	SalariesEtcPriorYear
Salaries Etc Current Year	11628566	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	132913	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3429017	OtherExpensePriorYear
Other Expenses Current Year	3618756	OtherExpensesCurrentYear
Total Expenses Prior Year	14448968	TotalExpensesPriorYear
Total Expenses Current Year	15247322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	928543	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	373309	RevenuesLessExpensesCY
Total Assets BOY	12128585	TotalAssetsBOY
Total Assets EOY	12324405	TotalAssetsEOY
Total Liabilities BOY	8056630	TotalLiabilitiesBOY
Total Liabilities EOY	7879141	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4071955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4445264	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	6189471	Expense
Revenue	8461128	Revenue
Description	Community mental health - provides a variety of programs, including outpatient care treatment, case management, transitional housing and medical services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2721231	Expense
Revenue	2949354	Revenue
Description	Evaluation and treatment - provides crisis intervention services to people within inpatient facility experiencing mental health emergencies.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1455419	Expense
Revenue	1742787	Revenue
Description	Residential treatment - provides facilities for treating people whose mental health problems prevent them from living independently or semi-independently.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3451766	Expense
Revenue	2369506	Revenue
Description	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; Direct support services.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3451766	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2369506	TotalOfOtherProgramServiceRev
Total Program Service Expense	13817887	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	290	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIMBERLY DARRAH	NamePerson
Telephone Number	3609933031	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6926 NE FOURTH PLAIN BLVD	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL GRAVES
PRESIDENT	1.00	X	X	0	0	0
JOAN CALEY
VICE PRESIDENT	1.00	X	X	0	0	0
GARRY LUCAS
SECRETARY	1.00	X	X	0	0	0
MICHELLE HOWELL
TREASURER	1.00	X	X	0	0	0
DAVID COMEREE
TRUSTEE	1.00	X		0	0	0
DAN FERGUSON
TRUSTEE	1.00	X		0	0	0
LORRAINE PAPAZIAN-BOYCE
TRUSTEE	1.00	X		0	0	0
LARRY COHEN
TRUSTEE	1.00	X		0	0	0
GLENDA MICHAEL
TRUSTEE	1.00	X		0	0	0
CRAIG PRIDEMORE
TRUSTEE	1.00	X		0	0	0
RICK RALSTON
TRUSTEE	1.00	X		0	0	0
SHEELA CHOPPALA-NESTOR
TRUSTEE	1.00	X		0	0	0
Karin Dedona
TRUSTEE	1.00	X		0	0	0
JAMIE HOWSLEY
TRUSTEE	1.00	X		0	0	0
NANCY PARKER
EXECUTIVE DIRECTOR	40.00		X	95081	0	10154
JEANETTE HUSEMAN
CLINICAL DIRECTOR	40.00		X	68962	0	8848
JOHN GROTH
FINANCE DIRECTOR	40.00		X	77298	0	5965
Kimberly Darrah
FINANCE DIRECTOR	40.00		X	0	0	0
RICHARD SHUEY
PSYCHIATRIST	40.00			161602	0	13480	X
PATRICIA GARDNER
PSYCHIATRIST MEDICAL DIR.	40.00			152256	0	13013	X
VALENTIN AVRAMOV
PSYCHIATRIST	40.00			126951	0	10848	X
EDWARD ROSANSKI
ARNP	40.00			111659	0	9871	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	793809	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	72179	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY SERVICES GROUP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1111 MAIN STREET	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	JANITORIAL AND MAINTENANCE	DescriptionOfServices
Compensation	160722	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	3668	FederatedCampaigns
Fundraising Events	30200	FundraisingEvents
All Other Contributions	26372	AllOtherContributions
Total Contributions	60240	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERNMENT CONTRACTS	624100	13670999	13670999
Medicare/Medicaid PMTS	624100	1371083	1371083
CLIENT FEES	624100	278608	278608
PROG SERV RENTAL INC	624100	117886	117886
LOW INCOME HOUSING	624100	84199	84199

Field	Value	IRS element (for citing)
Total Program Service Revenue	15522775	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3270	TotalRevenueColumn
Exclusion	$3,270	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	37200	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	76378	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-39178	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-39178	TotalRevenueColumn
Exclusion	-$39,178	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	20434	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	20434	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21077	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	30200	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16635	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4442	TotalRevenueColumn
Exclusion	$4,442	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	8450	GrossIncomeGaming
Gaming Direct Expenses	4553	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	3897	TotalRevenueColumn
Exclusion	$3,897	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	65185	TotalRevenueColumn
Exclusion	$65,185	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	65185	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15620631	TotalRevenueColumn
Related Or Exempt Function Income	15522775	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$37,616	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	285968	Total
Program Services	87039	ProgramServices
Management And General	167557	ManagementAndGeneral
Fundraising	31372	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8933371	Total
Program Services	8352231	ProgramServices
Management And General	555927	ManagementAndGeneral
Fundraising	25213	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	382235	Total
Program Services	358003	ProgramServices
Management And General	23470	ManagementAndGeneral
Fundraising	762	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1139583	Total
Program Services	1029913	ProgramServices
Management And General	104793	ManagementAndGeneral
Fundraising	4877	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	887409	Total
Program Services	813410	ProgramServices
Management And General	69162	ManagementAndGeneral
Fundraising	4837	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24072	Total
Management And General	24072	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	75869	Total
Management And General	75869	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	467740	Total
Program Services	366321	ProgramServices
Management And General	87920	ManagementAndGeneral
Fundraising	13499	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31579	Total
Program Services	25800	ProgramServices
Management And General	422	ManagementAndGeneral
Fundraising	5357	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	342879	Total
Program Services	326942	ProgramServices
Management And General	10820	ManagementAndGeneral
Fundraising	5117	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	66752	Total
Program Services	58191	ProgramServices
Management And General	3309	ManagementAndGeneral
Fundraising	5252	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	426210	Total
Program Services	367166	ProgramServices
Management And General	58847	ManagementAndGeneral
Fundraising	197	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	164309	Total
Program Services	159953	ProgramServices
Management And General	3879	ManagementAndGeneral
Fundraising	477	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	325695	Total
Program Services	288705	ProgramServices
Management And General	36011	ManagementAndGeneral
Fundraising	979	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	278757	Total
Program Services	261726	ProgramServices
Management And General	16709	ManagementAndGeneral
Fundraising	322	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	177141	Total
Program Services	159560	ProgramServices
Management And General	17471	ManagementAndGeneral
Fundraising	110	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	460061	443111	16950
OTHER	288978	224686	35884	28408
PATIENT SERVICES	216234	216234
REPAIRS AND MAINTENANCE	196509	217624	-27229	6114
TRAINING	75971	61272	14679	20

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15247322	Total
Program Services	13817887	ProgramServices
Management And General	1296522	ManagementAndGeneral
Fundraising	132913	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	886252	BOY
EOY	1169191	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	252904	BOY
EOY	449359	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1337929	BOY
EOY	1323982	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19389	BOY
EOY	55983	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11527281	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3025436	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8791027	BOY
EOY	8501845	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1575	BOY
EOY	1575	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	839509	BOY
EOY	822470	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12128585	BOY
EOY	12324405	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1420357	BOY
EOY	1350235	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	293350	BOY
EOY	336450	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	4986782	BOY
EOY	4881783	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1129467	BOY
EOY	1091668	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	226674	BOY
EOY	219005	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8056630	BOY
EOY	7879141	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3899955	BOY
EOY	4258031	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172000	BOY
EOY	187233	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4071955	BOY
EOY	4445264	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12128585	BOY
EOY	12324405	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	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	10879197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11268938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12273831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12925218	CurrentTaxYearMinus1Year
Current Tax Year	13731239	CurrentTaxYear
Total	61078423	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10879197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11268938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12273831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12925218	CurrentTaxYearMinus1Year
Current Tax Year	13731239	CurrentTaxYear
Total	61078423	Total

Field	Value	IRS element (for citing)
Public Support Total170	61078423	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	310679	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55825	CurrentTaxYearMinus1Year
Current Tax Year	40470	CurrentTaxYear
Total	827529	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	72271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93101	CurrentTaxYearMinus1Year
Current Tax Year	94712	CurrentTaxYear
Total	337020	Total

Field	Value	IRS element (for citing)
Total Support	62242972	TotalSupport
Gross Receipts From Admissions Etc	8519351	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2149749	OtherCostOrOtherBasis
Book Value	2149749	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7558412	OtherCostOrOtherBasis
Depreciation	1745650	Depreciation
Book Value	5812762	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	627039	OtherCostOrOtherBasis
Depreciation	169280	Depreciation
Book Value	457759	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1068233	OtherCostOrOtherBasis
Depreciation	1012161	Depreciation
Book Value	56072	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123848	OtherCostOrOtherBasis
Depreciation	98345	Depreciation
Book Value	25503	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8501845	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BOND ISSUANCE COSTS, NET	92833
ASSETS WHOSE USE IS LIMITED	729637

Field	Value	IRS element (for citing)
Total Book Value Other Assets	822470	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$49,153
BOND INTEREST PAYABLE	$169,852

Field	Value	IRS element (for citing)
Total Of Amounts	219005	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	CRMHS adopted the provisions of FASB ASC 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2007, which had no financial statement impact to CRMHS. 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, 2010 and 2009. CRMHS recognizes interest accrued and penalties related to unrecognized tax benefits as an administrative expense. During the years ended June 30, 2010 and 2009, 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 2006 for its federal and state filings.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Vive la France Gala Dinner	NameOfEvent1
Gross Receipts Event1	51277	GrossReceiptsEvent1
Charitable Contributions Event1	30200	CharitableContributionsEvent1
Gross Revenue Event1	21077	GrossRevenueEvent1
Non Cash Prizes Event1	4000	NonCashPrizesEvent1
Rent Facility Costs Event1	750	RentFacilityCostsEvent1
Other Direct Expenses Event1	11885	OtherDirectExpensesEvent1
Gross Receipts Total	51277	GrossReceiptsTotal
Charitable Contributions Total	30200	CharitableContributionsTotal
Gross Revenue Total Events	21077	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4000	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	750	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	11885	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16635	DirectExpenseSummaryEvents
Net Income Summary	4442	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD SHUEY
161602	0	0	0	0	0	8080	0	5400	0	175082	0	0	0
PATRICIA GARDNER
152256	0	0	0	0	0	7613	0	5400	0	165269	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY SERVICES GROUP INC (FSG)	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	MICHAEL GRAVES IS A TRUSTEE OF THE CRMHS BOARD AND OWNS FSG	Relationship
Amount Of Transaction	163650	AmountOfTransaction
Description Of Transaction	CRMHS PAYS FSG FOR JANITORIAL, REPAIR AND MAINTENANCE SERVICE, AND SUPPLIES	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, line 3	Changes in Program Services	THE ORGANIZATION'S CONTRACT FOR THE OPERATION AND MANAGEMENT OF HOTEL HOPE WAS TERMINATED AS OF JUNE 30, 2010. HOTEL HOPE CONSTITUTED THE ORGANIZATION'S EVALUATION AND TREATMENT PROGRAM SERVICES.
Form 990, Part VI, Section B, line 11		FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD BEFORE FILING.
Form 990, Part VI, Section B, line 12c		CONFLICT OF INTEREST POLICY IS REVIEWED WITH OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY.
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 18		FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 1023 IS NOT MADE AVAILABLE TO THE PUBLIC BECAUSE IT IS NOT REQUIRED TO BE BASED ON DATE OF FILING.
Form 990, Part VI, Section C, line 19		GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.