2011-03-13T15:48:21-05:00 2010-06-30 Moss Adams LLP 805 SW Broadway 1200 Portland OR 97205 990 2009-07-01 910609138 COLUMBIA RIVER MENTAL HEALTH SERVICES COLU 3609933000 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 NANCY PARKER 3609933000 2011-03-03 1 Wendy Campos 5032421447 2009 2016-02-24 21:20:13Z X NANCY PARKER 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 15738631 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 12 290 109 0 0 42078 60240 14741850 15522775 551928 3270 41655 34346 15377511 15620631 0 0 11019951 11628566 0 132913 3429017 3618756 14448968 15247322 928543 373309 12128585 12324405 8056630 7879141 4071955 4445264 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 1 6189471 8461128 Community mental health - provides a variety of programs, including outpatient care treatment, case management, transitional housing and medical services. 2721231 2949354 Evaluation and treatment - provides crisis intervention services to people within inpatient facility experiencing mental health emergencies. 1455419 1742787 Residential treatment - provides facilities for treating people whose mental health problems prevent them from living independently or semi-independently. 3451766 2369506 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. 3451766 2369506 13817887 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 36 0 1 290 1 0 0 0 0 0 0 0 0 0 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X KIMBERLY DARRAH 3609933031 6926 NE FOURTH PLAIN BLVD VANCOUVER WA 98661 MICHAEL GRAVES 1.00 X X 0 0 0 JOAN CALEY 1.00 X X 0 0 0 GARRY LUCAS 1.00 X X 0 0 0 MICHELLE HOWELL 1.00 X X 0 0 0 DAVID COMEREE 1.00 X 0 0 0 DAN FERGUSON 1.00 X 0 0 0 LORRAINE PAPAZIAN-BOYCE 1.00 X 0 0 0 LARRY COHEN 1.00 X 0 0 0 GLENDA MICHAEL 1.00 X 0 0 0 CRAIG PRIDEMORE 1.00 X 0 0 0 RICK RALSTON 1.00 X 0 0 0 SHEELA CHOPPALA-NESTOR 1.00 X 0 0 0 Karin Dedona 1.00 X 0 0 0 JAMIE HOWSLEY 1.00 X 0 0 0 NANCY PARKER 40.00 X 95081 0 10154 JEANETTE HUSEMAN 40.00 X 68962 0 8848 JOHN GROTH 40.00 X 77298 0 5965 Kimberly Darrah 40.00 X 0 0 0 RICHARD SHUEY 40.00 X 161602 0 13480 PATRICIA GARDNER 40.00 X 152256 0 13013 VALENTIN AVRAMOV 40.00 X 126951 0 10848 EDWARD ROSANSKI 40.00 X 111659 0 9871 793809 0 72179 4 0 1 0 FACILITY SERVICES GROUP 1111 MAIN STREET VANCOUVER WA 98660 JANITORIAL AND MAINTENANCE 160722 1 3668 30200 26372 60240 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 15522775 3270 3270 37200 76378 -39178 -39178 -39178 20434 20434 0 0 21077 30200 16635 4442 4442 8450 4553 3897 3897 MISCELLANEOUS 900099 65185 65185 65185 15620631 15522775 0 37616 285968 87039 167557 31372 8933371 8352231 555927 25213 382235 358003 23470 762 1139583 1029913 104793 4877 887409 813410 69162 4837 24072 24072 75869 75869 467740 366321 87920 13499 31579 25800 422 5357 342879 326942 10820 5117 66752 58191 3309 5252 426210 367166 58847 197 164309 159953 3879 477 325695 288705 36011 979 278757 261726 16709 322 177141 159560 17471 110 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 15247322 13817887 1296522 132913 886252 1169191 252904 449359 1337929 1323982 19389 55983 11527281 3025436 8791027 8501845 1575 1575 839509 822470 12128585 12324405 1420357 1350235 293350 336450 4986782 4881783 1129467 1091668 226674 219005 8056630 7879141 X 3899955 4258031 172000 187233 4071955 4445264 12128585 12324405 X 0 1 0 X 0 X 10879197 11268938 12273831 12925218 13731239 61078423 10879197 11268938 12273831 12925218 13731239 61078423 61078423 310679 304119 116436 55825 40470 827529 72271 76936 93101 94712 337020 62242972 8519351 0.98130 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2149749 2149749 7558412 1745650 5812762 627039 169280 457759 1068233 1012161 56072 123848 98345 25503 8501845 BOND ISSUANCE COSTS, NET 92833 ASSETS WHOSE USE IS LIMITED 729637 822470 DEFERRED COMPENSATION 49153 BOND INTEREST PAYABLE 169852 219005 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. Vive la France Gala Dinner 51277 30200 21077 4000 750 11885 51277 30200 21077 4000 750 11885 16635 4442 X X 0 0 0 0 0 0 0 0 0 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 FACILITY SERVICES GROUP INC (FSG) MICHAEL GRAVES IS A TRUSTEE OF THE CRMHS BOARD AND OWNS FSG 163650 CRMHS PAYS FSG FOR JANITORIAL, REPAIR AND MAINTENANCE SERVICE, AND SUPPLIES 0 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.