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← COLUMBIA RIVER MENTAL HEALTH SERVICES

Form 990 for tax year 2022

Filed by COLUMBIA RIVER MENTAL HEALTH SERVICES.

Totals

Total revenue
$21,128,082
Total expenses
$23,102,061
Contributions and grants received
$8,702,346
Grants paid
$1,071,704
Program service revenue
$11,873,513
Investment income
$122,477
Other revenue
$429,746
Total assets, end of year
$16,739,250
Total liabilities, end of year
$9,828,046
Net assets or fund balances, end of year
$6,911,204
Program services expenses (Part IX)
$16,382,882
Management and general expenses
$6,719,179
Fundraising expenses
$0
Program service expenses (Part III)
$16,382,882

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,133,751

  • 1f · All other contributions, gifts and grants

    $568,595

  • 2a · Program service revenue: FEE FOR SERVICE REVENUE

    total $11,873,513 · related or exempt $11,873,513

  • 3 · Investment income

    total $122,477 · excluded $122,477

  • 6a · Gross rents

    real property $358,548

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $358,548

  • 6d · Net rental income or loss

    total $358,548 · excluded $358,548

  • 11a · Other revenue: MISCELLANEOUS

    total $71,198 · related or exempt $71,198

  • 11e · Other revenue, total

    $71,198

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,071,704 · program services $1,071,704

  • 5 · Compensation of officers, directors and key employees

    total $362,524 · management and general $362,524

  • 7 · Other salaries and wages

    total $13,967,586 · program services $10,368,316 · management and general $3,599,270

  • 8 · Pension plan contributions

    total $430,996 · program services $315,497 · management and general $115,499

  • 9 · Other employee benefits

    total $1,190,313 · program services $831,919 · management and general $358,394

  • 10 · Payroll taxes

    total $1,160,084 · program services $813,016 · management and general $347,068

  • 11b · Fees: legal

    total $12,003 · program services $4,544 · management and general $7,459

  • 11c · Fees: accounting

    total $22,500 · program services $1,398 · management and general $21,102

  • 11g · Fees: other

    total $1,073,856 · program services $392,352 · management and general $681,504

  • 12 · Advertising and promotion

    total $130,362 · program services $45,866 · management and general $84,496

  • 13 · Office expenses

    total $108,264 · program services $42,428 · management and general $65,836

  • 16 · Occupancy

    total $477,695 · program services $160,040 · management and general $317,655

  • 17 · Travel

    total $111,792 · program services $70,899 · management and general $40,893

  • 19 · Conferences, conventions and meetings

    total $43,621 · program services $21,679 · management and general $21,942

  • 20 · Interest

    total $98,678 · program services $882 · management and general $97,796

  • 22 · Depreciation, depletion and amortization

    total $401,043 · program services $60,886 · management and general $340,157

  • 23 · Insurance

    total $242,728 · program services $7,990 · management and general $234,738

  • 24a · Other expenses: SOFTWARE AND COMPUTER C

    total $605,718 · program services $195,424 · management and general $410,294

  • 24b · Other expenses: CLIENT SUPPLIES AND MED

    total $541,812 · program services $541,812

  • 24c · Other expenses: SUPPLIES

    total $312,027 · program services $149,604 · management and general $162,423

  • 24d · Other expenses: TELEPHONE

    total $212,049 · program services $46,436 · management and general $165,613

  • 24e · All other expenses

    total $524,706 · program services $1,240,190 · management and general -$715,484

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,473,471 · end of year $2,005,355

  • 4 · Accounts receivable

    beginning of year $4,310,278 · end of year $2,882,701

  • 8 · Inventories for sale or use

    beginning of year $37,417 · end of year $83,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,265 · end of year $135,050

  • 10a · Land, buildings and equipment: cost or other basis

    $17,321,424

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,723,009

  • 10c · Land, buildings and equipment, net

    beginning of year $9,315,433 · end of year $11,598,415

  • 15 · Other assets

    beginning of year $34,128 · end of year $34,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,911,202 · end of year $2,155,321

  • 19 · Deferred revenue

    beginning of year $1,370,687 · end of year $2,253,339

  • 23 · Secured mortgages and notes payable

    beginning of year $2,777,208 · end of year $5,406,085

  • 25 · Other liabilities

    beginning of year $211,369 · end of year $13,301

  • 27 · Net assets without donor restrictions

    beginning of year $9,002,526 · end of year $6,911,204

Mission and programs · 2022

Mission

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, WASHINGTON.

Activities or mission (Part I)

PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH AND RECOVERY SERVICES THAT TRANSFORM THE LIVES OF CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITIES OF SOUTHWEST WASHINGTON.

  • COMMUNITY MENTAL HEALTH - PROVIDES A WIDE VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, COMMUNITY SUPPORT, AND MEDICAL SERVICES.

    Expenses $8,154,795 · Revenue $5,945,637

  • DRUG AND ALCOHOL - OPIATE SUBSTITUTION AND DUAL DIAGNOSIS RECOVERY PROGRAMS.

    Expenses $4,528,642 · Revenue $3,301,820

  • HOUSING - AFFORDABLE AND TRANSITIONAL HOUSING FOR LOW-INCOME RESIDENTS WITH MENTAL ILLNESS.

    Expenses $1,517,919 · Grants $1,071,704 · Revenue $1,106,710

  • DIRECT PUBLIC 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.EMPLOYMENT SERVICES - JOB DEVELOPMENT FOR EMPLOYERS AND JOB SEARCH AND ON THE JOB SUPPORT TO CLIENTS WITH MENTAL HEALTH ISSUES.

    Expenses $2,181,526 · Revenue $1,590,544

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Howell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sugie Joseph

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter Munroe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Horch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Howsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dimitry Makhanov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Rahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Tolbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Temple Lentz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victor Jackson

    EXECUTIVE DIRECTOR

    Total calculated
    $227,498
    From this org
    $208,447
    From related orgs
    $0
    Other
    $19,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,447
    Bonus
    $0
    Other
    $0
    Deferred
    $10,414
    Nontaxable benefits
    $8,637
    Filer's total
    $227,498

  • Casandra Schoenwald

    CHIEF FINANCIAL OFFICER

    Total calculated
    $120,249
    From this org
    $115,477
    From related orgs
    $0
    Other
    $4,772
    Hours/week
    40

  • Kevin Fischer

    MEDICAL DIRECTOR

    Total calculated
    $335,627
    From this org
    $311,768
    From related orgs
    $0
    Other
    $23,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,768
    Bonus
    $0
    Other
    $0
    Deferred
    $15,212
    Nontaxable benefits
    $8,647
    Filer's total
    $335,627

  • Jessica Finman

    PSYCHIATRIST

    Total calculated
    $246,582
    From this org
    $224,626
    From related orgs
    $0
    Other
    $21,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,626
    Bonus
    $0
    Other
    $0
    Deferred
    $13,190
    Nontaxable benefits
    $8,766
    Filer's total
    $246,582

  • Emily Sadik

    PSYCHIATRIST

    Total calculated
    $241,191
    From this org
    $222,639
    From related orgs
    $0
    Other
    $18,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,639
    Bonus
    $0
    Other
    $0
    Deferred
    $10,906
    Nontaxable benefits
    $7,646
    Filer's total
    $241,191

  • George Mecouch

    PSYCHIATRIST

    Total calculated
    $225,047
    From this org
    $210,276
    From related orgs
    $0
    Other
    $14,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,276
    Bonus
    $0
    Other
    $0
    Deferred
    $10,424
    Nontaxable benefits
    $4,347
    Filer's total
    $225,047

  • Debbi Spitler

    NURSE PRACTITIONER

    Total calculated
    $156,036
    From this org
    $143,499
    From related orgs
    $0
    Other
    $12,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,499
    Bonus
    $0
    Other
    $0
    Deferred
    $2,483
    Nontaxable benefits
    $10,054
    Filer's total
    $156,036

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NORTHSTAR 20 LLC

    DEVELOP CERTAIN REAL PROPERTY · WA · income $0 · assets $4,401,722

    Directly controlled by COLUMBIA RIVER MENTAL HEALTH SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349317030

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