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← COLUMBIA RIVER MENTAL HEALTH SERVICES

Form 990 for tax year 2024

Filed by COLUMBIA RIVER MENTAL HEALTH SERVICES.

Totals

Total revenue
$24,032,177
Total expenses
$24,911,976
Contributions and grants received
$7,833,739
Grants paid
$1,072,208
Program service revenue
$15,780,033
Investment income
$5,577
Other revenue
$412,828
Total assets, end of year
$15,210,855
Total liabilities, end of year
$11,387,768
Net assets or fund balances, end of year
$3,823,087
Program services expenses (Part IX)
$19,951,392
Management and general expenses
$4,960,584
Fundraising expenses
$0
Program service expenses (Part III)
$19,951,392

Program services were 80.1% 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)

    $6,131,832

  • 1f · All other contributions, gifts and grants

    $1,701,907

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

    total $15,780,033 · related or exempt $15,780,033

  • 3 · Investment income

    total $5,577 · excluded $5,577

  • 6a · Gross rents

    real property $382,058

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $382,058

  • 6d · Net rental income or loss

    total $382,058 · excluded $382,058

  • 11a · Other revenue: MISCELLANEOUS

    total $30,770 · related or exempt $30,770

  • 11e · Other revenue, total

    $30,770

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,072,208 · program services $1,072,208

  • 5 · Compensation of officers, directors and key employees

    total $380,022 · management and general $380,022

  • 7 · Other salaries and wages

    total $14,166,542 · program services $10,599,447 · management and general $3,567,095

  • 8 · Pension plan contributions

    total $421,238 · program services $306,917 · management and general $114,321

  • 9 · Other employee benefits

    total $1,403,658 · program services $858,237 · management and general $545,421

  • 10 · Payroll taxes

    total $1,524,216 · program services $890,478 · management and general $633,738

  • 11b · Fees: legal

    total $55,196 · program services $6,654 · management and general $48,542

  • 11c · Fees: accounting

    total $57,226 · management and general $57,226

  • 11g · Fees: other

    total $1,456,021 · program services $425,377 · management and general $1,030,644

  • 12 · Advertising and promotion

    total $28,107 · program services $5,389 · management and general $22,718

  • 13 · Office expenses

    total $383,256 · program services $184,341 · management and general $198,915

  • 14 · Information technology

    total $833,617 · program services $313,078 · management and general $520,539

  • 16 · Occupancy

    total $1,115,177 · program services $1,097,314 · management and general $17,863

  • 17 · Travel

    total $123,974 · program services $102,198 · management and general $21,776

  • 20 · Interest

    total $263,015 · program services $80,311 · management and general $182,704

  • 22 · Depreciation, depletion and amortization

    total $542,000 · program services $174,409 · management and general $367,591

  • 23 · Insurance

    total $306,115 · program services $2,789 · management and general $303,326

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $499,332 · program services $489,841 · management and general $9,491

  • 24b · Other expenses: TRAINING

    total $208,818 · program services $117,644 · management and general $91,174

  • 24c · Other expenses: CLIENT SUPPLIES AND MED

    total $45,606 · program services $30,315 · management and general $15,291

  • 24d · Other expenses: MISCELLANEOUS

    total $26,632 · program services $100 · management and general $26,532

  • 24e · All other expenses

    program services $3,194,345 · management and general -$3,194,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,402 · end of year $422,823

  • 3 · Pledges and grants receivable

    beginning of year $700,492 · end of year $1,093,333

  • 4 · Accounts receivable

    beginning of year $1,831,520 · end of year $1,080,981

  • 8 · Inventories for sale or use

    beginning of year $60,264 · end of year $40,358

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,921 · end of year $98,512

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

    $18,829,544

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

    $6,732,581

  • 10c · Land, buildings and equipment, net

    beginning of year $12,275,381 · end of year $12,096,963

  • 15 · Other assets

    beginning of year $34,128 · end of year $377,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,758,523 · end of year $1,911,381

  • 19 · Deferred revenue

    beginning of year $1,685,929 · end of year $2,292,063

  • 23 · Secured mortgages and notes payable

    beginning of year $5,221,204 · end of year $6,807,713

  • 25 · Other liabilities

    beginning of year $12,537 · end of year $376,611

  • 27 · Net assets without donor restrictions

    beginning of year $5,679,915 · end of year $3,823,087

Mission and programs · 2024

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 $10,517,165 · Grants $7,093 · Revenue $8,112,762

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

    Expenses $7,492,734 · Revenue $7,698,041

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

    Expenses $1,941,493 · Grants $1,065,115

As filed on the 2024 return.

Listed in Part VII

  • Dimitry Makhanov

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beth Oliver

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pete Munroe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michelle Howell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alysha Chandra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Howsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Horsh

    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

  • Gregory Saunders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victor Jackson

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $261,158
    From this org
    $238,595
    From related orgs
    $0
    Other
    $22,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,415
    Bonus
    $0
    Other
    $180
    Deferred
    $11,921
    Nontaxable benefits
    $10,642
    Filer's total
    $261,158

  • Saraah Mohamed

    PAST CHIEF FINANCIAL OFFICER

    Total calculated
    $21,167
    From this org
    $21,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Fischer

    CHIEF MEDICAL OFFICER

    Total calculated
    $395,900
    From this org
    $364,114
    From related orgs
    $0
    Other
    $31,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $363,300
    Bonus
    $250
    Other
    $564
    Deferred
    $18,178
    Nontaxable benefits
    $13,608
    Filer's total
    $395,900

  • George Mecouch

    PSYCHIATRIST

    Total calculated
    $321,790
    From this org
    $302,778
    From related orgs
    $0
    Other
    $19,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,640
    Bonus
    $1,977
    Other
    $4,161
    Deferred
    $14,931
    Nontaxable benefits
    $4,081
    Filer's total
    $321,790

  • Emily Sadik

    PSYCHIATRIST

    Total calculated
    $280,327
    From this org
    $258,982
    From related orgs
    $0
    Other
    $21,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,842
    Bonus
    $180
    Other
    $1,960
    Deferred
    $12,940
    Nontaxable benefits
    $8,405
    Filer's total
    $280,327

  • Jessica Feinman

    DEPUTY CHIEF MEDICAL OFFICER

    Total calculated
    $284,758
    From this org
    $260,806
    From related orgs
    $0
    Other
    $23,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,280
    Bonus
    $250
    Other
    $276
    Deferred
    $13,026
    Nontaxable benefits
    $10,926
    Filer's total
    $284,758

  • Kelly Ferguson

    CHIEF OPERATIONS OFFICER

    Total calculated
    $136,284
    From this org
    $120,144
    From related orgs
    $0
    Other
    $16,140
    Hours/week
    40

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 $94,792 · assets $4,777,825

    Directly controlled by COLUMBIA RIVER MENTAL HEALTH SERVICES

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349303226

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