Columbia River Mental Health Services
- Assets
- $15.3m
- Revenue
- $19.8m
- Investments
- $0.0
- Employees
- 272
- Location
- Vancouver, WA
- Founding
- 03/1956
- Data as of
- 06/2022
- EIN
- 91-0609138
Organization Overview
Columbia River Mental Health Services is located in Vancouver, WA. The organization was established in 1956. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Columbia River Mental Health Services employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia River Mental Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Columbia River Mental Health Services generated $19.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $19.1m during the year ending 06/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH AND RECOVERY SERVICES THAT TRANSFORM THE LIVES OF CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITIES OF SOUTHWEST WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MENTAL HEALTH - PROVIDES A WIDE VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, COMMUNITY SUPPORT, AND MEDICAL SERVICES.
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.HOUSING - AFFORDABLE AND TRANSITIONAL HOUSING FOR LOW-INCOME RESIDENTS WITH MENTAL ILLNESS.EMPLOYMENT SERVICES - JOB DEVELOPMENT FOR EMPLOYERS AND JOB SEARCH AND ON THE JOB SUPPORT TO CLIENTS WITH MENTAL HEALTH ISSUES.
DRUG AND ALCOHOL - OPIATE SUBSTITUTION AND DUAL DIAGNOSIS RECOVERY PROGRAMS.
RESIDENTIAL TREATMENT - PROVIDES FACILITIES FOR TREATING PEOPLE WHOSE MENTAL HEALTH PROBLEMS PREVENT THEM FROM LIVING INDEPENDENTLY OR SEMI-INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Howell President | OfficerTrustee | 1 | $0 |
Sugie Joseph Treasurer | OfficerTrustee | 1 | $0 |
Peter Munroe Secretary | OfficerTrustee | 1 | $0 |
Chuck Atkins Director | Trustee | 1 | $0 |
Holley Tyler Director | Trustee | 1 | $0 |
Douglas Chapman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wavemark Consulting It Contracted Services | 6/29/22 | $368,462 |
Union Corner Construction Construction Services | 6/29/22 | $356,969 |
Spexgx Llc Mat Services Medication | 6/29/22 | $185,340 |
Qualifacts Ehr Software | 6/29/22 | $147,597 |
Blue Comet Construction Main Clinic R&m | 6/29/22 | $155,733 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,401 |
| Related organizations | $0 |
| Government grants | $7,785,174 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,311 |
| Noncash contributions included in lines 1a–1f | $4,914 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,278,886 |
| Total Program Service Revenue | $10,456,431 |
| Investment income | $1,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $244,923 |
| Net Gain/Loss on Asset Sales | $754,569 |
| Net Income from Fundraising Events | -$14,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,793,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,172 |
| Grants and other assistance to domestic individuals. | $560,040 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,952 |
| Compensation of current officers, directors, key employees. | $309,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,389,444 |
| Pension plan accruals and contributions | $371,182 |
| Other employee benefits | $974,236 |
| Payroll taxes | $988,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $847,090 |
| Advertising and promotion | $144,322 |
| Office expenses | $98,890 |
| Information technology | $668,286 |
| Royalties | $0 |
| Occupancy | $479,888 |
| Travel | $60,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,352 |
| Interest | $132,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,899 |
| Insurance | $239,092 |
| All other expenses | $247,719 |
| Total functional expenses | $19,137,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,473,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,310,278 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,417 |
| Prepaid expenses and deferred charges | $102,265 |
| Net Land, buildings, and equipment | $9,315,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,128 |
| Total assets | $15,272,992 |
| Accounts payable and accrued expenses | $1,911,202 |
| Grants payable | $0 |
| Deferred revenue | $1,370,687 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,777,208 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $211,369 |
| Total liabilities | $6,270,466 |
| Net assets without donor restrictions | $9,002,526 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,272,992 |