Columbia River Mental Health Services
- Assets
- $14.3m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 279
- Location
- Vancouver, WA
- Founding
- 03/1956
- Data as of
- 06/2021
- 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 06/2021, Columbia River Mental Health Services employed 279 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 06/2021, Columbia River Mental Health Services generated $17.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $16.0m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 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
2021
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 VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, COMMUNITY SUPPORT AND MEDICAL SERVICES.
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 |
|---|---|---|---|
Lesley Kurjanowicz Nurse Practitioner | 40 | $226,696 | |
Kevin Fischer Medical Director | 40 | $212,976 | |
Eun Park Psychiatrist | 40 | $212,848 | |
George Mecouch Psychiatrist | 40 | $166,526 | |
Emily A Sadik Psychiatrist | 40 | $135,362 | |
Craig Pridemore CEO (past) | Officer | 40 | $134,399 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualifacts Ehr Software | 6/29/21 | $125,457 |
Millennium Building Services Inc Janitorial | 6/29/21 | $146,529 |
Specgx Llc - Mallinckrodt Mat Services Medication | 6/29/21 | $266,339 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,877,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,967,068 |
| Total Program Service Revenue | $11,839,561 |
| Investment income | $2,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,032 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,871,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,136 |
| Compensation of current officers, directors, key employees. | $238,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,748,135 |
| Pension plan accruals and contributions | $108,524 |
| Other employee benefits | $1,280,782 |
| Payroll taxes | $767,874 |
| 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 | $572,462 |
| Advertising and promotion | $17,774 |
| Office expenses | $147,374 |
| Information technology | $308,366 |
| Royalties | $0 |
| Occupancy | $270,738 |
| Travel | $25,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,965 |
| Interest | $171,385 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $365,726 |
| Insurance | $217,717 |
| All other expenses | $3,735 |
| Total functional expenses | $15,981,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,149,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,535,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,612 |
| Prepaid expenses and deferred charges | $86,390 |
| Net Land, buildings, and equipment | $7,451,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,503 |
| Total assets | $14,300,582 |
| Accounts payable and accrued expenses | $1,220,627 |
| Grants payable | $0 |
| Deferred revenue | $425,829 |
| 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 | $4,153,967 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $5,800,424 |
| Net assets without donor restrictions | $8,500,158 |
| 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 | $14,300,582 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Columbia River Mental Health Services has recieved totaling $1,014,244.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES; TRUEBLOOD IV HOUSING | $1,003,536 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,451 |
Full Circle Foundation Vancouver, WA PURPOSE: CHARITABLE PURPOSE OF ORGANIZATION | $257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Lakes Mental Healthcare Lakewood, WA | $35,468,567 | $30,909,144 |
Anchorage Community Mental Health Services Inc Anchorage, AK | $20,702,817 | $29,430,530 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |
Seattle Counseling Center Seattle, WA | $4,194,788 | $4,604,143 |
Center For Family Development Inc Eugene, OR | $16,880,294 | $7,186,285 |
Quality Behavioral Health Clarkston, WA | $6,394,193 | $6,972,530 |