Civic Intelligence

Columbia Wellness

990 • Fiscal year 2016 • EIN 91-0598130

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileCOLUMBIAWELL.ORG

View Organization Page

921 14th AvenueLongview, WA 98632

(360) 577-0249

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$283,395

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,825,655

Up $1,615,422 (+38%) from 2015

Net Assets

Up

$4,405,268

Up $1,274,841 (+41%) from 2015

Liabilities

Up

$1,420,387

Up $340,581 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$11,983,512

Up $3,722,546 (+45%) from 2015

Expenses

Up

$10,719,149

Up $2,371,147 (+28%) from 2015

Net Income

Up

$1,264,363

Up $1,351,399 (+1553%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,730,768Liabilities 2010: $778,483Net Assets 2010: $1,952,2852010Assets 2011: $3,093,883Liabilities 2011: $850,651Net Assets 2011: $2,243,2322011Assets 2012: $4,120,508Liabilities 2012: $1,020,925Net Assets 2012: $3,099,5832012Assets 2013: $3,949,129Liabilities 2013: $1,055,994Net Assets 2013: $2,893,1352013Assets 2014: $4,158,059Liabilities 2014: $943,684Net Assets 2014: $3,214,3752014Assets 2015: $4,210,233Liabilities 2015: $1,079,806Net Assets 2015: $3,130,4272015Assets 2016: $5,825,655Liabilities 2016: $1,420,387Net Assets 2016: $4,405,2682016Assets 2017: $6,968,637Liabilities 2017: $1,385,424Net Assets 2017: $5,583,2132017Assets 2018: $12,864,698Liabilities 2018: $5,305,907Net Assets 2018: $7,558,7912018Assets 2019: $13,725,330Liabilities 2019: $5,107,724Net Assets 2019: $8,617,6062019Assets 2020: $17,441,036Liabilities 2020: $8,604,650Net Assets 2020: $8,836,3862020Assets 2021: $17,242,936Liabilities 2021: $4,321,902Net Assets 2021: $12,921,0342021Assets 2022: $16,902,168Liabilities 2022: $4,208,593Net Assets 2022: $12,693,5752022Assets 2023: $18,758,573Liabilities 2023: $5,551,846Net Assets 2023: $13,206,7272023Assets 2024: $19,668,842Liabilities 2024: $5,086,658Net Assets 2024: $14,582,1842024

Highlighted filing

2016

Assets$5,825,655
Liabilities$1,420,387
Net Assets$4,405,268
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,506,4312010Expenses 2011: $4,804,3862011Expenses 2012: $5,657,8052012Expenses 2013: $7,090,5702013Revenue 2014: $7,547,785Expenses 2014: $7,230,453Net Income 2014: $317,3322014Revenue 2015: $8,260,966Expenses 2015: $8,348,002Net Income 2015: -$87,0362015Revenue 2016: $11,983,512Expenses 2016: $10,719,149Net Income 2016: $1,264,3632016Revenue 2017: $13,960,819Expenses 2017: $12,782,874Net Income 2017: $1,177,9452017Revenue 2018: $17,966,268Expenses 2018: $15,990,690Net Income 2018: $1,975,5782018Revenue 2019: $21,053,944Expenses 2019: $19,995,129Net Income 2019: $1,058,8152019Revenue 2020: $20,127,139Expenses 2020: $19,908,359Net Income 2020: $218,7802020Revenue 2021: $20,528,458Expenses 2021: $16,443,810Net Income 2021: $4,084,6482021Revenue 2022: $17,108,254Expenses 2022: $17,335,713Net Income 2022: -$227,4592022Revenue 2023: $21,446,442Expenses 2023: $20,933,290Net Income 2023: $513,1522023Revenue 2024: $21,352,416Expenses 2024: $19,976,959Net Income 2024: $1,375,4572024

Highlighted filing

2016

Revenue$11,983,512
Expenses$10,719,149
Net Income$1,264,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$11,983,512
Mission and Program Overview

Mission

Care. Commitment to improving quality of life. Advocacy for overall health. Response to community needs. Effective treatment with measurable outcomes.

To provide basic and specialized mental health services to residents of cowlitz and grays harbor counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,838$2,104,807▲ $475,969
Cash and Non-Interest-Bearing Accounts$866,178$1,834,947▲ $968,769
Accounts Receivable$1,036,380$1,385,962▲ $349,582
Investments in Publicly Traded Securities$426,101$406,755▼ $19,346
Prepaid Expenses and Deferred Charges$40,111$31,676▼ $8,435
Savings and Temporary Cash Investments$152,228$383▼ $151,845
Total Assets$4,210,233$5,825,655▲ $1,615,422
Other Assets Total$60,397$61,125▲ $728
Liabilities
Accounts Payable and Accrued Expenses$624,285$696,141▲ $71,856
Mortgage Notes Payable Secured by Investment Property$398,737$615,410▲ $216,673
Other Liabilities$56,784$57,811▲ $1,027
Deferred Revenue-$51,025-
Total Liabilities$1,079,806$1,420,387▲ $340,581
Net Assets / Fund Balance
Unrestricted Net Assets$3,125,550$4,403,315▲ $1,277,765
Temporarily Rstr Net Assets$4,877$1,953▼ $2,924
Total Net Assets Fund Balance$3,130,427$4,405,268▲ $1,274,841
Total Liabilities and Net Assets / Fund Balance$4,210,233$5,825,655▲ $1,615,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,034$679,060$1,957,094
Leasehold Improvements$417,882$10,447$428,329
Equipment$93,491$277,333$370,824
Land$315,400-$315,400
Other Land Buildings$0$68,462$68,462
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar RafanoCMOFT$247,017$36,378$283,395
David McclayCEOFT$88,651$13,650$102,301
Debra PerkoCCOFT$88,950$8,425$97,375
Christina SlunakerCOOFT$64,702$11,665$76,367
Dale HudsonCFOFT$62,314$11,429$73,743

Board Members and Trustees

NameTitle
Marin Fox-hightPast President
Susie BarkerPresident
Grover LasekeVice-president
Alice DietzMember
Blaine TolbyMember
Dean TakkoMember
Frank RandolphMember
Gary UddMember
Jake OjaMember
Ron MarshallMember
Ronald RedmondMember
Russ BlanchetteMember
Sandy JunkerMember
Shelley WillemMember
Stacie CrochetMember
Sue BaurMember
Dave LafaveSecretary
Cindy BradoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lph INCConstruction188 OLEQUA HEIGHTS ROAD, Castle Rock, WA 98611$458,864
LocumtenenscomLocum TenensPO BOX 405547, Atlanta, GA 30384-5547$231,874
Revenue and Support

Revenue Composition

Contributions and Grants
$321,350
Program Service Revenue
$11,578,146
Investment Income
$1,435
Other Revenue
$82,581
All Other Contributions
$12,149
Change in Net Assets
$1,264,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,474,853
Revenue Not Reported on Financial Statements
$508,659
Revenue Not Reported on Form 990
$47,555
Other Revenue Adjustments
$508,659
Total Revenue per Audited Statements
$11,522,408
Total Revenue per Form 990
$11,983,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,107,794
Other Expenses$2,611,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,915,200$289,840-$5,205,040
Other Employee Benefits$1,356,952$91,136-$1,448,088
Current Officers, Directors, Trustees, and Key Employees$671,184$40,478-$711,662
Fees for Services Other$575,786$21,651-$597,437
Payroll Taxes$539,499$31,303-$570,802
Occupancy$414,074$15,613-$429,687
Office Expenses$237,425$41,383-$278,808
Information Technology$225,546$16,366-$241,912
Pension Plan Contributions$158,527$13,675-$172,202
Depreciation Depletion$117,285$4,720-$122,005
Insurance$62,343$3,259-$65,602
Advertising$58,406$3,338-$61,744
Other Expenses$46,795$3,202-$49,997
Travel$44,691$3,144-$47,835
Interest$20,425$2,946-$23,371
Total Functional Expenses$10,105,508$613,641$0$10,719,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,719,149
Total Expenses per Audited Statements$10,247,567
Expenses per Audited Statements$10,210,490
Expenses Not Reported on Financial Statements$508,659
Other Expense Adjustments$508,659
Expenses Not Reported on Form 990$37,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Liabilities$57,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the from 990, once it has been reviewed the finance committee recommends the approval by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All board members sign conflict of interest statements annually. Each conflict of interest is reviewed by the board and the vote is taken with the conflicting member recusing their vote.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board after conducting evaluations and considering market information and budget constraints.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Wellness
EIN
91-0598130
Phone
3605770249
Address
921 14TH AVENUE, LONGVIEW, WA 98632

Signing Officer

Name
David Mcclay
Title
CEO
Phone
3605770249
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcclay
Formed
1953
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
169
Volunteers
18

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the association has any uncertain tax positions. The association files informational returns with the internal revenue service (irs). Generally, these returns are subject to examination by the irs for three years from the filing of the return. The association has not paid any interest or penalties related to its income tax positions, and there are currently no audits for any tax periods in progress. Interest or penalties assessed by taxing authorities, if any, would be included with management and general expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 508,659.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 508,659.”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0624285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696141
IRS990/AccountsReceivableGrp/BOYAmt01036380
IRS990/AccountsReceivableGrp/EOYAmt01385962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BASIC AND SPECIALIZED MENTAL HEALTH SERVICES TO RESIDENTS OF COWLITZ AND GRAYS HARBOR COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03338
IRS990/AdvertisingGrp/ProgramServicesAmt058406
IRS990/AdvertisingGrp/TotalAmt061744
IRS990/AllOtherContributionsAmt012149
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MCCLAY
IRS990/BooksInCareOfDetail/PhoneNum03603539363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 14TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0866178
IRS990/CashNonInterestBearingGrp/EOYAmt01834947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0671184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0711662
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0458864
IRS990/ContractorCompensationGrp/CompensationAmt1231874
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0188 OLEQUA HEIGHTS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 405547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CASTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1303845547
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LPH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LOCUMTENENSCOM
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LOCUM TENENS
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01435
IRS990/CYOtherExpensesAmt02611355
IRS990/CYOtherRevenueAmt082581
IRS990/CYProgramServiceRevenueAmt011578146
IRS990/CYRevenuesLessExpensesAmt01264363
IRS990/CYSalariesCompEmpBnftPaidAmt08107794
IRS990/CYTotalExpensesAmt010719149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011983512
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt051025
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117285
IRS990/DepreciationDepletionGrp/TotalAmt0122005
IRS990/Desc0COMMUNITY SUPPORT SERVICES - MOST OF THE COMMUNITY SUPPORT SERVICES STAFF HAVE ADVANCED DEGREES AND SPECIAL TRAINING, TO MEET THE COMMUNITY'S MENTAL HEALTH CARE NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0169
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07507819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021651
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0575786
IRS990/FeesForServicesOtherGrp/TotalAmt0597437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211429
IRS990/Form990PartVIISectionAGrp/PersonNm0RON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAINE TOLBY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BRADO
IRS990/Form990PartVIISectionAGrp/PersonNm4GROVER LASEKE
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY JUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIN FOX-HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSIE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAKE OJA
IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN TAKKO
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSS BLANCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY WILLEM
IRS990/Form990PartVIISectionAGrp/PersonNm16STACIE CROCHET
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY UDD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm19CESAR RAFANO
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBRA PERKO
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA SLUNAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22DALE HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1888651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19274970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2088950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2262314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0309201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011983512
IRS990/GrossRentsGrp/RealAmt044033
IRS990/GrossSalesOfInventoryAmt01804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016366
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225546
IRS990/InformationTechnologyGrp/TotalAmt0241912
IRS990/InsuranceGrp/ManagementAndGeneralAmt03259
IRS990/InsuranceGrp/ProgramServicesAmt062343
IRS990/InsuranceGrp/TotalAmt065602
IRS990/InterestGrp/ManagementAndGeneralAmt02946
IRS990/InterestGrp/ProgramServicesAmt020425
IRS990/InterestGrp/TotalAmt023371
IRS990/InvestmentIncomeGrp/ExclusionAmt01435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0406755
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01035302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01628838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02104807
IRS990/LandBldgEquipCostOrOtherBssAmt03140109
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE. COMMITMENT TO IMPROVING QUALITY OF LIFE. ADVOCACY FOR OVERALL HEALTH. RESPONSE TO COMMUNITY NEEDS. EFFECTIVE TREATMENT WITH MEASURABLE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615410
IRS990/NetAssetsOrFundBalancesBOYAmt03130427
IRS990/NetAssetsOrFundBalancesEOYAmt04405268
IRS990/NetIncomeOrLossGrp/ExclusionAmt01804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01804
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010478
IRS990/NoncashContributionsAmt09060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015613
IRS990/OccupancyGrp/ProgramServicesAmt0414074
IRS990/OccupancyGrp/TotalAmt0429687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237425
IRS990/OfficeExpensesGrp/TotalAmt0278808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060397
IRS990/OtherAssetsTotalGrp/EOYAmt061125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01356952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01448088
IRS990/OtherExpensesGrp/Desc0BAD DEBT PROVISION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3LICENSING, DUES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23202
IRS990/OtherExpensesGrp/ProgramServicesAmt0508659
IRS990/OtherExpensesGrp/ProgramServicesAmt167577
IRS990/OtherExpensesGrp/ProgramServicesAmt285134
IRS990/OtherExpensesGrp/ProgramServicesAmt346795
IRS990/OtherExpensesGrp/TotalAmt0508659
IRS990/OtherExpensesGrp/TotalAmt194930
IRS990/OtherExpensesGrp/TotalAmt289368
IRS990/OtherExpensesGrp/TotalAmt349997
IRS990/OtherLiabilitiesGrp/BOYAmt056784
IRS990/OtherLiabilitiesGrp/EOYAmt057811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036744
IRS990/OtherRevenueTotalAmt036744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04915200
IRS990/OtherSalariesAndWagesGrp/TotalAmt05205040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539499
IRS990/PayrollTaxesGrp/TotalAmt0570802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158527
IRS990/PensionPlanContributionsGrp/TotalAmt0172202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031676
IRS990/PrincipalOfficerNm0DAVID MCCLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011578146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011578146
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS SERVICES - AN INTEGRATED RESPONSE SYSTEM 24 HOURS-A-DAY, 7 DAYS-A-WEEK, SERVICING PEOPLE OF ALL AGES AND CULTURES WHO ARE EXPERIENCING A CRISIS IN COWLITZ COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01767382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02027382
IRS990/ProgSrvcAccomActy3Grp/Desc0GRAYS HARBOR CRISIS RESPONSE SERVICES - AN INTEGRATED RESPONSE SYSTEM 24 HOURS-A-DAY, 7 DAYS-A-WEEK, SERVICING PEOPLE OF ALL AGES AND CULTURES WHO ARE EXPERIENCING A CRISIS IN GRAYS HARBOR COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0560488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COWLITZ COUNTY BEHAVIORAL HEALTH TAX (COWLITZ COUNTY-BHT) - SERVICES PROVIDED TO CLIENTS IN JAIL/JUVENILE FACILITIES AND OUTPATIENT THERAPY FOR STUDENTS IN HEAD START AT LOWER COLUMBIA COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NON-BHO/REDUCED FEE SERVICES - NON-SWBH/REDUCED FEE SERVICES PROVIDE MENTAL HEALTH SERVICES ON A SLIDING FEE SCHEDULE, BASED ON ABILITY TO PAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235019
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0268464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1120047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,825,655
Liabilities
$1,420,387
Net assets
$4,405,268
Revenue
$11,983,512
Expenses
$10,719,149
Net income
$1,264,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$5.09$14.6$21.4$20.0$1.38
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.55$13.2$21.4$20.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.9$4.21$12.7$17.1$17.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.2$4.32$12.9$20.5$16.4$4.08
2020Detailed filing. Detailed filing data is available for this year.$17.4$8.60$8.84$20.1$19.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.11$8.62$21.1$20.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$5.31$7.56$18.0$16.0$1.98
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.39$5.58$14.0$12.8$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.83$1.42$4.41$12.0$10.7$1.26
2015Summary only. Only limited summary data is available for this year.$4.21$1.08$3.13$8.26$8.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.94$3.21$7.55$7.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.06$2.89$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.02$3.10$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.85$2.24$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.78$1.95$4.51