Civic Intelligence

Columbia Wellness

990 • Fiscal year 2019 • EIN 91-0598130

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,725,330

Up $860,632 (+6.7%) from 2018

Net Assets

Up

$8,617,606

Up $1,058,815 (+14%) from 2018

Liabilities

Down

$5,107,724

Down $198,183 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$21,053,944

Up $3,087,676 (+17%) from 2018

Expenses

Up

$19,995,129

Up $4,004,439 (+25%) from 2018

Net Income

Down

$1,058,815

Down $916,763 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$13,725,330
Liabilities$5,107,724
Net Assets$8,617,606
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$21,053,944
Expenses$19,995,129
Net Income$1,058,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$21,053,944
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.

Provide basic&specialized mental health services to residents of cowlitz&grays harbor counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,904,485$9,578,466▲ $2,673,981
Accounts Receivable$1,990,423$2,549,013▲ $558,590
Cash and Non-Interest-Bearing Accounts$3,417,047$1,142,231▼ $2,274,816
Savings and Temporary Cash Investments$203,041$203,560▲ $519
Intangible Assets$244,574$191,212▼ $53,362
Prepaid Expenses and Deferred Charges$23,287$35,523▲ $12,236
Total Assets$12,864,698$13,725,330▲ $860,632
Other Assets Total$81,841$25,325▼ $56,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,877,084$3,863,935▼ $13,149
Accounts Payable and Accrued Expenses$1,346,982$1,218,464▼ $128,518
Other Liabilities$81,841$25,325▼ $56,516
Total Liabilities$5,305,907$5,107,724▼ $198,183
Net Assets / Fund Balance
Unrestricted Net Assets$7,166,316$8,614,299▲ $1,447,983
Temporarily Rstr Net Assets$392,475$3,307▼ $389,168
Total Net Assets Fund Balance$7,558,791$8,617,606▲ $1,058,815
Total Liabilities and Net Assets / Fund Balance$12,864,698$13,725,330▲ $860,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,549,343$1,241,649$9,790,992
Equipment$301,507$375,769$677,276
Land$648,398-$648,398
Other Land Buildings$65,313$98,560$163,873
Leasehold Improvements$13,905$5,131$19,036
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cesar RafanoCMOFT$373,699$51,563$425,262
David McclayCEOFT$132,580$25,225$157,805
Christina SlunakerCOOFT$102,341$27,866$130,207
Debra PerkoCCOFT$96,976$18,521$115,497
Dale HudsonCFOFT$96,325$17,931$114,256

Board Members and Trustees

NameTitle
Grover LasekeBoard President
Jake OjaPresident
Doug FieldsVice President
Dan ZornBoard Member
Darren UllmanBoard Member
Jill DiehlBoard Member
Joleen ReeceBoard Member
Kelli SweetBoard Member
Ron MarshallBoard Member
Ronald RedmondBoard Member
Sara PaulBoard Member
Scott NevesBoard Member
Stacie CrochetBoard Member
Steve DavisBoard Member
Susie BarkerBoard Member
Suzanne BoursawBoard Member
Travis DavisBoard Member
Cindy BradoTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jh Kelly LLCConstruction ServicesPO BOX 2038, Longview, WA 98632$2,474,254
Great America Financial ServicesOffice ServicesPO BOX 660831, Dallas, TX 75266$460,515
Fenison General ContractingConstruction Services172 TARA LANE, Vader, WA 98593$115,718
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,328
Program Service Revenue
$19,106,398
Investment Income
$405
Other Revenue
$78,813
All Other Contributions
$13,952
Change in Net Assets
$1,058,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,465,569
Revenue Not Reported on Financial Statements
$588,375
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$588,375
Total Revenue per Audited Statements
$20,465,569
Total Revenue per Form 990
$21,053,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,715,177
Other Expenses$4,279,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,601,957$655,029-$10,256,986
Other Employee Benefits$2,899,759$183,727-$3,083,486
Payroll Taxes$984,054$67,165-$1,051,219
Current Officers, Directors, Trustees, and Key Employees$878,944$60,180-$939,124
Office Expenses$698,701$34,149-$732,850
Occupancy$634,816$16,551-$651,367
Fees for Services Other$456,178$55,979-$512,157
Information Technology$404,215$22,767-$426,982
Depreciation Depletion$390,065$3,913-$393,978
Pension Plan Contributions$356,090$28,272-$384,362
Advertising$195,768$14,858-$210,626
Interest$184,201$8,072-$192,273
Travel$113,344$16,780-$130,124
Insurance$122,666$6,766-$129,432
Other Expenses$79,289$2,906-$82,195
Total Functional Expenses$18,732,576$1,262,553$0$19,995,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,995,129
Expenses per Audited Statements$19,406,754
Total Expenses per Audited Statements$19,406,754
Expenses Not Reported on Financial Statements$588,375
Other Expense Adjustments$588,375
Expenses Not Reported on Form 990$0
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$25,325
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 11B

“The finance committee reviews the form 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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcclay
Formed
1953
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
299
Volunteers
18

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
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 588,375.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 588,375.”

Raw XML AppendixShowing 400 of 678 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/BOYAmt01346982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01218464
IRS990/AccountsReceivableGrp/BOYAmt01990423
IRS990/AccountsReceivableGrp/EOYAmt02549013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BASIC&SPECIALIZED MENTAL HEALTH SERVICES TO RESIDENTS OF COWLITZ&GRAYS HARBOR COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014858
IRS990/AdvertisingGrp/ProgramServicesAmt0195768
IRS990/AdvertisingGrp/TotalAmt0210626
IRS990/AllOtherContributionsAmt013952
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/BOYAmt03417047
IRS990/CashNonInterestBearingGrp/EOYAmt01142231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0878944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0939124
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02474254
IRS990/ContractorCompensationGrp/CompensationAmt1460515
IRS990/ContractorCompensationGrp/CompensationAmt2115718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 660831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2172 TARA LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONGVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VADER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298593
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JH KELLY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREAT AMERICA FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FENISON GENERAL CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1OFFICE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01868328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0405
IRS990/CYOtherExpensesAmt04279952
IRS990/CYOtherRevenueAmt078813
IRS990/CYProgramServiceRevenueAmt019106398
IRS990/CYRevenuesLessExpensesAmt01058815
IRS990/CYSalariesCompEmpBnftPaidAmt015715177
IRS990/CYTotalExpensesAmt019995129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021053944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03913
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0390065
IRS990/DepreciationDepletionGrp/TotalAmt0393978
IRS990/Desc0COMMUNITY SUPPORT SERVICES - SERVICES PROVIDED TO CLIENTS IN THE OUTPATIENT, GROUP, AND RESIDENTIAL SETTINGS IN COWLITZ AND GRAYS HARBOR COUNTIES. MOST OF THE STAFF HAVE ADVANCED DEGREES AND SPECIAL TRAINING, IN ORDER TO MEET THE COMMUNITY'S MENTAL HEALTH CARE NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0299
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014197792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0456178
IRS990/FeesForServicesOtherGrp/TotalAmt0512157
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/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/OtherCompensationAmt1825225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217931
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BRADO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT NEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8JAKE OJA
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOLEEN REECE
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm12DARREN ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm14GROVER LASEKE
IRS990/Form990PartVIISectionAGrp/PersonNm15STACIE CROCHET
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE BOURSAW
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN ZORN
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/ReportableCompFromOrgAmt18132580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19392649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296325
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01854376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021053944
IRS990/GrossRentsGrp/RealAmt049029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022767
IRS990/InformationTechnologyGrp/ProgramServicesAmt0404215
IRS990/InformationTechnologyGrp/TotalAmt0426982
IRS990/InsuranceGrp/ManagementAndGeneralAmt06766
IRS990/InsuranceGrp/ProgramServicesAmt0122666
IRS990/InsuranceGrp/TotalAmt0129432
IRS990/IntangibleAssetsGrp/BOYAmt0244574
IRS990/IntangibleAssetsGrp/EOYAmt0191212
IRS990/InterestGrp/ManagementAndGeneralAmt08072
IRS990/InterestGrp/ProgramServicesAmt0184201
IRS990/InterestGrp/TotalAmt0192273
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01721109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06904485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09578466
IRS990/LandBldgEquipCostOrOtherBssAmt011299575
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/BOYAmt03877084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03863935
IRS990/NetAssetsOrFundBalancesBOYAmt07558791
IRS990/NetAssetsOrFundBalancesEOYAmt08617606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016551
IRS990/OccupancyGrp/ProgramServicesAmt0634816
IRS990/OccupancyGrp/TotalAmt0651367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698701
IRS990/OfficeExpensesGrp/TotalAmt0732850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081841
IRS990/OtherAssetsTotalGrp/EOYAmt025325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02899759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03083486
IRS990/OtherExpensesGrp/Desc0BAD DEBT PROVISION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSING, DUES AND FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND VEHICLE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt0588375
IRS990/OtherExpensesGrp/ProgramServicesAmt149262
IRS990/OtherExpensesGrp/ProgramServicesAmt294892
IRS990/OtherExpensesGrp/ProgramServicesAmt379289
IRS990/OtherExpensesGrp/TotalAmt0588375
IRS990/OtherExpensesGrp/TotalAmt1121457
IRS990/OtherExpensesGrp/TotalAmt2108136
IRS990/OtherExpensesGrp/TotalAmt382195
IRS990/OtherLiabilitiesGrp/BOYAmt081841
IRS990/OtherLiabilitiesGrp/EOYAmt025325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029784
IRS990/OtherRevenueTotalAmt029784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09601957
IRS990/OtherSalariesAndWagesGrp/TotalAmt010256986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0984054
IRS990/PayrollTaxesGrp/TotalAmt01051219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0356090
IRS990/PensionPlanContributionsGrp/TotalAmt0384362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035523
IRS990/PrincipalOfficerNm0DAVID MCCLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PREMIUM AND INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017296793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11809605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017296793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11809605
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/ExpenseAmt01611127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01643278
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/ExpenseAmt02448850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02497719
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 SERVIES ON A SLIDING FEE SCHEDULE, BASED ON ABILITY TO PAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1247041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0232311
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1251971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,725,330
Liabilities
$5,107,724
Net assets
$8,617,606
Revenue
$21,053,944
Expenses
$19,995,129
Net income
$1,058,815
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