Civic Intelligence

Comprehensive Healthcare

EIN 91-1043304 • 501(c)3 • Yakima, WA

View Organization Page

Profile

To provide innovative behavioral healthcare, community education, and services to individuals, families, and organizations.

402 S 4th AvenueYakima, WA 98902

www.cwcmh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$788,801

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

3.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$194,413,645

Up $28,698,228 (+17%) from 2024

Liabilities

Up

$22,375,297

Up $6,695,999 (+43%) from 2024

Net Assets

Up

$172,038,348

Up $22,002,229 (+15%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$106,868,795

Up $3,259,246 (+3.1%) from 2024

Expenses

Up

$96,279,660

Up $12,104,726 (+14%) from 2024

Net Income

Down

$10,589,135

Down $8,845,480 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $39,134,135Liabilities 2010: $12,827,913Net Assets 2010: $26,306,2222010Assets 2011: $37,434,695Liabilities 2011: $10,063,733Net Assets 2011: $27,370,9622011Assets 2012: $37,474,125Liabilities 2012: $9,851,034Net Assets 2012: $27,623,0912012Assets 2013: $40,902,613Liabilities 2013: $9,785,573Net Assets 2013: $31,117,0402013Assets 2014: $47,765,625Liabilities 2014: $12,845,298Net Assets 2014: $34,920,3272014Assets 2015: $57,719,129Liabilities 2015: $13,251,165Net Assets 2015: $44,467,9642015Assets 2016: $64,354,938Liabilities 2016: $12,198,587Net Assets 2016: $52,156,3512016Assets 2017: $67,767,976Liabilities 2017: $11,958,047Net Assets 2017: $55,809,9292017Assets 2018: $68,105,730Liabilities 2018: $10,830,678Net Assets 2018: $57,275,0522018Assets 2019: $75,410,967Liabilities 2019: $12,064,174Net Assets 2019: $63,346,7932019Assets 2020: $74,010,130Liabilities 2020: $11,650,614Net Assets 2020: $62,359,5162020Assets 2021: $93,673,597Liabilities 2021: $25,382,677Net Assets 2021: $68,290,9202021Assets 2022: $115,502,862Liabilities 2022: $18,949,468Net Assets 2022: $96,553,3942022Assets 2023: $139,383,937Liabilities 2023: $17,408,149Net Assets 2023: $121,975,7882023Assets 2024: $165,715,417Liabilities 2024: $15,679,298Net Assets 2024: $150,036,1192024Assets 2025: $194,413,645Liabilities 2025: $22,375,297Net Assets 2025: $172,038,3482025

Highlighted filing

2025

Assets$194,413,645
Liabilities$22,375,297
Net Assets$172,038,348
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $29,202,0972010Expenses 2011: $27,861,8102011Expenses 2012: $26,406,0502012Expenses 2013: $25,655,8082013Revenue 2014: $32,673,096Expenses 2014: $28,851,053Net Income 2014: $3,822,0432014Revenue 2015: $49,551,331Expenses 2015: $39,979,548Net Income 2015: $9,571,7832015Revenue 2016: $54,191,067Expenses 2016: $46,492,279Net Income 2016: $7,698,7882016Revenue 2017: $58,919,146Expenses 2017: $55,276,481Net Income 2017: $3,642,6652017Revenue 2018: $57,362,083Expenses 2018: $55,896,960Net Income 2018: $1,465,1232018Revenue 2019: $68,690,452Expenses 2019: $61,475,613Net Income 2019: $7,214,8392019Revenue 2020: $65,244,034Expenses 2020: $66,275,572Net Income 2020: -$1,031,5382020Revenue 2021: $76,058,671Expenses 2021: $70,127,267Net Income 2021: $5,931,4042021Revenue 2022: $89,567,215Expenses 2022: $61,163,741Net Income 2022: $28,403,4742022Revenue 2023: $86,900,118Expenses 2023: $66,177,032Net Income 2023: $20,723,0862023Revenue 2024: $103,609,549Expenses 2024: $84,174,934Net Income 2024: $19,434,6152024Revenue 2025: $106,868,795Expenses 2025: $96,279,660Net Income 2025: $10,589,1352025

Highlighted filing

2025

Revenue$106,868,795
Expenses$96,279,660
Net Income$10,589,135
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$194,413,645
Liabilities
$22,375,297
Net assets
$172,038,348
Revenue
$106,868,795
Expenses
$96,279,660
Net income
$10,589,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$22.4$172$107$96.3$10.6
2024Summary only. Only limited summary data is available for this year.$166$15.7$150$104$84.2$19.4
2023Summary only. Only limited summary data is available for this year.$139$17.4$122$86.9$66.2$20.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$18.9$96.6$89.6$61.2$28.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.7$25.4$68.3$76.1$70.1$5.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$11.7$62.4$65.2$66.3$1.03
2019Summary only. Only limited summary data is available for this year.$75.4$12.1$63.3$68.7$61.5$7.21
2018Summary only. Only limited summary data is available for this year.$68.1$10.8$57.3$57.4$55.9$1.47
2017Summary only. Only limited summary data is available for this year.$67.8$12.0$55.8$58.9$55.3$3.64
2016Summary only. Only limited summary data is available for this year.$64.4$12.2$52.2$54.2$46.5$7.70
2015Summary only. Only limited summary data is available for this year.$57.7$13.3$44.5$49.6$40.0$9.57
2014Detailed filing. Detailed filing data is available for this year.$47.8$12.8$34.9$32.7$28.9$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$9.79$31.1$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$9.85$27.6$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$10.1$27.4$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$12.8$26.3$29.2
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$89,604,722
Mission and Program Overview

Mission

To provide innovative behavioral healthcare, community education, and services to individuals, families, and organizations.

To provide healthcare, community education, and services to individuals, families, and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,639,738$62,690,099▲ $28,050,361
Land, Buildings, and Equipment, Net$41,830,361$40,850,703▼ $979,658
Pledges and Grants Receivable$5,482,924$4,166,450▼ $1,316,474
Accounts Receivable$5,384,112$2,813,871▼ $2,570,241
Investments Program Related$771,888$771,888→ $0
Prepaid Expenses and Deferred Charges$364,041$416,079▲ $52,038
Cash and Non-Interest-Bearing Accounts$125,562$156,717▲ $31,155
Total Assets$93,673,597$115,502,862▲ $21,829,265
Other Assets Total$5,074,971$3,637,055▼ $1,437,916
Liabilities
Accounts Payable and Accrued Expenses$4,729,326$9,278,724▲ $4,549,398
Unsecured Notes Loans Payable$8,915,580$0▼ $8,915,580
Tax Exempt Bond Liabilities$8,666,387$8,168,074▼ $498,313
Deferred Revenue$2,145,357$1,018,687▼ $1,126,670
Escrow Account Liability$488,766$458,959▼ $29,807
Other Liabilities$19,291$19,645▲ $354
Mortgage Notes Payable Secured by Investment Property$417,970$5,379▼ $412,591
Total Liabilities$25,382,677$18,949,468▼ $6,433,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,290,920$96,553,394▲ $28,262,474
Total Net Assets Fund Balance$68,290,920$96,553,394▲ $28,262,474
Total Liabilities and Net Assets / Fund Balance$93,673,597$115,502,862▲ $21,829,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,078,503$20,762,006$50,840,509
Equipment$1,645,547$10,112,988$11,758,535
Leasehold Improvements$3,020,464$1,803,290$4,823,754
Land$3,962,814-$3,962,814
Other Land Buildings$2,143,375-$2,143,375
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi DalyChief Executive OfficerFT$284,481$67,211$351,692
Frank GarnerChief Medical OfficerFT$309,545$28,852$338,397
Matthew BogoyasPsychiatristFT$290,445$25,592$316,037
Diahann BarreraFormer CFO (thru 5/22)FT$177,539$34,536$212,075
Gary LenoArnpFT$175,584$33,485$209,069
Glen ChasePharmdFT$170,769$33,043$203,812
Edith DibbleChief Operating OfficerFT$169,584$23,759$193,343
Shane AndersonPharmdFT$153,524$39,081$192,605
Zakhary RafatPharmdFT$150,894$36,054$186,948
Ronald GenglerChief Clinical OfficerFT$144,065$16,497$160,562
Lisa RichinsChief Human Resources OffiFT$137,000$18,477$155,477
Luke HoisingtonChief Innovation and StratFT$133,000$18,492$151,492

Board Members and Trustees

NameTitle
Taylor StormoChair
Jeff ScottVice Chair
Dale LovelandBoard Member
Gina MosbruckerBoard Member
Leslie PaddockBoard Member
Luis MendozaBoard Member
Lynn HarlingtonBoard Member
Megan TweedyBoard Member
Michael LawlerBoard Member
Rebecca Stewart LevonBoard Member
Rob WatiloBoard Member
Russ MyersBoard Member
Steve PilgerBoard Member
Sydney JohnBoard Member
Teri ZavalneyBoard Member (thur 11/21))
Robert DipietroBoard Member (thur 2/22)
Kit ParkBoard Member (thur 6/22)
Matthew MorganBoard Member (thur 6/22)
Rhonda IdeBoard Member (thur 9/21)
Shannon MahreBoard Member (thur 9/21)
Ralph ConnerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenenscomLocum TenensPO BOX 405547, Atlanta, GA 30384-5547$926,646
Faspsych LLCLocum Tenens8657 E VIA DE VENTURA SUITE 310, Scottsdale, AZ 85258$702,768
Gh MoenGeneral Contractor516 S 5TH AVE, Yakima, WA 98902$699,601
Jackson Contractor GroupGeneral ContractorPO BOX 967, Missoula, MT 59806$613,367
US FoodsFood Services9399 WEST HIGGINS ROAD SUITE 100, Rosemont, IL 60018$578,796
Revenue and Support

Revenue Composition

Contributions and Grants
$15,822,474
Program Service Revenue
$73,312,667
Investment Income
$0
Other Revenue
$432,074
All Other Contributions
$16,739
Change in Net Assets
$28,403,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,567,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-103,493
Total Revenue per Audited Statements
$89,463,722
Total Revenue per Form 990
$89,567,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,586,091
Other Expenses$14,577,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,766,522$3,393,943-$35,160,465
Fees for Services Other$3,945,711$1,501,467-$5,447,178
Other Employee Benefits$4,120,818$710,864-$4,831,682
Payroll Taxes$3,016,276$408,544-$3,424,820
Depreciation Depletion$1,744,753$928,048-$2,672,801
Pension Plan Contributions$1,407,559$185,945-$1,593,504
Current Officers, Directors, Trustees, and Key Employees-$1,575,620-$1,575,620
Occupancy$758,352$389,403-$1,147,755
Insurance-$614,287-$614,287
Office Expenses$182,080$223,846-$405,926
Travel$316,989$18,301-$335,290
Interest$80$269,906-$269,986
All Other Expenses$40,480$150,002-$190,482
Other Expenses$110,336$48,300-$158,636
Advertising$20,645$128,443-$149,088
Fees for Services Accounting-$116,850-$116,850
Conferences and Meetings$39,699$41,982-$81,681
Fees for Services Legal-$56,912-$56,912
Total Functional Expenses$49,983,909$11,179,832$0$61,163,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,201,248
Expenses per Audited Statements$61,163,741
Total Expenses per Form 990$61,163,741
Expenses Not Reported on Form 990$37,507
Expenses Not Reported on Financial Statements$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
Deposits Payable$19,645

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWashington Health Care Facilities Authority2021-05-21$5,157,500BUILDING CONSTRUCTION
AWashington Health Care Facilities Authority2019-04-19$4,000,000Refinance of the 2008 and 2013 series bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,157,500-$284,921$64,108
A$4,000,000$3,986,166$647,638$13,834

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 35% controlled entity
No
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 990 is presented to the finance committee and then the full board on their recommendation prior to filing.”

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

“The board observes the conflict of interest policy by revealing what/when conflicts arise and then they excuse themselves from the discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Comprehensive healthcare utilizes current local, regional, and national salary data when determining the salary of the ceo and other officers and key employees. Salary data for comparable positions in the state and region is presented to a committee of the board of directors on an annual basis. The committee makes a determination regarding appropriate changes to the ceo salary based upon market data and performance. The ceo makes a determination regarding appropriate changes to the officer and key employee salaries based upon market data, performance and parameters approved by the board in the budgeting process.”

Form 990, Part VI, Section C, Line 19

“All disclosure of governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Healthcare
EIN
91-1043304
Phone
5095754084
Address
402 S 4TH AVENUE, YAKIMA, WA 98902

Signing Officer

Name
Jodi Daly
Title
CEO
Phone
5095754084
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Daly
Formed
1979
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
873
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 3,945,711. Management and general expenses 1,501,467. Fundraising expenses 0. Total expenses 5,447,178.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds held in protective payee accounts on behalf of organizations patients.”

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal incomes taxes on related income pursuant to section 501(a) of the irc. Management has evaluated the organization's tax positions and concluded the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 37,507.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 37,507.”

Raw XML AppendixShowing 400 of 1,099 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/BOYAmt04729326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09278724
IRS990/AccountsReceivableGrp/BOYAmt05384112
IRS990/AccountsReceivableGrp/EOYAmt02813871
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0128443
IRS990/AdvertisingGrp/ProgramServicesAmt020645
IRS990/AdvertisingGrp/TotalAmt0149088
IRS990/AllOtherContributionsAmt016739
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IRS990/AllOtherExpensesGrp/TotalAmt0190482
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05095754024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 S 4TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098902
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01575620
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4US FOODS
IRS990/ContractorCompensationGrp/ServicesDesc0LOCUM TENENS
IRS990/ContractorCompensationGrp/ServicesDesc1LOCUM TENENS
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL CONTRACTOR
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IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015822474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014577650
IRS990/CYOtherRevenueAmt0432074
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IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
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