COMPREHENSIVE HEALTHCARE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE HEALTHCARE (EIN 91-1043304)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349309776
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T14:58:41-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 NORTH 39TH AVENUE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911043304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE HEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 5095754084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S 4TH AVENUE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI DALY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5095754084 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY A SHORT CPA CGMA | PreparerPersonNm |
| PTIN | P00837115 | PTIN |
| Phone | 5098232910 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 16:52:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA627A63F630E2EFD1435F04ECCF881DFF3D020E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7CCED69CC7F7DA8765ED5670943801882D3A7A21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODI DALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S 4TH AVENUE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,410,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INNOVATIVE BEHAVIORAL HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 799 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | -$11,267 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,997 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,333,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,949,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,571,733 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,391,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,564 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,484 | CYOtherRevenueAmt |
| PY Total Revenue | $58,919,146 | PYTotalRevenueAmt |
| CY Total Revenue | $57,362,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,407,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,033,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,868,822 | PYOtherExpensesAmt |
| CY Other Expenses | $12,862,971 | CYOtherExpensesAmt |
| PY Total Expenses | $55,276,481 | PYTotalExpensesAmt |
| CY Total Expenses | $55,896,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,642,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,465,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,767,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,105,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,958,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,830,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,809,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,275,052 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE INNOVATIVE INTEGRATED HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,313,909 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,909,118 | RevenueAmt |
| Desc | OUTPATIENT MENTAL HEALTH & CHEMICAL DEPENDENCY TREATMENT: PROVIDES TREATMENT FOR A WIDE RANGE OF MENTAL HEALTH SERVICES ENCOMPASSING CHILDREN COPING WITH DIVORCE TO SUBSTANCE ABUSE FOR ALL CHILDREN, ADOLECENTS AND ADULTS. APPROXIMATELY 20,325 INDIVIDUALS WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,644,739 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,423,738 | RevenueAmt |
| Desc | RESIDENTIAL MENTAL HEALTH PROGRAMS: RESIDENTIAL SERVICES FOR CHRONICALLY MENTALLY ILL CHILDREN, ADOLESCENTS AND ADULTS. A RANGE OF RESIDENTIAL PROGRAMS ARE OFFERED INCLUDING SUPPORTED LIVING APARTMENTS, GROUP AND BOARDING HOMES, INTENSIVE RESIDENTIAL TREATMENT FACILITIES AND COMPETENCY RESTORATION PROGRAMS. APPROXIMATELY 1,105 INDIVIDUALS WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,605,354 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $50,139 | RevenueAmt |
| Desc | CRISIS BEHAVIORAL HEALTHCARE SERVICES: SERVICES INCLUDE A CRISIS TELEPHONE LINE, COMMUNITY CRISIS OUTREACH, EVALUATION AND CRISIS INTERVENTION, INVOLUNTARY TREATMENT EVALUATION AND PLACEMENT, JAIL DIVERSION AND OTHER ALTERNATIVES TO HOSPITALIZATION TO INSTITUTIONALIZATION. APPROXIMATELY 7,437 INDIVIDUALS WERE SERVED DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,187,791 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,838 | RevenueAmt |
| Desc | VICTIM SERVICES PROGRAMS: INVLUDES SERVICES TO VICTIMS OF CRIME INCLUDING SEXUAL ASSAULT, DOMESTIC VIOLENCE AND OTHER CRIMES. SERVICES INCLUDE VICTIM ADVOCACY, SUPPORT AND COUNSELING. APPROXIMATELY 696 INDIVIDUALS WERE SERVED DURING THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,187,791 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,838 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $49,751,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 799 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI DALY CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5095754024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S 4TH AVENUE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW MORGAN | |||||||||
| DIRECTOR AND CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONDA IDE | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERI ZAVALNEY | |||||||||
| DIRECTOR AND SECRETARY/TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORENZO ALVARADO | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRET BOHOSKEY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM GIBBONS | |||||||||
| DIRECTOR THROUGH MARCH 2018 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN HARLINGTON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM KLOSTER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA STEWART LEVON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE LOVELAND | |||||||||
| CHAIR AND DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD MOORE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE PADDOCK | |||||||||
| SECRETARY/TREASURER AND DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIT PARK | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PILGER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE STRADER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR STORMO | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE STROMME | |||||||||
| DIRECTOR THROUGH MARCH 2018 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BURDICK | |||||||||
| DIRECTOR THROUGH FEBRUARY 2018 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE SCOTT OLANDER | |||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $29,830 | $0 | $7,179 | |||
| JODI DALY | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $119,432 | $0 | $15,679 | |||
| RICK WEAVER | |||||||||
| FORMER PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $406,716 | $0 | $37,944 | |||
| WILLIAM FOSTER | |||||||||
| FORMER CFO | 40.00 | 1.00 | Yes (X) | $163,120 | $0 | $31,358 | |||
| FRANK GARNER | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $296,900 | $0 | $20,248 | Yes (X) | |||
| GARY LENO | |||||||||
| ARNP | 40.00 | 0.00 | $156,572 | $0 | $28,541 | Yes (X) | |||
| RAFAT ZAKHARY | |||||||||
| PSYCHIATRIST | 40.00 | 1.00 | $186,857 | $0 | $24,000 | Yes (X) | |||
| ANGELO BALLASIOTES | |||||||||
| PHARMD | 40.00 | 0.00 | $175,139 | $0 | $37,809 | Yes (X) | |||
| DEBRA RICE | |||||||||
| ARNP | 40.00 | 0.00 | $148,478 | $0 | $0 | Yes (X) | |||
| KA CHAN | |||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $146,708 | $0 | $0 | Yes (X) | |||
| SHANE ANDERSON | |||||||||
| PHARMACIST | 40.00 | 0.00 | $139,036 | $0 | $0 | Yes (X) | |||
| RONALD GENGLER | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $133,128 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,101,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JACKSON CONTRACTOR GROUP INC | |||||
| PO BOX 99362 | WALLA WALLA | WA | 99362 | CONSTRUCTION | $4,765,155 |
| TRI-PLY CONSTRUCTION INC | |||||
| PO BOX 2872 | YAKIMA | WA | 98907 | BUILDING CONTRACTOR | $1,233,568 |
| YAKIMA COUNTY DEPARTMENT OF CORRECTIONS | |||||
| 111 N FIRST ST | YAKIMA | WA | 98901 | CONTRACTED-FACILITY & OPERATIONS COST | $1,176,060 |
| FASPSYCH LLC | |||||
| PO BOX 94041 | SEATTLE | WA | 98124 | LOCUM TENENS | $1,004,975 |
| BORA ARCHITECTURE PLLC | |||||
| 1664 N VIRGINIA ST | RENO | NV | 89557 | ARCHITECT FIRM | $441,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $44,945,110 | GovernmentGrantsAmt |
| All Other Contributions | $4,794 | AllOtherContributionsAmt |
| Total Contributions | $44,949,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 624100 | $11,675,292 | $11,675,292 |
| RENTAL INCOME | 900002 | $716,542 | $716,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,391,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,829 | TotalRevenueColumnAmt |
| Exclusion | $38,829 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,278 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,558 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,558 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,291 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 624200 | $81,703 | $81,703 |
| INCOME/LOSS ON HERITAGE GROVE | 623000 | -$83,629 | -$83,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,926 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,362,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,391,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,612 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,929 | TotalAmt |
| Management And General | $1,840,929 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,460,844 | TotalAmt |
| Program Services | $31,013,110 | ProgramServicesAmt |
| Management And General | $1,447,734 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,912 | TotalAmt |
| Program Services | $1,462,037 | ProgramServicesAmt |
| Management And General | $135,875 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947,016 | TotalAmt |
| Program Services | $3,503,569 | ProgramServicesAmt |
| Management And General | $443,447 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187,288 | TotalAmt |
| Program Services | $2,900,608 | ProgramServicesAmt |
| Management And General | $286,680 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,694 | TotalAmt |
| Management And General | $10,694 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,075 | TotalAmt |
| Management And General | $70,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,854,881 | TotalAmt |
| Program Services | $4,520,440 | ProgramServicesAmt |
| Management And General | $334,441 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,019 | TotalAmt |
| Program Services | $91,734 | ProgramServicesAmt |
| Management And General | $73,285 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,634 | TotalAmt |
| Program Services | $313,230 | ProgramServicesAmt |
| Management And General | $169,404 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,661 | TotalAmt |
| Program Services | $1,366,611 | ProgramServicesAmt |
| Management And General | $73,050 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,821 | TotalAmt |
| Program Services | $449,101 | ProgramServicesAmt |
| Management And General | $27,720 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,197 | TotalAmt |
| Program Services | $301,026 | ProgramServicesAmt |
| Management And General | $22,171 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,007 | TotalAmt |
| Program Services | $13,645 | ProgramServicesAmt |
| Management And General | $172,362 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,887 | TotalAmt |
| Program Services | $1,708,414 | ProgramServicesAmt |
| Management And General | $121,473 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,168 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $551,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,991,974 | $1,932,704 | $59,270 |
| TAXES, FEES, ETC | $476,953 | $171,964 | $304,989 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,896,960 | TotalAmt |
| Program Services | $49,751,793 | ProgramServicesAmt |
| Management And General | $6,145,167 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,588 | BOYAmt |
| EOY | $69,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,910,564 | BOYAmt |
| EOY | $18,631,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,158 | BOYAmt |
| EOY | $2,081,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,116 | BOYAmt |
| EOY | $3,248,833 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,621 | BOYAmt |
| EOY | $582,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,666,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,910,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,203,551 | BOYAmt |
| EOY | $42,756,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,103 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,941 | BOYAmt |
| EOY | $697,312 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,334 | BOYAmt |
| EOY | $39,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,767,976 | BOYAmt |
| EOY | $68,105,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,765,694 | BOYAmt |
| EOY | $4,707,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,835 | BOYAmt |
| EOY | $1,115,346 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,648 | BOYAmt |
| EOY | $4,157,156 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,401 | BOYAmt |
| EOY | $497,660 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,469 | BOYAmt |
| EOY | $353,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,958,047 | BOYAmt |
| EOY | $10,830,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,782,588 | BOYAmt |
| EOY | $57,247,711 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,341 | BOYAmt |
| EOY | $27,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,809,929 | BOYAmt |
| EOY | $57,275,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,767,976 | BOYAmt |
| EOY | $68,105,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,465,123 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,754,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,464,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,874,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,333,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,949,904 | CurrentTaxYearAmt |
| Total | $197,376,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,881,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,086,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,305,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,571,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,391,834 | CurrentTaxYearAmt |
| Total | $55,237,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,635,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,551,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,180,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,904,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,341,738 | CurrentTaxYearAmt |
| Total | $252,613,790 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,613,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,559 | CurrentTaxYearAmt |
| Total | $151,918 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$14,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,990 | CurrentTaxYearAmt |
| Total | $92,502 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,549 | CurrentTaxYearAmt |
| Total | $244,420 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $81,703 | CurrentTaxYearAmt |
| Total | $81,703 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,677,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,557,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,240,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,969,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,493,990 | CurrentTaxYearAmt |
| Total | $252,939,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,136,406 | OtherCostOrOtherBasisAmt |
| Book Value | $3,136,406 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,831,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,647,276 | DepreciationAmt |
| Book Value | $29,184,207 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,631,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,197,390 | DepreciationAmt |
| Book Value | $434,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,820,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,065,757 | DepreciationAmt |
| Book Value | $2,754,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,246,482 | OtherCostOrOtherBasisAmt |
| Book Value | $7,246,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,756,121 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS PAYABLE | $353,041 |
| DEFERRED COMPENSATION PAYABLE | $4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $353,045 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,410,361 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $48,278 | OtherRevenueAmt |
| Revenue Not Reported | $48,278 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,362,083 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,362,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,945,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,278 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,278 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,896,960 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,896,960 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 48,278. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 48,278. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK WEAVER | ||||||||||||||
| FORMER PRESIDENT AND CEO | $306,716 | $0 | $0 | $0 | $100,000 | $0 | $24,000 | $0 | $13,944 | $0 | $444,660 | $0 | $0 | $0 |
| WILLIAM FOSTER | ||||||||||||||
| FORMER CFO | $163,120 | $0 | $0 | $0 | $0 | $0 | $16,500 | $0 | $14,858 | $0 | $194,478 | $0 | $0 | $0 |
| FRANK GARNER | ||||||||||||||
| CHIEF MEDICAL OFFICER | $296,900 | $0 | $0 | $0 | $0 | $0 | $11,980 | $0 | $8,268 | $0 | $317,148 | $0 | $0 | $0 |
| GARY LENO | ||||||||||||||
| ARNP | $156,572 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,541 | $0 | $185,113 | $0 | $0 | $0 |
| RAFAT ZAKHARY | ||||||||||||||
| PSYCHIATRIST | $186,857 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $0 | $0 | $210,857 | $0 | $0 | $0 |
| ANGELO BALLASIOTES | ||||||||||||||
| PHARMD | $175,139 | $0 | $0 | $0 | $0 | $0 | $21,600 | $0 | $16,209 | $0 | $212,948 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| WA HEALTH CARE FACILITIES AUTHORITY | |||||||
| A | 911108929 | 2008-08-21 | $3,000,000 | CONSTRUCTION OF NEW FACILITY | 0 | 0 | 0 |
| WA HEALTH CARE FACILITIES AUTHORITY | |||||||
| B | 911108929 | 2013-05-17 | $3,280,000 | CONSTRUCTION OF NEW FACILITY | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $1,375,000 | $3,000,000 | $3,000,000 | 2009 | 0 | 0 | Yes (1) | Yes (1) |
| B | $669,667 | $3,280,000 | $3,280,000 | 2014 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PRESENTED TO THE AUDIT 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 15A | COMPREHENSIVE HEALTHCARE UTILIZES CURRENT LOCAL, REGIONAL AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF THE CEO. SALARY DATA FOR COMPARABLE CEO 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. COMPREHENSIVE HEALTHCARE UTILIZES CURRENT LOCAL, REGIONAL AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF OTHER OFFICERS AND KEY EMPLOYEES. SALARY DATA FOR COMPARABLE OFFICERS AND KEY EMPLOEE POSITIONS IN THE STATE AND THE REGION IS PRESENTED TO THE CEO ON AN ANNUAL BASIS. THE CEO MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO OFFICERS AND KEY EMPLOYEE SALARIES BASED UPON MARKET DATA, PERFORMANCE AND PARAMETERS APPROVED BY THE BOARD IN ITS BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO POLICY IN THE CURRENT PERIOD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPREHENSIVE MENTAL HEALTH FOUNDATION | ||||||||||
| 402 S 4TH AVENUE | YAKIMA | WA | 98902 | 911806640 | MENTAL HEALTH SERVICES | WA | 501(C)(3) | LINE 10 | COMPREHENSIVE HEALTHCARE | 0 |
| CWCMH HOUSING RESOURCES - SUNNYSIDE | ||||||||||
| 402 S 4TH AVENUE | YAKIMA | WA | 98902 | 911624764 | LOW-INCOME HOUSING | WA | 501(C)(3) | LINE 10 | COMPREHENSIVE HEALTHCARE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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