2018-05-10T13:02:11-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2016-07-01 911043304 COMPREHENSIVE HEALTHCARE COMP 5095754084 402 S 4TH AVENUE YAKIMA WA 98902 JODI DALY CEO 5095754084 2018-03-26 1 RALPH A CONNER CPA P00185729 5098232910 2018-03-26 2016 2022-09-23 18:48:47Z JODI DALY 402 S 4TH AVENUE YAKIMA WA 98902 58969633 0 X WWW.COMPHC.ORG X 1979 WA TO PROVIDE INNOVATIVE BEHAVIORAL HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES. 15 15 744 15 -5601 -5601 42874613 47333045 11305700 11571733 19479 21932 -8725 -7564 54191067 58919146 0 0 0 0 35828639 42407659 0 0 795 10663640 12868822 46492279 55276481 7698788 3642665 64251745 67767976 12095394 11958047 52156351 55809929 X TO PROVIDE INNOVATIVE INTEGRATED HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. 0 0 28152298 0 6493596 OUTPATIENT MENTAL HEALTH & CHEMICAL DEPENDENCY TREATMENT: TREATMENT FOR CHILDREN, ADOLESCENTS AND ADULTS. APPROXIMATELY 17,320 INDIVIDUALS WERE SERVED DURING THE YEAR. 18423278 0 4249505 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 1,053 INDIVIDUALS WERE SERVED DURING THE YEAR. 2313840 0 533709 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 4,664 INDIVIDUALS WERE SERVED DURING THE YEAR. 1278608 0 294923 VICTIM SERVICES PROGRAMS: INCLUDES SERVICES TO VICTIMS OF CRIME INCLUDING SEXUAL ASSAULT, DOMESTIC VIOLENCE AND OTHER CRIMES. SERVICES INCLUDE VICTIM ADVOCACY, SUPPORT AND COUNSELING. APPROXIMATELY 722 INDIVIDUALS WERE SERVED DURING THE YEAR. 1278608 0 294923 50168024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 166 0 744 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X JODI DALY CEO 5095754024 402 S 4TH AVENUE YAKIMA WA 98902 DALE LOVELAND CHAIR 1.00 1.00 X X 0 0 0 RONDA IDE VICE CHAIR 1.00 1.00 X X 0 0 0 LESLIE PADDOCK SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 LORENZO ALVARDO DIRECTOR 1.00 1.00 X 0 0 0 BRET BOHOSKEY DIRECTOR 1.00 1.00 X 0 0 0 STEVE BURDICK DIRECTOR 1.00 2.00 X 0 0 0 JIM GIBBONS DIRECTOR 1.00 1.00 X 0 0 0 LYNN HARLINGTON DIRECTOR 1.00 1.00 X 0 0 0 TOM KLOSTER DIRECTOR 1.00 2.00 X 0 0 0 HOWARD MOORE DIRECTOR 1.00 1.00 X 0 0 0 MATHEW MORGAN DIRECTOR 1.00 1.00 X 0 0 0 KIT PARK DIRECTOR 1.00 2.00 X 0 0 0 REBECCA STEWART LEVON DIRECTOR 1.00 1.00 X 0 0 0 JEANETTE STROMME DIRECTOR 1.00 1.00 X 0 0 0 TERI ZAVALNEY DIRECTOR 1.00 1.00 X 0 0 0 RICK WEAVER PRESIDENT/CEO 40.00 1.00 X 521415 0 35229 WILLIAM FOSTER SENIOR VICE PRESIDENT/CFO 40.00 1.00 X 147686 0 33887 FRANK GARNER MEDICAL DIRECTOR 40.00 0.00 X 291921 0 27511 JACK MARIS VICE PRESIDENT 40.00 0.00 X 154019 0 32883 ANGELO BALLASIOTES PHARMD 40.00 0.00 X 170076 0 32493 TONI MICROULIS ARNP 40.00 0.00 X 189796 0 18451 1474913 0 180454 12 0 1 0 TRI-PLAY CONSTRUCTION INC PO BOX 2872 YAKIMA WA 98907 BUILDING CONTRACTOR 4914837 JACKSON & COKER LOCUM TENENS LLC PO BOX 277638 ATLANTA GA 30384 LOCUM TENENS 718667 FASPSYCH LLC PO BOX 94041 SEATTLE WA 98124 CONTRACTED EMPLOYEES 623798 YAKIMA COUNTY CORRECTIONS 111 N FIRST ST YAKIMA WA 98901 CONTRACTED-FACILITY & OPERATIONS COST 594502 BORA ARCHITECTURE PLLC 1664 N VIRGINIA ST RENO NV 89557 ARCHITECT FIRM 542289 15 47330149 2896 47333045 FEES FOR SERVICES 624100 11571733 11571733 11571733 27855 27855 37000 44564 -7564 -7564 -5601 -1963 5923 -5923 -5923 -5923 58919146 11571733 -5601 19969 2223003 2223003 31233672 30176320 1057352 1342080 1299759 42321 4624076 4311751 312325 2984828 2718945 265883 5906 5906 41590 40835 755 4993983 4720077 273906 165009 99465 65544 525008 325738 199270 1422749 1379088 43661 501662 475976 25686 313048 301185 11863 211178 19562 191616 1731847 1635069 96778 524752 524752 MEDICAL SUPPLIES 1837426 1800528 36898 TAXES, FEES, ETC 402829 187974 214815 40 BAD DEBTS 191835 191835 55276481 50168024 5107662 795 41015 52588 21453644 24910564 3253383 1956158 3833274 3179116 474572 497621 56372775 20169224 31023697 36203551 3391179 175103 773689 780941 7292 12334 64251745 67767976 4475958 4765694 1970618 1682835 4760140 4458648 593665 542401 295013 508469 12095394 11958047 X 52129010 55782588 27341 27341 52156351 55809929 64251745 67767976 3642665 10913 0 X X 0 1 X 1 1 1 X 23206437 23754344 38464371 42874613 47333045 175632810 5926401 8881437 11086809 11305700 11571733 48772080 29132838 32635781 49551180 54180313 58904778 224404890 0 0 0 224404890 27541 22265 21719 23919 37456 132900 -5613 19932 -14939 36120 27399 62899 21928 42197 6780 60039 64855 195799 29154766 32677978 49557960 54240352 58969633 224600689 0.99910 0.99910 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2986744 2986744 35614128 12968533 22645595 1101314 832767 268547 9044130 6367924 2676206 7626459 7626459 36203551 DEPOSITS PAYABLE 333368 DEFERRED COMPENSATION PAYABLE 175101 508469 X 58974624 10913 44565 55478 58919146 0 58919146 55321046 44565 44565 55276481 0 55276481 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 44,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 44,565. X X X X 0 0 0 0 0 0 0 0 0 RICK WEAVER PRESIDENT/CEO 263714 0 0 0 257701 0 18550 0 16679 0 556644 0 0 0 WILLIAM FOSTER SENIOR VICE PRESIDENT/CFO 147686 0 0 0 0 0 10799 0 23088 0 181573 0 0 0 FRANK GARNER MEDICAL DIRECTOR 291921 0 0 0 0 0 18550 0 8961 0 319432 0 0 0 JACK MARIS VICE PRESIDENT 154019 0 0 0 0 0 10406 0 22477 0 186902 0 0 0 ANGELO BALLASIOTES PHARMD 170076 0 0 0 0 0 11905 0 20588 0 202569 0 0 0 TONI MICROULIS ARNP 189796 0 0 0 0 0 9490 0 8961 0 208247 0 0 0 A WA HEALTH CARE FACILITIES AUTHORITY 911108929 2008-08-21 3000000 CONSTRUCTION OF NEW FACILITY 0 0 0 B WA HEALTH CARE FACILITIES AUTHORITY 911108929 2013-05-17 3280000 CONSTRUCTION OF NEW FACILITY 0 0 0 A 1225000 3000000 3000000 2009 0 0 1 1 B 505667 3280000 3280000 2014 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 1 A 0 B 1 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. COMPREHENSIVE MENTAL HEALTH FOUNDATION 402 S 4TH AVENUE YAKIMA WA 98902 911806640 PROVIDE MENTAL HEALTH SERVICES TO LOW INCOME INDIVIDUALS WA 501(C)(3) LINE 10 COMPREHENSIVE HEALTHCARE 0 CWCMH HOUSING RESOURCES - SUNNYSIDE 402 S 4TH AVENUE YAKIMA WA 98902 911624764 PROVIDES MAINTENANCE TO APARTMENT COMPLEX FOR LOW-INCOME DISABLED PERSONS WA 501(C)(3) LINE 10 COMPREHENSIVE HEALTHCARE 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0