COMPREHENSIVE HEALTHCARE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COMPREHENSIVE HEALTHCARE (EIN 91-1043304)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-14
IRS object ID: 201512879349301066
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-14T13:18:14-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911043304	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL WASHINGTON COMPREHENSIVE MENTAL HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	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	RICK WEAVER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5095754084	PhoneNum
Signature	2015-10-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RALPH A CONNER CPA	PreparerPersonNm
PTIN	P00185729	PTIN
Phone	5098232910	PhoneNum
Preparation	2015-10-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK WEAVER	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	$49,619,604	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CWCMH.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 TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	504	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	-$14,939	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$12,328	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,754,344	PYContributionsGrantsAmt
CY Contributions Grants	$38,523,692	CYContributionsGrantsAmt
PY Program Service Revenue	$8,783,812	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,027,488	CYProgramServiceRevenueAmt
PY Investment Income	$123,645	PYInvestmentIncomeAmt
CY Investment Income	$15,090	CYInvestmentIncomeAmt
PY Other Revenue	$11,295	PYOtherRevenueAmt
CY Other Revenue	-$14,939	CYOtherRevenueAmt
PY Total Revenue	$32,673,096	PYTotalRevenueAmt
CY Total Revenue	$49,551,331	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	$22,278,659	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,812,245	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,572,394	PYOtherExpensesAmt
CY Other Expenses	$9,167,303	CYOtherExpensesAmt
PY Total Expenses	$28,851,053	PYTotalExpensesAmt
CY Total Expenses	$39,979,548	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,822,043	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,571,783	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,765,625	TotalAssetsBOYAmt
Total Assets EOY	$57,719,129	TotalAssetsEOYAmt
Total Liabilities BOY	$12,845,298	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,251,165	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,920,327	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$44,467,964	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE INNOVATIVE BEHAVIORAL HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$21,048,106	ExpenseAmt
Revenue	$6,436,427	RevenueAmt
Desc	OUTPATIENT MENTAL HEALTH AND CHEMICAL DEPENDENCY: TREATMENT SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS. APPROXIMATELY 16,438 INDIVIDUALS WERE SERVED DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,008,775	ExpenseAmt
Revenue	$3,672,236	RevenueAmt
Desc	RESIDENTIAL 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, INPATIENT PROGRAMS AND CO-OCURRING DISORDER RESIDENTIAL PROGRAMS. APPROXIMATELY 1,182 INDIVIDUALS WERE SERVED DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,900,437	ExpenseAmt
Revenue	$581,146	RevenueAmt
Desc	CRISIS SERVICES: SERVICES INCLUDE A CRISIS INTERVENTION, INVOLUNTARY TREATMENT EVALUATION AND PLACEMENT, DRUG COURT, PACT AND JAIL INSTITUTIONALIZATION. APPROXIMATELY 1,728 INDIVIDUALS WERE SERVED DURING THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,104,264	ExpenseAmt
Revenue	$337,679	RevenueAmt
Desc	OTHER COMMUNITY PROGRAM SERVICES: INCLUDES SERVICES TO VICTIMS OF CRIME INCLUDING SEXUAL ASSAULT, DOMESTIC VIOLENCE AND OTHER CRIMES. SERVICES INCLUDE VICTIM ADVOCACY, SUPPORT AND COUNSELING, CHILDREN COPING WITH DIVORCE, STRONG FAMILIES PARENTING CLASSES AND COMMUNITY EDUCATION. APPROXIMATELY 4,600 INDIVIDUALS WERE SERVED DURING THE YEAR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,104,264	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$337,679	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$36,061,582	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	504	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
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	RICK WEAVER	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 (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANN ALLEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM GIBBONS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DALE LOVELAND
CHAIR	1.00	Yes (X)	$0	$0	$0
SUE SCOTT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRET BOHOSKEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEANETTE STROMME
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LESLIE PADDOCK
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0
LORENZO ALVARDO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONNA SORENSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RONDA IDE
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
TOM KLOSTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOWARD MOORE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE BURDICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GRACE DANIELSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELODY WESTMORELAND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK WEAVER
PRESIDENT/CEO	40.00		$229,518	$0	$68,152	Yes (X)
BILL FOSTER
CFO/SENIOR VICE PRESIDENT	40.00		$129,056	$0	$30,104	Yes (X)
JACK MARIS
SENIOR VICE PRESIDENT	40.00		$142,441	$0	$28,897	Yes (X)
HARRY KRAMER
VICE PRESIDENT	40.00		$110,471	$0	$24,614	Yes (X)
PAUL NAGLE-MCNAUGHTON
VICE PRESIDENT	32.00		$90,255	$0	$32,042	Yes (X)
LISA RICHINS
VICE PRESIDENT	40.00		$110,978	$0	$14,937	Yes (X)
MICHAEL NORTON
VICE PRESIDENT	40.00		$108,324	$0	$14,371	Yes (X)
WEY JOHN
PSYCHIATRIST	40.00		$172,441	$0	$33,361		Yes (X)
ZACHARY RAFAT
PSYCHIATRIST	40.00		$171,649	$0	$33,196		Yes (X)
FRANK GARNER
PSYCHIATRIST	40.00		$237,952	$0	$15,389		Yes (X)
ROBERT DOTY
PSYCHIATRIST	40.00		$287,091	$0	$24,734		Yes (X)
ANGELO BALLASIOTES
MEDICAL	40.00		$154,797	$0	$16,383			Yes (X)
SHANE ANDERSON
MEDICAL	40.00		$112,964	$0	$44,762			Yes (X)
GARY LENO
MEDICAL	40.00		$119,326	$0	$15,166			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,177,263	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$396,108	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	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
FIRST CHOICE HEALTH ADMINISTRATION
PO BOX 94041	SEATTLE	WA	98124	MEDICAL ADMIN FEES	$658,452
PHILADELPHIA INSURANCE CO
PO BOX 70251	PHILADELPHIA	PA	19176	LIABILITY INSURANCE	$498,145
LOCUMTENENSCOM
PO BOX 405547	ATLANTA	GA	30384	PHYSICIAN STAFFING	$405,705
CLINOVATIONS LLC
PO BOX 79461	BALTIMORE	MD	21279	CONSULTING SERVICES	$309,356
PROTO CALL INC
621 SW ALDER STE 400	PORTLAND	OR	97205	ON CALL AFTER HOURS	$204,600

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$38,502,647	GovernmentGrantsAmt
All Other Contributions	$21,045	AllOtherContributionsAmt
Total Contributions	$38,523,692	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$11,027,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,027,488	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,027,488	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,719	TotalRevenueColumnAmt
Exclusion	$21,719	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$45,210	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$60,149	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$14,939	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,939	TotalRevenueColumnAmt
Unrelated Business Revenue	-$14,939	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,495	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$8,124	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,629	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,629	TotalRevenueColumnAmt
Exclusion	-$6,629	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,551,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,027,488	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$14,939	UnrelatedBusinessRevenueAmt
Exclusion	$15,090	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,208,134	TotalAmt
Management And General	$1,208,134	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,418,551	TotalAmt
Program Services	$21,485,627	ProgramServicesAmt
Management And General	$932,924	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,110,380	TotalAmt
Program Services	$1,000,780	ProgramServicesAmt
Management And General	$109,600	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,902,074	TotalAmt
Program Services	$3,505,079	ProgramServicesAmt
Management And General	$396,995	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,173,106	TotalAmt
Program Services	$1,969,948	ProgramServicesAmt
Management And General	$203,158	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,773	TotalAmt
Program Services	$1,460	ProgramServicesAmt
Management And General	$28,313	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,651,327	TotalAmt
Program Services	$2,479,833	ProgramServicesAmt
Management And General	$171,494	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,762,956	TotalAmt
Program Services	$1,558,859	ProgramServicesAmt
Management And General	$204,097	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$966,530	TotalAmt
Program Services	$936,250	ProgramServicesAmt
Management And General	$30,280	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$402,205	TotalAmt
Program Services	$367,654	ProgramServicesAmt
Management And General	$34,551	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$258,683	TotalAmt
Program Services	$240,405	ProgramServicesAmt
Management And General	$18,278	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$324,326	TotalAmt
Program Services	$23,036	ProgramServicesAmt
Management And General	$301,290	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,464,149	TotalAmt
Program Services	$1,384,052	ProgramServicesAmt
Management And General	$80,097	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$561,217	TotalAmt
Program Services	$561,217	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TAXES, FEES, ETC	$349,957	$152,533	$197,424
BAD DEBTS	$296,762	$296,762
RECRUITING	$99,418	$98,087	$1,331

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,979,548	TotalAmt
Program Services	$36,061,582	ProgramServicesAmt
Management And General	$3,917,966	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,141	BOYAmt
EOY	$52,372	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,240,864	BOYAmt
EOY	$22,882,185	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$409,232	BOYAmt
EOY	$749,472	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,011,443	BOYAmt
EOY	$2,165,952	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$403,061	BOYAmt
EOY	$368,951	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,860,668	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,334,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,770,886	BOYAmt
EOY	$27,526,144	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,662,160	BOYAmt
EOY	$2,921,238	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,239,838	BOYAmt
EOY	$1,052,815	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,765,625	BOYAmt
EOY	$57,719,129	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,775,422	BOYAmt
EOY	$3,554,952	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,820,678	BOYAmt
EOY	$1,970,618	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,068,789	BOYAmt
EOY	$7,537,574	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,409	BOYAmt
EOY	$188,021	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,845,298	BOYAmt
EOY	$13,251,165	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,892,986	BOYAmt
EOY	$44,440,623	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	$34,920,327	BOYAmt
EOY	$44,467,964	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,765,625	BOYAmt
EOY	$57,719,129	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,571,783	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,143	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3	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	$23,134,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,845,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,206,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,754,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,464,371	CurrentTaxYearAmt
Total	$129,404,749	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,723,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,743,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,926,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,881,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,086,809	CurrentTaxYearAmt
Total	$37,362,060	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,858,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,588,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,132,838	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,635,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,551,180	CurrentTaxYearAmt
Total	$166,766,809	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	$166,766,809	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,719	CurrentTaxYearAmt
Total	$188,784	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$2,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$5,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$14,939	CurrentTaxYearAmt
Total	-$1,391	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,780	CurrentTaxYearAmt
Total	$187,393	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,927,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,636,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,154,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,677,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,557,960	CurrentTaxYearAmt
Total	$166,954,202	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99890	PublicSupportCY509Pct
Public Support PY509	0.99780	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,083,920	OtherCostOrOtherBasisAmt
Book Value	$2,083,920	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,523,293	OtherCostOrOtherBasisAmt
Depreciation	$10,883,122	DepreciationAmt
Book Value	$23,640,171	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$985,627	OtherCostOrOtherBasisAmt
Depreciation	$757,552	DepreciationAmt
Book Value	$228,075	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,267,828	OtherCostOrOtherBasisAmt
Depreciation	$5,693,850	DepreciationAmt
Book Value	$1,573,978	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,526,144	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEPOSITS PAYABLE	$148,021
DEFERRED COMPENSATION PAYABLE	$40,000

Field	Value	IRS element (for citing)
Total Liability	$188,021	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$49,587,337	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$24,143	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$24,143	RevenueNotReportedAmt
Revenue Subtotal	$49,611,480	RevenueSubtotalAmt
Other Revenues Not Included	-$60,149	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$60,149	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$49,551,331	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$40,039,697	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$60,149	OtherExpensesIncludedAmt
Expenses Not Reported	$60,149	ExpensesNotReportedAmt
Expenses Subtotal	$39,979,548	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,979,548	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 NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOMES TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2013. 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 4B - OTHER ADJUSTMENTS:	UNRELATED RENTAL EXPENSES -60,149.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNRELATED RENTAL EXPENSES 60,149.

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 (9 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
PRESIDENT/CEO	$229,518	$0	$0	$0	$0	$0	$51,331	$0	$16,821	$0	$297,670	$0	$0	$0
BILL FOSTER
CFO/SENIOR VICE PRESIDENT	$129,056	$0	$0	$0	$0	$0	$6,633	$0	$23,471	$0	$159,160	$0	$0	$0
JACK MARIS
SENIOR VICE PRESIDENT	$142,441	$0	$0	$0	$0	$0	$6,255	$0	$22,642	$0	$171,338	$0	$0	$0
WEY JOHN
PSYCHIATRIST	$172,441	$0	$0	$0	$0	$0	$10,220	$0	$23,141	$0	$205,802	$0	$0	$0
ZACHARY RAFAT
PSYCHIATRIST	$171,649	$0	$0	$0	$0	$0	$8,705	$0	$24,491	$0	$204,845	$0	$0	$0
FRANK GARNER
PSYCHIATRIST	$237,952	$0	$0	$0	$0	$0	$6,044	$0	$9,345	$0	$253,341	$0	$0	$0
ROBERT DOTY
PSYCHIATRIST	$287,091	$0	$0	$0	$0	$0	$3,981	$0	$20,753	$0	$311,825	$0	$0	$0
ANGELO BALLASIOTES
MEDICAL	$154,797	$0	$0	$0	$0	$0	$7,338	$0	$9,045	$0	$171,180	$0	$0	$0
SHANE ANDERSON
MEDICAL	$112,964	$0	$0	$0	$0	$0	$5,945	$0	$38,817	$0	$157,726	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WA HEALTH CARE FACILITIES
A	911108929	2004-11-19	$3,320,000	CONSTRUCTION OF NEW FACILITY	0	0	0
WA HEALTH CARE FACILITIES
B	911108929	2008-08-21	$3,000,000	CONSTRUCTION OF NEW FACILITY	0	0	0
WA HEALTH CARE FACILITIES
C	911108929	2013-05-17	$3,280,000	CONSTRUCTION OF NEW FACILITY	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,320,000	$3,320,000	2005	Yes (1)	Yes (1)
B	$3,000,000	$3,000,000	2009	Yes (1)	Yes (1)
C	$3,280,000	$3,280,000	2014	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	0	0	0
B	Yes (1)	0	0	0	0	0
C	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - THE 990 IS PRESENTED TO THE AUDIT COMMITTEE AND THEN THE FULL BOARD ON THEIR RECOMMENDATION.
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	CWCMH UTILIZES CURRENT LOCAL, REGIONAL AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF THE CEO. CWCMH UTILIZES CURRENT LOCAL, REGIONAL AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF OTHER OFFICERS AND KEY EMPLOYEES. 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. SALARY DATA FOR COMARABLE 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 XI, LINE 9:	ROUNDING ADJUSTMENT -3.
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	Controlled OrganizationControlledOrganizationInd
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 9	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 9	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	Yes (1)	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	0	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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMPREHENSIVE MENTAL HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$20,828	InvolvedAmt
Method Of Amount Determination	CASH PAID	MethodOfAmountDeterminationTxt