COLUMBIA RIVER HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA RIVER HEALTH (EIN 20-1056268)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-05
- IRS object ID
- 201232499349300013
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-05T10:14:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 E ROWAN STE 2 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201056268 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA RIVER COMMUNITY HEALTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 5414817212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | BOARDMAN | City |
| State | OR | State |
| ZIP Code | 97818 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MINDY BINDER | Name |
| Title | CEO | Title |
| Phone | 5414817212 | Phone |
| Date Signed | 2012-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R BELL | Name |
| PTIN | P00290700 | PTIN |
| Phone | 5094894524 | Phone |
| Date Prepared | 2012-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MINDY BINDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | BOARDMAN | City |
| State | OR | State |
| ZIP Code | 97818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3505698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | COLUMBIA RIVER COMMUNITY HEALTH SERVICES CLINIC'S VISION IS TO CONTINUE TO BE THE RECOGNIZED RESOURCE AND REFERRAL FOR HIGH-QUALITY HEALTH CARE AND OCCUPATIONAL SERVICES FOR OUR GROWING COMMUNITY. COLUMBIA RIVER COMMUNITY HEALTH SERVICES IS HERE TO HELP MEET THE HEALTH CARE NEEDS OF THE PEOPLE IN OUR COMMUNITY REGARDLESS OF RACE, CREED, OR SOCIAL STATUS. WE WILL DO ALL WE CAN TO PROVIDE YOU WITH THE VERY BEST CARE POSSIBLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 625470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2388015 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1041885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1113024 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6640 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4659 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1673995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3505698 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1175516 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1063663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 603300 | OtherExpensePriorYear |
| Other Expenses Current Year | 739825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1778816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1803488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1702210 | RevenuesLessExpensesCY |
| Total Assets BOY | 2137915 | TotalAssetsBOY |
| Total Assets EOY | 5106760 | TotalAssetsEOY |
| Total Liabilities BOY | 225808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 638378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1912107 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4468382 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN THE COMMUNITY, PARTICULARLY THE MEDICALLY UNDERSERVED AND VULNERABLE, BY PROVIDING ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 887223 | Expense |
| Revenue | 1113024 | Revenue |
| Description | THE PURPOSE OF COLUMBIA RIVER COMMUNITY HEALTH SERVICES (CRCHS) IS TO PROTECT AND IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE, PARTICULARLY THE MEDICALLY UNDERSERVED AND VULNERABLE PEOPLE, BY PROVIDING ACCESS TO HIGH QULAITY PRIMARY AND PREVENTATIVE HEALTHCARE. CRCHS PROVIDED 7,544 MEDICAL VISITS TO THE CITIZENS OF MORROW COUNTY REGARDLESS OF A PERSON'S ABILITY TO PAY. CRCHS PROVIDED $280,179 IN CHARITY CARE IN 2011. IN ADDITION, CRCHS UTILIZES A SLIDING FESS SCHEDULE UP TO 200% OF THE FEDERAL POVERTY GUIDELINES. FOR APPLICANTS THAT QUALIFY BASED ON INCOME AND FAMILY SIZE, A PORTION OF THEIR CHARGES MAY BE FOREGONE FOR A NOMINAL FEE OR A PERCENTAGE OF CHARGES. THE SLIDING FEE CHARGES FORGONE WERE $234,281 IN 2011.WE HAVE COMBINED THE VFC PROGRAM WITH OUR SPORTS PHYSICAL PROGRAM. WHEN ADOLESCENTS COME IN FOR THEIR SPORTS PHYSICALS, THEIR IMMUNIZATIONS ARE REVIEWED AND UPDATED AT THAT TIME. THIS HAS BROUGHT A LOT OF THE ADOLESCENTS UP-TO-DATE ON THEIR VACCINES. THIS IS ALSO TRUE FOR CHILDREN WHO COME IN FOR WELL CHILD EXAMS. OUR VACCINATION RECORD HAS GOTTEN ATTENTION FROM THE VFC PROGRAM FOR HAVING SUCH A HIGH VOLUME OF VACCINES, FOR OUR AREA. WE JUST COMPLETED AN AUDIT FROM THE STATE VFC AND PASSED WITH FLYING COLORS! OUR DENTAL PROGRAM IS IN PLACE FOR THOSE WHO ARE QUALIFIED AS LOW INCOME AND HAVE NO DENTAL INSURANCE. IN 2011 WE HAD 257 ENCOUNTERS, MOST FOR EMERGENCY EXTRACTIONS AND RESTORATIVE WORK. WE WORK WITH ADVANTAGE DENTAL CLINICS FOR EMERGENCY TREATMENTS, MEDICAL TEAMS INTERNATIONAL FOR RESTORATIVE TREATMENT, AND COLUMBIA BASIN COLLEGE SCHOOL OF DENTISTRY IN PASCO, WA AND OREGON DENTAL SCHOOL IN LA GRANDE, OR FOR PREVENTATIVE DENTAL SERVICES. WE HAVE A .75 FTE X-RAY TECH WITH DIGITAL X-RAY TECHNOLOGY AVAILABLE. IN 2011 WE WERE ABLE TO PERFORM 240 X-RAYS. A LANGUAGE LINE IS AVAILABLE FOR ANY NON-ENGLISH SPEAKING PATIENT, EXCLUDING SPANISH; WE USE ONSITE SPANISH TRANSLATORS. THE LANGUAGE LINE SERVICE IS USED ANYWHERE FROM 15 TO 180 MINUTES PER MONTH. IT VARIES FROM MONTH TO MONTH, BUT ARE GLAD IT IS AVAILABLE FOR THE PATIENT, WHEN IT IS NEEDED. WE CONTRACT WITH GOOD SHEPHERD MEDICAL GROUP FOR OUR PRENATAL PROGRAM. THERE WAS A COST INCREASE FOR US, BUT IS STILL IN PLACE FOR OUR UNINSURED, LOW INCOME, PREGNANT PATIENTS. WE PAY FOR THE PRENATAL CARE, AND THE PATIENT IS RESPONSIBLE FOR ANY AUXILIARY SERVICES. THIS PROGRAM HAS TEMPORARILY COME TO A HALT IN EARLY 2012. MORROW COUNTY AND UMATILLA COUNTY HAVE SIGNED UP FOR A PILOT PROGRAM WITH THE STATE MEDICAID, WHICH NOW COVERS PREGNANCYS FOR THE POPULATION OF WHICH WE HAD THE PRENATAL CONTRACT FOR. OUR MENTAL HEALTH/BEHAVIORAL HEALTH PROGRAM IS CONTRACTED THROUGH ELWOOD KOENIG, LCSW. IN 2011, WE HAD 10 VISITS TO THIS PROGRAM. AGAIN, IT IS FOR THE UNINSURED, LOW INCOME PATIENTS. OUR PHARMACY PROGRAM IS THROUGH A 340B FORMULARY. IT IS RUN BY THE LOCAL PHARMACIST. HE DOES THE ORDERING AND DISPENSING OF THE PRESCRIPTION MEDICATIONS FOR OUR UNINSURED, LOW INCOME PATIENTS. THIS PROGRAM ENDED IN APRIL, 2012. WE ARE WORKING WITH CAPTURE RX TO BE ABLE TO OFFER THE 340B PROGRAM, AGAIN. OUR LOCAL PHARMACIST CLOSED HIS PHARMACY AND SO OUR PROGRAM WAS NO MORE. WE ARE STILL AN OUT STATIONED OUTREACH WORKER STATION WITH THE STATE OF OREGON IN PROVIDING ASSISTANCE WITH THE OREGON HEALTH PLAN APPLICATION PROCESS (MEDICAID). FREE TRANSPORTATION IS STILL PROVIDED FOR OUR SERVICE AREA PATIENTS. SPANISH-ENGLISH BILINGUAL STAFFS ARE THROUGHOUT THE VARIOUS DEPARTMENTS, TO ASSIST WITH OUR HIGH NUMBER OF SPANISH SPEAKING PATIENTS.IN JANUARY, 2011 WE CREATED A NEW DEPARTMENT: REFERRAL COORDINATOR. SHE IS IN CHARGE OF HANDLING ALL REFERRALS TO SPECIALISTS AND ANY TO OUTBOUND PROVIDERS. THIS HAS INCREASED THE EFFICIENCY OF SENDING PATIENTS TO PROVIDERS FOR ALL PARTIES INVOLVED. PATIENTS RECEIVE A CUSTOMIZED PACKET OF INFORMATION FOR THEIR SPECIALIST VISIT, THE SPECIALIST RECEIVES ALL PERTINENT DOCUMENTATION AND PAPERWORK, AND OUR PROVIDERS RECEIVE CONFIRMATIONS OF THESE VISITS AND THE FOLLOW-UP REPORTS. AS A WHOLE, WE HAD A TOTAL OF 16.8% OF OUR PATIENTS BEING UNINSURED. MEDICAID AND MEDICARE MADE UP 31.9% OF OUR PATIENT POPULATION. | Description |
| Total Program Service Expense | 887223 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTA BARAJAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5414817212 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 TATONE ST | AddressLine1 |
| City | BOARDMAN | City |
| State | OR | State |
| ZIP Code | 97818 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ABEL LOPEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED LIEURANCE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LA VERN GERTLAR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GORDON LIENAU | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE WOLFE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JESSE PENA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN PETTIGREW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN PRAG | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| KATHY SIMONIS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DAGOBERTO HERNANDEZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTA BARAJAS | ||||||
| CFO | 40.00 | 52582 | 0 | 1728 | X | |
| MINDY BINDER | ||||||
| CEO | 40.00 | 99241 | 0 | 8253 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151823 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9981 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCCORMACK CONSTRUCTIONS | |||||
| 422 SOUTHWEST 6TH STREET | PENDLETON | OR | 97801 | BUILDING SERVICES | 1554832 |
| PINNACLE ARCHITECTURE INC | |||||
| 960 SW DISK DR | BEND | OR | 97702 | ARCHITECTURE AND DESIGN SERVICES | 162928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 2388015 | GovernmentGrants |
| Total Contributions | 2388015 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE, NET | 621400 | 1096352 | 1096352 |
| OTHER REVENUE | 621400 | 16672 | 16672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1113024 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4659 | TotalRevenueColumn |
| Exclusion | $4,659 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3505698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1113024 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,659 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151823 | Total |
| Management And General | 151823 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744508 | Total |
| Program Services | 463679 | ProgramServices |
| Management And General | 280829 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18101 | Total |
| Program Services | 9364 | ProgramServices |
| Management And General | 8737 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61131 | Total |
| Program Services | 31624 | ProgramServices |
| Management And General | 29507 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88100 | Total |
| Program Services | 45575 | ProgramServices |
| Management And General | 42525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14946 | Total |
| Management And General | 14946 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60687 | Total |
| Management And General | 60687 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106172 | Total |
| Program Services | 100848 | ProgramServices |
| Management And General | 5324 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5677 | Total |
| Management And General | 5677 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197109 | Total |
| Program Services | 135953 | ProgramServices |
| Management And General | 61156 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6684 | Total |
| Management And General | 6684 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83636 | Total |
| Program Services | 7962 | ProgramServices |
| Management And General | 75674 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22166 | Total |
| Program Services | 6951 | ProgramServices |
| Management And General | 15215 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1957 | Total |
| Management And General | 1957 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62838 | Total |
| Management And General | 62838 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14894 | Total |
| Program Services | 11773 | ProgramServices |
| Management And General | 3121 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 72748 | 5820 | 66928 |
| RECRUITING | 37583 | 37583 | |
| BAD DEBT EXPENSE | 30091 | 30091 | |
| DUES & SUBSCRIPTIONS | 16859 | 16859 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5778 | Total |
| Management And General | 5778 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1803488 | Total |
| Program Services | 887223 | ProgramServices |
| Management And General | 916265 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245942 | BOY |
| EOY | 2091286 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307081 | BOY |
| EOY | 197413 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114218 | BOY |
| EOY | 70882 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5367 | BOY |
| EOY | 1381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4514 | BOY |
| EOY | 7613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2961292 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 223107 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460793 | BOY |
| EOY | 2738185 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137915 | BOY |
| EOY | 5106760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225808 | BOY |
| EOY | 638378 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225808 | BOY |
| EOY | 638378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405096 | BOY |
| EOY | 3558280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507011 | BOY |
| EOY | 910102 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912107 | BOY |
| EOY | 4468382 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137915 | BOY |
| EOY | 5106760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1702210 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 854065 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 583636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 760728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2388015 | CurrentTaxYear |
| Total | 4855700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 583636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 760728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2388015 | CurrentTaxYear |
| Total | 4855700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4855700 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4659 | CurrentTaxYear |
| Total | 39974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4895674 | TotalSupport |
| Gross Receipts From Admissions Etc | 5473720 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165757 | OtherCostOrOtherBasis |
| Book Value | 165757 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39786 | OtherCostOrOtherBasis |
| Depreciation | 21854 | Depreciation |
| Book Value | 17932 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373177 | OtherCostOrOtherBasis |
| Depreciation | 201253 | Depreciation |
| Book Value | 171924 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2382572 | OtherCostOrOtherBasis |
| Book Value | 2382572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2738185 | TotalOfBookValueLandBuildings |
| Total Revenue | 3505698 | TotalRevenue |
| Total Expenses | 1803488 | TotalExpenses |
| Excess Or Deficit For Year | 1702210 | ExcessOrDeficitForYear |
| Other | $854,065 | OtherAmount |
| Total Adjustments | 854065 | TotalAdjustments |
| Excess Or Deficit Per FS | 2556275 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3505698 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3505698 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3505698 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1803488 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1803488 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1803488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE CENTER HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE CENTER'S FEDERAL RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PLEDGES RECEIVABLE-NET 854,065. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO REVIEWS THE 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12 | CURRENTLY, COLUMBIA RIVER COMMUNITY HEALTH SERVICES DOES NOT MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL PROVIDER CONTRACTS ARE APPROVED BY THE BOARD (INCLUDING SALARIES). IF A PROVIDER WANTS TO RENEGOTIATE THEIR SALARY, IT IS BROUGHT BEFORE THE BOARD FOR RECOMMENDATIONS AND FINAL APPROVAL. THE CEO'S SALARY IS SET BY THE BOARD. THE BOARD CREATES A CEO REVIEW COMMITTEE TO PERFORM ANNUAL REVIEW AND MAKE SALARY ADJUSTMENTS AS THEY SEE FIT. CFO SALARY IS SET BY THE CEO. SALARY DECISIONS ARE MADE BY THOSE WITHOUT CONFLICT AND THE DECISIONS ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PLEDGES RECEIVABLE-NET 854,065. TOTAL TO FORM 990, PART XI, LINE 5: 854,065. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE ENTITY HAS NOT CHANGED IT'S PROCESS OF OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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