2012-05-11T09:31:31-07:00 2011-06-30 DECORIA MAICHEL AND TEAGUE PS 7307 N DIVISION ST SPOKANE WA 992086545 990 2010-07-01 910853801 Spokane Mental Health Coordinating Association dba Spokane Mental Health SPOK 5098384651 107 South Division Street Spokane WA 99202 Craig Dunlap 2012-05-11 Micheal A DeCoria 5095353503 2010 2016-02-24 21:20:13Z David Panken 107 S Division St Spokane WA 99202 30777846 false false X www.smhca.org X 1969 WA To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners. 14 14 540 0 27787780 30131951 1008444 581469 30839 23589 18496 35989 28845559 30772998 0 0 23022560 24123919 0 0 5332699 5726156 28355259 29850075 490300 922923 15983587 18800591 6831616 8577650 9151971 10222941 X To provide clinically and culturally appropriate behavioral healthcare and related services to people of all ages in collaboration with community partners. false false 8485804 9483718 The Urgent Care Crisis Services Programs of Spokane Mental Health provided 243,323 hours of services to 6,021 consumers. 6720397 10461018 Under the Adult Service Programs, Spokane Mental Health provided 113,452 hours of treatment and rehabilitation services to 3,293 adults in the greater Spokane area. 5560088 6709293 Spokane Mental Health medical professionals provided 16,584 hours of Psychiatric Services to 4,537 residents of the greater Spokane area. 6991670 4720109 27757959 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false true false false false true true false false false false true true true false false true 76 0 true 540 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false false false WA X Craig Dunlap 5098384651 107 South Division Street Spokane WA 992021586 William Bennett 40.00 X 172463 0 17614 Tad Patterson MD 2.00 X 0 0 0 T Beck 40.00 X 214900 0 20239 Scott Crawford 3.00 X 0 0 0 Sally Kleaveland 2.00 X 0 0 0 S Mulvihill 40.00 X 174634 0 17748 R Mulvihill 40.00 X 173506 0 17678 Ozzie Knezovich 2.00 X 0 0 0 Nancy Crotty MD 4.00 X X 0 0 0 Michael B Herzog PhD 2.00 X 0 0 0 Mark Mays PhD JD 2.00 X 0 0 0 Marianne Bakker-Rabdau RN 4.00 X X 0 0 0 Maria Hernandez-Peck PhD 2.00 X 0 0 0 Kateri Bishop MSW 2.00 X 0 0 0 John Tran 0.00 X 379659 0 30434 James Hawley 3.00 X 0 0 0 H Gillespie 40.00 X 174667 0 17750 Elaine Myers CPA 2.00 X 0 0 0 David Panken 40.00 X X 203239 0 27296 Daniel G Byrne CPA 5.00 X X 0 0 0 Craig Dunlap 0.00 X 114240 0 10867 Chris D Mikkelsen CPA 2.00 X 0 0 0 1607308 159626 15 false true false Unicare Systems Inc 540 North Tamiami Trail Sarasota FL 34236 Software Consultatio 186200 TW Clark Construction 1117 N Evergreen Rd 1 Spokane WA 99216 Construction 319779 Spokane Addiction Recovery Centers 812 S Walnut Spokane WA 99204 Alcohol & Drug Rehab 259044 LocumTenenscom LLC 2655 Northwinds Parkway Alpharetta GA 30009 Temporary Staffing 363647 Humanix Corp 15920 E Indiana Ave Suite 200 Spokane Valley WA 99216 Temporary Staffing 228265 6 1804179 28327772 32330 30131951 Fee for Service 505064 505064 Consultation and Educatio 41853 41853 Clubhouse Activity 34552 34552 581469 21254 21254 0 0 0 2335 2335 2335 2335 16227 4848 11379 0 0 Miscellaneous 24610 24610 24610 30772998 641047 0 0 0 0 765735 410093 355642 0 18583244 17639067 944177 797905 746263 51642 2321749 2144386 177363 1655286 1552310 102976 0 65542 728 64814 23825 23825 0 0 0 1050980 950655 100325 64626 60498 4128 1153240 1116188 37052 956004 904527 51477 0 798703 776108 22595 397913 378705 19208 0 89730 79306 10424 250963 220526 30437 0 581961 529482 52479 191093 180277 10816 Taxes 82098 60172 21926 Miscellaneous 5015 277 4738 Dues and subscriptions 8699 2627 6072 Bad Debt Expense 5764 5764 0 29850075 27757959 2092116 0 7668251 6087278 0 0 1525572 4001180 0 0 0 0 191523 215218 17580717 9732272 5973848 7848445 0 534369 543492 0 0 90024 104978 15983587 18800591 2205122 2883195 375616 1549650 4223943 4116132 26935 28673 6831616 8577650 X 9139589 9620230 12382 602711 9151971 10222941 15983587 18800591 X 922923 148047 X false true true X true true X 19617979 24828014 26102090 27787780 30131951 128467814 0 0 19617979 24828014 26102090 27787780 30131951 128467814 0 128467814 203760 156443 33818 24907 21254 440182 0 0 128907996 0.99660 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1096458 1096458 4006403 2101473 1904930 6061664 3921794 2139870 3759709 2476445 1283264 2656483 1232560 1423923 7848445 Assets held in trust payable 28673 28673 30772998 29850075 922923 148047 148047 1070970 31276454 148047 350561 4848 503456 30772998 30772998 30205484 350561 4848 355409 29850075 29850075 Part X Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America provide guidance related to uncertainties in income taxes recognized in an enterprise's financial statements and provides guidance on financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.The Association has evaluated state, federal and foreign tax positions taken in the current year, for which the statute of limitations is still open, and determined that it is more-likely-than-not that each position would be sustained upon examination. Accordingly, management has determined that it does not have any unrecognized tax liabilities or benefits for the year ended June 30, 2011 that need to be recognized in the financial statements. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Fundraising costs inc. as exp. per F/S $4848 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising costs inc. as exp. per F/S $4848 X X X false Clubhouse Fundraising 16227 16227 68 4780 16227 16227 68 4780 4848 11379 X X X X X X false false false false false false false false false false William Bennett 172463 17614 190077 T Beck 214900 20239 235139 S Mulvihill 174634 17748 192382 R Mulvihill 173506 17678 191184 John Tran 379659 30434 410093 H Gillespie 174667 17750 192417 David Panken 203239 27296 230535 T Beck Advance for payroll change X 6354 6354 false true false H Gillespie Advance for payroll change X 5678 5678 false true false William Bennett Advance for payroll change X 5360 5360 false true false John Tran Advance for payroll change X 6123 6123 false true false 23515 David Panken Sylvan Place Pres 187591 Sylvan Place Note false 63 29513 Fair Value Office Space 12 1800 Fair Value Supplies 13 1017 Fair Value false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization responds to inquiries for information, but generally does not provide printed policies or financial information. Some documents and information are available on the organization's website. For information not on the organization's website, documents are available for review upon written request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Management ensures the enforcement of the employee conflict of interest policy, and the Board President ensures the enforcement of the Board of Directors conflict of interest policy. Management or the Board President review any potential conflicts of interest, at least annually, and discuss them with the Board in order to determine the appropriate course of action, if necessary, in accordance with the policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process After the Form 990 has been prepared by the independent accountants, Management reviews the Form for accuracy and completeness. Once Management believes the Form is complete and accurate, the Form is submitted to the Board for their review and approval. Upon receiving their approval, Management signs the Form and files it. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Spokane Mental Health Elder Services Programs provided 21,333 hours of services to 2,305 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 25,390 hours of services to 1,380 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 6,455 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,366 consumers. Sylvan Place 2207 E Francis Ave Spokane WA 99208 274254947 HUD Housing Project WA 501(c)(3) 7 NA true Centerstone 718 W Maxwell 617 W Spofford Spokane WA 99205 264790318 HUD Housing Project 501(c)(3) 7 N/A true Colville Meadows Project 242 Hudesman Lane Colville WA WA 99114 261739460 HUD Housing Project 501(c)(3) 7 N/A true Keystone Project 2232 E 1st Ave 24 S Crestline Spokane WA 99201 208077365 HUD Housing Project 501(c)(3) 7 N/A true false false false true false false false false false false false false false false false true false false Sylvan Place d 208001