2011-01-20T14:55:23-08:00 2010-06-30 LarsonAllen LLP 610 N 39th Avenue PO Box 2710 Yakima WA 98902 990 2009-07-01 911043304 CENTRAL WASHINGTON COMPREHENSIVE MENTAL HEALTH CENT 5095754200 402 S 4TH AVENUE YAKIMA WA 98902 RICK WEAVER 2011-01-20 Ralph Conner CPA 5094530123 2009 2016-02-24 21:20:13Z X 29376442 false false X www.cwcmh.org X 1978 WA PROMOTE AND PROVIDE MENTAL HEALTH SERVICES FOR THE WASHINGTON STATE DIVISION OF MENTAL HEALTH SERVICE AREA NO. 20, ENCOMPASSING KITTITAS, YAKIMA AND KLICKITAT COUNTIES.THE ORGANIZATION IS A STATE-LICENSED COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES SERVICES FOR A SPECTRUM OF PROBLEMS RANGING FORM ACUTE, LIFE-THREATENING EMERGENCIES, TO LONG-STANDING PSYCHIATRIC ILLNESSES. IT ALSO PROVIDES CONSULTATION, TRAINING, AND EMPLOYEE ASSISTANCE SERIVCES. ITS CLIENTS INCLUDE CHILDREN, ADOLESCENTS, AUDULTS, SENIOR CITIZENS, AND BUSINESSES. 15 15 508 66 1120 24642720 23388954 4584778 5792762 316508 135926 -4298 1120 29539708 29318762 0 0 21081371 22591867 0 30228 6867945 6610230 27949316 29202097 1590392 116665 40898981 39134135 14542656 12827913 26356325 26306222 PROMOTE AND PROVIDE MENTAL HEALTH SERVICES FOR THE WASHINGTON STATE DIVISION OF MENTAL HEALTH SERVICE AREA NO. 20, ENCOMPASSING KITTITAS, YAKIMA AND KLICKITAT COUNTIES.THE ORGANIZATION IS A STATE-LICENSED COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES SERVICES FOR A SPECTRUM OF PROBLEMS RANGING FORM ACUTE, LIFE-THREATENING EMERGENCIES, TO LONG-STANDING PSYCHIATRIC ILLNESSES. IT ALSO PROVIDES CONSULTATION, TRAINING, AND EMPLOYEE ASSISTANCE SERIVCES. ITS CLIENTS INCLUDE CHILDREN, ADOLESCENTS, AUDULTS, SENIOR CITIZENS, AND BUSINESSES. false false 15033308 11520320 OUTPATIENT MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS. APPROXIMATELY 11,648 INDIVIDUALS WERE SERVED DURING THE YEAR. 7840908 6008642 RESIDENTIAL MENTAL HEALTH PROGRAMS FOR CHRONICALLY MENTALLY ILL CLIENTS (CHILDREN, ADOLESCENTS AND ADULTS). A RANGE OF RESIDENTIAL PROGRAMS ARE OFFERED INCLUDING SUPPORTED LIVING APARTMENTS, GROUP AND BOARDING HOMES, INTENSIVE RESIDENTIAL TREATMENT FACILITIES AND INPATIENT PROGRAMS. APPROXIMATELY 1,116 INDIVIDUALS WERE SERVED DURING THE YEAR. 1706776 1307936 BEHAVIORAL HEALTH ACUTE CARE SERVICES FOR CLIENTS IN CRISIS. 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 OR INSTITUTIONALIZATION. INCLUDES SERVICES TO VICTIMS OF CRIME INCLUDING SEXUAL ASSAULT, DOMESTIC VIOLENCE AND OTHER CRIMES. SERVICES INCLUDE VICTIM ADVOCACY, SUPPORT AND COUNSELING. APPROXIMATELY 2,824 INDIVIDUALS WERE SEVED DURING THE YEAR. 1218770 933967 25799762 true false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 68 0 true 508 true true true false false false false false false false false false 0 false false false false false false false false 15 15 false false false false false false false true true false false false true true true true true true true true false false WA X X RICK WEAVER 5095754084 402 S 4TH AVENUE YAKIMA WA 98902 WILLIAM FOSTER 40.00 X X 116356 0 11996 WEY JOHN DR 40.00 X 178280 0 23170 TOM KLOSTER 1.00 X 0 0 0 SUSANNAH VETSCH 1.00 X 0 0 0 SHARON KIEHN 40.00 X 95817 0 12631 RON MELCHER 1.00 X 0 0 0 ROD LIGHT 1.00 X 0 0 0 RICK WEAVER 40.00 X X 172240 0 29453 REBECCA STEWART-LEVON 1.00 X 0 0 0 RAFAT ZACHARY DR 32.00 X 226939 0 26977 PHILIP RODENBERGER 40.00 X 202158 0 19011 PAUL NAGLE-MCNAUGHTON 32.00 X 74884 0 16461 MATHEW PETERSEN 1.00 X 0 0 0 LYNN HARLINGTON 1.00 X 0 0 0 KIT PARK 1.00 X 0 0 0 JIM GIBBONS 1.00 X 0 0 0 JEFFREEY JENNINGS DR 40.00 X 247861 0 24624 JACK MARIS 40.00 X X 123438 0 16006 ISMAEL FLORES 1.00 X 0 0 0 HOWARD MOORE 1.00 X 0 0 0 HARRY KRAMMER 40.00 X 98547 0 14403 HAL POWELL 1.00 X 0 0 0 DALE LOVELAND 1.00 X 0 0 0 BILL PERRI 1.00 X 0 0 0 ABDUL QADIR 0. X 233406 0 18893 1769926 213625 11 false true false TRI-PLY CONSTRUCTION INC PO BOX 2872 YAKIMA WA 98907 CONTRACTOR 353896 SEBURY & SMITH PO BOX 533078 CHARLOTTE NC 282903078 INSURANCE 132665 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 Temp Employees 125600 3 23340026 48928 23388954 FEES FOR SERVICES 5792762 5792762 5792762 135926 135926 0 0 58800 57680 1120 1120 1120 0 0 0 0 0 29318762 5792762 1120 135926 0 0 0 0 782232 782232 0 16856007 15674398 1167900 13709 0 3351368 3073032 274001 4335 1602260 1439015 161797 1448 0 3115 3115 53195 52445 750 0 0 0 0 0 0 0 0 584227 551303 32924 211707 207310 4397 0 130054 122336 7718 443169 48719 394450 0 1411974 1290300 121674 586947 586947 TELEPHONE 263530 245325 18205 TAXES, FEES 301778 141856 159882 40 SUPPLIES 836950 778047 58589 314 CONTRACT SERVICES 1421393 1389611 28773 3009 BAD DEBTS 139854 139854 222337 111709 104005 6623 29202097 25799762 3372107 30228 3525 3660 9301562 7965832 1038820 633408 880715 1298326 0 0 0 0 389427 438809 36917177 11335979 25892681 25581198 1165595 762026 0 0 0 2226656 2450876 40898981 39134135 2827014 2446266 2901816 2311088 8598146 7862614 215680 207945 14542656 12827913 X 26328984 26278881 27341 27341 26356325 26306222 40898981 39134135 X false true true X true true X 19016764 19463476 23020243 24642720 23388954 109532157 3868367 4316142 4310238 4584778 5792762 22872287 0 0 0 22885131 23779618 27330481 29227498 29181716 132404444 0 0 132404444 345688 534921 417928 316508 135926 1750971 0 345688 534921 417928 316508 135926 1750971 0 0 134155415 0.98690 0.98610 0.01310 0.01390 X 1814670 1814670 28317723 6330360 21987363 826651 594942 231709 5958133 4410677 1547456 25581198 INVESTMENT IN HERITAGE GROVE 776010 INTEREST RECEIVABLE 45521 CONSTRUCTION IN PROGRESS 342265 BOND ISSUE COST 155728 2450876 DEPOSITS PAYABLE 207945 207945 29318762 29202097 116665 -166768 -166768 -50103 29209674 -166768 57680 -109088 29318762 29318762 29259777 57680 57680 29202097 29202097 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $57680 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSE $57680 X X X false false false false false false false false false false WEY JOHN DR 178280 23170 201450 RICK WEAVER 172240 29453 201693 RAFAT ZACHARY DR 226939 26977 253916 PHILIP RODENBERGER 202158 19011 221169 JEFFREEY JENNINGS DR 247861 24624 272485 ABDUL QADIR 233406 18893 252299 Amended Explanation The purpose of the amended return is to correct compensation reported on Part VII of Form 990. This also changed compenstaion information on the statement of functional expenses. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All disclosure of governing documents, policies, and financial statements are available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CWCMH UTILIZES CURRENT LOCAL, REGIONAL AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF THE CEO, OFFICERS AND KEY EMPLOYEES, WTIH A GOAL OF REMAINING EXTERNALLY COMPETITIVE AND INTERNALLY EQUITABLE.SALARAY DATA FOR COMPARABLE CEO POSITIONS IN THE STATE AND THE 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 COMPARABLE OFFICE AND KEY EMPLOYEE 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE 990 WAS PRESENTED TO THE AUDIT COMMITTEE AND THEN THE FULL BOARD ON THEIR RECOMMENDATION. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: MANAGE COMMUNITY SUPPORT PROGRAMS TO THE CHRONICALLY MENTALLY ILL PATIENT. APPROXIMATELY 9,958 INDIVIDUALS WERE SERVED DURING THE YEAR.