2011-11-04T16:19:11-07:00 2010-06-30 DECORIA MAICHEL AND TEAGUE PS 7307 N DIVISION ST SPOKANE WA 992086545 990 2009-07-01 910853801 Spokane Mental Health Coordinating Assoc dba Spokane Mental Health SPOK 5098384651 107 South Division Street Spokane WA 99202 Craig Dunlap 2011-11-04 Micheal A DeCoria 5095353503 2009 2016-03-07 17:11:31Z David Panken 107 S Division St Spokane WA 99202 28855909 false false X www.smhca.org X 1969 WA To provide professional and culturally appropriate behavioral health services to people of all ages in collaboration with community partners. We prioritize the delivery of services for individuals and families who are high risk, high need or publicly funded. 15 15 528 21644 20644 26102090 27787780 613220 1008444 33818 30839 22753 18496 26771881 28845559 0 0 21082179 23022560 0 0 5705493 5332699 26787672 28355259 -15791 490300 15384986 15983587 6829304 6831616 8555682 9151971 To provide professional and culturally appropriate behavioral health services to people of all ages in collaboration with community partners. We prioritize the delivery of services for individuals and families who are high risk, high need or publicly funded. false false 8009997 8290207 The Urgent Care Crisis Services Programs of Spokane Mental Health provided 233,792 hours of services to 5,766 consumers. 6270061 5071495 Under the Adult Service Programs, Spokane Mental Health provided 121,743 hours of treatment and rehabilitation services to 5,263 adults in the greater Spokane area. 5316299 5661883 Spokane Mental Health medical professionals provided 16,674 hours of Psychiatric Services to 4,451 residents of the greater Spokane area. 6756347 9773583 26352704 true true false false false false false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false true true false false true 83 0 true 528 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 false false false WA X Craig Dunlap 5098384651 107 South Division Street Spokane WA 992021586 William Bennett 40.00 X 154498 0 16236 Tad Patterson MD 2.00 X 0 0 0 Scott Crawford 3.00 X 0 0 0 Sally Kleaveland 2.00 X 0 0 0 S Mulvihill 40.00 X 161379 0 16676 Ned M Barnes JD 4.00 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 L Sowers 0. X 110195 0 13130 Kateri Bishop MSW 2.00 X 0 0 0 John Tran 40.00 X 260134 0 22321 James Hawley 3.00 X 0 0 0 H Gillespie 40.00 X 160539 0 16634 Gary Livingston PhD 2.00 X 0 0 0 Elaine Myers CPA 2.00 X 0 0 0 David Panken 40.00 X X 175792 0 24817 Daniel G Byrne CPA 5.00 X X 0 0 0 Craig Dunlap CPA 40.00 X 106957 0 10481 Chris D Mikkelsen CPA 2.00 X 0 0 0 C Ragan 40.00 X 188832 0 16957 1318326 137252 11 false true false UniCare Systems Inc 540 North Tamiami Trail Sarasota FL 34236 Software Consultatio 166611 Spokane Addiction Recovery Centers 812 S Walnut Spokane WA 99204 Alcohol & Drug Rehab 218664 Providence Sacred Heart Medical Center PO Box 389676 Seattle WA 98198 Residential Internsh 220674 LocumTenenscom LLC 2655 Northwinds Parkway Alpharetta GA 30009 Temporary Staffing 424376 Humanix Corp 15920 E Indiana Ave Suite 200 Spokane Valley WA 99216 Temporary Staffing 256680 9 2238807 25548973 55878 27787780 Keystone Project Develop 21644 21644 Fee for Service 914942 914942 Consultation and Educatio 39908 39908 Clubhouse Activity 31950 31950 1008444 24907 24907 0 0 0 12000 6068 5932 5932 5932 15711 4282 11429 11429 0 0 Miscellaneous 7067 7067 7067 28845559 1011228 21644 24907 0 0 0 0 600502 282455 318047 0 17792816 16873382 919434 707164 658373 48791 2446751 2269042 177709 1475327 1333816 141511 0 34453 1643 32810 22125 22125 0 0 0 1313101 1227872 85229 41126 37408 3718 1126458 1073692 52766 632755 604734 28021 0 732684 712796 19888 418207 401699 16508 0 28033 22628 5405 218783 172817 45966 0 493432 449406 44026 183628 173718 9910 Taxes 4556 1115 3441 Miscellaneous 8273 2406 5867 Dues and subscriptions 75085 53702 21383 0 28355259 26352704 2002555 0 7594003 7668251 0 0 1274498 1525572 0 0 0 0 128558 191523 15156452 9182604 5744161 5973848 0 479123 534369 0 0 164643 90024 15384986 15983587 2015543 2205122 242113 375616 4527331 4223943 44317 26935 6829304 6831616 X 8543386 9139589 12296 12382 8555682 9151971 15384986 15983587 X false true true X true true X 17097976 19617979 24828014 26102090 27787780 115433839 0 0 17097976 19617979 24828014 26102090 27787780 115433839 0 115433839 144958 203760 156443 33818 24907 563886 0 0 115997725 0.99510 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764319 764319 3413223 2006175 1407048 5519046 3641374 1877672 3762691 2327402 1435289 1697173 1207653 489520 5973848 Assets held in trust payable 26935 26935 28845559 28355259 490300 105989 105989 596289 29323958 105989 368128 4282 478399 28845559 28845559 28727669 368128 4282 372410 28355259 28355259 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, 2010 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 $4282 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 $4282 X X X false Clubhouse Fundraising 15711 15711 4282 15711 15711 4282 4282 11429 X X X X X X false false false false false false false false false false William Bennett 154498 16236 170734 S Mulvihill 161379 16676 178055 John Tran 260134 22321 282455 H Gillespie 160539 16634 177173 David Panken 175792 24817 200609 C Ragan 188832 16957 205789 63 52097 Fair Value Office Space 1 1800 Fair Value Supplies 10 1981 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 20,764 hours of services to 2,313 area elder residents. OTHER PROGRAM SERVICES 5: Child and Family Service programs provided 24,191 hours of services to 1,350 children and their families in the greater Spokane area. OTHER PROGRAM SERVICES 6: Psychological Services programs provided 6,343 hours of psychological testing, consultations and Involuntary Treatment assessments and testimony to 1,914 consumers. Sylvan Place 2207 E Francis Ave Spokane WA 99208 274254947 HUD Housing Project WA 501(c)(3) 7 NA Centerstone 718 W Maxwell 617 W Spofford Spokane WA 99205 264790318 HUD Housing Project 501(c)(3) 7 N/A Colville Meadows Project 242 Hudesman Lane Colville WA WA 99114 261739460 HUD Housing Project 501(c)(3) 7 N/A Keystone Project 2232 E 1st Ave 24 S Crestline Spokane WA 99201 208077365 HUD Housing Project 501(c)(3) 7 N/A false false false true false false false false false false false false false false false true false false Centerstone p 52778