2011-11-02T16:09:14-07:00 2011-06-30 LarsonAllen LLP 610 N 39th Avenue PO Box 2710 Yakima WA 98902 990 2010-07-01 911043304 CENTRAL WASHINGTON COMPREHENSIVE MENTAL HEALTH CENT 5095754084 402 S 4TH AVENUE YAKIMA WA 98902 RICK WEAVER 2011-11-02 Ralph Conner CPA 5094530123 2010 2016-03-07 17:11:31Z 28983968 false false X www.cwcmh.org X 1979 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. 14 14 499 40 -2625 -2625 23388954 23134588 5792762 5723877 135926 71283 1120 -2625 29318762 28927123 0 0 22591867 21338752 6415 94700 6610230 6516643 29202097 27861810 116665 1065313 39134135 37434695 12827913 10063733 26306222 27370962 X 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 14014097 11375278 OUTPATIENT MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS. APPROXIMATELY 13,128 INDIVIDUALS WERE SERVED DURING THE YEAR. 7668551 6224582 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 643 INDIVIDUALS WERE SERVED DURING THE YEAR. 1531565 1243175 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 1,903 INDIVIDUALS WERE SEVED DURING THE YEAR. 1308307 1061956 24522520 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 64 0 true 499 true true true 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 true true true true true true true true true true false false WA X X RICK WEAVER 5095754024 402 S 4TH AVENUE YAKIMA WA 98902 WEY JOHN DR 40.00 X 182615 0 31427 SUSANNAH VETSCH 1.00 X 0 0 0 Sue Price 1.00 X 0 0 0 SHARON KIEHN 40.00 X 96968 0 24065 RON MELCHER 1.00 X 0 0 0 RICK WEAVER 40.00 X X 175505 0 32870 REBECCA STEWART-LEVON 1.00 X 0 0 0 RAFAT ZACHARY DR 32.00 X 199354 0 31238 PHILIP RODENBERGER DR 40.00 X 212708 0 30784 PAUL NAGLE-MCNAUGHTON 32.00 X 76383 0 27985 LYNN HARLINGTON 1.00 X 0 0 0 Leslie Paddock 1.00 X 0 0 0 Ken Irwin 1.00 X 0 0 0 Joe Batali Jr 1.00 X 0 0 0 JEFFREY JENNINGS DR 40.00 X 202677 0 23046 JACK MARIS 40.00 X 122594 0 24874 ISMAEL FLORES 1.00 X 0 0 0 HOWARD MOORE 1.00 X 0 0 0 HARRY KRAMMER 40.00 X 98200 0 25753 HAL POWELL 1.00 X 0 0 0 Donna Sorensen 1.00 X 0 0 0 DALE LOVELAND 1.00 X 0 0 0 Bill Foster 40.00 X X 117907 0 14836 Ann Allen 1.00 X 0 0 0 ABDUL QADIR DR 0.00 X 237014 0 18661 1721925 285539 12 false true false TRI-PLY CONSTRUCTION INC PO BOX 2872 YAKIMA WA 98907 CONTRACTOR 193952 Elmview 804 Elmview Road Ellensburg WA 98926 Medical 109442 2 23096143 38445 23134588 FEES FOR SERVICES 5723877 5723877 5723877 71283 71283 0 0 54220 56845 -2625 -2625 -2625 0 0 0 0 0 28927123 5723877 -2625 71283 0 0 0 0 837940 837940 0 15549640 14471206 1011710 66724 0 3355241 2965430 380607 9204 1595931 1422844 167349 5738 0 27021 772 26249 42950 1228 40972 750 0 6415 6415 0 1267375 1228832 38543 0 1256213 1121252 130681 4280 0 0 572295 536197 36098 215606 204422 11184 0 106889 97115 9024 750 347681 44412 303269 0 1474658 1344952 129706 596244 596244 TAXES, FEES 250188 128726 120623 839 RECRUITING 75703 75068 635 BAD DEBTS 283820 283820 0 27861810 24522520 3244590 94700 3660 3460 7965832 7452938 633408 1795119 1298326 1175769 0 0 0 0 438809 410555 37307396 12364464 25581198 24942932 762026 383722 0 0 0 2450876 1270200 39134135 37434695 2446266 2415193 2311088 1559888 7862614 5910584 207945 178068 12827913 10063733 X 26278881 27343621 27341 27341 26306222 27370962 39134135 37434695 X 1065313 -573 X false true true X true true X 19463476 23020243 24642720 23388954 23134588 113649981 4316142 4310238 4584778 5792762 5723877 24727797 0 0 0 23779618 27330481 29227498 29181716 28858465 138377778 0 0 138377778 534921 417928 316508 135926 71283 1476566 -4298 1120 4097 919 534921 417928 312210 137046 75380 1477485 0 0 24314539 27748409 29539708 29318762 28933845 139855263 0.98940 0.98690 0.01060 0.01310 X 1814670 1814670 28861802 7227779 21634023 840205 629344 210861 5790719 4507341 1283378 24942932 DEPOSITS PAYABLE 178068 178068 28927123 27861810 1065313 -573 -573 1064740 28983395 -573 56845 56272 28927123 28927123 27918655 56845 56845 27861810 27861810 Part X Part X : FIN48 Footnote 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, 2011. 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 XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $56845 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSE $56845 X X X false false false false false false false false false false WEY JOHN DR 182615 11136 20291 214042 RICK WEAVER 175505 10438 22432 208375 RAFAT ZACHARY DR 199354 13434 17804 230592 PHILIP RODENBERGER DR 212708 12958 17826 243492 JEFFREY JENNINGS DR 202677 12250 10796 225723 ABDUL QADIR DR 237014 13445 5216 255675 WA Health Care Facilities 911108929 2008-08-21 3000000 Construction of new facility false false false WA Health Care Facilities 911108929 2004-11-19 3320000 Construction of new facility false false 3000000 2009 false false true true 3320000 2005 false false true true false true true true false false false true false false false 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 6,884 INDIVIDUALS WERE SERVED DURING THE YEAR.