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Employer Identification Number 91-0609138

COLUMBIA RIVER MENTAL HEALTH SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLUMBIA RIVER MENTAL HEALTH SERVICES
Employer identification number (EIN):91-0609138
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration COLUMBIA RIVER MENTAL HEALTH SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProviding comprehensive behavioral health and recovery services that transform the lives of children, adults and families in the communities of SW Washington.
Number of Employees244
Number of Volunteers135
Year Formed1953

Organization Governance

Legal DomicileWA
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,456,431
Program Service Revenue from current yearUSD $ 11,873,513
Investment Income from prior yearUSD $ 756,529
Investment Income from current yearUSD $ 122,477
Other Revenue from prior yearUSD $ 301,634
Other Revenue from current yearUSD $ 429,746
Gross receipts from all sourcesUSD $ 21,128,082
Net assets / fund balances at end of fiscal yearUSD $ 6,911,204
Net assets / fund balances at beginning of fiscal yearUSD $ 9,002,526
Total liabilities at end of fiscal yearUSD $ 9,828,046
Total liabilities at beginning of fiscal yearUSD $ 6,270,466
Total assets at end of fiscal yearUSD $ 16,739,250
Total assets at beginning of fiscal yearUSD $ 15,272,992
Revenues less expenses for current yearUSD $ -1,973,979
Revenues less expenses for previous yearUSD $ 656,063
Total expenses for current yearUSD $ 23,102,061
Total expenses for previous yearUSD $ 19,137,417
Other expenses in current yearUSD $ 4,918,854
Other expenses in previous yearUSD $ 4,449,994
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,111,503
Employee salary and benefits paid in previous yearUSD $ 14,033,211
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,071,704
Grants and similar amounts paid in previous yearUSD $ 654,212
Total revenue in current fiscal yearUSD $ 21,128,082
Total revenue in previous fiscal yearUSD $ 19,793,480
Contributions and grants from current yearUSD $ 8,702,346
Contributions and grants from previous yearUSD $ 8,278,886
Total of other revenueUSD $ 71,198
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,839,561
Program Service Revenue from current yearUSD $ 10,456,431
Investment Income from prior yearUSD $ 2,108
Investment Income from current yearUSD $ 756,529
Other Revenue from prior yearUSD $ 62,463
Other Revenue from current yearUSD $ 301,634
Gross receipts from all sourcesUSD $ 20,523,759
Net assets / fund balances at end of fiscal yearUSD $ 9,002,526
Net assets / fund balances at beginning of fiscal yearUSD $ 8,500,158
Total liabilities at end of fiscal yearUSD $ 6,270,466
Total liabilities at beginning of fiscal yearUSD $ 5,800,424
Total assets at end of fiscal yearUSD $ 15,272,992
Total assets at beginning of fiscal yearUSD $ 14,300,582
Revenues less expenses for current yearUSD $ 656,063
Revenues less expenses for previous yearUSD $ 1,889,733
Total expenses for current yearUSD $ 19,137,417
Total expenses for previous yearUSD $ 15,981,467
Other expenses in current yearUSD $ 4,449,994
Other expenses in previous yearUSD $ 3,838,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,033,211
Employee salary and benefits paid in previous yearUSD $ 12,143,451
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 654,212
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,793,480
Total revenue in previous fiscal yearUSD $ 17,871,200
Contributions and grants from current yearUSD $ 8,278,886
Contributions and grants from previous yearUSD $ 5,967,068
Gross income from fundraising eventsUSD $ 8,700
Total of other revenueUSD $ 70,859
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,887,055
Program Service Revenue from current yearUSD $ 11,839,561
Investment Income from prior yearUSD $ 15,999
Investment Income from current yearUSD $ 2,108
Other Revenue from prior yearUSD $ 77,284
Other Revenue from current yearUSD $ 62,463
Gross receipts from all sourcesUSD $ 17,871,200
Net assets / fund balances at end of fiscal yearUSD $ 8,500,158
Net assets / fund balances at beginning of fiscal yearUSD $ 6,610,425
Total liabilities at end of fiscal yearUSD $ 5,800,424
Total liabilities at beginning of fiscal yearUSD $ 8,820,658
Total assets at end of fiscal yearUSD $ 14,300,582
Total assets at beginning of fiscal yearUSD $ 15,431,083
Revenues less expenses for current yearUSD $ 1,889,733
Revenues less expenses for previous yearUSD $ 566,556
Total expenses for current yearUSD $ 15,981,467
Total expenses for previous yearUSD $ 15,980,495
Other expenses in current yearUSD $ 3,838,016
Other expenses in previous yearUSD $ 3,700,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,143,451
Employee salary and benefits paid in previous yearUSD $ 12,279,911
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,871,200
Total revenue in previous fiscal yearUSD $ 16,547,051
Contributions and grants from current yearUSD $ 5,967,068
Contributions and grants from previous yearUSD $ 14,566,713
Total of other revenueUSD $ 21,431
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,061,662
Program Service Revenue from current yearUSD $ 1,887,055
Investment Income from prior yearUSD $ 23,046
Investment Income from current yearUSD $ 15,999
Other Revenue from prior yearUSD $ 107,816
Other Revenue from current yearUSD $ 77,284
Gross receipts from all sourcesUSD $ 16,547,051
Net assets / fund balances at end of fiscal yearUSD $ 6,610,425
Net assets / fund balances at beginning of fiscal yearUSD $ 6,043,869
Total liabilities at end of fiscal yearUSD $ 8,820,658
Total liabilities at beginning of fiscal yearUSD $ 5,434,078
Total assets at end of fiscal yearUSD $ 15,431,083
Total assets at beginning of fiscal yearUSD $ 11,477,947
Revenues less expenses for current yearUSD $ 566,556
Revenues less expenses for previous yearUSD $ 353,757
Total expenses for current yearUSD $ 15,980,495
Total expenses for previous yearUSD $ 15,320,953
Other expenses in current yearUSD $ 3,700,584
Other expenses in previous yearUSD $ 3,595,200
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,279,911
Employee salary and benefits paid in previous yearUSD $ 11,725,753
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,547,051
Total revenue in previous fiscal yearUSD $ 15,674,710
Contributions and grants from current yearUSD $ 14,566,713
Contributions and grants from previous yearUSD $ 13,482,186
Total of other revenueUSD $ 37,987
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,637,424
Program Service Revenue from current yearUSD $ 2,061,662
Investment Income from prior yearUSD $ 1,892
Investment Income from current yearUSD $ 23,046
Other Revenue from prior yearUSD $ 53,046
Other Revenue from current yearUSD $ 107,816
Gross receipts from all sourcesUSD $ 15,674,710
Net assets / fund balances at end of fiscal yearUSD $ 6,043,869
Net assets / fund balances at beginning of fiscal yearUSD $ 5,690,112
Total liabilities at end of fiscal yearUSD $ 5,434,078
Total liabilities at beginning of fiscal yearUSD $ 5,548,080
Total assets at end of fiscal yearUSD $ 11,477,947
Total assets at beginning of fiscal yearUSD $ 11,238,192
Revenues less expenses for current yearUSD $ 353,757
Revenues less expenses for previous yearUSD $ 957,761
Total expenses for current yearUSD $ 15,320,953
Total expenses for previous yearUSD $ 13,649,920
Other expenses in current yearUSD $ 3,595,200
Other expenses in previous yearUSD $ 3,081,988
Total fundraising expenses in current yearUSD $ 3,081
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,725,753
Employee salary and benefits paid in previous yearUSD $ 10,567,932
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,674,710
Total revenue in previous fiscal yearUSD $ 14,607,681
Contributions and grants from current yearUSD $ 13,482,186
Contributions and grants from previous yearUSD $ 12,915,319
Total of other revenueUSD $ 75,344
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,118,020
Program Service Revenue from current yearUSD $ 1,637,424
Investment Income from prior yearUSD $ 175,816
Investment Income from current yearUSD $ 1,892
Other Revenue from prior yearUSD $ 46,906
Other Revenue from current yearUSD $ 53,046
Gross receipts from all sourcesUSD $ 14,633,820
Net assets / fund balances at end of fiscal yearUSD $ 5,690,112
Net assets / fund balances at beginning of fiscal yearUSD $ 4,732,351
Total liabilities at end of fiscal yearUSD $ 5,548,080
Total liabilities at beginning of fiscal yearUSD $ 5,676,638
Total assets at end of fiscal yearUSD $ 11,238,192
Total assets at beginning of fiscal yearUSD $ 10,408,989
Revenues less expenses for current yearUSD $ 957,761
Revenues less expenses for previous yearUSD $ 516,688
Total expenses for current yearUSD $ 13,649,920
Total expenses for previous yearUSD $ 12,892,269
Other expenses in current yearUSD $ 3,081,988
Other expenses in previous yearUSD $ 3,022,132
Total fundraising expenses in current yearUSD $ 25,718
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,567,932
Employee salary and benefits paid in previous yearUSD $ 9,870,137
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,607,681
Total revenue in previous fiscal yearUSD $ 13,408,957
Contributions and grants from current yearUSD $ 12,915,319
Contributions and grants from previous yearUSD $ 12,068,215
Total of other revenueUSD $ 35,316
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,660,390
Program Service Revenue from current yearUSD $ 1,118,020
Investment Income from prior yearUSD $ -1,783
Investment Income from current yearUSD $ 175,816
Other Revenue from prior yearUSD $ 110,721
Other Revenue from current yearUSD $ 46,906
Gross receipts from all sourcesUSD $ 14,011,839
Net assets / fund balances at end of fiscal yearUSD $ 4,732,351
Net assets / fund balances at beginning of fiscal yearUSD $ 4,215,662
Total liabilities at end of fiscal yearUSD $ 5,676,638
Total liabilities at beginning of fiscal yearUSD $ 7,416,303
Total assets at end of fiscal yearUSD $ 10,408,989
Total assets at beginning of fiscal yearUSD $ 11,631,965
Revenues less expenses for current yearUSD $ 516,688
Revenues less expenses for previous yearUSD $ 319,793
Total expenses for current yearUSD $ 12,892,269
Total expenses for previous yearUSD $ 13,242,873
Other expenses in current yearUSD $ 3,022,132
Other expenses in previous yearUSD $ 3,525,084
Total fundraising expenses in current yearUSD $ 11,539
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,870,137
Employee salary and benefits paid in previous yearUSD $ 9,717,789
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,408,957
Total revenue in previous fiscal yearUSD $ 13,562,666
Contributions and grants from current yearUSD $ 12,068,215
Contributions and grants from previous yearUSD $ 11,793,338
Total of other revenueUSD $ 29,507
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,679,881
Program Service Revenue from current yearUSD $ 1,976,993
Investment Income from prior yearUSD $ 426
Investment Income from current yearUSD $ 138
Other Revenue from prior yearUSD $ 38,312
Other Revenue from current yearUSD $ 28,208
Gross receipts from all sourcesUSD $ 12,887,029
Net assets / fund balances at end of fiscal yearUSD $ 3,895,869
Net assets / fund balances at beginning of fiscal yearUSD $ 3,244,570
Total liabilities at end of fiscal yearUSD $ 6,877,015
Total liabilities at beginning of fiscal yearUSD $ 6,804,384
Total assets at end of fiscal yearUSD $ 10,772,884
Total assets at beginning of fiscal yearUSD $ 10,048,954
Revenues less expenses for current yearUSD $ 651,299
Revenues less expenses for previous yearUSD $ -332,586
Total expenses for current yearUSD $ 12,188,968
Total expenses for previous yearUSD $ 11,568,883
Other expenses in current yearUSD $ 2,663,824
Other expenses in previous yearUSD $ 2,769,629
Total fundraising expenses in current yearUSD $ 18,019
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,525,144
Employee salary and benefits paid in previous yearUSD $ 8,799,254
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,840,267
Total revenue in previous fiscal yearUSD $ 11,236,297
Contributions and grants from current yearUSD $ 10,834,928
Contributions and grants from previous yearUSD $ 9,517,678
Total of other revenueUSD $ 30,727

Other Company Names associated with EIN

COLUMBIA RIVER MENTAL HEALTH SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910609138

USA Mailing Address
PO BOX 1337
VANCOUVER
WA
986661337
Date first seen: 2010-09-01
Date last seen: 2019-07-02
USA Location Address
6926 NE FOURTH PLAIN ROAD
VANCOUVER
WA
98661
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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