2024-05-15T18:16:34-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 910854239 COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY COMP 2533965800 737 FAWCETT AVE TACOMA WA 98402 KIMBERLY ZACHER CEO 2533965800 2024-05-15 1 KIMBERLY ZACHER 0 MEGAN R RYAN P00737884 4254544919 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X COMPREHENSIVE LIFE RESOURCES KIMBERLY ZACHER 737 FAWCETT AVE TACOMA WA 98402 34894205 0 X WWW.COMPREHENSIVELIFERESOURCES.ORG X 1970 WA WE SERVE AND EMPOWER OUR COMMUNITY BY EMBRACING EACH INDIVIDUAL AS A WHOLE PERSON AND BY PROVIDING TOOLS AND RESOURCES TO ENHANCE QUALITY OF LIFE. 11 11 488 60 0 0 16805960 17522675 12028597 12141964 1120447 1377767 76572 11364 30031576 31053770 1327270 2254664 0 0 22600550 23279696 0 48800 48800 6468571 7164801 30396391 32747961 -364815 -1694191 47690460 47914782 13918594 14745211 33771866 33169571 X WE SERVE AND EMPOWER OUR COMMUNITY BY EMBRACING EACH INDIVIDUAL AS A WHOLE PERSON AND BY PROVIDING TOOLS AND RESOURCES TO ENHANCE QUALITY OF LIFE. 0 0 11807468 20429 4040982 RESIDENTIAL SERVICES: INPATIENT BEHAVIORAL HEALTH SERVICES DURING THE FISCAL YEAR, 34 CHILDREN WERE SERVED AT PEARL YOUTH RESIDENCE FOR 7,317 BED NIGHTS. 174 ADULTS WERE SERVED AT PARK PLACE ADULT RESIDENTIAL TREATMENT FACILITY (ARTF) FOR 22,511 BED DAYS. A TOTAL OF 29,828 BED DAYS WERE PROVIDED TOTAL. 8065750 2218982 2199195 OUTREACH SERVICES: OUTREACH, CASE MANAGEMENT AND COMMUNITY BEHAVIORAL HEALTH SERVICES TO HOMELESS INDIVIDUALS IN PIERCE COUNTY SERVED 1,374 INDIVIDUALS. AN ADDITIONAL 73 INDIVIDUALS WERE SERVED IN PACT (WRAP AROUND PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT) FOR A TOTAL OF 4,104 SERVICES. OUR MCIRT (MOBILE COMMUNITY INTERVENTION RESPONSE TEAM) SAW 170 PARTICIPANTS, WITH A TOTAL OF 7,144 HOURS OF SERVICE TO PIERCE COUNTY RESIDENTS WITH MEDICAL AND MENTAL HEALTH CHALLENGES THAT TYPICALLY CAUSED HIGH 911 UTILIZATION. MCIRT PROVIDES MEDICAL, BEHAVIORAL HEALTH AND CASE MANAGEMENT TO VULNERABLE POPULATIONS UTLIZING EMS AND OTHER CRISIS SERVICES IN LIEU OF COMMUNITY BASED CARE. HOUSING SERVICES: ROW (RIGHT OF WAY) AND FHARPS (FORENSIC HOUSING AND RECOVERY THROUGH PEER SERVICES) PROVIDED HOUSING SUPPORT AND CASE MANAGEMENT FOR INDIVIDUALS WHO ARE UNHOUSED WITH SERIOUS MENTAL ILLNESS. 160 INDIVIDUALS WERE SERVED IN FY23. 4488830 7051 2668692 ADULT COMMUNITY SUPPORT: BEHAVIORAL HEALTH SERVICES PROVIDED ON AN OUTPATIENT BASIS TO PERSONS LIVING IN PIERCE COUNTY: 1,365 SERVED IN OUTPATIENT MENTAL HEALTH, LIFE CONNECTIONS (BRIEF TREATMENT FOR UNINSURED AND UNDERSINSURED) AND REINVENTING RECOVERY (SUBSTANCE USE TREATMENT). 30,135 SERVICES DELIVERED. 4115765 8202 3233095 CHILDREN'S COMMUNITY SUPPORT: BEHAVIORAL HEALTH SERVICE TEAMS PROVIDED ON AN OUTPATIENT BASIS TO CHILDREN LIVING IN PIERCE COUNTY: 1,201 SERVED IN OUTPATIENT, SCHOOL CONNECT (MENTAL HEALTH AND SUBSTANCE USE) AND LIFE CONNECTIONS (BRIEF TREATMENT FOR UNINSURED AND UNDERINSURED). A TOTAL OF 20,032 SERVICES WERE PROVIDED. WISE PROGRAM (WRAPAROUND WITH INTENSIVE SERVICES) HAD 90 INDIVIDUALS SERVED, WITH A TOTAL OF 8,276 SERVICES. ALL RECIPIENTS HAD SERIOUS MENTAL ILLNESS. 4115765 8202 3233095 28477813 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 98 0 488 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X TIM RASOR 2533965800 737 FAWCETT AVE TACOMA WA 98402 TIMM DOWLING PRESIDENT 3.00 X X 0 0 0 SCOTT HANDLER SECRETARY/VICE PRESIDENT 3.00 X X 0 0 0 KARA SANDVIK TREASURER 3.00 X X 0 0 0 KELSEY POTTER DIRECTOR 2.00 X 0 0 0 TRACEY SORENSON DIRECTOR 2.00 X 0 0 0 COREY DARLINTON DIRECTOR 2.00 X 0 0 0 KEITH MARS DIRECTOR 2.00 X 0 0 0 MARISA PELOQUIN DIRECTOR 2.00 X 0 0 0 CHRISTIE STEELE DIRECTOR 2.00 X 0 0 0 JESSIE WELLS DIRECTOR 2.00 X 0 0 0 CHRIS KREIFELS DIRECTOR 2.00 X 0 0 0 JUSTENE MALDONADO DIRECTOR 2.00 X 0 0 0 KIMBERLY ZACHER CEO 40.00 X 212127 0 39144 DAN GEHL CFO 40.00 X 186007 0 17750 DIMITRY DAVYDOW CHIEF MEDICAL OFFICER 40.00 X 288149 0 22984 ALBERT NGUYEN CHILD ADOLESCENT PSYCHIATRIST 40.00 X 280900 0 7644 STEVEN SCHILT PHYSICIAN 40.00 X 274363 0 12850 STANFORD CALL ARNP 40.00 X 207452 0 7644 PAUL CAGATIN NURSE PRACTITIONER 40.00 X 167345 0 16068 1616343 0 124084 16 0 1 0 PISTIS HEALTHCARE SERVICES 33350 20TH AVE S FEDERAL WAY WA 98003 NURSING SERVICES 254799 IMAGINE MEDICAL GROUP PA 3939 WEST RIDGE ROAD SUITE A100 ERIE PA 16506 PSYCHIATRIST 211970 STRANGE FINKLEY ENTERPRISE LLC PO BOX 45210 TACOMA WA 98448 JANITORIAL SERVICES 170500 3 17317778 204897 17522675 PATIENT CARE 623990 12141964 12141964 12141964 810767 810767 4407435 3840435 567000 567000 567000 MEDICAL RECORDS 900099 11364 11364 11364 31053770 12141964 0 1389131 2254664 2254664 473850 473850 18417375 17192062 1225313 670711 600043 70668 1991568 1856151 135417 1726192 1626952 99240 85320 85320 48800 48800 74381 64696 9685 1773999 750898 1023101 736403 712556 23847 477540 343002 134538 1036389 1007953 28436 238238 220412 17826 410371 410371 711730 711599 131 252750 248429 4321 OPERATING EXPENSE 635817 430768 205049 REPAIRS & MAINTENANCE 419361 391267 28094 TAXES & LICENSES 282151 48788 233363 PRINTING & PUBLICATIONS 30351 17573 12778 32747961 28477813 4221348 48800 1825 2419560 13748719 3672964 1850106 2560477 845525 1256813 833244 241665 22884689 5005382 12915915 17879307 16949852 18407170 545274 1476826 47690460 47914782 285932 1731485 330583 184880 10072382 11793972 3229697 1034874 13918594 14745211 X 33771866 33169571 33771866 33169571 47690460 47914782 X -1694191 370814 188911 532171 X X 0 0 1 0 X 18839274 20575045 25993331 16805960 17522675 99736285 18839274 20575045 25993331 16805960 17522675 99736285 99736285 1124570 1188556 1073658 1120447 810767 5317998 1241221 105131 9628 76572 11364 1443916 106498199 24865437 0.93650 0.94480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,241,221. 2019 AMOUNT: $ 105,131. 2020 AMOUNT: $ 9,628. 2021 AMOUNT: $ 76,572. 2022 AMOUNT: $ 0. MEDICAL RECORDS - 2022 AMOUNT: $ 11,364. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409700 409700 19843878 4671604 15172274 721812 333778 388034 1909299 1909299 17879307 OPERATING LEASE LIABILITY 1034874 1034874 X X X X 1 JP FUNDRAISING SOLUTIONS 3809 N ADAMS ST TACOMA WA 98407 CAMPAIGN COUNSEL SERVICES 0 0 48800 -48800 48800 -48800 WA 1 CASH SUPPORT TO PROVIDE MEDICAL SUPPLIES, RENT, CLOTHING, AND NECESSITIES FOR ADULT AND YOUTH MENTAL HEALTH CLIENTS 4391 196946 CASH SUPPORT TO PROVIDE RENTAL ASSISTANCE PROVIDED TO FHARPS, ROW & AWAY HOME WA PARTICIPANTS 160 2057718 PART I, LINE 2: COUNSELORS FOR CONSUMERS REQUEST ASSISTANCE FOR INDIVIDUAL CONSUMERS WHEN NECESSARY. THE REQUEST IS APPROVED BY A SUPERVISOR BEFORE A CHECK FOR MEDICATION OR NECESSITIES IS ISSUED. TRANSACTIONS ARE DOCUMENTED IN THE CONSUMER FILE. X X X 0 0 0 0 0 0 0 0 0 DIMITRY DAVYDOW CHIEF MEDICAL OFFICER 288149 0 0 0 0 0 15340 0 7644 0 311133 0 0 0 ALBERT NGUYEN CHILD ADOLESCENT PSYCHIATRIST 280900 0 0 0 0 0 0 0 7644 0 288544 0 0 0 STEVEN SCHILT PHYSICIAN 274363 0 0 0 0 0 5206 0 7644 0 287213 0 0 0 KIMBERLY ZACHER CEO 212127 0 0 0 0 0 31500 0 7644 0 251271 0 0 0 STANFORD CALL ARNP 207452 0 0 0 0 0 0 0 7644 0 215096 0 0 0 DAN GEHL CFO 186007 0 0 0 0 0 9606 0 8144 0 203757 0 0 0 PAUL CAGATIN NURSE PRACTITIONER 167345 0 0 0 0 0 8424 0 7644 0 183413 0 0 0 FORM 990, PART 1, LINE 6, VOLUNTEER DESCRIPTION: VOLUNTEERS ARE UNPAID INTERNS THAT ARE TRACKED MONTHLY AS IN-KIND REVENUE AND EXPENSE. THEY PROVIDE ASSISTANCE TO CLINICAL STAFF. BOARD MEMBERS VOLUNTEER THEIR TIME TO THE ORGANIZATION. FORM 990, PART 1, LINES 8 & 9: CERTAIN AMOUNTS PRESENTED IN LINES 8 AND 9 THE PRIOR YEAR HAVE BEEN RECLASSIFIED TO CONFORM WITH THE FINANCIAL STATEMENT PRESENTATION IN THE CURRENT YEAR. THE RECLASSIFICATIONS HAVE NO EFFECT ON THE CHANGE IN NET ASSETS OR NET ASSETS PREVIOUSLY STATED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO DISTRIBUTION TO THE FULL BOARD. THE CEO AND CFO REVIEW THE 990 PRIOR TO FILING. THE BOARD IS PROVIDED A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS TRAINING ON CONFLICT OF INTEREST. WHEN AN APPEARANCE OF CONFLICT IS POSSIBLE, IT IS DISCLOSED AND THE BOARD MEMBER ABSENTS HIM/HERSELF FROM DISCUSSION AND VOTING. ANY SUCH OCCASIONS ARE REFLECTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE FULL BOARD SERVES AS THE COMPENSATION COMMITTEE. NO ONE ON THE BOARD IS COMPENSATED. THE BOARD EXAMINES PRIOR YEAR COMPENSATION LEVELS FOR THE CEO. THE BOARD COMPARES DATA FROM TWO EXTERNAL SOURCES WHO HAVE EXPERTISE IN CONDUCTING COMPENSATION STUDIES. WORK DONE BY THE BOARD IS DETAILED IN THEIR MINUTES. DECISIONS REACHED ARE APPROVED AND DOCUMENTED INDIVIDUALLY FOR EACH HIGHLY COMPENSATED INDIVIDUAL. THE LAST COMPENSATION REVIEW WAS PERFORMED IN JANUARY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP ADJUSTMENT 532,171.