2025-05-13T11:21:26-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-07-01 910854239 COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY COMP 2533965800 737 FAWCETT AVE TACOMA WA 98402 KIMBERLY ZACHER CEO 2533965800 2025-05-12 1 0 KAREN L DUNN P00192887 4254544919 2025-05-12 2023 2025-03-06 01:10:19Z COMPREHENSIVE LIFE RESOURCES KIMBERLY ZACHER 737 FAWCETT AVE TACOMA WA 98402 51738006 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 11 508 72 0 0 17522675 21409816 12141964 14667768 1377767 2388916 11364 11350 31053770 38477850 2254664 2714870 0 0 23279696 25256594 48800 11000 11000 7164801 7392456 32747961 35374920 -1694191 3102930 47914782 53002458 14745211 15932702 33169571 37069756 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 13646942 28118 4585785 RESIDENTIAL SERVICES: INPATIENT BEHAVIORAL HEALTH SERVICES DURING THE FISCAL YEAR, 34 CHILDREN WERE SERVED AT PEARL YOUTH RESIDENCE FOR 7,317 BED NIGHT. 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. 8684332 2665777 3247278 OUTREACH SERVICES: OUTREACH, CASE MANAGEMENT AND COMMUNITY BEHAVIORAL HEALTH SERVICES TO HOMELESS INDIVIDUALS IN PIERCE COUNTY SERVED 1,422 INDIVIDUALS. AN ADDITIONAL 102 INDIVIDUALS WERE SERVED IN PACT (WRAPAROUND PROGRAM FOR A SERVICE COMMUNITY TREATMENT) FOR A TOTAL OF 9,013 SERVICES. OUR MCIRT (MOBILE COMMUNITY INTERVENTION RESPONSE TEAM) SAW 159 PARTICIPANTS, WITH A TOTAL OF 2,496 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, INCLUDING SENIORS, 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. 170 INDIVIDUALS WERE SERVED IN FY23. 506 SUPPORTED HOUSING AND SUPPORTED EMPLOYMENT SERVICES WERE PROVIDED TO 53 INDIVIDUALS. 4467363 15003 3988214 CHILDREN'S COMMUNITY SUPPORT: BEHAVIORAL HEALTH SERVICE TEAMS PROVIDED ON AN OUTPATIENT BASIS TO CHILDREN LIVING IN PIERCE COUNTY: 940 SERVED IN OUTPATIENT, SCHOOL CONNECT (MENTAL HEALTH AND SUBSTANCE USE) AND LIFE CONNECTIONS (BRIEF TREATMENT FOR UNINSURED AND UNDERINSURED). A TOTAL OF 14,798 SERVICES WERE PROVIDED. WISE PROGRAM (WRAPAROUND WITH INTENSIVE SERVICES) HAD 105 INDIVIDUALS SERVED, WITH A TOTAL OF 9,199 SERVICES. ALL RECIPIENTS HAD SERIOUS MENTAL ILLNESS. 4151023 5972 2855178 ADULT COMMUNITY SUPPORT: BEHAVIORAL HEALTH SERVICES PROVIDED ON AN OUTPATIENT BASIS TO PERSONS LIVING IN PIERCE COUNTY: 1,507 SERVED IN OUTPATIENT MENTAL HEALTH, LIFE CONNECTIONS (BRIEF TREATMENT FOR UNINSURED AND UNDERSINSURED) AND REINVENTING RECOVERY (SUBSTANCE USE TREATMENT). 32,509 SERVICES DELIVERED. 4151023 5972 2855178 30949660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 508 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 CHRIS KREIFELS 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 JIM WOLCH 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 KARI MOORE DIRECTOR 2.00 X 0 0 0 KIMBERLY ZACHER CEO 40.00 X 211243 0 40266 DAN GEHL CFO 40.00 X 189204 0 27415 DIMITRY DAVYDOW CHIEF MEDICAL OFFICER 40.00 X 302593 0 26532 STEVEN SCHILT PHYSICIAN 40.00 X 247220 0 12654 ALBERT NGUYEN CHILD ADOLESCENT PSYCHIATRIST 40.00 X 245160 0 8526 STANFORD CALL ARNP 40.00 X 203891 0 21503 PAUL CAGATIN NURSE PRACTITIONER 40.00 X 152793 0 20382 1552104 0 157278 23 0 1 0 IMAGINE MEDICAL GROUP PA 3939 WEST RIDGE ROAD SUITE A100 ERIE PA 16506 PSYCHIATRIST 305124 STRANGE FINKLEY ENTERPRISE LLC PO BOX 45210 TACOMA WA 98448 JANITORIAL SERVICES 186000 2 19258253 2151563 21409816 PATIENT CARE 623990 14667768 14667768 14667768 697532 697532 2663 0 2663 2663 2663 13632794 1318746 13106294 153862 526500 1164884 1691384 1691384 MEDICAL RECORDS 900099 8687 8687 8687 38477850 14676455 0 2391579 2714870 2714870 487614 487614 19718119 18491159 1226960 775037 697975 77062 2342329 2212720 129609 1933495 1814530 118965 85320 85320 11000 11000 74381 64696 9685 1074092 556037 518055 715462 676795 38667 450509 340390 110119 1143546 1005670 137876 275899 241276 34623 398281 398281 802762 769679 33083 354921 228203 126718 OPERATING EXPENSE 1260575 606689 653886 REPAIRS & MAINTENANCE 501867 438171 63696 TAXES & LICENSES 190503 40107 150396 PRINTING & PUBLICATIONS 64338 50693 13645 35374920 30949660 4414260 11000 2419560 1362170 3672964 4334941 2560477 3861478 1256813 1660919 241665 184501 31900341 4485341 17879307 27415000 18407170 13644520 1476826 538929 47914782 53002458 1731485 1815283 184880 82280 11793972 13814947 1034874 220192 14745211 15932702 X 33169571 37069756 33169571 37069756 47914782 53002458 X 3102930 681353 115902 X X 0 0 1 0 X 20575045 25993331 16805960 17522675 21409816 102306827 20575045 25993331 16805960 17522675 21409816 102306827 102306827 1188556 1073658 1120447 810767 700195 4893623 105131 9628 76572 11364 8687 211382 107411832 39254378 0.95250 0.93650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 105,131. 2020 AMOUNT: $ 9,628. 2021 AMOUNT: $ 76,572. MEDICAL RECORDS - 2022 AMOUNT: $ 11,364. 2023 AMOUNT: $ 8,687. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1008190 1008190 28350320 4023530 24326790 1938026 461811 1476215 603805 603805 27415000 OPERATING LEASE LIABILITY 220192 220192 1 SUPPORT TO PROVIDE MEDICAL SUPPLIES, RENT, CLOTHING, AND NECESSITIES FOR ADULT AND YOUTH MENTAL HEALTH CLIENTS 6084 272896 BOOK MEDICAL, CLOTHES, AND RENTAL ASSISTANCE SUPPORT TO PROVIDE RENTAL ASSISTANCE PROVIDED TO FHARPS, ROW & AWAY HOME WA PARTICIPANTS 190 2441974 BOOK RENTAL ASSISTANCE 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 302593 0 0 0 0 0 15606 0 10926 0 329125 0 0 0 STEVEN SCHILT PHYSICIAN 247220 0 0 0 0 0 4628 0 8026 0 259874 0 0 0 ALBERT NGUYEN CHILD ADOLESCENT PSYCHIATRIST 245160 0 0 0 0 0 0 0 8526 0 253686 0 0 0 KIMBERLY ZACHER CEO 211243 0 0 0 0 0 31500 0 8766 0 251509 0 0 0 STANFORD CALL ARNP 203891 0 0 0 0 0 9077 0 12426 0 225394 0 0 0 DAN GEHL CFO 189204 0 0 0 0 0 14989 0 12426 0 216619 0 0 0 PAUL CAGATIN NURSE PRACTITIONER 152793 0 0 0 0 0 8456 0 11926 0 173175 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 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 SEPTEMBER 2024. 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 115,902. FORM 990, PART XII, LINE 2B AND 3B: THE ORGANIZATION IS UNDERGOING THE PROCESS OF OBTAINING AUDITED FINANCIAL STATEMENTS AND A SINGLE AUDIT. ALTHOUGH CLOSE TO COMPLETION, THE NAMED REPORTS WILL NOT BE FINALIZED BY THE TIME THE FORM 990 IS FILED.