2025-10-22T09:41:03-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2024-07-01 911043304 COMPREHENSIVE HEALTHCARE COMP 5095754084 402 S 4TH AVENUE YAKIMA WA 98902 JODI DALY CEO 5095754084 2025-10-21 1 1 WENDY CAMPOS P00448102 4252597227 2025-10-21 2024 2025-03-06 01:10:19Z JODI DALY 402 S 4TH AVENUE YAKIMA WA 98902 107456765 0 X WWW.COMPHC.ORG X 1979 WA TO PROVIDE HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. 11 11 915 35 0 0 18486503 19579873 82724237 86335656 2402821 960876 -4012 -7610 103609549 106868795 0 0 0 0 64571060 72244315 0 0 0 19603874 24035345 84174934 96279660 19434615 10589135 165715417 194413645 15679298 22375297 150036119 172038348 X TO PROVIDE INNOVATIVE INTEGRATED HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. 0 0 18375951 18993844 OUTPATIENT BEHAVIORAL HEALTH & CHEMICAL DEPENDENCY TREATMENT: PROVIDES TREATMENT FOR A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES ENCOMPASSING CHILDREN COPING WITH DIVORCE TO SUBSTANCE ABUSE FOR ALL CHILDREN, ADOLESCENTS AND ADULTS. 25058115 25900697 CRISIS BEHAVIORAL HEALTHCARE SERVICES: 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 TO INSTITUTIONALIZATION. 19211222 19857201 RESIDENTIAL BEHAVIORAL HEALTH PROGRAMS: RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHO SUFFER FROM CHRONIC BEHAVIORAL HEALTH ISSUES. A RANGE OF RESIDENTIAL PROGRAMS ARE OFFERED INCLUDING SUPPORTED LIVING APARTMENTS, GROUP AND BOARDING HOMES AND INTENSIVE RESIDENTIAL TREATMENT FACILITIES. 20881763 21583914 SUPPORTIVE ANCILLARY PROGRAMS THAT ASSIST WITH BEHAVIORAL HEALTH AND SUBSTANCE ABUSE PROGRAMS, EITHER LONG-TERM RESIDENTIAL OR OUTPATIENT. 20881763 21583914 83527051 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 1 1 0 0 0 1 84 0 1 915 1 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 1 0 X JODI DALY CEO 5095754024 402 S 4TH AVENUE YAKIMA WA 98902 JODI DALY CHIEF EXECUTIVE OFFICER 40.00 1.50 X 626288 0 162513 FRANK GARNER CHIEF MEDICAL OFFICER (THRU 12/24) 40.00 0.00 X 422365 0 50209 MATTHEW BOGOYAS PSYCHIATRIST 40.00 0.00 X 362181 0 48541 EDITH DIBBLE CHIEF OPERATING OFFICER 40.00 0.00 X 255884 0 81346 MARK KETTNER CHIEF FINANCIAL OFFICER 40.00 1.00 X 218486 0 78306 ALAN KEARNS PHYSICIAN ASSISTANT 40.00 0.00 X 211963 0 75200 SHANE ANDERSON PHARM-D 40.00 0.00 X 197855 0 45215 BRITNEY SKILLMAN ARNP 40.00 0.00 X 189136 0 34786 JENNIFER BROADT PHYSICIAN ASSISTANT 40.00 0.00 X 183955 0 30927 COURTNEY HESLA CHIEF QA & COMMUNITY ENGAGEMENT OFFICER 40.00 0.00 X 176308 0 37393 TAYLOR STORMO CHIEF OF STAFF OFFICER 40.00 1.00 X 142371 0 18003 LISA RICHINS FORMER CHIEF HR OFFICER (THRU 2/24) 40.00 0.00 X 108777 0 48644 BRAD BECK CHIEF INFO OFFICER (THRU 8/24) 40.00 0.00 X 138841 0 10329 SERENA CARLSON CHIEF INFORMATION OFFICER 40.00 0.00 X 28344 0 1150 RALPH CONNER CHAIR 1.00 0.50 X X 0 0 0 ROBERT UDELL VICE CHAIR 1.00 0.50 X X 0 0 0 STEVE PILGER TREASURER 1.00 1.50 X X 0 0 0 KAREN REED SECRETARY 1.00 0.50 X X 0 0 0 DALE LOVELAND BOARD MEMBER 1.00 1.50 X 0 0 0 GINA MOSBRUCKER BOARD MEMBER (THRU 3/25) 1.00 0.50 X 0 0 0 RUSS MYERS BOARD MEMBER 1.00 0.50 X 0 0 0 LESLIE PADDOCK BOARD MEMBER 1.00 0.50 X 0 0 0 JEFF SCOTT BOARD MEMBER 1.00 0.50 X 0 0 0 MEGAN TWEEDY BOARD MEMBER (THRU 3/25) 1.00 0.50 X 0 0 0 ROB WATILO BOARD MEMBER (THRU 3/25) 1.00 0.50 X 0 0 0 QUINN DALAN BOARD MEMBER 1.00 0.50 X 0 0 0 CARLEE NAVE BOARD MEMBER 1.00 0.50 X 0 0 0 STACEY BOTTEN BOARD MEMBER 1.00 0.50 X 0 0 0 DEDE UTLEY BOARD MEMBER (THRU 1/25) 1.00 0.50 X 0 0 0 3262754 0 722562 124 1 1 0 CONCORD CONSTRUCTION 8557 LATERAL B RD WAPATO WA 98951 GENERAL CONTRACTOR 3969414 AB STAFFING 3451 S MERCY RD STE 102 GILBERT AZ 85297 CONTRACT LABOR 2157249 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 CONTRACT LABOR 2136736 MT HOUSING INC PO BOX 9695 YAKIMA WA 98902 GENERAL CONTRACTOR 867951 TALENT WORKS PO BOX 2087 NATICK MA 01760 CONTRACT LABOR 599697 49 19579873 19579873 CONTRACT REVENUE 624100 56479318 56479318 FEES FOR SERVICES 624100 28368820 28368820 CLIENT RENTAL INCOME 900002 1487518 1487518 86335656 1493676 1493676 47560 55170 -7610 -7610 -7610 532800 -532800 -532800 -532800 106868795 86335656 0 953266 X 2551539 2551539 53650831 49825929 3824902 2183704 2122699 61005 8730127 7687387 1042740 5128114 4626739 501375 132377 132377 174192 174192 332685 332685 11309439 9333704 1975735 274965 258605 16360 453041 190118 262923 1563711 1488760 74951 413257 387173 26084 134998 114871 20127 103060 69 102991 2685135 1746711 938424 965702 830504 135198 MEDICAL SUPPLIES 2669796 2463435 206361 RECRUITING 655568 480656 174912 TAXES AND FEES 540824 491486 49338 1626595 1478205 148390 96279660 83527051 12752609 0 184994 161975 4788801 4821574 4512460 4151995 2241259 4158626 776616 2667436 87292004 40433623 41128378 46858381 111297832 131241794 771888 338637 13189 13227 165715417 194413645 8923189 13885588 184936 0 2843763 2602949 425993 333405 2808894 4750000 492523 803355 15679298 22375297 X 150036119 172038348 150036119 172038348 165715417 194413645 10589135 11413094 0 X 0 1 X 1 1 1 X 16323698 15822474 11003762 18486503 19579873 81216310 59294969 73312667 74448976 82724237 86335656 376116505 75618667 89135141 85452738 101210740 105915529 457332815 0 0 0 457332815 55022 28657 1320968 2202635 1541236 5148518 55022 28657 1320968 2202635 1541236 5148518 406758 426032 160306 993096 76080447 89589830 86934012 103413375 107456765 463474429 0.98670 0.98830 0.01110 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4325330 4325330 55138788 26033073 29105715 4867111 2573890 2293221 13939277 11765055 2174222 9021498 61605 8959893 46858381 DEPOSITS PAYABLE 19946 DEFERRED COMPENSATION LIABILITY 783329 LONG TERM DEBT 80 803355 X 118004374 11413094 55170 11468264 106536110 332685 332685 106868795 96002145 55170 55170 95946975 332685 332685 96279660 PART IV, LINE 2B: FUNDS HELD IN PROTECTIVE PAYEE ACCOUNTS ON BEHALF OF ORGANIZATIONS PATIENTS. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOMES TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. 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 XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 55,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 55,170. X X X X 0 1 0 0 0 0 0 1 0 JODI DALY CHIEF EXECUTIVE OFFICER 581288 0 45000 0 0 0 162326 0 187 0 788801 0 0 0 FRANK GARNER CHIEF MEDICAL OFFICER (THRU 12/24) 397592 0 24773 0 0 0 38485 0 11724 0 472574 0 0 0 MATTHEW BOGOYAS PSYCHIATRIST 333785 0 28396 0 0 0 28948 0 19593 0 410722 0 0 0 EDITH DIBBLE CHIEF OPERATING OFFICER 236478 0 19406 0 0 0 69599 0 11747 0 337230 0 0 0 MARK KETTNER CHIEF FINANCIAL OFFICER 201891 0 16595 0 0 0 66560 0 11746 0 296792 0 0 0 ALAN KEARNS PHYSICIAN ASSISTANT 200325 0 11638 0 0 0 39937 0 35263 0 287163 0 0 0 SHANE ANDERSON PHARM-D 197855 0 0 0 0 0 35205 0 10010 0 243070 0 0 0 BRITNEY SKILLMAN ARNP 175626 0 13510 0 0 0 16631 0 18155 0 223922 0 0 0 JENNIFER BROADT PHYSICIAN ASSISTANT 172543 0 11412 0 0 0 19228 0 11699 0 214882 0 0 0 COURTNEY HESLA CHIEF QA & COMMUNITY ENGAGEMENT OFFI 162939 0 13369 0 0 0 25670 0 11723 0 213701 0 0 0 TAYLOR STORMO CHIEF OF STAFF OFFICER 140496 0 1875 0 0 0 429 0 17574 0 160374 0 0 0 LISA RICHINS FORMER CHIEF HR OFFICER (THRU 2/24) 58777 0 50000 0 0 0 46236 0 2408 0 157421 0 0 0 PART I, LINE 4B THE FOLLOWING PARTICIPATED IN A DEFERRED COMPENSATION PLAN AND ACCRUED THE FOLLOWING AMOUNTS FOR 2024. - JODI DALY $125,000 - EDITH DIBBLE $50,000 - MARK KETTNER $50,000 PART I, LINE 7 BONUSES ARE DISCRETIONARY AND DETERMINED BY THE BOARD ANNUALLY A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2019-04-19 4000000 REFINANCE OF THE 2008 AND 2013 SERIES BONDS 0 0 0 A 2756975 4000000 13834 3986166 2019 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN THE FULL BOARD ON THEIR RECOMMENDATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 COMPREHENSIVE HEALTHCARE UTILIZES CURRENT LOCAL, REGIONAL, AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. SALARY DATA FOR COMPARABLE POSITIONS IN THE STATE AND 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. THE CEO MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO THE OFFICER AND KEY EMPLOYEE SALARIES BASED UPON MARKET DATA, PERFORMANCE AND PARAMETERS APPROVED BY THE BOARD IN THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 9,333,704. MANAGEMENT AND GENERAL EXPENSES 1,975,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,309,439. COMPREHENSIVE MENTAL HEALTH FOUNDATION 402 SOUTH 4TH AVENUE YAKIMA WA 98902 911806640 BEHAVIORAL HEALTH SERVICES WA 501(C)(3) LINE 10 COMPREHENSIVE HEALTHCARE 1 CWCMH HOUSING RESOURCES - SUNNYSIDE 402 SOUTH 4TH AVENUE YAKIMA WA 98902 911624764 LOW-INCOME HOUSING WA 501(C)(3) LINE 10 COMPREHENSIVE HEALTHCARE 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0