2026-05-13T13:57:30-05:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 3 CENTERPOINTE DR 300 LAKE OSWEGO OR 97035 990 2024-07-01 930513669 CLATSOP BEHAVIORAL HEALTHCARE CLAT 5033255722 65 N HIGHWAY 101 204 WARRENTON OR 97146 AMANDA CHALOUX FINANCE DIRECTOR 5033255722 2026-05-12 1 1 JENNIFER PERRIER P01321794 5032205900 2026-04-30 2024 2025-03-06 01:10:19Z AMANDA CHALOUX 65 N HIGHWAY 101 204 WARRENTON OR 97146 21363937 0 X WWW.CLATSOPBH.ORG X 1963 OR TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE SERVICES TO ADULTS AND CHILDREN 6 6 187 6 0 0 7337614 9225261 10464654 11927734 128083 195969 13053 14973 17943404 21363937 0 0 0 0 11742600 14708017 0 0 0 3162136 3972365 14904736 18680382 3038668 2683555 13567943 15731464 3990202 3472262 9577741 12259202 "HELPING PEOPLE LIVE WELL" - TO PROVIDE PEOPLE WITH THE TOOLS TO REACH MENTAL WELLNESS 0 0 14663343 11942707 OUTPATIENT AND MENTAL HEALTH SERVICES: THE ORGANIZATION PROVIDES INTEGRATED ADDICTIONS AND MENTAL HEALTH PROGRAMS, ALLOWING FOR ADVANCED LEVEL OF CARE COORDINATION INCLUDING THE USE OF DUAL DIAGNOSIS CLINICIANS, PERFORMING HOLISTIC CARE, IN ALIGNMENT WITH BEST PRACTICE RESEARCH. THE SERVICES INCLUDE CHILD AND FAMILY, CRISIS, COMMUNITY SUPPORT SERVICES, SUBSTANCE USE TREATMENT, AND PSYCHIATRY. DEVELOPMENTAL DISABILITIES CASE MANAGEMENT: SERVICE COORDINATORS COLLABORATE CLOSELY WITH COUNTY, STATE, AND LOCAL AGENCIES TO ADVOCATE FOR CLIENT RIGHTS AND SERVICES AND PROVIDE RESOURCES AND SERVICES TO CLIENTS AND THEIR FAMILIES, INCLUDING ATTENDANCE AT INDIVIDUALIZED EDUCATION PLAN (IEP) MEETINGS, AS WELL AS SUPPORTED EMPLOYMENT PROGRAMS. COORDINATORS ALSO MONITOR PROVIDERS; ASSIST WITH LICENSING REVIEWS FOR COMPREHENSIVE SERVICE PROVIDERS; COMPLETE AGENCY AND STATE DATA FORMS; AND ATTEND ALL REQUIRED MEETINGS AND TRAININGS. NORTH COAST CRISIS RESPITE CENTER: THIS IS A 16 BED NON-HOSPITAL FACILITY LICENSED BY THE STATE OF OREGON AS A CLASS 3 (UNLOCKED) RESIDENTIAL TREATMENT FACILITY, OPEN TO PEOPLE WITH MENTAL ILLNESSES WHO ARE 18 YEARS OF AGE AND OLDER. 14663343 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 187 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X X AMANDA CHALOUX FINANCE DIRECTOR 5033255722 65 N HIGHWAY 101 204 WARRENTON OR 97146 KRISTEN HANTHORN BOARD CHAIR 1.00 X X 0 0 0 ERIC HALVERSON MEMBER 1.00 X 0 0 0 JASON PLAMONDON MEMBER 1.00 X 0 0 0 DAVID OSER TREASURER 1.00 X X 0 0 0 PETER WILLIAMS MEMBER 1.00 X 0 0 0 LITA HINTON MEMBER 1.00 X 0 0 0 AMANDA CHALOUX FINANCE DIRECTOR 40.00 X 112320 0 19640 SHYRA MERILA EXECUTIVE DIRECTOR 40.00 X 144973 0 24403 JULI KNAPP HR DIRECTOR 40.00 X 117254 0 14713 MICHAEL SKAHAN FORMER CHIEF OPERATIONS OFFICER 40.00 X 128091 0 3434 BRADY BACKSTROM CHIEF OPERATIONS OFFICER 40.00 X 28416 0 2838 AMY BAKER FORMER EXECUTIVE DIRECTOR 40.00 X 146071 0 13604 677125 0 78632 5 0 1 0 CONVERGENCE NETWORKS PO BOX 1101 TACOMA WA 98401 IT MANAGEMENT CONTRACT 436816 IRIS TELEHEALTH PO BOX 84338 DALLAS TX 75284 TELEHEALTH SERVICES 386341 QUALIFACTS SYSTEMS INCORPORATED PO BOX 4577 CAROL STREAM IL 60197 EHR / BILLING SOFTWARE 182498 TVA ARCHITECTS INC 920 SW SIXTH AVE PORTLAND OR 97204 CONSTRUCTION 161892 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 97035 AUDIT & ASSURANCE SERVICES 109053 5 7451745 1773516 9225261 CAPITATED FEES 624100 7774631 7774631 PATIENT SERVICE REVENUE 624100 2284883 2284883 CASE MANAGEMENT REVENUE 624100 1506682 1506682 INCENTIVE REVENUE 624100 329668 329668 HOUSING INCOME 624100 31870 31870 11927734 65685 65685 130284 0 130284 130284 130284 MISC INCOME 900099 14973 14973 14973 21363937 11942707 0 195969 871096 87467 783629 9974400 8361808 1612592 386190 328615 57575 2484416 2025503 458913 991915 781275 210640 39271 20028 19243 117069 59705 57364 1477690 1204622 273068 12160 9578 2582 185567 134274 51293 847393 684253 163140 36342 35091 1251 18458 18458 189868 149548 40320 DIRECT PATIENT & CLIENT 455466 455466 TRAINING 271859 214128 57731 EQUIPMENT AND SOFTWARE 201014 93524 107490 BAD DEBT 120208 120208 18680382 14663343 4017039 0 478815 487750 2454629 1488936 2296832 2167564 3468583 16129 18851 4288039 653522 4561309 3634517 2888126 3024653 872103 1440610 13567943 15731464 842871 1006516 1773786 553872 479008 447735 894537 1464139 3990202 3472262 X 8827741 12259202 750000 0 9577741 12259202 13567943 15731464 2683555 -2094 0 X X 0 1 X 1 1 1 X 3788830 4065917 5388552 7337614 9225261 29806174 6844788 7206997 8763031 10464654 11927734 45207204 10633618 11272914 14151583 17802268 21152995 75013378 0 0 0 75013378 119589 28050 22482 82848 65685 318654 119589 28050 22482 82848 65685 318654 38035 28067 91789 13053 14973 185917 10791242 11329031 14265854 17898169 21233653 75517949 0.99330 0.99330 0.00420 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1275636 1275636 2391352 420177 1971175 256311 18569 237742 97062 86276 10786 267678 128500 139178 3634517 OPERATING LEASE RIGHT-OF-USE ASSETS 1440610 1440610 OPERATING LEASE LIABILITIES 1464139 1464139 X 21361843 -2094 -2094 21363937 0 21363937 18680382 0 18680382 0 18680382 PART X, LINE 2: THE ORGANIZATIONS FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS, THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. X X X 0 0 0 0 0 0 0 0 0 SHYRA MERILA EXECUTIVE DIRECTOR 144973 0 0 0 0 0 8698 0 15705 0 169376 0 0 0 AMY BAKER FORMER EXECUTIVE DIRECTOR 146071 0 0 0 0 0 8764 0 4840 0 159675 0 0 0 PART I, LINE 3 THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ON-GOING BASIS, SETS THE SALARY FOR THIS POSITION BASED ON A COMPENSATION SURVEY/STUDY, AND HAS A WRITTEN CONTRACT FOR THE POSITION. MARINE DRIVE PSH LIMITED PARTNERSHIP RELATED ORGANIZATION OWNED 99.99 PERCENT BY CLATSOP BEHAVIORAL HEALTHCARE. SPONSOR LOANS FOR DEVELOPMENT AND OPERATION OF LOW-INCOME HOUSING PROJECT. X 3468583 3468583 0 1 1 3468583 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND RELATED SCHEDULES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD USES ITS COLLECTIVE KNOWLEDGE AND EXPERIENCE OF THE MENTAL HEALTH INDUSTRY AND MAKES COMPARISONS WITH AVERAGES FOR SIMILAR POSITIONS. THE HR DIRECTOR PERIODICALLY CONDUCTS COMPENSATION STUDIES FOR AGENCY DIRECTORS AND SETS A PAY SCALE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS POSTED ON THE OREGON SECRETARY OF STATE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. MARINE DRIVE PSH LIMITED PARTNERSHIP 151 SW 1ST AVE STE 300 PORTLAND OR 97204 331603319 AFFORDABLE HOUSING DEVELOPMENT OR EDCO MARINE DRIVE DEVELOPMENT LLC 0 0 0.00010 MARINE DRIVE GP LLC 151 SW 1ST AVE STE 300 PORTLAND OR 97204 AFFORDABLE HOUSING DEVELOPMENT OR EDCO MARINE DRIVE DEVELOPMENT LLC 0 0 0.72000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 MARINE DRIVE LIMITED PARTNERSHIP R 1974143