2026-03-18T13:36:40-05:00 2025-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2024-07-01 910854239 COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY COMP 2533965800 737 FAWCETT AVE TACOMA WA 98402 KIMBERLY ZACHER CEO 2533965800 2026-03-17 1 0 MARIA A ICHIYAMA P00705140 2535667070 2024 2025-03-06 01:10:19Z COMPREHENSIVE LIFE RESOURCES KIMBERLY ZACHER 737 FAWCETT AVE TACOMA WA 98402 36443910 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. 13 13 514 38 0 0 21409816 20075031 14667768 15644509 2388916 682378 11350 32239 38477850 36434157 2714870 2219075 0 0 25256594 26611043 11000 0 0 7392456 7635455 35374920 36465573 3102930 -31416 53002458 53195081 15932702 15419780 37069756 37775301 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 16155127 37644 4464798 RESIDENTIAL SERVICES: INPATIENT BEHAVIORAL HEALTH SERVICES DURING THE FISCAL YEAR, 72 YOUTH, AGE 11 TO 17, PARTICIPATED IN INPATIENT TREATMENT AT PEARL YOUTH RESIDENCE. 218 ADULTS WERE SERVED AT THE PARK PLACE ADULT RESIDENTIAL TREATMENT FACILITY. 4671652 7902 4182559 CHILDREN'S COMMUNITY SUPPORT: OUTPATIENT BEHAVIORAL HEALTH CARE FOR CHILDREN, YOUTH AND FAMILIES LIVING IN PIERCE COUNTY: 964 SERVED IN OUTPATIENT, SCHOOL CONNECT (SCHOOL BASED MENTAL HEALTH AND SUBSTANCE USE SERVICES) AND LIFE CONNECTIONS (BRIEF TREATMENT FOR UNINSURED AND UNDERINSURED). 123 YOUTH AND FAMILIES WERE SERVED BY OUR 24-7 WRAP AROUND INTENSIVE SERVICES (WISE) TEAMS. 8717847 2172711 3808010 OUTREACH SERVICES: OUTREACH, CASE MANAGEMENT AND COMMUNITY COUNSELING SERVICES TO HOMELESS INDIVIDUALS IN PIERCE COUNTY. 540 INDIVIDUALS RECEIVED OUTREACH AND CASE MANAGEMENT; 181 COUNSELING. AN ADDITIONAL 118 INDIVIDUALS WERE SERVED BY OUR 24-7 PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT) TEAM. OUR MOBILE COMMUNITY INTERVENTION RESPONSE TEAM (MCIRT) SERVED 252 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, UTILIZING EMS AND OTHER CRISIS SERVICES IN LIEU OF COMMUNITY-BASED CARE. 4034905 818 3204075 ADULT COMMUNITY SUPPORT: BEHAVIORAL HEALTH SERVICES PROVIDED ON AN OUTPATIENT BASIS: 1462 SERVED IN OUTPATIENT MENTAL HEALTH, LIFE CONNECTIONS (BRIEF TREATMENT FOR UNINSURED AND UNDERINSURED) AND REINVENTING RECOVERY (SUBSTANCE USE TREATMENT). HOUSING SERVICES: ROW (RIGHT OF WAY) AND FHARPS (FORENSIC HOUSING AND RECOVERY THROUGH PEER SERVICES) PROVIDED HOUSING SUPPORT AND CASE MANAGEMENT FOR 244 INDIVIDUALS WHO ARE UNHOUSED WITH SERIOUS MENTAL ILLNESS. SUPPORTED HOUSING AND SUPPORTED EMPLOYMENT SERVICES WERE PROVIDED TO 45 INDIVIDUALS. 4034905 818 3204075 33579531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 69 0 1 514 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X TIMOTHY 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 REBECCA PUMPIAN TREASURER 3.00 X X 0 0 0 KELSEY VAN HORN BOARD MEMBER 2.00 X 0 0 0 TRACEY SORENSON BOARD MEMBER 2.00 X 0 0 0 COREY DARLINGTON BOARD MEMBER 2.00 X 0 0 0 KEITH MARS BOARD MEMBER 2.00 X 0 0 0 JIM WOLCH BOARD MEMBER 2.00 X 0 0 0 CHRISTIE STEELE BOARD MEMBER 2.00 X 0 0 0 JESSIE WELLS BOARD MEMBER 2.00 X 0 0 0 KARI MOORE BOARD MEMBER 2.00 X 0 0 0 JOSIE JOHNSTON BOARD MEMBER 2.00 X 0 0 0 JEFFERY BRYANT BOARD MEMBER 2.00 X 0 0 0 KIMBERLY ZACHER CEO 40.00 X 213439 0 41825 DANIEL GEHL CFO 40.00 X 199291 0 29281 SHANE VERHOEF MEDICAL DIRECTOR 40.00 X 290367 0 11043 STEVEN SCHILT PHYSICIAN 40.00 X 253394 0 13721 ALBERT NGUYEN CHILD ADOLESCENT PSYCHIATRIST 40.00 X 270508 0 24701 PAULA HENRICKSEN CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER 40.00 X 152459 0 24337 PAUL CAGATIN NURSE PRACTICIONER 40.00 X 154219 0 21130 1533677 0 166038 7 0 1 0 AMERIGIS HEALTHCARE STAFFING INC 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 NURSING 292859 SOUTH SOUND JANITORIAL LLC PO BOX 65981 TACOMA WA 984640050 JANITORIAL SERVICES 221361 REMEDY INTELLIGENT STAFFING PO BOX 116834 ATLANTA GA 303686834 JANITORIAL SERVICES 146171 3 20013839 61192 20075031 PATIENT CARE 623990 15644509 15644509 15644509 673432 673432 17306 0 17306 17306 17306 18699 9753 8946 8946 8946 MEDICAL RECORDS 900099 14933 14933 14933 36434157 15659442 0 699684 2219075 2219075 467887 444190 23697 23456412 22268408 1188004 876187 831811 44376 1810557 1718857 91700 902638 393553 509085 722036 692497 29539 395262 355456 39806 317572 300000 17572 268172 245077 23095 376425 376425 1315386 1200609 114777 352066 306033 46033 OPERATING EXPENSE 1684053 1498327 185726 REPAIRS & MAINTENANCE 1064639 986426 78213 TAXES & LICENSES 169447 59760 109687 PRINTING & PUBLICATIONS 67759 59452 8307 36465573 33579531 2886042 0 1362170 1974355 4334941 2818839 3861478 2228609 1660919 2248820 184501 288038 34697450 5749174 27415000 28948276 13644520 14220133 138544 538929 329467 53002458 53195081 1815283 1865278 82280 17944 13814947 13434947 220192 101611 15932702 15419780 X 37069756 37775301 37069756 37775301 53002458 53195081 -31416 736961 0 X 0 1 X 1 1 1 X 25993331 16805960 17522675 21409816 20765287 102497069 25993331 16805960 17522675 21409816 20765287 102497069 102497069 1073658 1120447 810767 700195 690738 4395805 9628 76572 11364 8687 14933 121184 107014058 0.95780 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1008190 1008190 29818906 5036145 24782761 1919718 713029 1206689 1950636 1950636 28948276 OPERATING LEASE LIABILITY 101611 101611 37240909 736961 69791 806752 36434157 0 36434157 36535364 69791 69791 36465573 0 36465573 1 SUPPORT TO PROVIDE MEDICAL SUPPLIES, RENT. CLOTHING, AND NECESSITIES FOR ADULT AND YOUTH MENTAL HEALTH CLIENTS 204 248983 BOOK MEDICAL, CLOTHES, AND RENTAL ASSISTANCE SUPPORT TO PROVIDE RENTAL ASSISTANCE PROVIDED TO FHARPS, ROW & AWAY HOME WA PARTICIPANTS 185 1970091 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 SHANE VERHOEF MEDICAL DIRECTOR 290367 0 0 0 0 0 0 0 11043 0 301410 0 0 0 ALBERT NGUYEN CHILD ADOLESCENT PSYCHIATRIST 270508 0 0 0 0 0 13658 0 11043 0 295209 0 0 0 STEVEN SCHILT PHYSICIAN 253394 0 0 0 0 0 4678 0 9043 0 267115 0 0 0 KIMBERLY ZACHER CEO 213439 0 0 0 0 0 31803 0 10022 0 255264 0 0 0 DANIEL GEHL CFO 199291 0 0 0 0 0 15838 0 13443 0 228572 0 0 0 PAULA HENRICKSEN CHIEF HUMAN RESOURCES AND COMPLIANCE 152459 0 0 0 0 0 14555 0 9782 0 176796 0 0 0 PAUL CAGATIN NURSE PRACTICIONER 154219 0 0 0 0 0 8589 0 12541 0 175349 0 0 0 FORM 990, PART, 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.