2026-03-10T10:15:45-07:00 2025-06-30 931157146 KERN & THOMPSON LLC 1800 SW FIRST AVE STE 410 PORTLAND OR 97201 990 2024-07-01 930644303 Columbia Community Mental Health Inc COLU 5033975211 58646 McNulty Way St Helens OR 97051 TODD JACOBSON Executive Director 2026-03-10 true true Jonna Vercellini CPA P01922749 5032223338 2024 2025-03-06 01:10:19Z X TODD JACOBSON 58646 McNulty Way St Helens OR 97051 28751709 false X www.ccmh1.com X 1975 OR TO ASSIST PEOPLE ENCOUNTERING PROBLEMS WITH DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR INTELLECTUAL DISABILITIES. 7 7 250 7 0 11767240 11833677 13287646 16364831 340890 553201 0 25395776 28751709 0 0 16896372 18578373 0 0 4519552 4925459 21415924 23503832 3979852 5247877 31384752 36295622 11798526 11461519 19586226 24834103 TO ASSIST PEOPLE ENCOUNTERING PROBLEMS WITH DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR INTELLECTUAL DISABILITIES. false false 13349332 14131748 PROVIDED COUNSELING FOR MENTALLY AND EMOTIONALLY DISTURBED INDIVIDUALS AND THEIR FAMILIES. 2613358 2230023 PROVIDED ALCOHOL AND DRUG COUNSELING TO SUBSTANCE ABUSERS. 2171621 3060 PROVIDED SERVICE COORDINATION, JOB TRAINING AND RESIDENTIAL CARE FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. 18134311 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 70 0 true 250 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false true true true true false false true true true true true true true true false OR X SUMUER WATKINS 5033975211 58646 MCNULTY WAY ST HELENS OR 97051 JENNIFER REFFEL MEDICAL DIRECTOR 40.00 0.00 231820 0 40158 TODD JACOBSON Executive Dir. 40.00 0.00 X 168005 0 18963 ALEXANDRIA COOK NURSE PRACTITIONER 40.00 0.00 141059 0 29590 SUMUER WATKINS DIR. OF FINANCE 40.00 0.00 137556 0 30024 JOHN SHERLOCK DIR. INFO SERVICES 40.00 0.00 117581 0 35133 BEN WEAVER DIR. CLINICAL OP 40.00 0.00 122800 0 23394 JERIMY KELLEY President 1.00 0.00 X X 0 0 0 EMMA BROOKS Vice President 1.00 0.00 X X 0 0 0 CODY FEAKIN Treasurer 1.00 0.00 X X 0 0 0 KELLIE JO SMITH Secretary 1.00 0.00 X X 0 0 0 JUDY THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 JAIME AANENSEN BOARD MEMBER 1.00 0.00 X 0 0 0 TONY FLEMING BOARD MEMBER 1.00 0.00 X 0 0 0 918821 177262 15 false true false HOLCOMB INVESTMENT LLC PO BOX 690 SCAPPOOSE OR 97056 MANAGE INVESTMENTS 110522 IRIS TELEHEALTH PO BOX 843382 DALLAS TX 75284 MEDICAL TREATMENT 702857 AKAAN ARCHITECTURE & DESIGN LLC 101 ST HELENS ST ST HELENS OR 97051 ARCHITECTURE AND DESIGN 197930 MCKINSTRY CO LLC PO BOX 3895 SEATTLE WA 98124 CONSTRUCTION 310735 4 11828302 5375 11833677 CLIENT FEES 621110 14007654 14007654 OTHER CONTRACTS 900099 2117693 2117693 RESIDENTIAL CARE RENTS 623990 239484 239484 16364831 546901 546901 0 0 0 6300 6300 6300 6300 0 0 0 0 28751709 16371131 546901 0 0 0 0 199319 158277 41042 0 13513809 10778729 2735080 618803 471398 147405 2994548 2281218 713330 1251894 953681 298213 0 0 0 0 0 0 1508556 1183225 325331 0 60424 35774 24650 0 0 457739 212213 245526 239585 193818 45767 0 0 63016 47420 15596 0 320708 241336 79372 243273 183065 60208 PROGRAM SUPPLIES & EQUIPMENT 1672176 1078317 593859 REPAIRS & MAINTENANCE 133084 131054 2030 FOOD 118335 109420 8915 OTHER 78563 45366 33197 30000 30000 23503832 18134311 5369521 0 1729560 1223556 22997774 27964391 0 888494 964302 0 0 0 0 103829 125079 10851335 5899828 4615095 4951507 0 0 0 0 1050000 1066787 31384752 36295622 1507958 2009598 7657747 6953508 1628872 1577989 1003949 920424 11798526 11461519 X 19586226 24834103 19586226 24834103 31384752 36295622 5247877 X false true X true false X 13865085 11510351 10539622 11767240 11833677 59515975 0 0 13865085 11510351 10539622 11767240 11833677 59515975 0 59515975 2314 2701 45918 340890 546901 938724 0 0 60454699 59059985 0.98450 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795440 795440 8262795 4760981 3501814 1348294 1138847 209447 444806 444806 4951507 RIGHT OF USE LEASE LIABILITY 920424 920424 28751709 28751709 28751709 23503832 23503832 23503832 X false false false false false false false false false ALEXANDRIA COOK NURSE PRACTITIONER 139509 1550 7779 21811 170649 JENNIFER REFFEL MEDICAL DIRECTOR 230136 1684 12462 27696 271978 JOHN SHERLOCK DIR. INFO SERVICES 116015 1566 7437 27696 152714 SUMUER WATKINS DIR. OF FINANCE 136188 1368 8207 21817 167580 TODD JACOBSON Executive Dir. 166449 1556 9365 9598 186968 Form 990, Part VI, Section A, Line 7a THE PRESIDENT OF THE CORPORATION SHALL REQUEST NOMINATIONS FROM THE BOARD OF DIRECTORS AND MAY REQUEST NOMINATIONS FROM THE MENTAL HEALTH ADVISORY COMMITTEE. Form 990, Part VI, Section A, Line 7b ALTHOUGH ALL ORGANIZATIONAL AUTHORITY IS DELEGATED TO THE BOARD OF DIRECTORS, THE COLUMBIA COUNTY COMMISSIONERS ARE ULTIMATELY NAMED AS THE LOCAL MENTAL HEALTH AUTHORITY BY THE OREGON HEALTH AUTHORITY. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW FORM 990 BEFORE IT IS FINALIZED. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST FORM IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES. Form 990, Part VI, Section B, Line 15b SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED. Form 990, Part VI, Section C, Line 19 REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF COLUMBIA COMMUNITY MENTAL HEALTH, INC. Statement Note 1 Fund Raising:Due to the nature of the organization's funding from state support for mental health and fees for services, the costs incurred for fund-raising are minimal and to the degree they exist are included in management and general.