Civic Intelligence

Laurel Hill Center

990 • Fiscal year 2012 • EIN 23-7256802

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

2145 Centennial Plaza97401-2474
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,260,019

Up $1,462,545 (+22%) from 2010

Net Assets

Up

$7,146,309

Up $1,098,424 (+18%) from 2010

Liabilities

Up

$1,113,710

Up $364,121 (+49%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,860,280

Down $327,526 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,797,474Liabilities 2010: $749,589Net Assets 2010: $6,047,8852010Assets 2012: $8,260,019Liabilities 2012: $1,113,710Net Assets 2012: $7,146,3092012Assets 2013: $9,047,561Liabilities 2013: $1,066,310Net Assets 2013: $7,981,2512013Assets 2014: $9,952,909Liabilities 2014: $1,026,330Net Assets 2014: $8,926,5792014Assets 2015: $10,522,495Liabilities 2015: $1,272,334Net Assets 2015: $9,250,1612015Assets 2016: $12,959,121Liabilities 2016: $3,589,773Net Assets 2016: $9,369,3482016Assets 2017: $14,468,419Liabilities 2017: $3,904,385Net Assets 2017: $10,564,0342017Assets 2019: $15,731,002Liabilities 2019: $4,200,424Net Assets 2019: $11,530,5782019Assets 2020: $16,947,081Liabilities 2020: $4,487,804Net Assets 2020: $12,459,2772020Assets 2021: $20,887,871Liabilities 2021: $5,556,693Net Assets 2021: $15,331,1782021Assets 2022: $19,768,753Liabilities 2022: $4,155,312Net Assets 2022: $15,613,4412022Assets 2023: $21,840,401Liabilities 2023: $3,701,359Net Assets 2023: $18,139,0422023Assets 2024: $23,976,903Liabilities 2024: $4,045,595Net Assets 2024: $19,931,3082024Assets 2025: $26,249,005Liabilities 2025: $3,525,761Net Assets 2025: $22,723,2442025

Highlighted filing

2012

Assets$8,260,019
Liabilities$1,113,710
Net Assets$7,146,309

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $3,187,8062010Expenses 2012: $2,860,2802012Expenses 2013: $3,069,6522013Revenue 2014: $3,657,326Expenses 2014: $3,115,640Net Income 2014: $541,6862014Revenue 2015: $4,213,238Expenses 2015: $3,611,104Net Income 2015: $602,1342015Revenue 2016: $4,971,750Expenses 2016: $4,435,649Net Income 2016: $536,1012016Revenue 2017: $6,284,721Expenses 2017: $5,450,343Net Income 2017: $834,3782017Revenue 2019: $7,014,799Expenses 2019: $6,647,174Net Income 2019: $367,6252019Revenue 2020: $6,754,117Expenses 2020: $6,082,607Net Income 2020: $671,5102020Revenue 2021: $7,330,506Expenses 2021: $6,409,095Net Income 2021: $921,4112021Revenue 2022: $8,171,510Expenses 2022: $6,552,912Net Income 2022: $1,618,5982022Revenue 2023: $10,217,440Expenses 2023: $8,578,364Net Income 2023: $1,639,0762023Revenue 2024: $10,721,072Expenses 2024: $9,354,548Net Income 2024: $1,366,5242024Revenue 2025: $12,735,906Expenses 2025: $10,499,460Net Income 2025: $2,236,4462025

Highlighted filing

2012

Revenue-
Expenses$2,860,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,978,898
Mission and Program Overview

Mission

Laurel hill center is committed to helping people with psychiatric disabilities make choices and acquire skills that increase their self-reliance and ability to live and work in the community.

Major Activities

Activity 2
Rehabilitation services: laurel hill center (lhc) provided recovery-oriented services to 500 adults with schizophrenia and other severe and persistent mental illnesses. Services included outreach, supported housing, supported employment, peer support, and strengths-based care management (including medication prescription and monitoring). With support from our recovery specialists 185 of 222 people were able to live in independent, scattered site housing (including 31 who were homeless); only 15 were hospitalized for psychiatric symptoms. Our interdisciplinary assertive community treatment (act) team provided intensive (sometimes daily) services to 73 people. Sixty (10 who were once homeless) lived in their own apartments and only 12 required psychiatric hospitalization. 49 of the 108 people who received supported employment services were employed. Pathways wellness center offered more than 50 different recovery-oriented classes focused on health and wellness, creative expression, and returning to work and school.
Activity 3
Housing: our two apartment complexes, built and maintained with dept of housing and urban development(hud) funds, provided subsidized housing to 33 individuals diagnosed with serious mental illness (lhc services are not required). Laurel grove has 16 1-bedroom units and laurel court has 15 1-bedroom units. Laurel hill also provides affordable, transitional housing to 16 people with serious mental illness and poor rental histories in our 12 unit, 2-bedroom complex.
Filing and Contact Details

Filer

EIN
23-7256802
Raw XML AppendixShowing 400 of 617 raw XML fields

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IRS990/Activity2/Description0REHABILITATION SERVICES: LAUREL HILL CENTER (LHC) PROVIDED RECOVERY-ORIENTED SERVICES TO 500 ADULTS WITH SCHIZOPHRENIA AND OTHER SEVERE AND PERSISTENT MENTAL ILLNESSES. SERVICES INCLUDED OUTREACH, SUPPORTED HOUSING, SUPPORTED EMPLOYMENT, PEER SUPPORT, AND STRENGTHS-BASED CARE MANAGEMENT (INCLUDING MEDICATION PRESCRIPTION AND MONITORING). WITH SUPPORT FROM OUR RECOVERY SPECIALISTS 185 OF 222 PEOPLE WERE ABLE TO LIVE IN INDEPENDENT, SCATTERED SITE HOUSING (INCLUDING 31 WHO WERE HOMELESS); ONLY 15 WERE HOSPITALIZED FOR PSYCHIATRIC SYMPTOMS. OUR INTERDISCIPLINARY ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM PROVIDED INTENSIVE (SOMETIMES DAILY) SERVICES TO 73 PEOPLE. SIXTY (10 WHO WERE ONCE HOMELESS) LIVED IN THEIR OWN APARTMENTS AND ONLY 12 REQUIRED PSYCHIATRIC HOSPITALIZATION. 49 OF THE 108 PEOPLE WHO RECEIVED SUPPORTED EMPLOYMENT SERVICES WERE EMPLOYED. PATHWAYS WELLNESS CENTER OFFERED MORE THAN 50 DIFFERENT RECOVERY-ORIENTED CLASSES FOCUSED ON HEALTH AND WELLNESS, CREATIVE EXPRESSION, AND RETURNING TO WORK AND SCHOOL.
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IRS990/Activity3/Description0HOUSING: OUR TWO APARTMENT COMPLEXES, BUILT AND MAINTAINED WITH DEPT OF HOUSING AND URBAN DEVELOPMENT(HUD) FUNDS, PROVIDED SUBSIDIZED HOUSING TO 33 INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS (LHC SERVICES ARE NOT REQUIRED). LAUREL GROVE HAS 16 1-BEDROOM UNITS AND LAUREL COURT HAS 15 1-BEDROOM UNITS. LAUREL HILL ALSO PROVIDES AFFORDABLE, TRANSITIONAL HOUSING TO 16 PEOPLE WITH SERIOUS MENTAL ILLNESS AND POOR RENTAL HISTORIES IN OUR 12 UNIT, 2-BEDROOM COMPLEX.
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IRS990/Description0OUR BUSINESS, SWEEP OPTICAL, PROVIDES REVENUE FOR REHABILITATION SERVICES AND TRAINING AND EMPLOYMENT FOR PEOPLE WITH MENTAL ILLNESS AND OTHER DISABILITIES. EMPLOYEES EARNED COMPETITIVE WAGES IN THE MANUFACTURING AND PACKAGING OF PRESCRIPTION EYEWEAR ORDERED BY OVER 200 OPTOMETRISTS AND OTHER EYE CARE PROVIDERS STATEWIDE. OUR LARGEST CONTRACT IS WITH THE DIVISION OF MEDICAL ASSISTANCE PROGRAMS, OREGON HEALTH AUTHORITY.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0109462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0136424
IRS990ScheduleA/GrossInvestmentIncome509/Total0574233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03016181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02758682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02926816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02589725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03439038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014730442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0108736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0117175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0102436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0109462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0136424
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0574233
IRS990ScheduleA/InvestmentIncomePercentage00.03380
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years063357
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0105844
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years068735
IRS990ScheduleA/OtherIncome509/Total0237936
IRS990ScheduleA/PriorYearSupportPercentage00.95090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95220
IRS990ScheduleA/PublicSupportTotal509016165488
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03290608
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03037018
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03274479
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02949043
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03614340
IRS990ScheduleA/Total509/Total016165488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03399344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03154193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03440272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03164349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03819499
IRS990ScheduleA/TotalSupportTotal/Total016977657
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0752012
IRS990ScheduleD/Buildings/Depreciation01075897

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$3.53$22.7$12.7$10.5$2.24
2024Detailed filing. Detailed filing data is available for this year.$24.0$4.05$19.9$10.7$9.35$1.37
2023Detailed filing. Detailed filing data is available for this year.$21.8$3.70$18.1$10.2$8.58$1.64
2022Detailed filing. Detailed filing data is available for this year.$19.8$4.16$15.6$8.17$6.55$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.56$15.3$7.33$6.41$0.92
2020Detailed filing. Detailed filing data is available for this year.$16.9$4.49$12.5$6.75$6.08$0.67
2019Detailed filing. Detailed filing data is available for this year.$15.7$4.20$11.5$7.01$6.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.90$10.6$6.28$5.45$0.83
2016Detailed filing. Detailed filing data is available for this year.$13.0$3.59$9.37$4.97$4.44$0.54
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.27$9.25$4.21$3.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.95$1.03$8.93$3.66$3.12$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$1.07$7.98$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$1.11$7.15$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.75$6.05$3.19