Civic Intelligence

Laurel Hill Center

990 • Fiscal year 2022 • EIN 23-7256802

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

2145 Centennial PlazaEugene, OR 97401-2474

(541) 485-6340

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$175,469

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,768,753

Down $1,119,118 (-5.4%) from 2021

Net Assets

Up

$15,613,441

Up $282,263 (+1.8%) from 2021

Liabilities

Down

$4,155,312

Down $1,401,381 (-25%) from 2021

Revenue

Up

$8,171,510

Up $841,004 (+11%) from 2021

Expenses

Up

$6,552,912

Up $143,817 (+2.2%) from 2021

Net Income

Up

$1,618,598

Up $697,187 (+76%) from 2021

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

2022

Assets$19,768,753
Liabilities$4,155,312
Net Assets$15,613,441

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

2022

Revenue$8,171,510
Expenses$6,552,912
Net Income$1,618,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$10,841,324
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,966,732$9,551,118▼ $2,415,614
Land, Buildings, and Equipment, Net$6,120,819$6,162,654▲ $41,835
Savings and Temporary Cash Investments$1,922,995$3,063,966▲ $1,140,971
Accounts Receivable$464,986$616,296▲ $151,310
Prepaid Expenses and Deferred Charges$182,485$143,723▼ $38,762
Inventories for Sale or Use$131,494$129,953▼ $1,541
Intangible Assets$97,577$99,931▲ $2,354
Cash and Non-Interest-Bearing Accounts$783$1,112▲ $329
Total Assets$20,887,871$19,768,753▼ $1,119,118
Liabilities
Deferred Revenue$1,767,619$1,861,457▲ $93,838
Mortgage Notes Payable Secured by Investment Property$2,902,119$1,427,005▼ $1,475,114
Accounts Payable and Accrued Expenses$703,048$694,657▼ $8,391
Other Liabilities$183,907$172,193▼ $11,714
Total Liabilities$5,556,693$4,155,312▼ $1,401,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,277,633$15,555,015▲ $277,382
Net Assets With Donor Restrictions$53,545$58,426▲ $4,881
Total Net Assets Fund Balance$15,331,178$15,613,441▲ $282,263
Total Liabilities and Net Assets / Fund Balance$20,887,871$19,768,753▼ $1,119,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,392,592$2,421,754$6,814,346
Equipment$524,151$778,074$1,302,225
Land$1,245,911-$1,245,911
Other Securities$92,288--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MurphyExecutive DirectorFT$154,757$20,712$175,469

Board Members and Trustees

NameTitle
Lisa SheeberPresident
Anne McintyreDirector
Dawnetta RiosDirector
Dr John Patrick MerrickDirector
Terry StimacDirector
Ryan MooreSecretary
Andy DingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,741
Program Service Revenue
$4,266,889
Investment Income
$719,963
Other Revenue
$1,692,917
Change in Net Assets
$1,618,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,158,063
Revenue Not Reported on Financial Statements
$13,447
Revenue Not Reported on Form 990
$-1,961,133
Other Revenue Adjustments
$13,447
Total Revenue per Audited Statements
$6,196,930
Total Revenue per Form 990
$8,171,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,577,175
Other Expenses$1,614,987
Grants and Similar Amounts Paid$360,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,049,232$300,505-$3,349,737
Other Employee Benefits$628,092$68,855-$696,947
Depreciation Depletion$294,252$103,393-$397,645
Grants to Domestic Individuals$360,750--$360,750
Payroll Taxes$282,595$31,030-$313,625
Fees for Services Other$180,665$67,979-$248,644
Information Technology$151,453$36,969-$188,422
All Other Expenses$106,438$44,999-$151,437
Current Officers, Directors, Trustees, and Key Employees-$125,709-$125,709
Pension Plan Contributions$80,172$10,985-$91,157
Insurance$50,184$34,366-$84,550
Interest$71,645--$71,645
Other Expenses$54,812$7,939-$62,751
Occupancy$33,493$6,260-$39,753
Conferences and Meetings$10,389$9,332-$19,721
Office Expenses$3,889$2,282-$6,171
Advertising$279$300-$579
Travel$277--$277
Total Functional Expenses$5,625,036$927,876$0$6,552,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,552,912
Total Expenses per Audited Statements$6,544,346
Expenses per Audited Statements$6,543,195
Expenses Not Reported on Financial Statements$9,717
Other Expense Adjustments$9,717
Expenses Not Reported on Form 990$1,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,151
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$59,750-$1,151$-1,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits and Funds Held in Trust$102,193
Deferred Compensation Payable$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Director of operations reviews form 990 and provides it to the board for any questions.

Form 990, Part VI, Section B, Line 12C

REVIEWED ANNUALLY

Form 990, Part VI, Section B, Line 15

Laurel hill center utilizes salary surveys to set salary range for position for determining the compensation for the executive director if performance goals are met, salary is increased 0-5% annually until the top of the range is reached. Laurel hill center utilizes salary surveys to set salary range for positions for determining compensation for other key employees if performance goals are met, salaries are increased 0-5% annually until the top of the range is reached.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Laurel Hill Center
EIN
23-7256802
Phone
5414856340
Address
2145 CENTENNIAL PLAZA, EUGENE, OR 97401-2474

Signing Officer

Name
Shawn Murphy
Title
Executive Director
Phone
5414856340
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Murphy
Formed
1973
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
8

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
Preparer
B Dean Huber
Phone
5416871170
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in net assets with donor restrictions 4,881.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

FORM 990, PART XI, LINE 8:

The organization receives rental assistance grants from the state of oregon, including funding for administrative services needed to operate the grant program and for direct rental assistance for individuals participating in the program. Funding for the first and second quarter of the contract is provided up-front by the state and is recorded as a refundable advance by the organization. Prior to the restatement, the organization was only recognizing revenues based on actual expenditures incurred for administrative services and direct rental assistance per individual served, and recording remaining funds received as a refundable advance. During 2022, the organization determined they were entitled to 100% of the allotted administrative funding stipulated in the contract plus the contracted amount per individual per month who received rental assistance. The organization recalculated revenue earned for the years prior to june 30, 2021. As a result of the recalculation, the organization determined that revenue was understated by $230,023, refundable advances were overstated by $624,798, and beginning net assets were understated by $394,775 at june 30, 2021. The organization determined this change was a correction of error.

Financial Statement Notes

PART X, LINE 2:

In that the organization's investments are comprised of debt and equity securities and mutual funds, significant changes in prevailing interest rates and market conditions may adversely affect the timing and amount of cash flows on such investments and their related values. Due to the level of risk associated with certain investment securities and the level of uncertainty related to changes in the value of investment securities, it is at least reasonably possible that changes in values in the near term could materially affect the organization's financial position and the amounts reported in the statement of activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in temporarily restricted net assets 4,881.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenue reported as change in temporarily restricted net assets 14,598. Fundraising expenses on revenue statement -1,151.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense shown on revenue statement 1,151.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses reported as change in temporarily restricted net assets 9,717.

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IRS990/ActivityOrMissionDesc0LAUREL 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.
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IRS990/Desc0REHAB: LAUREL HILL CENTER PROVIDED RECOVERY-ORIENTED SERVICES TO 616 ADULTS WITH SERIOUS MENTAL ILLNESS (SMI), INCLUDING DIAGNOSES OF SCHIZOPHRENIA, BIPOLAR DISORDER, AND MAJOR DEPRESSION. SERVICES INCLUDE OUTREACH, SUPPORTED AND SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, SUPPORTED EDUCATION, PEER SUPPORT, SKILLS TRAINING, STRENGTHS-BASED CARE MANAGEMENT, COUNSELING, MEDICATION MANAGEMENT, AND ASSERTIVE COMMUNITY TREATMENT. THIS YEAR 48 DIRECT SERVICE STAFF PROVIDED MORE THAN 25,000 INDIVIDUAL AND GROUP SERVICES.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129953
IRS990/InvestmentIncomeGrp/ExclusionAmt0193810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011966732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09551118
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03199828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06120819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06162654
IRS990/LandBldgEquipCostOrOtherBssAmt09362482
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02125074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAUREL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02902119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01427005
IRS990/NetAssetsOrFundBalancesBOYAmt015331178
IRS990/NetAssetsOrFundBalancesEOYAmt015613441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0526153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0526153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1151
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01694068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01694068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1966014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015277633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015555015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06260
IRS990/OccupancyGrp/ProgramServicesAmt033493
IRS990/OccupancyGrp/TotalAmt039753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02282
IRS990/OfficeExpensesGrp/ProgramServicesAmt03889
IRS990/OfficeExpensesGrp/TotalAmt06171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696947
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37939
IRS990/OtherExpensesGrp/ProgramServicesAmt0106186
IRS990/OtherExpensesGrp/ProgramServicesAmt172817
IRS990/OtherExpensesGrp/ProgramServicesAmt287416
IRS990/OtherExpensesGrp/ProgramServicesAmt354812
IRS990/OtherExpensesGrp/TotalAmt0146436
IRS990/OtherExpensesGrp/TotalAmt1106192
IRS990/OtherExpensesGrp/TotalAmt290764
IRS990/OtherExpensesGrp/TotalAmt362751
IRS990/OtherLiabilitiesGrp/BOYAmt0183907
IRS990/OtherLiabilitiesGrp/EOYAmt0172193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03049232
IRS990/OtherSalariesAndWagesGrp/TotalAmt03349737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282595
IRS990/PayrollTaxesGrp/TotalAmt0313625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080172
IRS990/PensionPlanContributionsGrp/TotalAmt091157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143723
IRS990/PrincipalOfficerNm0SHAWN MURPHY
IRS990/PriorPeriodAdjustmentsAmt0624798
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0LANE CARE - PACIFICSOURCE
IRS990/ProgramServiceRevenueGrp/Desc1LANE CARE - TRILLIUM
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHOICES SERVICES - AMHI
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02609490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1668122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2586007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02609490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488934
IRS990/ProgSrvcAccomActy2Grp/Desc0SWEEP OPTICAL PROVIDES TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. EMPLOYEES EARN 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. THIS YEAR WE EMPLOYED 14 INDIVIDUALS WITH DISABILITIES (67% OF PRODUCTION) AND PRODUCED MORE THAN 39,000 PAIRS OF GLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01365507
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01698315
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: LAUREL HILL CENTER PROVIDES AFFORDABLE HOUSING AND RELATED SERVICES TO PEOPLE WITH SERIOUS MENTAL ILLNESS AND POOR RENTAL HISTORIES, OR THOSE NEEDING TO RE-INTEGRATE INTO THE COMMUNITY AFTER HOSPITALIZATION. WE HAVE 72 APARTMENT UNITS (106 BEDS) AND TWO HOUSES (8 BEDS) FOR RENT, AND ANOTHER TWO UNITS (4 BEDS) FOR TEMPORARY OCCUPANCY DURING PERIODS OF CRISIS. IN ADDITION, WE MANAGE 115 RENTAL SUBSIDIES/VOUCHERS FOR COMMUNITY HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01139597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0231170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0651006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431928
IRS990/PYInvestmentIncomeAmt0563717
IRS990/PYOtherExpensesAmt01401310
IRS990/PYOtherRevenueAmt01496246
IRS990/PYProgramServiceRevenueAmt04119608
IRS990/PYRevenuesLessExpensesAmt0921411
IRS990/PYSalariesCompEmpBnftPaidAmt04575857
IRS990/PYTotalExpensesAmt06409095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07330506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01618598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03544421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01922995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03063966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01491741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01110476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0851834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0616367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05221353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0849671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06504546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06060947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05853947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05915919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06708566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031043925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0849671
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt036265278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07996287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07211882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06964423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06767753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07324933
IRS990ScheduleA/Total509Grp/TotalAmt036265278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08190097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07387719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07137720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06930589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07468824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037114949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04392592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02421754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06814346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0524151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01302225
IRS990ScheduleD/ExpensesNotReportedAmt01151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09717
IRS990ScheduleD/ExpensesSubtotalAmt06543195
IRS990ScheduleD/FootnoteTextInd0X

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