Civic Intelligence

Community Health Alliance

EIN 26-3841441 • 501(c)3 • Roseburg, OR

990-N Coverage

Profile

Working together as a community in mutually supportive ways to provide mental health services that empower people to create solutions.

1600 NW Garden Valley Blvd Ste 110Roseburg, OR 97471

www.chaoregon.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,580,724

No earlier filing loaded for comparison.

Liabilities

$935,214

No earlier filing loaded for comparison.

Net Assets

$3,645,510

No earlier filing loaded for comparison.

Operations

Revenue

$12,811,049

No earlier filing loaded for comparison.

Expenses

$9,475,659

No earlier filing loaded for comparison.

Net Income

$3,335,390

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $4,580,724Liabilities 2015: $935,214Net Assets 2015: $3,645,5102015

Highlighted filing

2015

Assets$4,580,724
Liabilities$935,214
Net Assets$3,645,510
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2015: $12,811,049Expenses 2015: $9,475,659Net Income 2015: $3,335,3902015

Highlighted filing

2015

Revenue$12,811,049
Expenses$9,475,659
Net Income$3,335,390
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,580,724
Liabilities
$935,214
Net assets
$3,645,510
Revenue
$12,811,049
Expenses
$9,475,659
Net income
$3,335,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.94$3.65$12.8$9.48$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$12,811,049
Mission and Program Overview

Mission

Working together as a community in mutually supportive ways to provide mental health services that empower people to create solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,193$3,517,936▲ $3,287,743
Land, Buildings, and Equipment, Net$7,531$522,524▲ $514,993
Accounts Receivable-$321,412-
Prepaid Expenses and Deferred Charges$6,738$218,852▲ $212,114
Intangible Assets$181,803--
Total Assets$439,382$4,580,724▲ $4,141,342
Other Assets Total$13,117--
Liabilities
Accounts Payable and Accrued Expenses$194,855$935,214▲ $740,359
Total Liabilities$194,855$935,214▲ $740,359
Net Assets / Fund Balance
Unrestricted Net Assets$244,527$3,260,077▲ $3,015,550
Temporarily Rstr Net Assets-$385,433-
Total Net Assets Fund Balance$244,527$3,645,510▲ $3,400,983
Total Liabilities and Net Assets / Fund Balance$439,382$4,580,724▲ $4,141,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,784$98,452$537,236
Equipment$49,904$10,315$60,219
Leasehold Improvements$33,836$2,192$36,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr George MiddlekauffPsychiatristPT$144,637$144,637
Dr Steven JeffersPsychiatristFT$130,949$130,949
Dr Bryan YatesPsychiatristFT$112,273$112,273
Janet HollandExecutive DiFT$78,060$78,060

Board Members and Trustees

NameTitle
Bruce PiperPresident 5/
Dr Christine SealsPresident 9/
Brent EichmanDirector
Christine ParazooDirector
Dr Gregory BrighamDirector
Kevin CampbellDirector
Ruth BaumanDirector
Debbie BoswellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,720
Program Service Revenue
$11,716,121
Investment Income
$0
Other Revenue
$8,208
All Other Contributions
$524,597
Change in Net Assets
$3,335,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles18$222,000Fair Market Value (FMV)
Other Non Cash Contri Table1$34,000Fair Market Value (FMV)
Total Noncash Contributions19$256,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,811,049
Total Revenue per Audited Statements
$12,811,049
Total Revenue per Form 990
$12,811,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,642,206
Other Expenses$2,833,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,657,715$843,246-$5,500,961
Fees for Services Other$628,376$57,621-$685,997
Fees for Services Management$507,860$129,034-$636,894
Payroll Taxes$474,311$92,367-$566,678
Occupancy$280,141$94,357-$374,498
Other Employee Benefits$259,850$63,332-$323,182
Office Expenses$139,209$36,444-$175,653
Pension Plan Contributions$122,849$26,026-$148,875
Depreciation Depletion$93,041$16,844-$109,885
Fees for Services Legal$103,577$228-$103,805
Other Expenses$86,569$17,121-$103,690
Current Officers, Directors, Trustees, and Key Employees$86,566$15,944-$102,510
Travel$47,272$4,029-$51,301
Conferences and Meetings$27,557$1,461-$29,018
Insurance$24,751$343-$25,094
All Other Expenses$15,733$690-$16,423
Total Functional Expenses$8,003,088$1,472,571$0$9,475,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,475,659
Total Expenses per Audited Statements$9,475,659
Total Expenses per Form 990$9,475,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine Seals DcipaPresidentService Contract RevNo$7,420,642
Kevin Campbell CEO GobhiDirectorService Contract RevNo$1,472,498
Christine Seals DcipaPresidentService Contract ExpNo$1,228,304
Debbie Boswell COO Mercy MedicalSecretaryService Contract ExpNo$167,471
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Updates to the financial policies and procedures, bylaws, and employee manual.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be presented to audit committee for approval and board chair for signature.”

Form 990, Page 6, Part VI, Line 15A

“The governing board determines the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Alliance
EIN
26-3841441
Phone
5412298953
Address
1600 NW GARDEN VALLEY BLVD STE 110, ROSEBURG, OR 97471

Signing Officer

Name
Janet Holland
Title
Executive Director
Phone
5412298953
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Holland Executive Director
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
3
Employees
88
Volunteers
6

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Mathew E Hamlin
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors are volunteers.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0935214
IRS990/AccountsReceivableGrp/EOYAmt0321412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING TOGETHER AS A COMMUNITY IN MUTUALLY SUPPORTIVE WAYS TO PROVIDE MENTAL HEALTH SERVICES THAT EMPOWER PEOPLE TO CREATE SOLUTIONS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0524597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015733
IRS990/AllOtherExpensesGrp/TotalAmt016423
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE GOLDBERG
IRS990/BooksInCareOfDetail/PhoneNum05414644079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 W HARVARD ST STE 448
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230193
IRS990/CashNonInterestBearingGrp/EOYAmt03517936
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015944
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102510
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01461
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027557
IRS990/ConferencesMeetingsGrp/TotalAmt029018
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01086720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02833453
IRS990/CYOtherRevenueAmt08208
IRS990/CYProgramServiceRevenueAmt011716121
IRS990/CYRevenuesLessExpensesAmt03335390
IRS990/CYSalariesCompEmpBnftPaidAmt06642206
IRS990/CYTotalExpensesAmt09475659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012811049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016844
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093041
IRS990/DepreciationDepletionGrp/TotalAmt0109885
IRS990/Desc0MENTAL HEALTH PROGRAMS & SERVICES - COMPREHENSIVE MENTAL HEALTH SERVICES INCLUDING ADULT AND YOUTH TREATMENT, CRISIS INTERVENTION AND EVALUATION, ON CALL MENTAL HEALTH EMERGENCIES, SCREENING, PSYCHOTHERAPY, THERAPEUTIC FOSTER CARE, LEARNING CLASSROOMS, RESIDENTIAL CARE, AND SCHOOL-BASED PROGRAMS. SERVICES ALSO INCLUDE EARLY ASSESSMENT AND SUPPORT ALLIANCE (EASA), INDIVIDUAL PLACEMENT SUPPORT (IPS) AND SUPPORTED EMPLOYMENT, AND ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08003088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0228
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0103577
IRS990/FeesForServicesLegalGrp/TotalAmt0103805
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0129034
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0507860
IRS990/FeesForServicesManagementGrp/TotalAmt0636894
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0628376
IRS990/FeesForServicesOtherGrp/TotalAmt0685997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GREGORY BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHRISTINE SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE PARAZOO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT EICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GEORGE MIDDLEKAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STEVEN JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BRYAN YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt878060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT 9/
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT 5/
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0562123
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012811049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0343
IRS990/InsuranceGrp/ProgramServicesAmt024751
IRS990/InsuranceGrp/TotalAmt025094
IRS990/IntangibleAssetsGrp/BOYAmt0181803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522524
IRS990/LandBldgEquipCostOrOtherBssAmt0633483
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TOGETHER AS A COMMUNITY IN MUTUALLY SUPPORTIVE WAYS TO PROVIDE MENTAL HEALTH SERVICES THAT EMPOWER PEOPLE TO CREATE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244527
IRS990/NetAssetsOrFundBalancesEOYAmt03645510
IRS990/NoncashContributionsAmt0256000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094357
IRS990/OccupancyGrp/ProgramServicesAmt0280141
IRS990/OccupancyGrp/TotalAmt0374498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139209
IRS990/OfficeExpensesGrp/TotalAmt0175653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323182
IRS990/OtherExpensesGrp/Desc0EMR/IT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317121
IRS990/OtherExpensesGrp/ProgramServicesAmt0244222
IRS990/OtherExpensesGrp/ProgramServicesAmt1113943
IRS990/OtherExpensesGrp/ProgramServicesAmt289546
IRS990/OtherExpensesGrp/ProgramServicesAmt386569
IRS990/OtherExpensesGrp/TotalAmt0295553
IRS990/OtherExpensesGrp/TotalAmt1115642
IRS990/OtherExpensesGrp/TotalAmt2110000
IRS990/OtherExpensesGrp/TotalAmt3103690
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08208
IRS990/OtherRevenueTotalAmt08208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04657715
IRS990/OtherSalariesAndWagesGrp/TotalAmt05500961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474311
IRS990/PayrollTaxesGrp/TotalAmt0566678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122849
IRS990/PensionPlanContributionsGrp/TotalAmt0148875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218852
IRS990/PrincipalOfficerNm0JANET HOLLAND EXECUTIVE DIRECTOR
IRS990/PriorPeriodAdjustmentsAmt065593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAPITATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NET SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06519151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14419355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2777615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06519151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14419355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2777615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021842
IRS990/PYProgramServiceRevenueAmt0294222
IRS990/PYRevenuesLessExpensesAmt0244527
IRS990/PYSalariesCompEmpBnftPaidAmt027853
IRS990/PYTotalExpensesAmt049695
IRS990/PYTotalRevenueAmt0294222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03335390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011716121
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01086720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011972121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012266343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013353063
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013058841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294222
IRS990ScheduleA/Total509Grp/TotalAmt013353063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013067049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013361271
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060219
IRS990ScheduleD/ExpensesSubtotalAmt09475659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0537236
IRS990ScheduleD/RevenueSubtotalAmt012811049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522524
IRS990ScheduleD/TotalExpensesPerForm990Amt09475659
IRS990ScheduleD/TotalRevenuePerForm990Amt012811049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012811049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09475659
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE SEALS DCIPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHRISTINE SEALS DCIPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KEVIN CAMPBELL CEO GOBHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DEBBIE BOSWELL COO MERCY MEDICAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07420642
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11228304
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21472498
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3167471
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE CONTRACT REV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE CONTRACT EXP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVICE CONTRACT REV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SERVICE CONTRACT EXP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt018
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0222000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATES TO THE FINANCIAL POLICIES AND PROCEDURES, BYLAWS, AND EMPLOYEE MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PRESENTED TO AUDIT COMMITTEE FOR APPROVAL AND BOARD CHAIR FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0385433
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439382
IRS990/TotalAssetsEOYAmt04580724
IRS990/TotalAssetsGrp/BOYAmt0439382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.