Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-2057513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,934,100
Up $1,451,638 (+26%) from 2012
Net Assets
Up$4,420,179
Up $477,722 (+12%) from 2012
Liabilities
Up$2,513,921
Up $973,916 (+63%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,928,547
Up $1,620,706 (+31%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Addictions and mental health services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 220569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171604 |
| IRS990/AccountsReceivable/BOY | 0 | 380615 |
| IRS990/AccountsReceivable/EOY | 0 | 841765 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON. |
| IRS990/Activity2/Expense | 0 | 1304925 |
| IRS990/Activity3/Description | 0 | OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON. |
| IRS990/Activity3/Expense | 0 | 836246 |
| IRS990/ActivityOrMissionDescription | 0 | ADDICTIONS AND MENTAL HEALTH SERVICES |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 442487 |
| IRS990/AllOtherExpenses/Total | 0 | 442487 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1779400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1607452 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122110 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122110 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 169030 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126533 |
| IRS990/DepreciationDepletion/Total | 0 | 126533 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MENTAL HEALTH SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, AND GRANT COUNTY AREAS OF RURAL OREGON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1837598 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIAH DEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB HOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY KOLLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARYANN ELGUEZABAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY BETTENCOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL MACINNES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERESA GREENFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHERIDAN TARNASKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK LEMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIMBERLY LINDSAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 122110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3233 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28495 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 39804 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 28495 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28495 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 7393019 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 104731 |
| IRS990/Interest/Total | 0 | 104731 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3233 |
| IRS990/InvestmentIncomePriorYear | 0 | -933 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 325562 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4223823 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2746482 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3898261 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3733 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADDICTIONS AND MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 972269 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1671863 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3942457 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4420179 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3233 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3233 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 139864 |
| IRS990/Occupancy/Total | 0 | 139864 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49922 |
| IRS990/OfficeExpenses/Total | 0 | 49922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2160385 |
| IRS990/OtherExpensesCurrentYear | 0 | 2709380 |
| IRS990/OtherExpenses/Description | 0 | STAFF EXPENSES |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER STIPENDS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 190694 |
| IRS990/OtherExpenses/ProgramServices | 1 | 222571 |
| IRS990/OtherExpenses/ProgramServices | 2 | 235262 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1047228 |
| IRS990/OtherExpenses/Total | 0 | 190694 |
| IRS990/OtherExpenses/Total | 1 | 222571 |
| IRS990/OtherExpenses/Total | 2 | 235262 |
| IRS990/OtherExpenses/Total | 3 | 1047228 |
| IRS990/OtherLiabilities/BOY | 0 | 347167 |
| IRS990/OtherLiabilities/EOY | 0 | 501424 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8501 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8501 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8501 |
| IRS990/OtherRevenuePriorYear | 0 | 36402 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3082400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3082400 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 986162 |
| IRS990/PayrollTaxes/Total | 0 | 986162 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3406 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12713 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7384018 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENTAL HEALTH PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | LAKEVIEW HEIGHTS SRTF |
| IRS990/ProgramServiceRevenue/Description | 2 | JUNIPER RIDGE ACUTE CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | DEVELOPMENTAL DIS. PROG. |
| IRS990/ProgramServiceRevenue/Description | 4 | CHEMICAL DEP. PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5966520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1959475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1451236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1021612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 771143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 518951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1959475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1451236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1021612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 771143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 518951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 16983 |
| IRS990/ReconcilationRevenueExpenses | 0 | 460739 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 460739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 694148 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4190672 |
| IRS990/SalariesEtcPriorYear | 0 | 3107652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 572559 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 573909 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7384524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5995105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6363340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4479236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2981593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27203798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18943 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57978 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27203798 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7384524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5995105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6363340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4479236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2981593 |
| IRS990ScheduleA/Total170/Total | 0 | 27203798 |
| IRS990ScheduleA/TotalSupport | 0 | 27261776 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3407677 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 160817 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3568494 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94748 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123633 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 218381 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6928547 |
| IRS990ScheduleD/Land/BookValue | 0 | 226398 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 226398 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 169438 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41112 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 210550 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6238 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 138925 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 350001 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 6260 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7389286 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6928547 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 501424 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3898261 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7389286 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6928547 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7389286 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3587 HEATHROW WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MEDFORD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 97504 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 28495 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 810609831 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | MENTAL HEALTH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | COLUMBIA CARE SERVICES |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.