Civic Intelligence

Community Counseling Solutions

990 • Fiscal year 2023 • EIN 34-2057513

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 17, 2024

Organization ProfileWWW.COMMUNITYCOUNSELINGSOLUTIONS.ORG

View Organization Page

PO Box 469Heppner, OR 97836

(541) 676-9161

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$516,330

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$41,799,834

Up $26,958,305 (+182%) from 2020

Net Assets

Up

$29,348,451

Up $21,031,868 (+253%) from 2020

Liabilities

Up

$12,451,383

Up $5,926,437 (+91%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$51,716,791

Up $38,324,110 (+286%) from 2020

Expenses

Up

$38,876,299

Up $25,208,457 (+184%) from 2020

Net Income

Up

$12,840,492

Up $13,115,653 (+4767%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2010: $3,352,835Liabilities 2010: $1,228,486Net Assets 2010: $2,124,3492010Assets 2011: $4,842,308Liabilities 2011: $1,504,042Net Assets 2011: $3,338,2662011Assets 2012: $5,482,462Liabilities 2012: $1,540,005Net Assets 2012: $3,942,4572012Assets 2013: $6,934,100Liabilities 2013: $2,513,921Net Assets 2013: $4,420,1792013Assets 2014: $7,477,974Liabilities 2014: $2,549,370Net Assets 2014: $4,928,6042014Assets 2015: $9,122,293Liabilities 2015: $3,077,546Net Assets 2015: $6,044,7472015Assets 2018: $12,468,663Liabilities 2018: $4,554,149Net Assets 2018: $7,914,5142018Assets 2019: $13,043,750Liabilities 2019: $4,631,658Net Assets 2019: $8,412,0922019Assets 2020: $14,841,529Liabilities 2020: $6,524,946Net Assets 2020: $8,316,5832020Assets 2023: $41,799,834Liabilities 2023: $12,451,383Net Assets 2023: $29,348,4512023

Highlighted filing

2023

Assets$41,799,834
Liabilities$12,451,383
Net Assets$29,348,451
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $4,098,5922010Expenses 2011: $5,158,2642011Expenses 2012: $5,307,8412012Expenses 2013: $6,928,5472013Revenue 2014: $9,156,555Expenses 2014: $8,595,722Net Income 2014: $560,8332014Revenue 2015: $10,201,265Expenses 2015: $9,167,378Net Income 2015: $1,033,8872015Revenue 2018: $13,400,490Expenses 2018: $12,624,744Net Income 2018: $775,7462018Revenue 2019: $13,964,367Expenses 2019: $13,419,165Net Income 2019: $545,2022019Revenue 2020: $13,392,681Expenses 2020: $13,667,842Net Income 2020: -$275,1612020Revenue 2023: $51,716,791Expenses 2023: $38,876,299Net Income 2023: $12,840,4922023

Highlighted filing

2023

Revenue$51,716,791
Expenses$38,876,299
Net Income$12,840,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$51,716,791
Mission and Program Overview

Mission

Addictions and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,654,747$18,001,400▲ $8,346,653
Cash and Non-Interest-Bearing Accounts$11,606,188$8,283,145▼ $3,323,043
Accounts Receivable$4,609,003$7,252,650▲ $2,643,647
Savings and Temporary Cash Investments$35,787$6,785,828▲ $6,750,041
Prepaid Expenses and Deferred Charges$130,019$186,248▲ $56,229
Total Assets$26,137,318$41,799,834▲ $15,662,516
Other Assets Total$101,574$1,290,563▲ $1,188,989
Liabilities
Deferred Revenue$2,291,378$7,083,561▲ $4,792,183
Other Liabilities$2,473,353$4,401,670▲ $1,928,317
Accounts Payable and Accrued Expenses$516,276$676,716▲ $160,440
Mortgage Notes Payable Secured by Investment Property$4,348,352$289,436▼ $4,058,916
Total Liabilities$9,629,359$12,451,383▲ $2,822,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,507,959$29,348,451▲ $12,840,492
Total Net Assets Fund Balance$16,507,959$29,348,451▲ $12,840,492
Total Liabilities and Net Assets / Fund Balance$26,137,318$41,799,834▲ $15,662,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,037,444$2,982,613$18,020,057
Equipment$1,449,935-$1,449,935
Other Land Buildings$916,584-$916,584
Land$597,437-$597,437
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara Pattinson MdMedical DireFT$516,330$516,330
Kara Pattinson MdMedical Director-$516,330$516,330
Kimberly LindsayExecutive DiFT$208,577$208,577
Kimberly LindsayExecutive Director-$208,577$208,577
Mohamed BahPmhnpFT$203,574$203,574
Gary DanielsPmhnpFT$180,216$180,216
Rebekka KelleyPmhnpFT$174,729$174,729
Mendy SharpFamily Np IiFT$171,643$171,643
Mendy SharpFamily Np Iii-$171,643$171,643
Rick WordenCFOFT$152,104$152,104

Board Members and Trustees

NameTitle
Mark LemmonChairman
Colleen LindleyDirector
Cris PatnodeDirector
Dirk DirksenDirector
John McmurrayDirector
Jon ShaferDirector
Mark WebbDirector
Maryann ElguezabalDirector
Mike CarrollDirector
Rick StokoeDirector
Tiah DevinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,716,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,840,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,716,791
Total Revenue per Audited Statements
$51,716,791
Total Revenue per Form 990
$51,716,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,959,736
Other Expenses$14,916,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,674,857--$18,674,857
Payroll Taxes$5,284,879--$5,284,879
All Other Expenses$1,994,730--$1,994,730
Other Expenses$1,428,895$5,691,468-$1,428,895
Occupancy$703,276--$703,276
Office Expenses$424,419--$424,419
Travel$370,460--$370,460
Depreciation Depletion$205,960--$205,960
Interest$114,415--$114,415
Insurance$1,941--$1,941
Total Functional Expenses$33,184,831$5,691,468$0$38,876,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,876,299
Total Expenses per Audited Statements$38,876,299
Total Expenses per Form 990$38,876,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$2,170,388
Lease Liability Payable$1,154,276
Compensated Absences$1,009,496
Dhs Settlement$66,737
Accrued Interest Payable$773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the governing board upon request after filing.”

Form 990, Page 6, Part VI, Line 12C

“Board annually evaluates policy.”

Form 990, Page 6, Part VI, Line 19

“Entity doesn't make operating or other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Solutions
EIN
34-2057513
Phone
5416769161
Address
PO BOX 469, HEPPNER, OR 97836

Signing Officer

Name
Mark Lemmon
Title
Chairman
Phone
5416769161
Signed
2024-06-17

Organization Details

Principal Officer
Kimberly Lindsay
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
436

Preparer

Firm
Anderson Boylan Ramos Pc
Address
985 N 1ST ST, HERMISTON, OR 97838-1336
Preparer
Cameron W Anderson CPA
Phone
5415642200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return is being amended to agree to final audited financial statements.”

Form 990, Page 2, Part III, Line 4D

“Operated the warmline program, providing telephone support to persons who have, or have had mental health challenges. Provided developmental disabilities services to the general populations in morrow, wheeler, gilliam, grant, harney, and lake county areas of rural oregon. Operated public health programs in grant county operated primary care program provided alcohol and drug treatment and other services to the general population in the morrow, wheeler, gilliam, and grant county areas of rural oregon. Provided private contract services, including peer support, commission on children and families grant services, juvenile prevention services, and a variety of small grant program services through the department of human services to the general population of morrow, wheeler, and grant county areas of rural oregon. Operated the foster grandparent program that uses area seniors as mentors and tutors for area at-risk youth. Operated regional housing assistance programs for elderly and developmentally disabled. Provided prevention services to the general population in the morrow, wheeler, gilliam, and grant county areas of rural oregon. Operated the senior companion program which places seniors in homes of other seniors who are shut in. The companion seniors provide support, socialization, and assistance with activities of daily living. Passed through various public health, developmental disability, and mental health to other government agencies.”

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IRS990/OtherAssetsTotalGrp/EOYAmt01290563
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IRS990/OtherExpensesGrp/ProgramServicesAmt02539837
IRS990/OtherExpensesGrp/ProgramServicesAmt11441162
IRS990/OtherExpensesGrp/ProgramServicesAmt21428895
IRS990/OtherExpensesGrp/TotalAmt05691468
IRS990/OtherExpensesGrp/TotalAmt12539837
IRS990/OtherExpensesGrp/TotalAmt21441162
IRS990/OtherExpensesGrp/TotalAmt31428895
IRS990/OtherLiabilitiesGrp/BOYAmt02473353
IRS990/OtherLiabilitiesGrp/EOYAmt04401670
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186248
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IRS990/ProgramServiceRevenueGrp/Desc2ASPEN SPRINGS FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3JUNIPER RIDGE ACUTE CARE
IRS990/ProgramServiceRevenueGrp/Desc4LAKEVIEW HEIGHTS SRTF
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16546034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24590000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33162318
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42336138
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03162318
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02336138
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013167139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022625546
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010929353
IRS990/PYProgramServiceRevenueAmt030815957
IRS990/PYRevenuesLessExpensesAmt05464503
IRS990/PYSalariesCompEmpBnftPaidAmt014422101
IRS990/PYTotalExpensesAmt025351454
IRS990/PYTotalRevenueAmt030815957
IRS990/ReconcilationRevenueExpnssAmt012840492
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023592789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035787
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017017079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013392681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013964367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126906875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098363754
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030815957
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013392681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013964367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126906875
IRS990ScheduleA/TotalSupportAmt0126906875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015037444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02982613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018020057
IRS990ScheduleD/EquipmentGrp/BookValueAmt01449935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01449935
IRS990ScheduleD/ExpensesSubtotalAmt038876299
IRS990ScheduleD/LandGrp/BookValueAmt0597437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0916584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0916584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02170388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11154276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21009496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DHS SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt051716791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018001400
IRS990ScheduleD/TotalExpensesPerForm990Amt038876299
IRS990ScheduleD/TotalLiabilityAmt04401670
IRS990ScheduleD/TotalRevenuePerForm990Amt051716791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051716791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038876299
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARA PATTINSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY LINDSAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MOHAMED BAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GARY DANIELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4REBEKKA KELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MENDY SHARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6RICK WORDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PMHNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PMHNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PMHNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FAMILY NP III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0516330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1208577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2203574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3180216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4174729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5171643
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS BEING AMENDED TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,799,834
Liabilities
$12,451,383
Net assets
$29,348,451
Revenue
$51,716,791
Expenses
$38,876,299
Net income
$12,840,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$41.8$12.5$29.3$51.7$38.9$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.52$8.32$13.4$13.7$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.63$8.41$14.0$13.4$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$4.55$7.91$13.4$12.6$0.78
2015Detailed filing. Detailed filing data is available for this year.$9.12$3.08$6.04$10.2$9.17$1.03
2014Detailed filing. Detailed filing data is available for this year.$7.48$2.55$4.93$9.16$8.60$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.51$4.42$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.54$3.94$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.50$3.34$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.23$2.12$4.10