Civic Intelligence

Curry Community Health

990 • Fiscal year 2021 • EIN 45-5252325

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.CURRYCH.ORG

View Organization Page

PO Box 810Gold Beach, OR 97444

(541) 247-3269

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$235,632

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,141,639

Down $2,854,353 (-71%) from 2020

Net Assets

Down

$290,514

Down $1,798,629 (-86%) from 2020

Liabilities

Down

$851,125

Down $1,055,724 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$7,562,493

Up $1,500,128 (+25%) from 2020

Expenses

Up

$9,361,122

Up $3,168,669 (+51%) from 2020

Net Income

Down

-$1,798,629

Down $1,668,541 (-1283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,778,693Liabilities 2013: $367,426Net Assets 2013: $1,411,2672013Assets 2014: $2,243,980Liabilities 2014: $330,143Net Assets 2014: $1,913,8372014Assets 2015: $2,255,199Liabilities 2015: $376,185Net Assets 2015: $1,879,0142015Assets 2016: $2,693,317Liabilities 2016: $886,047Net Assets 2016: $1,807,2702016Assets 2017: $3,150,876Liabilities 2017: $1,474,331Net Assets 2017: $1,676,5452017Assets 2018: $3,222,981Liabilities 2018: $1,354,483Net Assets 2018: $1,868,4982018Assets 2019: $3,567,520Liabilities 2019: $1,348,289Net Assets 2019: $2,219,2312019Assets 2020: $3,995,992Liabilities 2020: $1,906,849Net Assets 2020: $2,089,1432020Assets 2021: $1,141,639Liabilities 2021: $851,125Net Assets 2021: $290,5142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$1,141,639
Liabilities$851,125
Net Assets$290,514
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,193,631Expenses 2013: $1,782,364Net Income 2013: $1,411,2672013Revenue 2014: $4,889,554Expenses 2014: $4,386,984Net Income 2014: $502,5702014Revenue 2015: $5,935,629Expenses 2015: $5,970,454Net Income 2015: -$34,8252015Revenue 2016: $6,193,977Expenses 2016: $5,994,387Net Income 2016: $199,5902016Revenue 2017: $6,290,685Expenses 2017: $6,421,410Net Income 2017: -$130,7252017Revenue 2018: $6,179,106Expenses 2018: $5,987,153Net Income 2018: $191,9532018Revenue 2019: $6,567,338Expenses 2019: $6,216,605Net Income 2019: $350,7332019Revenue 2020: $6,062,365Expenses 2020: $6,192,453Net Income 2020: -$130,0882020Revenue 2021: $7,562,493Expenses 2021: $9,361,122Net Income 2021: -$1,798,6292021Revenue 2022: $3,239,384Expenses 2022: $3,529,896Net Income 2022: -$290,5122022

Highlighted filing

2021

Revenue$7,562,493
Expenses$9,361,122
Net Income-$1,798,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$7,562,493
Mission and Program Overview

Mission

Curry community health is organized exclusively for the purpose of charitable and educational public health, mental health, substance abuse prevention and treatment, and health-related services in curry county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,358,300--
Cash and Non-Interest-Bearing Accounts$222,183$531,203▲ $309,020
Land, Buildings, and Equipment, Net$2,220,873$444,788▼ $1,776,085
Accounts Receivable$135,812$156,197▲ $20,385
Prepaid Expenses and Deferred Charges$58,824$9,451▼ $49,373
Total Assets$3,995,992$1,141,639▼ $2,854,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,526,411$659,091▼ $867,320
Other Liabilities$178,384$99,145▼ $79,239
Accounts Payable and Accrued Expenses$202,054$92,889▼ $109,165
Total Liabilities$1,906,849$851,125▼ $1,055,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$229,910$211,634▼ $18,276
Net Assets Without Donor Restrictions$1,859,233$78,880▼ $1,780,353
Total Net Assets Fund Balance$2,089,143$290,514▼ $1,798,629
Total Liabilities and Net Assets / Fund Balance$3,995,992$1,141,639▼ $2,854,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,062$44,534$235,596
Land$200,000-$200,000
Equipment$32,283$92,103$124,386
Other Land Buildings$21,443-$21,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$229,910$621,557-$18,276$211,634
2019$284,750$1,567,750-$54,840$229,910
2018$421,499$1,868,459-$44,999$284,750
2017$911,825$41,788-$532,114$421,499
2016$1,184,447$11,906-$284,528$911,825
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DukekCEOFT$198,299$37,333$235,632
Carole CookeCFOFT$142,295$22,681$164,976

Board Members and Trustees

NameTitle
Ed ConyersPresident
Hollie StephensVice President
Angela KrumMember
Laura GreenTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,516
Program Service Revenue
$4,450,044
Investment Income
$772,735
Other Revenue
$1,198
All Other Contributions
$44,495
Change in Net Assets
$-1,798,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,562,493
Total Revenue per Audited Statements
$7,562,493
Total Revenue per Form 990
$7,562,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,949,748
Salaries, Compensation, and Employee Benefits$3,411,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,521$673,028-$2,492,549
Fees for Services Other$1,017,668$17,100-$1,034,768
Current Officers, Directors, Trustees, and Key Employees$371,725--$371,725
Other Employee Benefits$199,013$64,138-$263,151
Payroll Taxes$197,389$61,090-$258,479
Occupancy$177,284$18,664-$195,948
All Other Expenses$72,637$19,384-$92,021
Insurance$71,150$7,177-$78,327
Other Expenses$50,166$2,255-$52,421
Travel$20,687$5,046-$25,733
Pension Plan Contributions$17,470$8,000-$25,470
Advertising$8,763$684-$9,447
Total Functional Expenses$4,229,437$5,131,685$0$9,361,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,361,122
Total Expenses per Audited Statements$9,361,122
Total Expenses per Form 990$9,361,122
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
Bell Cove Pass Through Liability$50,045
Salaries and Benefits Payable$29,589
Accrued Vacation$16,431
Unclaimed Property$2,680
Deposits Held$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Committee meeting documentation Part VI line 8B

“During 2020-21, there was no committee with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the prepared form 990 will be provided to the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“It is the responsibility of all officers and directors to disclose every actual or potential conflict of interest to the board of directors at the time such conflict arises. Additionally, the board of directors and officers complete an annual disclosure acknowledgement.”

CEO executive director top management comp Part VI line 15A

“Board of directors meets in executive session to discuss ceo performance and determine compensation. The boards decisions are reviewed with the ceo along with identifying performance goals for the following year.”

Other officer or key employee compensation Part VI line 15B

“Wage scales for each position classification are maintained by the hr director. The wage scales are annually reviewed and adjusted annually by the ceo and the hr director, based on economic data, revisions to position classifications and complexity of duties and level of responsibility of the position.”

Governing documents etc available to public Part VI line 19

“All applicable governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Curry Community Health
EIN
45-5252325
Address
PO BOX 810, Gold Beach, OR 97444

Signing Officer

Name
Ken Dukek
Title
CEO
Phone
5412473269
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dukek
Formed
2012
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
78

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program contracted services - $1,017,668support contracted services - $17,100”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09451
IRS990/PrincipalOfficerNm0KEN DUKEK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117594
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01567750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030062
IRS990/PYOtherExpensesAmt01943404
IRS990/PYOtherRevenueAmt02637
IRS990/PYProgramServiceRevenueAmt04461916
IRS990/PYRevenuesLessExpensesAmt0-130088
IRS990/PYSalariesCompEmpBnftPaidAmt04249049
IRS990/PYTotalExpensesAmt06192453
IRS990/PYTotalRevenueAmt06062365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1798629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02294021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01868459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02146557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01880117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09756904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt09756904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02294021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01567750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01868459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02146557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01880117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09756904
IRS990ScheduleA/TotalSupportAmt09756907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235596
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0229910
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0621557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211634
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0621557
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01567750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01567750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt091750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0421499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01868459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01868459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0911825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0421499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0532114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01184447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0911825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0284528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124386
IRS990ScheduleD/ExpensesSubtotalAmt09361122
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BELL COVE PASS THROUGH LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueSubtotalAmt07562493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444788
IRS990ScheduleD/TotalExpensesPerForm990Amt09361122
IRS990ScheduleD/TotalLiabilityAmt099145
IRS990ScheduleD/TotalRevenuePerForm990Amt07562493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07562493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09361122
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN DUKEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLE COOKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164976
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO Ken Dukek received a severance payment of $78,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons compensation information (Part I, line 4)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2020-21, THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE PREPARED FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE RESPONSIBILITY OF ALL OFFICERS AND DIRECTORS TO DISCLOSE EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS AT THE TIME SUCH CONFLICT ARISES. ADDITIONALLY, THE BOARD OF DIRECTORS AND OFFICERS COMPLETE AN ANNUAL DISCLOSURE ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS CEO PERFORMANCE AND DETERMINE COMPENSATION. THE BOARDS DECISIONS ARE REVIEWED WITH THE CEO ALONG WITH IDENTIFYING PERFORMANCE GOALS FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE SCALES FOR EACH POSITION CLASSIFICATION ARE MAINTAINED BY THE HR DIRECTOR. THE WAGE SCALES ARE ANNUALLY REVIEWED AND ADJUSTED ANNUALLY BY THE CEO AND THE HR DIRECTOR, BASED ON ECONOMIC DATA, REVISIONS TO POSITION CLASSIFICATIONS AND COMPLEXITY OF DUTIES AND LEVEL OF RESPONSIBILITY OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CONTRACTED SERVICES - $1,017,668SUPPORT CONTRACTED SERVICES - $17,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FREEDOM HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850507492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Medical care and behavioral health services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GOLD BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097444
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,639
Liabilities
$851,125
Net assets
$290,514
Revenue
$7,562,493
Expenses
$9,361,122
Net income
-$1,798,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.24$3.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$7.56$9.36$1.80
2020Detailed filing. Detailed filing data is available for this year.$4.00$1.91$2.09$6.06$6.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.35$2.22$6.57$6.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.35$1.87$6.18$5.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.47$1.68$6.29$6.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.81$6.19$5.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$5.94$5.97$0.03
2014Summary only. Only limited summary data is available for this year.$2.24$0.33$1.91$4.89$4.39$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.41$3.19$1.78$1.41