Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 82-3811235 • 501(c)3 • Medford, OR
Profile
To provide integrative health care and social support services to support families affected by substance use disorders, including child watch, system navigation, and peer support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,474,600
Up $583,434 (+20%) from 2023
Liabilities
Up$747,390
Up $11,995 (+1.6%) from 2023
Net Assets
Up$2,727,210
Up $571,439 (+27%) from 2023
Revenue
Up$4,638,003
Up $784,039 (+20%) from 2023
Expenses
Up$3,971,380
Up $1,098,377 (+38%) from 2023
Net Income
Down$666,623
Down $314,338 (-32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide integrative health care and social support services to support families affected by substance use disorders, including child watch, system navigation, and peer support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $658,448 | $1,356,605 | ▲ $698,157 |
| Accounts Receivable | $668,791 | $862,117 | ▲ $193,326 |
| Cash and Non-Interest-Bearing Accounts | $777,304 | $744,843 | ▼ $32,461 |
| Savings and Temporary Cash Investments | $25,002 | $391,976 | ▲ $366,974 |
| Inventories for Sale or Use | $49,610 | $67,851 | ▲ $18,241 |
| Prepaid Expenses and Deferred Charges | $18,480 | $38,731 | ▲ $20,251 |
| Total Assets | $2,891,166 | $3,474,600 | ▲ $583,434 |
| Other Assets Total | $693,531 | $12,477 | ▼ $681,054 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $110,699 | $443,446 | ▲ $332,747 |
| Accounts Payable and Accrued Expenses | $179,550 | $291,467 | ▲ $111,917 |
| Other Liabilities | $445,146 | $12,477 | ▼ $432,669 |
| Total Liabilities | $735,395 | $747,390 | ▲ $11,995 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,848,903 | $2,727,210 | ▲ $878,307 |
| Net Assets With Donor Restrictions | $306,868 | $0 | ▼ $306,868 |
| Total Net Assets Fund Balance | $2,155,771 | $2,727,210 | ▲ $571,439 |
| Total Liabilities and Net Assets / Fund Balance | $2,891,166 | $3,474,600 | ▲ $583,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,184,629 | $17,400 | $1,202,029 |
| Equipment | $65,171 | $38,161 | $103,332 |
| Land | $78,010 | - | $78,010 |
| Other Land Buildings | $28,795 | $9,754 | $38,549 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristopher Azevedo Md | Physician | FT | $223,154 | $5,536 | $228,690 |
| Kerri Hecox Md Mph | Medical Director | FT | $220,000 | $2,200 | $222,200 |
| Miriam Choate Md Mph | Physician | FT | $111,569 | $2,700 | $114,269 |
| Kristen Johnson | Executive Director | FT | $78,077 | $6,081 | $84,158 |
| Name | Title |
|---|---|
| Matt Hough Md | President |
| Deborah Ameen | Vice President |
| Denise Acker | Former Trustee |
| Michele Morales Phd Msw | Former Trustee |
| Denise Cheek Lcsw | Trustee |
| Honorable Charles Kochlacs | Trustee |
| Laurie Rooper | Trustee |
| Sandy Brown | Trustee |
| Shane Hunter CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,149,195 |
| Salaries, Compensation, and Employee Benefits | $1,822,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,381,528 | $143,074 | - | $1,524,602 |
| Fees for Services Other | $128,376 | $162,442 | - | $290,818 |
| Payroll Taxes | $111,467 | $18,687 | - | $130,154 |
| Occupancy | $68,687 | $49,262 | - | $117,949 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,541 | - | $88,541 |
| Office Expenses | $28,186 | $40,542 | - | $68,728 |
| Information Technology | $10,947 | $55,153 | - | $66,100 |
| Other Employee Benefits | $51,987 | $8,716 | - | $60,703 |
| Insurance | $29,195 | $21,931 | - | $51,126 |
| Depreciation Depletion | - | $32,196 | - | $32,196 |
| Pension Plan Contributions | $15,574 | $2,611 | - | $18,185 |
| Interest | - | $3,678 | - | $3,678 |
| Other Expenses | $807 | $1,810 | - | $2,617 |
| Advertising | $875 | $1,705 | - | $2,580 |
| Total Functional Expenses | $3,300,259 | $671,121 | $0 | $3,971,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $12,477 |
“All board members are sent a complete copy of the organization's tax return for their review prior to filing.”
“When a potential confrict is identified, the conflict is presented to the board for their resolution. The board discusses appropriate action without the presence of the individual with the potential conflict. Decisions are documented in the mintues to the board meeting.”
“A copy of the federal form 990 is maintained and is provided to a member of the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 668791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 862117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTEGRATIVE HEALTH CARE AND SOCIAL SUPPORT SERVICES TO SUPPORT FAMILIES AFFECTED BY SUBSTANCE USE DISORDERS, INCLUDING CHILD WATCH, SYSTEM NAVIGATION, AND PEER SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2580 |
| IRS990/AllOtherContributionsAmt | 0 | 494702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGUE SOLUTIONS ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412030130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 582 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTS PASS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97528 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 777304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 744843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2305668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5202 |
| IRS990/CYOtherExpensesAmt | 0 | 2149195 |
| IRS990/CYOtherRevenueAmt | 0 | 2330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2324803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 666623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1822185 |
| IRS990/CYTotalExpensesAmt | 0 | 3971380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4638003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32196 |
| IRS990/Desc | 0 | THE OASIS CENTER OF THE ROGUE VALLEY IS A NONPROFIT FAMILY MEDICAL CLINIC INTEGRATING MEDICAL CARE AND SOCIAL SERVICES TO SUPPORT FAMILIES EXPERIENCING SUBSTANCE USE DISORDERS. OASIS CONTINUES TO INCREASE PRENATAL CARE INTEGRATED WITH SUBSTANCE USE DISORDER TREATMENT SERVICES TO IMPROVE BIRTH OUTCOMES, FAMILY STABILITY, AND CHILDREN'S WELL-BEING. A SHORT-TERM GOAL FOR THE OASIS CENTER IS TO OPEN EMERGENCY LODGING FOR PREGNANT PATIENTS ON THE WAITLIST FOR RESIDENTIAL TREATMENT AND TO OPEN A CHILDCARE PROGRAM TO SUPPORT FAMILIES AND CHILDREN IMPACTED BY SUBSTANCE USE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306868 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3300259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTOPHER AZEVEDO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRI HECOX MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRIAM CHOATE MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT HOUGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH AMEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANE HUNTER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE CHEEK LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HONORABLE CHARLES KOCHLACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE ROOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELE MORALES PHD MSW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 223154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 78077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1810966 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4638003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55153 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51126 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/InterestGrp/TotalAmt | 0 | 3678 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1356605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1421920 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INTEGRATIVE HEALTH CARE AND SOCIAL SUPPORT SERVICES TO SUPPORT FAMILIES AFFECTED BY SUBSTANCE USE DISORDERS, INCLUDING CHILD WATCH, SYSTEM NAVIGATION, AND PEER SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 443446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2155771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2727210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1848903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2727210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68728 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 693531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60703 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1332753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1332798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 445146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12477 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2330 |
| IRS990/OtherRevenueTotalAmt | 0 | 2330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1381528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1524602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130154 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15574 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18185 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38731 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -95184 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2014847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2014847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 309956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2344595 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 603 |
| IRS990/PYOtherExpensesAmt | 0 | 1503849 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1508766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 980961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1369154 |
| IRS990/PYTotalExpensesAmt | 0 | 2873003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3853964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 666623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2327133 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391976 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7163 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2305668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2344595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6604974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2327133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1508766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 997942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 647002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5794427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41617 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41636 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12392238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7163 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4632801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3853361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1600791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1771216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12399401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4638003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3853964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1601043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1812833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12447566 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1184629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1202029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103332 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1356605 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12477 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 223154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 220000 |
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