Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 93-0585814 • 501(c)3 • Eugene, OR
Profile
The clinic provides medical, dental, drug rehabilitation services, counseling and crisis management at no cost or low cost to the client.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$20,734,964
Up $217,879 (+1.1%) from 2023
Liabilities
Up$5,443,984
Up $229,324 (+4.4%) from 2023
Net Assets
Down$15,290,980
Down $11,445 (-0.1%) from 2023
Revenue
Up$19,495,440
Up $53,719 (+0.3%) from 2023
Expenses
Up$18,805,217
Up $2,472,391 (+15%) from 2023
Net Income
Down$690,223
Down $2,418,672 (-78%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The clinic provides medical, dental, drug rehabilitation services, counseling and crisis management at no cost or low cost to the client.
To provide a collective environment organized to enable people to gain control of their social, emotional, and physical well-being through direct service, education, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,810,891 | $8,256,241 | ▲ $1,445,350 |
| Savings and Temporary Cash Investments | $7,732,720 | $7,569,056 | ▼ $163,664 |
| Accounts Receivable | $802,342 | $2,392,102 | ▲ $1,589,760 |
| Cash and Non-Interest-Bearing Accounts | $1,716,334 | $540,012 | ▼ $1,176,322 |
| Pledges and Grants Receivable | $1,082,513 | $497,648 | ▼ $584,865 |
| Prepaid Expenses and Deferred Charges | $325,493 | $462,719 | ▲ $137,226 |
| Investments in Publicly Traded Securities | $422,223 | $459,376 | ▲ $37,153 |
| Other Notes and Loans Receivable, Net | $23,137 | $15,588 | ▼ $7,549 |
| Total Assets | $20,517,085 | $20,734,964 | ▲ $217,879 |
| Other Assets Total | $1,601,432 | $542,222 | ▼ $1,059,210 |
| Liabilities | |||
| Deferred Revenue | $2,496,693 | $1,848,782 | ▼ $647,911 |
| Unsecured Notes Loans Payable | $1,737,500 | $1,664,321 | ▼ $73,179 |
| Accounts Payable and Accrued Expenses | $889,009 | $1,388,659 | ▲ $499,650 |
| Other Liabilities | $91,458 | $542,222 | ▲ $450,764 |
| Total Liabilities | $5,214,660 | $5,443,984 | ▲ $229,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,747,715 | $15,213,510 | ▲ $465,795 |
| Net Assets With Donor Restrictions | $554,710 | $77,470 | ▼ $477,240 |
| Total Net Assets Fund Balance | $15,302,425 | $15,290,980 | ▼ $11,445 |
| Total Liabilities and Net Assets / Fund Balance | $20,517,085 | $20,734,964 | ▲ $217,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,241,606 | $1,495,355 | $6,736,961 |
| Land | $1,898,374 | - | $1,898,374 |
| Equipment | $568,307 | $768,911 | $1,337,218 |
| Other Land Buildings | $547,954 | $58,228 | $606,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA O'MARY | Medical Dire | FT | $202,298 | $9,789 | $212,087 |
| DANA O'MARY | Medical Director | - | $202,298 | $9,789 | $212,087 |
| Lawrence Lyons | Physician | PT | $148,651 | $7,342 | $155,993 |
| Julie Mcdermott | Med. Clinic | FT | $126,159 | $9,789 | $135,948 |
| Stephen Barrett | Dentist | PT | $125,183 | $9,789 | $134,972 |
| Jeremy Gates | Exec. Director | FT | $119,747 | - | $119,747 |
| Philip Meyer | Dental Clini | PT | $119,538 | - | $119,538 |
| Name | Title |
|---|---|
| Mark Erickson | President |
| Jenilee Easter | Fin. Director (b |
| Amy Exah | Member |
| Jenn Salter | Member |
| Johnny Earl | Member |
| Nissa Newton | Member |
| Sarah Capper | Member |
| Susan Lax | Member |
| Bruce Abel | Secretary |
| Mary Meacham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| W3 LLC | Consulting | PO BOX 930816, Atlanta, GA 31193 | $448,388 |
| Bullard Law | Legal Services | 200 SW MARKET ST, Portland, OR 97201 | $151,343 |
| - | It Services | 4759 GRACE DR, Eugene, OR 97404 | $105,875 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,788,202 |
| Other Expenses | $6,017,015 |
| Total Fundraising Expense | $21,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,333,453 | $1,526,064 | - | $9,859,517 |
| Fees for Services Other | $1,876,549 | $193,359 | $18,676 | $2,088,584 |
| Other Employee Benefits | $1,759,589 | $10,881 | - | $1,770,470 |
| Payroll Taxes | $810,887 | $178,596 | - | $989,483 |
| Depreciation Depletion | $384,537 | $36,015 | - | $420,552 |
| Office Expenses | $245,367 | $114,263 | - | $359,630 |
| Fees for Services Legal | - | $352,685 | - | $352,685 |
| Insurance | $150,964 | $171,018 | - | $321,982 |
| Occupancy | $172,689 | $19,188 | - | $191,877 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,732 | - | $168,732 |
| Other Expenses | $155,892 | $12,566 | - | $168,458 |
| Information Technology | $153,299 | - | - | $153,299 |
| Conferences and Meetings | $134,489 | - | - | $134,489 |
| Interest | $93,776 | - | - | $93,776 |
| Advertising | $55,740 | - | - | $55,740 |
| Travel | $53,995 | - | - | $53,995 |
| Fees for Services Accounting | - | $27,750 | - | $27,750 |
| All Other Expenses | $9,478 | $1,797 | $2,775 | $14,050 |
| Fees for Service Investment Mgmnt Fees | - | $1,113 | - | $1,113 |
| Total Functional Expenses | $15,969,739 | $2,814,027 | $21,451 | $18,805,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,805,217 |
| Expenses per Audited Statements | $18,804,104 |
| Total Expenses per Audited Statements | $18,804,104 |
| Expenses Not Reported on Financial Statements | $1,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $542,222 |
“A copy of the 990 is provided to the executive director and finance director who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is provided to the board for approval. Once management is satisfied with the 990, an authorized individual signs the form 8879-te authorizing the preparer to e-file the return.”
“The board reviews and signs the conflict of interest policy annually, and self disclosure in the interim. Any board member with a potential conflict of interest obstains from voting on the matter.”
“The board of directors approve management compensation each year based on recommendations from the board president for executive director compensation and the finance committee for other top management officials. The board sets the executive director's salary based on a compensation survey, market conditions, longevity, and key accomplishments.”
“See 990, part vi, line 15a.”
“The clinic makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on its website.”
“Other professional fees 1,876,549 193,359 18,676”
“The clinic is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The clinic evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2024 and 2023, the clinic had no uncertain tax positions requiring accrual.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 889009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1388659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 802342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2392102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COLLECTIVE ENVIRONMENT ORGANIZED TO ENABLE PEOPLE TO GAIN CONTROL OF THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING THROUGH DIRECT SERVICE, EDUCATION, AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55740 |
| IRS990/AllOtherContributionsAmt | 0 | 1084659 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENILEE EASTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413428255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 341 E 12TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1716334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 448388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 930816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 SW MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4759 GRACE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97404 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | W3 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BULLARD LAW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | SUITE 1950 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TERRY K MOEDE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9215614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109634 |
| IRS990/CYOtherExpensesAmt | 0 | 6017015 |
| IRS990/CYOtherRevenueAmt | 0 | 27422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10142770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 690223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12788202 |
| IRS990/CYTotalExpensesAmt | 0 | 18805217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19495440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2496693 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1848782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 384537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 420552 |
| IRS990/Desc | 0 | WHITE BIRD CLINIC (THE CLINIC) IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY CARE SERVICES IN UNDERSERVED AREAS. THE CLINIC PROVIDES MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES TO SERVE PEOPLE WHO ARE UNSERVED, UNDERINSURED, DISABLED AND/OR HOMELESS. THE CLINIC HAD 1,755 MEDICAL AND 26,239 MENTAL HEALTH VISITS DURING THE YEAR. THE CLINIC PROVIDES CARE TO PATIENTS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS THAT ARE UNABLE TO PAY. UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 831,364 FOR CHARITY CARE, 1,297,185 FOR MEDICAID, AND 155,022 FOR OTHER THIRD-PARTY PAYORS FOR THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 554710 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77470 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15969739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 352685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 352685 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1876549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2088584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1113 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9789 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA O'MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENILEE EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY EXAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN LAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNNY EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENN SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NISSA NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH CAPPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 202298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 148651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119747 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MED. CLINIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DENTAL CLINI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIN. DIR. (B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8130955 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9478 |
| IRS990/GrossReceiptsAmt | 0 | 19495440 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 153299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 171018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 321982 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93776 |
| IRS990/InterestGrp/TotalAmt | 0 | 93776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 422223 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 459376 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2322494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6810891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8256241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10578735 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A COLLECTIVE ENVIRONMENT ORGANIZED TO ENABLE PEOPLE TO GAIN CONTROL OF THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING THROUGH DIRECT SERVICE, EDUCATION, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15302425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15290980 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9478 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14747715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15213510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 359630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1601432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 542222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1759589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1770470 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1004773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 389376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1004773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 389376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 542222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17822 |
| IRS990/OtherRevenueTotalAmt | 0 | 17822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1526064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8333453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9859517 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23137 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 178596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 810887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 989483 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1082513 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 497648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 462719 |
| IRS990/PrincipalOfficerNm | 0 | AMEE MARKWARDT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -742112 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9507351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 635419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9507351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 635419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9168865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70809 |
| IRS990/PYOtherExpensesAmt | 0 | 4209855 |
| IRS990/PYOtherRevenueAmt | 0 | 24356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10177691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3108895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12122971 |
| IRS990/PYTotalExpensesAmt | 0 | 16332826 |
| IRS990/PYTotalRevenueAmt | 0 | 19441721 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 690223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10160592 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7732720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7569056 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING REVENUE 294,551 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9215614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9168865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11351601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11323641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6126138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47185859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 367075 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34238643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279797 |
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