Civic Intelligence

Northwest Human Services Inc.

990 • Fiscal year 2017 • EIN 93-0605570

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.NORTHWESTHUMANSERVICES.ORG

View Organization Page

681 Center Street NESalem, OR 97301

(503) 588-5828

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$254,711

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$25,205,117

Up $4,167,624 (+20%) from 2016

Net Assets

Up

$23,452,203

Up $5,194,782 (+28%) from 2016

Liabilities

Down

$1,752,914

Down $1,027,158 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$21,528,429

Up $2,500,039 (+13%) from 2016

Expenses

Up

$16,690,423

Up $1,301,629 (+8.5%) from 2016

Net Income

Up

$4,838,006

Up $1,198,410 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2010: $12,520,773Liabilities 2010: $2,493,309Net Assets 2010: $10,027,4642010Assets 2011: $13,334,770Liabilities 2011: $2,164,967Net Assets 2011: $11,169,8032011Assets 2012: $13,038,340Liabilities 2012: $1,435,971Net Assets 2012: $11,602,3692012Assets 2013: $14,686,559Liabilities 2013: $1,967,303Net Assets 2013: $12,719,2562013Assets 2014: $15,614,129Liabilities 2014: $2,071,143Net Assets 2014: $13,542,9862014Assets 2015: $16,802,287Liabilities 2015: $2,094,868Net Assets 2015: $14,707,4192015Assets 2016: $21,037,493Liabilities 2016: $2,780,072Net Assets 2016: $18,257,4212016Assets 2017: $25,205,117Liabilities 2017: $1,752,914Net Assets 2017: $23,452,2032017Assets 2018: $31,613,192Liabilities 2018: $1,770,668Net Assets 2018: $29,842,5242018Assets 2019: $35,827,161Liabilities 2019: $1,854,147Net Assets 2019: $33,973,0142019Assets 2020: $39,654,347Liabilities 2020: $5,456,585Net Assets 2020: $34,197,7622020Assets 2021: $46,754,500Liabilities 2021: $2,183,095Net Assets 2021: $44,571,4052021Assets 2022: $53,703,366Liabilities 2022: $2,674,933Net Assets 2022: $51,028,4332022Assets 2023: $64,409,761Liabilities 2023: $7,362,233Net Assets 2023: $57,047,5282023Assets 2024: $70,131,571Liabilities 2024: $8,197,679Net Assets 2024: $61,933,8922024

Highlighted filing

2017

Assets$25,205,117
Liabilities$1,752,914
Net Assets$23,452,203
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $10,022,9732010Revenue 2011: $12,013,787Expenses 2011: $11,023,978Net Income 2011: $989,8092011Expenses 2012: $11,530,9132012Expenses 2013: $12,654,3632013Revenue 2014: $13,548,664Expenses 2014: $12,962,140Net Income 2014: $586,5242014Revenue 2015: $15,601,127Expenses 2015: $14,303,043Net Income 2015: $1,298,0842015Revenue 2016: $19,028,390Expenses 2016: $15,388,794Net Income 2016: $3,639,5962016Revenue 2017: $21,528,429Expenses 2017: $16,690,423Net Income 2017: $4,838,0062017Revenue 2018: $24,921,211Expenses 2018: $18,613,893Net Income 2018: $6,307,3182018Revenue 2019: $24,778,715Expenses 2019: $20,512,466Net Income 2019: $4,266,2492019Revenue 2020: $23,934,563Expenses 2020: $23,452,731Net Income 2020: $481,8322020Revenue 2021: $31,257,797Expenses 2021: $22,465,951Net Income 2021: $8,791,8462021Revenue 2022: $32,500,839Expenses 2022: $24,737,022Net Income 2022: $7,763,8172022Revenue 2023: $36,207,660Expenses 2023: $30,611,107Net Income 2023: $5,596,5532023Revenue 2024: $35,108,175Expenses 2024: $30,989,123Net Income 2024: $4,119,0522024

Highlighted filing

2017

Revenue$21,528,429
Expenses$16,690,423
Net Income$4,838,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$21,528,429
Mission and Program Overview

Mission

Mission: creating a healthy community with respect, compassion and acceptance for all. Vision: working together to empower individuals to improve their health, well-being and safety. Core values: community - the safe, caring, and enclusive environment we create; compassion - the inspiration that guides our work; commitment - the teamwork we exemplify through our passion, motivation and dedication; and integrity - the foundation of our work ethic.

Creating a healthy community with respect, compassion and acceptance for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,967,957$8,556,358▲ $2,588,401
Land, Buildings, and Equipment, Net$5,661,943$6,136,781▲ $474,838
Accounts Receivable$4,955,653$5,745,860▲ $790,207
Cash and Non-Interest-Bearing Accounts$3,160,965$3,553,999▲ $393,034
Pledges and Grants Receivable$603,544$638,249▲ $34,705
Investments Program Related$272,728$272,728→ $0
Prepaid Expenses and Deferred Charges$122,757$153,733▲ $30,976
Savings and Temporary Cash Investments$125,332--
Inventories for Sale or Use$131,087$117,312▼ $13,775
Intangible Assets$6,407--
Total Assets$21,037,493$25,205,117▲ $4,167,624
Other Assets Total$29,120$30,097▲ $977
Liabilities
Accounts Payable and Accrued Expenses$1,265,307$1,126,327▼ $138,980
Mortgage Notes Payable Secured by Investment Property$1,513,670$463,732▼ $1,049,938
Deferred Revenue$1,095$162,855▲ $161,760
Total Liabilities$2,780,072$1,752,914▼ $1,027,158
Net Assets / Fund Balance
Unrestricted Net Assets$17,957,421$23,452,203▲ $5,494,782
Temporarily Rstr Net Assets$300,000$0▼ $300,000
Total Net Assets Fund Balance$18,257,421$23,452,203▲ $5,194,782
Total Liabilities and Net Assets / Fund Balance$21,037,493$25,205,117▲ $4,167,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,043,900$3,386,542$7,430,442
Equipment$877,558$734,907$1,612,465
Land$1,210,619-$1,210,619
Other Land Buildings$4,704-$4,704
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy TruschelProviderFT$222,162$32,549$254,711
Paul LoganChief Executive OfficerFT$183,648$56,538$240,186
Eric ChenProviderFT$201,963$31,987$233,950
Robert EdwardsChief Financial OfficerFT$126,603$34,116$160,719
Andrea WagnerProviderFT$128,646$28,721$157,367
Kylie FontenoProviderFT$154,744$84$154,828
Cynthia NocekProviderPT$142,239$8,250$150,489

Board Members and Trustees

NameTitle
Larry GoodreauChair
Michael WisePast Chair
Jan MargosianVice Chair
Beth FuscoDirector
Eloisa HernandezDirector
Katrina DelamarterDirector
Michelle PecoraDirector
Pauline MatherDirector
Robert StephensDirector
Samantha FeldmanDirector
Sean CooperDirector
William DettwylerDirector
William WilliamsDirector
Susan ScottSecretary
Phil SwoggerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emmettphair ConstructionGeneral Contracting6305 SW ROSEWOOD ST, Lake Oswego, OR 97305$1,112,366
Lenity ArchitectureArchitectural Services3150 KETTLE COURT SE, Salem, OR 97301$125,224
Quality Systems INCSoftware SupportPO BOX 51449, Los Angeles, CA 90051$120,823
Revenue and Support

Revenue Composition

Contributions and Grants
$4,426,218
Program Service Revenue
$14,132,147
Investment Income
$166,413
Other Revenue
$2,803,651
All Other Contributions
$409,252
Change in Net Assets
$4,838,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies43$253,821Fair Market Value (FMV)
Food Inventory252$99,382Fair Market Value (FMV)
Clothing and Household Goods-$36,873Fair Market Value (FMV)
Total Noncash Contributions295$390,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,365,166
Revenue Not Reported on Financial Statements
$163,263
Revenue Not Reported on Form 990
$12,315
Other Revenue Adjustments
$163,263
Total Revenue per Audited Statements
$21,377,481
Total Revenue per Form 990
$21,528,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,438,651
Other Expenses$3,744,291
Grants and Similar Amounts Paid$507,481
Total Fundraising Expense$31,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,732,353$1,631,676$28,888$9,392,917
Other Employee Benefits$1,366,843$339,340-$1,706,183
Payroll Taxes$748,115$175,328$2,847$926,290
Grants to Domestic Individuals$507,481--$507,481
Current Officers, Directors, Trustees, and Key Employees-$413,261-$413,261
Depreciation Depletion$235,097$114,640-$349,737
Office Expenses$204,779$55,542-$260,321
Fees for Services Other$227,783$28,360-$256,143
Occupancy$180,612$44,399-$225,011
All Other Expenses$630,358$-409,995-$220,363
Other Expenses$79,850$56,827-$136,677
Insurance$51,867$26,211-$78,078
Fees for Services Accounting-$58,827-$58,827
Interest$21,779$7,627-$29,406
Fees for Services Legal-$8,775-$8,775
Total Functional Expenses$13,949,017$2,709,671$31,735$16,690,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,702,738
Expenses per Audited Statements$16,690,423
Total Expenses per Form 990$16,690,423
Expenses Not Reported on Form 990$12,315
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 1

“The board has an executive committee, to act in the place of the board of directors during the interim periods between board meetings or when it is impracticable to call a meeting of the entire board of directors in the event of an emergency or other matter requiring the immediate action of the board of directors. The directors who are also officers serve as the executive committee. The ceo serves as a non-voting ex-officio member of the executive committee. The executive committee operates within the established parameters of board policies and reports all actions taken to the full board for ratification and recording in board minutes.”

Form 990, Part VI, Section A, Line 6

“Membership in the corporation is open to any individual from the community who: 1. Has demonstrated interest and support of the corporation through a monetary contribution of at least five-hundred dollars ($500.00) in the 12 months preceding the annual meeting. Or 2. Is a current member of the board, salaried staff, program volunteer, or a national health service corps provider assigned to nwhs programs.”

Form 990, Part VI, Section A, Line 7A

“The election of the members of the board of directors are ratified each year by a majority vote of the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a draft of the form 990 was reviewed by the audit committee. The finance committee made a recommendation to the board of directors to accept the tax return. The tax return was then signed by the chief executive officer and then electonically filed by the preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through annual evaluation and updating. Officers, directors, trustees and key employees would not be able to discuss or vote on an issue where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“Annual evaluation and compensation of the ceo, executive director, and top management is determined by the board. Annual evaluation and compensation of other officers or key employees is determined by the ceo. These processes were last conducted in 2017.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Human Services Inc
EIN
93-0605570
Phone
5035885828
Address
681 CENTER STREET NE, SALEM, OR 97301

Signing Officer

Name
Paul Logan
Title
Chief Executive Officer
Phone
5035885828
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Logan
Formed
1970
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
223
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the fiscal year, the hoap, host and hotline programs were combined into a single transitional services program.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is reported in the financial statements because the organization is a nonprofit organization, exempt from income taxes under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 income taxes of the accounting standards codification.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 163,263.”

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IRS990/ActivityOrMissionDesc0CREATING A HEALTHY COMMUNITY WITH RESPECT, COMPASSION AND ACCEPTANCE FOR ALL.
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IRS990/Desc0NORTHWEST HUMAN SERVICES, INC. (THE ORGANIZATION), IS A NONPROFIT FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, AND RECEIVES FUNDING UNDER SECTION 330 OF THE PUBLIC HEALTH SERVICES ACT FOR SERVICES, INCLUDING SERVICES FOR THE HOMELESS POPULATION, FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). HRSA IS AN AGENCY OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, BUREAU OF PRIMARY HEALTH CARE, THE PRIMARY FEDERAL AGENCY DEDICATED TO IMPROVING ACCESS TO HEALTH CARE FOR PEOPLE WHO ARE GEOGRAPHICALLY ISOLATED; ECONOMICALLY, OR MEDICALLY VULNERABLE. THE ORGANIZATION PROVIDES COMPREHENSIVE CARE - MEDICAL, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES IN AN INTEGRATED SETTING. THE MAJORITY OF PATIENTS ARE INSURED THROUGH THE OREGON HEALTH PLAN (MEDICAID), MEDICARE, OR ARE UNINSURED. 50% OF OUR MEDICAL PATIENTS ARE AT OR BELOW THE FEDERAL POVERTY LEVEL. A SLIDING FEE DISCOUNT PROGRAM IS AVAILABLE BASED ON FAMILY SIZE AND INCOME. NO ONE IS DENIED SERVICES DUE TO THEIR INABILITY TO PAY. THE ORGANIZATION IS ACCREDITED BY THE JOINT COMMISSION FOR AMBULATORY AND BEHAVIORAL HEALTHCARE, AND IS CERTIFIED BY THE STATE OF OREGON AS A TIER IV PATIENT-CENTERED PRIMARY CARE HOME. THE WEST SALEM CLINIC AND TOTAL HEALTH COMMUNITY CLINIC (MONMOUTH, OR) PROVIDE FULL-SERVICE PRIMARY AND PREVENTATIVE CARE, AND SERVE AS PATIENT-CENTERED MEDICAL HOMES. PATIENT SELF-MANAGEMENT AND EDUCATION SERVICES AND ACCESS TO INTEGRATED BEHAVIORAL SERVICES IS ALSO AVAILABLE.THE QUICKCARE CLINIC, LOCATED ON THE WEST SALEM CAMPUS, PROVIDES SAME-DAY HEALTH CARE SERVICES.FOR THE FISCAL YEAR ENDING JUNE 30, 2017, THE CLINICS SERVED 11,565 PATIENTS TOTALING OVER 60,000 VISITS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129690
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY GOODREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN MARGOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL SWOGGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA DELAMARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DETTWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm10ELOISA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULINE MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLIE FONTENO
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA NOCEK
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY TRUSCHEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15204746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17202171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21225021
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04009090
IRS990/GrantAmt0123593
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0507481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0507481
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03150
IRS990/GrossReceiptsAmt021528429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026211
IRS990/InsuranceGrp/ProgramServicesAmt051867
IRS990/InsuranceGrp/TotalAmt078078
IRS990/IntangibleAssetsGrp/BOYAmt06407
IRS990/InterestGrp/ManagementAndGeneralAmt07627
IRS990/InterestGrp/ProgramServicesAmt021779
IRS990/InterestGrp/TotalAmt029406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117312
IRS990/InvestmentIncomeGrp/ExclusionAmt0163263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0272728
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0272728
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05967957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08556358
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04121449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05661943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06136781
IRS990/LandBldgEquipCostOrOtherBssAmt010258230
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: CREATING A HEALTHY COMMUNITY WITH RESPECT, COMPASSION AND ACCEPTANCE FOR ALL. VISION: WORKING TOGETHER TO EMPOWER INDIVIDUALS TO IMPROVE THEIR HEALTH, WELL-BEING AND SAFETY. CORE VALUES: COMMUNITY - THE SAFE, CARING, AND ENCLUSIVE ENVIRONMENT WE CREATE; COMPASSION - THE INSPIRATION THAT GUIDES OUR WORK; COMMITMENT - THE TEAMWORK WE EXEMPLIFY THROUGH OUR PASSION, MOTIVATION AND DEDICATION; AND INTEGRITY - THE FOUNDATION OF OUR WORK ETHIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01513670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463732
IRS990/NetAssetsOrFundBalancesBOYAmt018257421
IRS990/NetAssetsOrFundBalancesEOYAmt023452203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0356776
IRS990/NoncashContributionsAmt0390076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044399
IRS990/OccupancyGrp/ProgramServicesAmt0180612
IRS990/OccupancyGrp/TotalAmt0225011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204779
IRS990/OfficeExpensesGrp/TotalAmt0260321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029120
IRS990/OtherAssetsTotalGrp/EOYAmt030097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01366843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01706183
IRS990/OtherExpensesGrp/Desc0MEDICAL & FACILITY SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256827
IRS990/OtherExpensesGrp/ProgramServicesAmt01426362
IRS990/OtherExpensesGrp/ProgramServicesAmt1231033
IRS990/OtherExpensesGrp/ProgramServicesAmt2304705
IRS990/OtherExpensesGrp/ProgramServicesAmt379850
IRS990/OtherExpensesGrp/TotalAmt01432083
IRS990/OtherExpensesGrp/TotalAmt1384165
IRS990/OtherExpensesGrp/TotalAmt2304705
IRS990/OtherExpensesGrp/TotalAmt3136677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CCO INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02664899
IRS990/OtherRevenueMiscGrp/ExclusionAmt1138752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02664899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138752
IRS990/OtherRevenueTotalAmt02803651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01631676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07732353
IRS990/OtherSalariesAndWagesGrp/TotalAmt09392917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0748115
IRS990/PayrollTaxesGrp/TotalAmt0926290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153733
IRS990/PrincipalOfficerNm0PAUL LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/BusinessCd1621112
IRS990/ProgramServiceRevenueGrp/BusinessCd2621210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL CLINIC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,205,117
Liabilities
$1,752,914
Net assets
$23,452,203
Revenue
$21,528,429
Expenses
$16,690,423
Net income
$4,838,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.1$8.20$61.9$35.1$31.0$4.12
2023Detailed filing. Detailed filing data is available for this year.$64.4$7.36$57.0$36.2$30.6$5.60
2022Detailed filing. Detailed filing data is available for this year.$53.7$2.67$51.0$32.5$24.7$7.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$2.18$44.6$31.3$22.5$8.79
2020Detailed filing. Detailed filing data is available for this year.$39.7$5.46$34.2$23.9$23.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$35.8$1.85$34.0$24.8$20.5$4.27
2018Detailed filing. Detailed filing data is available for this year.$31.6$1.77$29.8$24.9$18.6$6.31
2017Detailed filing. Detailed filing data is available for this year.$25.2$1.75$23.5$21.5$16.7$4.84
2016Detailed filing. Detailed filing data is available for this year.$21.0$2.78$18.3$19.0$15.4$3.64
2015Detailed filing. Detailed filing data is available for this year.$16.8$2.09$14.7$15.6$14.3$1.30
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.07$13.5$13.5$13.0$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.97$12.7$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.44$11.6$11.5
2011Summary only. Only limited summary data is available for this year.$13.3$2.16$11.2$12.0$11.0$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.49$10.0$10.0