Civic Intelligence

Northwest Human Services Inc.

990 • Fiscal year 2019 • EIN 93-0605570

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$417,507

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$35,827,161

Up $4,213,969 (+13%) from 2018

Net Assets

Up

$33,973,014

Up $4,130,490 (+14%) from 2018

Liabilities

Up

$1,854,147

Up $83,479 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Down

$24,778,715

Down $142,496 (-0.6%) from 2018

Expenses

Up

$20,512,466

Up $1,898,573 (+10%) from 2018

Net Income

Down

$4,266,249

Down $2,041,069 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$35,827,161
Liabilities$1,854,147
Net Assets$33,973,014
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$24,778,715
Expenses$20,512,466
Net Income$4,266,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$24,778,715
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
Cash and Non-Interest-Bearing Accounts$7,851,188$12,724,203▲ $4,873,015
Investments in Publicly Traded Securities$10,391,180$10,226,216▼ $164,964
Land, Buildings, and Equipment, Net$6,820,139$6,868,105▲ $47,966
Accounts Receivable$5,373,041$4,905,972▼ $467,069
Pledges and Grants Receivable$614,807$626,398▲ $11,591
Investments Program Related$272,728$272,728→ $0
Prepaid Expenses and Deferred Charges$157,140$133,540▼ $23,600
Inventories for Sale or Use$89,729$11,068▼ $78,661
Total Assets$31,613,192$35,827,161▲ $4,213,969
Other Assets Total$43,240$58,931▲ $15,691
Liabilities
Accounts Payable and Accrued Expenses$1,382,224$1,544,167▲ $161,943
Mortgage Notes Payable Secured by Investment Property$380,044$294,880▼ $85,164
Deferred Revenue-$13,000-
Escrow Account Liability$8,400$2,100▼ $6,300
Total Liabilities$1,770,668$1,854,147▲ $83,479
Net Assets / Fund Balance
Unrestricted Net Assets$29,842,524$33,973,014▲ $4,130,490
Total Net Assets Fund Balance$29,842,524$33,973,014▲ $4,130,490
Total Liabilities and Net Assets / Fund Balance$31,613,192$35,827,161▲ $4,213,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508,900$3,921,542$7,430,442
Equipment$834,875$933,054$1,767,929
Other Land Buildings$1,313,711-$1,313,711
Land$1,210,619-$1,210,619
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia NocekProviderPT$81,784$335,723$417,507
Eric ChenProviderFT$255,503$41,423$296,926
Timothy TruschelProviderFT$253,330$37,790$291,120
Paul LoganChief Executive OfficerFT$208,971$53,543$262,514
Yuriya ManabeProviderFT$157,772$17,295$175,067
Robert EdwardsChief Financial OfficerFT$149,706$23,847$173,553
Joshua SandemanProviderFT$122,867$37,070$159,937

Board Members and Trustees

NameTitle
Larry GoodreauChair
Michael WisePast Chair
Jan MargosianVice Chair
Beth FuscoDirector
Eric TweedDirector
Michelle PecoraDirector
Pauline MatherDirector
Phil SwoggerDirector
Robert StephensDirector
Sean CooperDirector
William DettwylerDirector
Susan ScottSecretary
William WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nextgen Healthcare INCSoftware SupportPO BOX 511449, Los Angeles, CA 90051$157,818
ComphealthTemporary StaffingPO BOX 972670, Dallas, TX 75397-2670$113,417
Lenity ArchitectureArchitecture3150 KETTLE COURT SE, Salem, OR 97301$108,559
Revenue and Support

Revenue Composition

Contributions and Grants
$4,664,220
Program Service Revenue
$18,183,416
Investment Income
$415,641
Other Revenue
$1,515,438
All Other Contributions
$223,181
Change in Net Assets
$4,266,249

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 Supplies-$124,620Fair Market Value
Food Inventory50,603$115,903Fair Market Value
Clothing and Household Goods-$55,123Fair Market Value
Total Noncash Contributions50,603$295,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,363,074
Revenue Not Reported on Financial Statements
$415,641
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$415,641
Total Revenue per Audited Statements
$24,363,074
Total Revenue per Form 990
$24,778,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,757,127
Other Expenses$4,383,647
Grants and Similar Amounts Paid$371,692
Total Fundraising Expense$36,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,808,938$2,110,493$33,449$11,952,880
Other Employee Benefits$1,644,244$382,561-$2,026,805
Payroll Taxes$843,034$196,048$2,633$1,041,715
Current Officers, Directors, Trustees, and Key Employees-$477,497-$477,497
Grants to Domestic Individuals$371,692--$371,692
Depreciation Depletion$249,993$115,273-$365,266
Fees for Services Other$278,877$41,471-$320,348
All Other Expenses$775,009$-497,291-$277,718
Occupancy$207,077$68,047-$275,124
Pension Plan Contributions$221,968$36,027$235$258,230
Office Expenses$178,977$46,380-$225,357
Other Expenses$146,844$49,774-$196,618
Insurance$60,611$28,058-$88,669
Fees for Services Accounting-$38,852-$38,852
Advertising$16,045$4,561-$20,606
Fees for Services Legal-$6,936-$6,936
Interest$5,908--$5,908
Total Functional Expenses$17,199,707$3,276,442$36,317$20,512,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,512,466
Total Expenses per Audited Statements$20,512,466
Total Expenses per Form 990$20,512,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 (a) 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 (b) 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 and finance committee's the finance committee made a recommendation to the board of directors to accept the form 990, which was then signed by the chief executive officer and 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 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 2019.”

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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Logan
Formed
1970
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
274
Volunteers
35

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants. The funds are held in a non-interest bearing checking account. Tenants receive refunds, less any damage fees, upon termination of the lease.”

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 415,641.”

Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01382224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01544167
IRS990/AccountsReceivableGrp/BOYAmt05373041
IRS990/AccountsReceivableGrp/EOYAmt04905972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING A HEALTHY COMMUNITY WITH RESPECT, COMPASSION AND ACCEPTANCE FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04561
IRS990/AdvertisingGrp/ProgramServicesAmt016045
IRS990/AdvertisingGrp/TotalAmt020606
IRS990/AllOtherContributionsAmt0223181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-497291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0775009
IRS990/AllOtherExpensesGrp/TotalAmt0277718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT T EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum05035885828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0681 CENTER STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07851188
IRS990/CashNonInterestBearingGrp/EOYAmt012724203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0477497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0477497
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0157818
IRS990/ContractorCompensationGrp/CompensationAmt1113417
IRS990/ContractorCompensationGrp/CompensationAmt2108559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 511449
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 972670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23150 KETTLE COURT SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1753972670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEXTGEN HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPHEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LENITY ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04664220
IRS990/CYGrantsAndSimilarPaidAmt0371692
IRS990/CYInvestmentIncomeAmt0415641
IRS990/CYOtherExpensesAmt04383647
IRS990/CYOtherRevenueAmt01515438
IRS990/CYProgramServiceRevenueAmt018183416
IRS990/CYRevenuesLessExpensesAmt04266249
IRS990/CYSalariesCompEmpBnftPaidAmt015757127
IRS990/CYTotalExpensesAmt020512466
IRS990/CYTotalFundraisingExpenseAmt036317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024778715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt013000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249993
IRS990/DepreciationDepletionGrp/TotalAmt0365266
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'S MISSION IS TO CREATE A HEALTHY COMMUNITY WITH RESPECT AND ACCEPTANCE FOR ALL. THE ORGANIZATION IS ACCREDITED BY THE JOINT COMMISSIONFOR AMBULATOR AND BEHAVIORAL HEALTHCARE, AND IS CERTIFIED BY THE STATE OF OREGON AS A TIER V PATIENT-CENTERED PRIMARY CARE HOME FOR WEST SALEM CLINIC AND FOR TOTAL HEALTH CLINIC.THE ORGANIZATION PROVIDES COMPREHENSIVE CARE - MEDICAL, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES. THE MAJORITY OF PATIENTS ARE INSURED THROUGH THE OREGON HEALTH PLAN (MEDICAID), MEDICARE, OR ARE UNINSURED. THE ORGANIZATION PROVIDES A SIDING FEE DISCOUNT PROGRAM; BASED ON FAMILY SIZE AND INCOME. NO ONE IS DENIED SERVICES DUE TO THEIR INABILITY TO PAY.THE WEST SALEM CLINIC (SALEM, OREGON) AND TOTAL HEALTH COMMUNITY CLINIC (MONMOUTH, OREGON) PROVIDE FULL SERVICE PRIMARY AND PREVENTATIVE CARE, AND SERVE AS PATIENT-CENTERED MEDICAL HOMES. PATIENT SELF-MANAGEMENT, EDUCATION SERVICES, AND ACCESS TO INTEGRATED BEHAVIORAL SERVICES ARE ALSO AVAILABLE.THE QUICKCARE CLINIC, LOCATED ON THE WEST SALEM CAMPUS, PROVIDES SAME-DAY HEALTH CARE SERVICES.FOR THE FISCAL YEAR ENDING JUNE 30, 2019, THE CLINICS SERVED 12,285 PATIENTS TOTALING OVER 66,770 VISITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0274
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt08400
IRS990/EscrowAccountLiabilityGrp/EOYAmt02100
IRS990/ExpenseAmt012022918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0726
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038852
IRS990/FeesForServicesAccountingGrp/TotalAmt038852
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06936
IRS990/FeesForServicesLegalGrp/TotalAmt06936
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0278877
IRS990/FeesForServicesOtherGrp/TotalAmt0320348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1513.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919437
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY GOODREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN MARGOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DETTWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULINE MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL SWOGGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC TWEED
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA NOCEK
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY TRUSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm18YURIYA MANABE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSHUA SANDEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13228971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15417507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16267812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17263058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04440313
IRS990/GrantAmt054862
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0371692
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0371692
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024778715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028058
IRS990/InsuranceGrp/ProgramServicesAmt060611
IRS990/InsuranceGrp/TotalAmt088669
IRS990/InterestGrp/ProgramServicesAmt05908
IRS990/InterestGrp/TotalAmt05908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011068
IRS990/InvestmentIncomeGrp/ExclusionAmt0415641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0272728
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0272728
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010391180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010226216
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04854596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06820139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06868105
IRS990/LandBldgEquipCostOrOtherBssAmt011722701
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0380044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294880
IRS990/NetAssetsOrFundBalancesBOYAmt029842524
IRS990/NetAssetsOrFundBalancesEOYAmt033973014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135759
IRS990/NoncashContributionsAmt0295645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068047
IRS990/OccupancyGrp/ProgramServicesAmt0207077
IRS990/OccupancyGrp/TotalAmt0275124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178977
IRS990/OfficeExpensesGrp/TotalAmt0225357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043240
IRS990/OtherAssetsTotalGrp/EOYAmt058931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01644244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02026805
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249774
IRS990/OtherExpensesGrp/ProgramServicesAmt01899638
IRS990/OtherExpensesGrp/ProgramServicesAmt1223576
IRS990/OtherExpensesGrp/ProgramServicesAmt2267276
IRS990/OtherExpensesGrp/ProgramServicesAmt3146844
IRS990/OtherExpensesGrp/TotalAmt01905470
IRS990/OtherExpensesGrp/TotalAmt1389499
IRS990/OtherExpensesGrp/TotalAmt2267276
IRS990/OtherExpensesGrp/TotalAmt3196618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CCO INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01428639
IRS990/OtherRevenueMiscGrp/ExclusionAmt186799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01428639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186799
IRS990/OtherRevenueTotalAmt01515438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02110493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09808938
IRS990/OtherSalariesAndWagesGrp/TotalAmt011952880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0843034
IRS990/PayrollTaxesGrp/TotalAmt01041715
IRS990/PensionPlanContributionsGrp/FundraisingAmt0235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221968
IRS990/PensionPlanContributionsGrp/TotalAmt0258230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0614807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133540
IRS990/PrincipalOfficerNm0PAUL LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/BusinessCd1621112
IRS990/ProgramServiceRevenueGrp/BusinessCd2621210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3HOMELESS OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014186079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13237290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2724409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014186079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13237290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2724409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335638
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTAL HEALTH CLINIC, LOCATED ON THE WEST SALEM CLINIC CAMPUS, PROVIDES PSYCHIATRIC SERVICES, PSYCHOTHERAPY, COUNSELING, AND CASE MANAGEMENT SERVICES IN AN INTEGRATED SETTING. THE CONNECTION PROGRAM, PART OF THE WEST SALEM MENTAL HEALTH CLINIC, PROVIDES COUNSELING, ADVOCACY, CASE MANAGEMENT, CRIME VICTIM'S SERVICES, INFORMATION AND REFERRAL FOR INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02483499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03237290
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR TRANSITIONAL SERVICES PROGRAMS CONTINUE TO BECOME FURTHER INTEGRATED IN OUR HEALTHCARE MODEL.THE HOMELESS OUTREACH & ADVOCACY PROGRAM (HOAP) OFFERS AN ARRAY OF SERVICES DESIGNED TO GET AND KEEP INDIVIDUALS, MANY OF THEM MENTALLY ILL, WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, OFF THE STREETS AND INTO HOUSING. OUR HEALTH CARE FOR THE HOMELESS BUS PICKS UP HOMELESS INDIVIDUALS FROM VARIOUS POINTS IN THE COMMUNITY AND TRANSPORTS THEM TO OUR WEST SALEM CAMPUS FOR NEEDED CARE AND SERVICES. AT HOAP, CASE MANAGERS, STAFF, AND VOLUNTEERS PROVIDE OUTREACH, CRISIS INTERVENTION, EDUCATION, SKILLS TRAINING, CASE MANAGEMENT AND THERAPEUTIC SUPPORT TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY AND IMPROVE THEIR QUALITY OF LIFE. THE PROGRAM OPERATES A PEER-RUN DAY CENTER THAT PROVIDES MANY SERVICES TO PEOPLE WHO ARE HOMELESS, INCLUDING FOOD, LAUNDRY AND SHOWER FACILITIES, AND A CHANCE TO SOCIALIZE. DURING THE FISCAL YEAR ENDING JUNE 30, 2019, HOAP PROVIDED SERVICES TO 3,691 AT-RISK INDIVIDUALS TOTALLING 23,037 VISITS. SERVICES AND GOODS INCLUDED 2,400 RIDES FROM AGENCY TRANSPORTATION AND BUS PASSES, 24,864 PERSONAL SUPPLIES (HYGIENE, CLOTHES, HOUSEHOLD), 30,173 MEALS, AND 7,260 PERSONAL VISITS.THE EMERGENCY AND INFORMATION HOTLINE PROGRAM (HOTLINE) PROVIDES 24/7/365 SUICIDE PREVENTION, CRISIS COUNSELING, EMERGENCY FINANCIAL ASSISTANCE, RESOURCES AND INFORMATION, AND OTHER SERVICES TO INDIVIDUALS AND FAMILIES IN THE SERVICE AREA. THE PROGRAM IS ACCREDITED BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY. HOTLINE MAKES OVER 300 MONTHLY CALLS TO OUR PATIENTS AND CLIENTS TO OFFER FOLLOW-UP CARE AND SUPPORT. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, HOTLINE ANSWERED OR MADE 19,272 CALLS. 591 INDIVIDUALS AND FAMILIES RECEIVED EMERGENCY FINANCIAL ASSISTANCE. 265 INDIVIDUALS RECEIVED SUICIDE INTERVENTION SUPPORT.THE HEALTH, OUTREACH, SHELTER, TRANSITIONS (HOST) PROGRAM PROVIDES STREET OUTREACH, A DROP-IN AND RESOURCE CENTER, EMERGENCY SHELTER AND CARE TO RUNAWAY AND HOMELESS YOUTH AND YOUNG ADULTS. OTHER AREAS OF SERVICE INCLUDE CRISIS INTERVENTION, CASE MANAGEMENT, SKILLS DEVELOPMENT AND INFORMATION, AND REFERRAL SERVICES. A TRANSITIONAL LIVING PROGRAM COMPONENT PROVIDES HOUSING AND SUPPORT TO YOUTH, ASSISTING THEM TO ACHIEVE INDEPENDENCE. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, HOST MADE CONTACT WITH 341 AT-RISK YOUTH AND YOUNG ADULTS TOTALING 8,666 VISITS. SERVICES AND GOODS INCLUDED 1,611 RIDES FROM AGENCY TRANSPORTATION AND BUS PASSES, 5,742 PERSONAL SUPPLIES (HYGIENE, CLOTHES, HOUSEHOLD), 19,921 MEALS, AND 2,982 PERSONAL SERVICES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,827,161
Liabilities
$1,854,147
Net assets
$33,973,014
Revenue
$24,778,715
Expenses
$20,512,466
Net income
$4,266,249
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