Civic Intelligence

Northwest Human Services Inc.

990 • Fiscal year 2020 • EIN 93-0605570

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$307,877

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$39,654,347

Up $3,827,186 (+11%) from 2019

Net Assets

Up

$34,197,762

Up $224,748 (+0.7%) from 2019

Liabilities

Up

$5,456,585

Up $3,602,438 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$23,934,563

Down $844,152 (-3.4%) from 2019

Expenses

Up

$23,452,731

Up $2,940,265 (+14%) from 2019

Net Income

Down

$481,832

Down $3,784,417 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$39,654,347
Liabilities$5,456,585
Net Assets$34,197,762
Open 2020 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

2020

Revenue$23,934,563
Expenses$23,452,731
Net Income$481,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$23,979,592
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$10,226,216$10,183,693▼ $42,523
Cash and Non-Interest-Bearing Accounts$12,724,203$8,863,742▼ $3,860,461
Other Notes and Loans Receivable, Net-$8,801,940-
Accounts Receivable$4,905,972$5,699,169▲ $793,197
Land, Buildings, and Equipment, Net$6,868,105$5,326,182▼ $1,541,923
Pledges and Grants Receivable$626,398$280,586▼ $345,812
Investments Program Related$272,728$272,728→ $0
Prepaid Expenses and Deferred Charges$133,540$160,816▲ $27,276
Inventories for Sale or Use$11,068$7,282▼ $3,786
Total Assets$35,827,161$39,654,347▲ $3,827,186
Other Assets Total$58,931$58,209▼ $722
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,880$3,154,331▲ $2,859,451
Accounts Payable and Accrued Expenses$1,544,167$1,834,909▲ $290,742
Deferred Revenue$13,000$466,147▲ $453,147
Escrow Account Liability$2,100$1,198▼ $902
Total Liabilities$1,854,147$5,456,585▲ $3,602,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,973,014$34,197,762▲ $224,748
Total Net Assets Fund Balance$33,973,014$34,197,762▲ $224,748
Total Liabilities and Net Assets / Fund Balance$35,827,161$39,654,347▲ $3,827,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,286,969$4,183,014$7,469,983
Equipment$828,594$1,054,472$1,883,066
Land$1,210,619-$1,210,619
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ChenProviderFT$270,820$37,057$307,877
Timothy TruschelProviderFT$267,438$30,906$298,344
Paul LoganChief Executive OfficerFT$223,879$52,334$276,213
Kristie SpellingsProviderPT$186,881$24,651$211,532
Yuriya ManabeProviderFT$165,496$20,970$186,466
Robert EdwardsChief Financial OfficerFT$157,753$24,268$182,021
Joshua SandemanProviderFT$133,995$21,130$155,125

Board Members and Trustees

NameTitle
Larry GoodreauChair & Past Chair
Michael WisePast Chair & Vice Chair
Jan MargosianVice Chair & Chair
Beth FuscoDirector
Eloisa HernandezDirector
Eric TweedDirector
Michelle PecoraDirector
Pauline MatherDirector
Phil SwoggerDirector
Robert StephensDirector
Sean CooperDirector
Tamiko CampbellDirector
William DettwylerDirector
Susan ScottSecretary
William WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nextgen Healthcare INCSoftware SupportPO BOX 511449, Los Angeles, CA 90051$154,371
Lenity ArchitectureArchitectural Services3150 KETTLE COURT SE, Salem, OR 97301$145,944
Revenue and Support

Revenue Composition

Contributions and Grants
$4,666,429
Program Service Revenue
$17,789,081
Investment Income
$393,234
Other Revenue
$1,085,819
All Other Contributions
$191,550
Change in Net Assets
$481,832

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
Food Inventory47,189$130,090Fair Market Value
Clothing and Household Goods-$76,496Fair Market Value
Drugs and Medical Supplies62$4,479Fair Market Value
Total Noncash Contributions47,251$211,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,541,329
Revenue Not Reported on Financial Statements
$393,234
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$393,234
Total Revenue per Audited Statements
$23,541,329
Total Revenue per Form 990
$23,934,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,241,340
Other Expenses$4,517,435
Grants and Similar Amounts Paid$1,693,956
Total Fundraising Expense$41,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,618,977$2,299,478$38,738$12,957,193
Other Employee Benefits$1,994,707$503,415-$2,498,122
Grants to Domestic Orgs$1,396,938--$1,396,938
Payroll Taxes$869,874$193,368$3,116$1,066,358
Current Officers, Directors, Trustees, and Key Employees-$474,310-$474,310
Depreciation Depletion$250,088$132,802-$382,890
Grants to Domestic Individuals$297,018--$297,018
Occupancy$212,596$68,325-$280,921
Pension Plan Contributions$221,529$23,828-$245,357
All Other Expenses$15,596$210,566-$226,162
Fees for Services Other$189,684$34,306-$223,990
Office Expenses$160,259$52,295-$212,554
Other Expenses$103,470$31,289-$134,759
Insurance$59,759$34,118-$93,877
Fees for Services Accounting-$64,701-$64,701
Advertising$14,819$1,980-$16,799
Interest$4,467$4,861-$9,328
Fees for Services Legal-$5,853-$5,853
Total Functional Expenses$19,017,373$4,393,504$41,854$23,452,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,452,731
Expenses per Audited Statements$22,055,793
Total Expenses per Audited Statements$22,055,793
Expenses Not Reported on Financial Statements$1,396,938
Other Expense Adjustments$1,396,938
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Health EnterprisesSalem, OR501(c)(3)General Operating Support$1,396,938
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 2020.”

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
2021-04-01
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
283
Volunteers
32

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 393,234.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to affiliate 1,396,938.”

Raw XML AppendixShowing 400 of 865 raw XML fields

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

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IRS990/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 COMMISSION FOR 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, 2020, THE CLINICS SERVED 12,417 PATIENTS TOTALING OVER 68,800 VISITS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621130
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY TRUSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE SPELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4YURIYA MANABE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA SANDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY GOODREAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN MARGOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMIKO CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM DETTWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm16ELOISA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULINE MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm20PHIL SWOGGER
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC TWEED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2243879
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR & PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04474879
IRS990/GrantAmt01433215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0297018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0297018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01396938
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01396938
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042393
IRS990/GrossReceiptsAmt023979592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034118
IRS990/InsuranceGrp/ProgramServicesAmt059759
IRS990/InsuranceGrp/TotalAmt093877
IRS990/InterestGrp/ManagementAndGeneralAmt04861
IRS990/InterestGrp/ProgramServicesAmt04467
IRS990/InterestGrp/TotalAmt09328
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07282
IRS990/InvestmentIncomeGrp/ExclusionAmt0395870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0272728
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0272728
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010226216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010183693
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05326182
IRS990/LandBldgEquipCostOrOtherBssAmt010563668
IRS990/LegalDomicileStateCd0OR
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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/BOYAmt0294880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03154331
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0160259
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt058209
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01994707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02498122
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231289
IRS990/OtherExpensesGrp/ProgramServicesAmt01984135
IRS990/OtherExpensesGrp/ProgramServicesAmt1309824
IRS990/OtherExpensesGrp/ProgramServicesAmt2313633
IRS990/OtherExpensesGrp/ProgramServicesAmt3103470
IRS990/OtherExpensesGrp/TotalAmt01990071
IRS990/OtherExpensesGrp/TotalAmt1561897
IRS990/OtherExpensesGrp/TotalAmt2313633
IRS990/OtherExpensesGrp/TotalAmt3134759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CCO INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01070669
IRS990/OtherRevenueMiscGrp/ExclusionAmt115150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01070669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115150
IRS990/OtherRevenueTotalAmt01085819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02299478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010618977

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,654,347
Liabilities
$5,456,585
Net assets
$34,197,762
Revenue
$23,934,563
Expenses
$23,452,731
Net income
$481,832
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