Civic Intelligence

Northwest Human Services Inc.

990 • Fiscal year 2022 • EIN 93-0605570

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.08x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$409,078

Higher top officer pay than 59% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$53,703,366

Up $6,948,866 (+15%) from 2021

Net Assets

Up

$51,028,433

Up $6,457,028 (+14%) from 2021

Liabilities

Up

$2,674,933

Up $491,838 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$32,500,839

Up $1,243,042 (+4.0%) from 2021

Expenses

Up

$24,737,022

Up $2,271,071 (+10%) from 2021

Net Income

Down

$7,763,817

Down $1,028,029 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$53,703,366
Liabilities$2,674,933
Net Assets$51,028,433
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$32,500,839
Expenses$24,737,022
Net Income$7,763,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$33,282,639
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$14,001,351$21,274,939▲ $7,273,588
Investments in Publicly Traded Securities$11,997,798$10,945,540▼ $1,052,258
Other Notes and Loans Receivable, Net$8,827,686$8,827,686→ $0
Accounts Receivable$4,595,420$5,425,318▲ $829,898
Land, Buildings, and Equipment, Net$5,224,758$5,091,422▼ $133,336
Pledges and Grants Receivable$997,320$725,092▼ $272,228
Investments Program Related$272,728--
Prepaid Expenses and Deferred Charges$144,354$250,107▲ $105,753
Inventories for Sale or Use$9,999$4,936▼ $5,063
Total Assets$46,754,500$53,703,366▲ $6,948,866
Other Assets Total$683,086$1,158,326▲ $475,240
Liabilities
Accounts Payable and Accrued Expenses$2,062,327$2,643,416▲ $581,089
Mortgage Notes Payable Secured by Investment Property$120,018$30,267▼ $89,751
Escrow Account Liability$750$1,250▲ $500
Total Liabilities$2,183,095$2,674,933▲ $491,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,533,738$50,979,433▲ $6,445,695
Net Assets With Donor Restrictions$37,667$49,000▲ $11,333
Total Net Assets Fund Balance$44,571,405$51,028,433▲ $6,457,028
Total Liabilities and Net Assets / Fund Balance$46,754,500$53,703,366▲ $6,948,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,791$4,552,587$6,231,378
Equipment$2,023,265$163,988$2,187,253
Land$1,389,366-$1,389,366
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ChenProviderFT$311,688$97,390$409,078
Timothy TruschelProviderFT$289,972$90,442$380,414
Paul LoganCEOFT$244,903$92,065$336,968
Christine McclaineProviderFT$217,659$52,578$270,237
Kristie SpellingsProviderFT$201,304$61,996$263,300
Jamie SkreenProviderFT$204,067$50,695$254,762
Robert EdwardsCFO (through Dec 2021)FT$172,796$70,582$243,378
Matt EmeryCFOFT$106,161$50,944$157,105

Board Members and Trustees

NameTitle
Jan MargosianChair
Larry GoodreauPast Chair
Susan ScottSecretary & Vice Chair
Michael WiseVice Chair & Secretary
Beth FuscoDirector
Eloisa HernandezDirector
Eric TweedDirector
Jim ChristianDirector
Michelle PecoraDirector
Phil SwoggerDirector
Tamiko CampbellDirector
William DettwylerDirector
Yolanda ZavalaDirector
William WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,043,809
Program Service Revenue
$22,558,463
Investment Income
$-54,379
Other Revenue
$952,946
All Other Contributions
$546,100
Change in Net Assets
$7,763,817

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies23,565$346,984Fair Market Value
Food Inventory23,033$59,712Fair Market Value
Clothing and Household Goods-$35,632Fair Market Value
Total Noncash Contributions46,598$442,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,899,146
Revenue Not Reported on Financial Statements
$601,693
Revenue Not Reported on Form 990
$509,072
Other Revenue Adjustments
$601,693
Total Revenue per Audited Statements
$32,408,218
Total Revenue per Form 990
$32,500,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,546,311
Other Expenses$4,596,936
Grants and Similar Amounts Paid$593,775
Total Fundraising Expense$41,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,894,748$2,555,787$38,961$14,489,496
Other Employee Benefits$2,365,946$595,063$2,000$2,963,009
Payroll Taxes$805,754$226,350$681$1,032,785
Current Officers, Directors, Trustees, and Key Employees-$698,335-$698,335
Grants to Domestic Individuals$593,775--$593,775
Depreciation Depletion$238,611$156,552-$395,163
Pension Plan Contributions$340,013$22,386$287$362,686
Office Expenses$259,837$19,874-$279,711
Fees for Services Other$227,278$19,482-$246,760
All Other Expenses$1,035,464$-808,828-$226,636
Occupancy$169,706$56,806-$226,512
Other Expenses$22,792$111,580-$134,372
Insurance$66,083$32,317-$98,400
Fees for Services Accounting-$91,972-$91,972
Advertising$21,459$31,043-$52,502
Fees for Service Investment Mgmnt Fees-$22,360-$22,360
Interest$1,383$-66-$1,317
Fees for Services Legal-$540-$540
Total Functional Expenses$20,414,068$4,281,025$41,929$24,737,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,737,022
Total Expenses per Audited Statements$24,737,022
Total Expenses per Form 990$24,737,022
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 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 1A

“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 2021.”

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
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Logan
Formed
1970
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
290
Volunteers
14

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 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 509,072.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 135,840. Investment income 318,853. Contributions with donor restrictions 147,000.”

Raw XML AppendixShowing 400 of 871 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 HEALTH CENTER, FUNDED BY THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA). HEALTH CENTERS DELIVER AFFORDABLE, ACCESSIBLE, QUALITY, AND VALUE-BASED PRIMARY HEALTH CARE TO MILLIONS OF PEOPLE REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO CREATE A HEALTHY COMMUNITY WITH RESPECT, COMPASSION, AND ACCEPTANCE OF ALL. NWHS IS ACCREDITED BY THE JOINT COMMISSION AND CERTIFIED BY THE STATE OF OREGON AS A TIER V PATIENT-CENTERED MEDICAL HOME. NWHS PROVIDES COMPREHENSIVE PRIMARY CARE, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES. THE MAJORITY OF PATIENTS ARE INSURED THROUGH THE OREGON HEALTH PLAN (MEDICAID) OR ARE UNINSURED.NWHS PROVIDES A SLIDING FEE DISCOUNT PROGRAM BASED ON FAMILY SIZE AND INCOME. NO ONE IS DENIED SERVICES DUE TO THEIR INABILITY TO PAY. THE WEST SALEM CLINIC AND TOTAL HEALTH COMMUNITY CLINIC PROVIDE FULL-SERVICE PRIMARY AND PREVENTATIVE CARE AS A PATIENT-CENTERED MEDICAL HOME WITH INTEGRATED BEHAVIORAL HEALTH SERVICES.THE QUICK CARE CLINIC, LOCATED WITHIN OUR WEST SALEM CLINIC, OFFERS SAME-DAY APPOINTMENTS FOR ACUTE ISSUES.FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2021, THE ORGANIZATION SERVED 12,497 PATIENTS THROUGH 69,358 VISITS.
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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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743361
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
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY TRUSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE MCCLAINE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIE SPELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE SKREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN MARGOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY GOODREAU
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMIKO CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DETTWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELOISA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL SWOGGER
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC TWEED
IRS990/Form990PartVIISectionAGrp/PersonNm21YOLANDA ZAVALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0349154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1327438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2267369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3220125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4211270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5214636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6195262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (THROUGH DEC 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
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/OtherAmt0-509072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08497709
IRS990/GrantAmt0456601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0593775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0593775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0272728
IRS990/GrossReceiptsAmt033282639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032317
IRS990/InsuranceGrp/ProgramServicesAmt066083
IRS990/InsuranceGrp/TotalAmt098400
IRS990/InterestGrp/ManagementAndGeneralAmt0-66
IRS990/InterestGrp/ProgramServicesAmt01383
IRS990/InterestGrp/TotalAmt01317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04936
IRS990/InvestmentIncomeGrp/ExclusionAmt0454693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0272728
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011997798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010945540
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04716575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05224758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05091422
IRS990/LandBldgEquipCostOrOtherBssAmt09807997
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0781800
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 INCLUSIVE 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/BOYAmt0120018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030267
IRS990/NetAssetsOrFundBalancesBOYAmt044571405
IRS990/NetAssetsOrFundBalancesEOYAmt051028433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-509072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-509072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1306789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044533738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050979433
IRS990/NoncashContributionsAmt0442328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056806
IRS990/OccupancyGrp/ProgramServicesAmt0169706
IRS990/OccupancyGrp/TotalAmt0226512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259837
IRS990/OfficeExpensesGrp/TotalAmt0279711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683086
IRS990/OtherAssetsTotalGrp/EOYAmt01158326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0595063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02365946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02963009
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111580
IRS990/OtherExpensesGrp/ProgramServicesAmt01678791
IRS990/OtherExpensesGrp/ProgramServicesAmt1639080
IRS990/OtherExpensesGrp/ProgramServicesAmt253348
IRS990/OtherExpensesGrp/ProgramServicesAmt322792
IRS990/OtherExpensesGrp/TotalAmt01685600
IRS990/OtherExpensesGrp/TotalAmt1947026
IRS990/OtherExpensesGrp/TotalAmt2188065
IRS990/OtherExpensesGrp/TotalAmt3134372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CCO INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0909455
IRS990/OtherRevenueMiscGrp/ExclusionAmt143491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0909455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143491
IRS990/OtherRevenueTotalAmt0952946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02555787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011894748
IRS990/OtherSalariesAndWagesGrp/TotalAmt014489496
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08827686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08827686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0805754
IRS990/PayrollTaxesGrp/TotalAmt01032785
IRS990/PensionPlanContributionsGrp/FundraisingAmt0287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0340013

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,703,366
Liabilities
$2,674,933
Net assets
$51,028,433
Revenue
$32,500,839
Expenses
$24,737,022
Net income
$7,763,817
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