Civic Intelligence

Adapt

EIN 93-0611783 • 501(c)3 • Roseburg, OR

View Organization Page

Profile

Provide substance abuse prevention & treatment, outpatient and residential treatment, mental health counseling, and primary care medical services throughout a multi-county region of southwestern oregon.

621 W MadroneRoseburg, OR 97470

www.adaptoregon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.43x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$415,674

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-6.4%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,616,172

Up $29,000,774 (+49%) from 2022

Liabilities

Up

$22,112,084

Up $9,675,786 (+78%) from 2022

Net Assets

Up

$66,504,088

Up $19,324,988 (+41%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$78,168,386

Up $18,690,459 (+31%) from 2022

Expenses

Up

$58,840,074

Up $15,993,300 (+37%) from 2022

Net Income

Up

$19,328,312

Up $2,697,159 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $5,110,075Liabilities 2011: $573,770Net Assets 2011: $4,536,3052011Assets 2012: $6,249,598Liabilities 2012: $1,001,455Net Assets 2012: $5,248,1432012Assets 2013: $6,146,877Liabilities 2013: $750,992Net Assets 2013: $5,395,8852013Assets 2014: $9,155,572Liabilities 2014: $1,667,727Net Assets 2014: $7,487,8452014Assets 2015: $11,120,956Liabilities 2015: $1,805,599Net Assets 2015: $9,315,3572015Assets 2016: $12,081,909Liabilities 2016: $3,326,359Net Assets 2016: $8,755,5502016Assets 2017: $14,706,834Liabilities 2017: $3,973,682Net Assets 2017: $10,733,1522017Assets 2018: $16,559,284Liabilities 2018: $3,828,494Net Assets 2018: $12,730,7902018Assets 2019: $20,312,423Liabilities 2019: $4,732,843Net Assets 2019: $15,579,5802019Assets 2020: $30,402,338Liabilities 2020: $7,000,396Net Assets 2020: $23,401,9422020Assets 2021: $37,438,200Liabilities 2021: $7,013,376Net Assets 2021: $30,424,8242021Assets 2022: $59,615,398Liabilities 2022: $12,436,298Net Assets 2022: $47,179,1002022Assets 2023: $88,616,172Liabilities 2023: $22,112,084Net Assets 2023: $66,504,0882023

Highlighted filing

2023

Assets$88,616,172
Liabilities$22,112,084
Net Assets$66,504,088
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $8,152,578Expenses 2011: $7,628,722Net Income 2011: $523,8562011Expenses 2012: $7,778,5902012Expenses 2013: $8,362,4202013Revenue 2014: $11,483,246Expenses 2014: $9,391,287Net Income 2014: $2,091,9592014Revenue 2015: $13,668,164Expenses 2015: $11,840,648Net Income 2015: $1,827,5162015Revenue 2016: $14,368,398Expenses 2016: $14,917,452Net Income 2016: -$549,0542016Revenue 2017: $23,645,536Expenses 2017: $22,811,192Net Income 2017: $834,3442017Revenue 2018: $28,317,686Expenses 2018: $28,296,377Net Income 2018: $21,3092018Revenue 2019: $32,593,296Expenses 2019: $29,744,503Net Income 2019: $2,848,7932019Revenue 2020: $40,360,176Expenses 2020: $32,537,812Net Income 2020: $7,822,3642020Revenue 2021: $43,443,999Expenses 2021: $35,991,885Net Income 2021: $7,452,1142021Revenue 2022: $59,477,927Expenses 2022: $42,846,774Net Income 2022: $16,631,1532022Revenue 2023: $78,168,386Expenses 2023: $58,840,074Net Income 2023: $19,328,3122023

Highlighted filing

2023

Revenue$78,168,386
Expenses$58,840,074
Net Income$19,328,312
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$88,616,172
Liabilities
$22,112,084
Net assets
$66,504,088
Revenue
$78,168,386
Expenses
$58,840,074
Net income
$19,328,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$88.6$22.1$66.5$78.2$58.8$19.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$12.4$47.2$59.5$42.8$16.6
2021Summary only. Only limited summary data is available for this year.$37.4$7.01$30.4$43.4$36.0$7.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$7.00$23.4$40.4$32.5$7.82
2019Summary only. Only limited summary data is available for this year.$20.3$4.73$15.6$32.6$29.7$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.83$12.7$28.3$28.3$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.97$10.7$23.6$22.8$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.1$3.33$8.76$14.4$14.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.81$9.32$13.7$11.8$1.83
2014Detailed filing. Detailed filing data is available for this year.$9.16$1.67$7.49$11.5$9.39$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.75$5.40$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.00$5.25$7.78
2011Summary only. Only limited summary data is available for this year.$5.11$0.57$4.54$8.15$7.63$0.52
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$59,477,927
Mission and Program Overview

Mission

Provide substance abuse prevention & treatment, outpatient and residential treatment, mental health counseling, and primary care medical services throughout a multi-county region of southwestern oregon.

Provide primary care, behavioral health care and preventions services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,309,052$21,118,394▲ $4,809,342
Accounts Receivable$4,556,281$15,595,110▲ $11,038,829
Savings and Temporary Cash Investments$13,133,689$14,043,493▲ $909,804
Pledges and Grants Receivable$2,647,299$7,371,393▲ $4,724,094
Prepaid Expenses and Deferred Charges$832,000$1,345,960▲ $513,960
Intangible Assets$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$5,001$5,100▲ $99
Total Assets$37,561,322$59,615,398▲ $22,054,076
Other Assets Total$48,000$105,948▲ $57,948
Liabilities
Deferred Revenue$533,267$4,875,383▲ $4,342,116
Mortgage Notes Payable Secured by Investment Property$4,098,885$4,504,388▲ $405,503
Accounts Payable and Accrued Expenses$2,381,221$3,056,527▲ $675,306
Total Liabilities$7,013,373$12,436,298▲ $5,422,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,547,949$47,179,100▲ $16,631,151
Total Net Assets Fund Balance$30,547,949$47,179,100▲ $16,631,151
Total Liabilities and Net Assets / Fund Balance$37,561,322$59,615,398▲ $22,054,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,117,110$2,794,367-
Other Land Buildings$-30,000$30,000-
Land$5,700,554--
Equipment$1,973,681$2,621,848-
Leasehold Improvements$357,049$19,364-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$357,629$111,285$468,914
Bryan YatesChief of PsychiatryFT$305,464$52,120$357,584
Laurance ChoateMdFT$249,938$42,161$292,099
Tisha LarsenPsychiatric Nurse PractitiFT$232,678$47,681$280,359
Michael McnamaraPsychiatric Nurse PractitiFT$189,571$40,376$229,947
Toni HurlockerPmhnpFT$194,769$14,980$209,749

Board Members and Trustees

NameTitle
Todd MunseyChairman
Kelsey WoodVice Chair
Dan WilsonDirector
Judy MartinDirector
Neal BrownDirector
Scott RutterDirector
Sharon HarrisonDirector
Veronica GillespieDirector
Gary WaymanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guion Randol Contracting INCContracting Services924 CHARTER OAKS, Roseburg, OR 97471$664,297
Norway Construction LLCBuilding ConstructionPO BOX 387, Oregon City, OR 97045$388,781
Zerbach ConstructionBuilding Construction1224 NE WALNUT PMB 291, Roseburg, OR 97471$363,222
Scribe X-northwestMedical ScribePO BOX 6590, Portland, OR 97228-6590$355,453
340b Technologies340b Administration161 GATHER DRIVE, Mount Laurel, NJ 08054$300,742
Revenue and Support

Revenue Composition

Contributions and Grants
$14,690,375
Program Service Revenue
$44,490,972
Investment Income
$33,090
Other Revenue
$263,490
All Other Contributions
$897,705
Change in Net Assets
$16,631,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,792,082
Other Expenses$10,054,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,938,324$3,886,824-$24,825,148
Other Employee Benefits$3,994,399$829,323-$4,823,722
Information Technology$667,550$1,272,618-$1,940,168
Payroll Taxes$1,592,754$307,151-$1,899,905
Depreciation Depletion$485,265$694,022-$1,179,287
All Other Expenses$910,717$136,723-$1,047,440
Office Expenses$746,469$129,690-$876,159
Pension Plan Contributions$667,928$150,645-$818,573
Occupancy$792,868$17,769-$810,637
Fees for Services Other$358,266$252,639-$610,905
Current Officers, Directors, Trustees, and Key Employees-$424,734-$424,734
Insurance$202,928$165,594-$368,522
Other Expenses$229,174$68,948-$298,122
Travel$130,955$57,832-$188,787
Interest$173,400--$173,400
Fees for Services Legal$2,046$115,635-$117,681
Advertising$31,032$32,875-$63,907
Fees for Services Accounting$2,195$36,500-$38,695
Fees for Services Management$20,821--$20,821
Total Functional Expenses$34,226,331$8,620,443$0$42,846,774
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
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body does not review the tax return. They review the final audited financials. Form 990 is provided to the staff accountant who reviews for correctness. Once approved by the staff accountant the ceo reviews, signs and submits the return.”

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

“Adapt does not require an annual disclosure, but addresses each conflict as it arises.”

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

“Chief human resource officer provides the board of directors with a comparison of various comparables throughout the state of oregon. The board does a performance review and evaluation of ceo's accomplishments and establishes new wage base.”

Form 990, Part VI, Section C, Line 19

“Adapt makes its organizational documents, conflict of interest policies and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Adapt
EIN
93-0611783
Phone
5416722691
Address
621 W MADRONE, ROSEBURG, OR 97470

Signing Officer

Name
Gregory S Brigham
Title
Chief Executive Officer
Phone
5416722691
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory S Brigham
Formed
1971
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
551
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 668 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/BOYAmt02381221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03056527
IRS990/AccountsReceivableGrp/BOYAmt04556281
IRS990/AccountsReceivableGrp/EOYAmt015595110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND PREVENTIONS SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032875
IRS990/AdvertisingGrp/ProgramServicesAmt031032
IRS990/AdvertisingGrp/TotalAmt063907
IRS990/AllOtherContributionsAmt0897705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0910717
IRS990/AllOtherExpensesGrp/TotalAmt01047440
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAPT
IRS990/BooksInCareOfDetail/PhoneNum05416722691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 MADRONE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05001
IRS990/CashNonInterestBearingGrp/EOYAmt05100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0424734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0424734
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0664297
IRS990/ContractorCompensationGrp/CompensationAmt1388781
IRS990/ContractorCompensationGrp/CompensationAmt2363222
IRS990/ContractorCompensationGrp/CompensationAmt3355453
IRS990/ContractorCompensationGrp/CompensationAmt4300742
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0924 CHARTER OAKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 387
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21224 NE WALNUT PMB 291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 6590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4161 GATHER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OREGON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROSEBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MOUNT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3972286590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408054
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUION RANDOL CONTRACTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NORWAY CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ZERBACH CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SCRIBE X-NORTHWEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4340B TECHNOLOGIES
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SCRIBE
IRS990/ContractorCompensationGrp/ServicesDesc4340B ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014690375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033090
IRS990/CYOtherExpensesAmt010054692
IRS990/CYOtherRevenueAmt0263490
IRS990/CYProgramServiceRevenueAmt044490972
IRS990/CYRevenuesLessExpensesAmt016631153
IRS990/CYSalariesCompEmpBnftPaidAmt032792082
IRS990/CYTotalExpensesAmt042846774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059477927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0533267
IRS990/DeferredRevenueGrp/EOYAmt04875383
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0694022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0485265
IRS990/DepreciationDepletionGrp/TotalAmt01179287
IRS990/Desc0FEDERALLY QUALIFIED HEALTH CENTER INTEGRATED SUBSTANCE USE DISORDER, BEHAVIORAL & MENTAL HEALTH AND PRIMARY CARE SERVICES FOR COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0551
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016725684
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt02046
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02195
IRS990/FeesForServicesAccountingGrp/TotalAmt038695
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0115635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02046
IRS990/FeesForServicesLegalGrp/TotalAmt0117681
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020821
IRS990/FeesForServicesManagementGrp/TotalAmt020821
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0252639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0358266
IRS990/FeesForServicesOtherGrp/TotalAmt0610905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt9108265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1247081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1351620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439876
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD MUNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY WAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY S BRIGHAM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10TONI HURLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURANCE CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm12TISHA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MCNAMARA
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/ReportableCompFromOrgAmt9360649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11251962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12233278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13305964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190071
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt11MD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIC NURSE PRACTITI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIC NURSE PRACTITI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013790624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021865
IRS990/GrossReceiptsAmt059477927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01272618
IRS990/InformationTechnologyGrp/ProgramServicesAmt0667550
IRS990/InformationTechnologyGrp/TotalAmt01940168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165594
IRS990/InsuranceGrp/ProgramServicesAmt0202928
IRS990/InsuranceGrp/TotalAmt0368522
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/ProgramServicesAmt0173400
IRS990/InterestGrp/TotalAmt0173400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05465579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016309052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021118394
IRS990/LandBldgEquipCostOrOtherBssAmt026583973
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OUR COMMUNITIES OPEN ACCESS TO WORLD CLASS PRIMARY CARE, ADDICTIONS TREATMENT, AND BEHAVIOR HEALTH CARE TO PROMOTE HEALTH AND RESTORE LIVES, WITHOUT REGARD FOR THE ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04098885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04504388
IRS990/NetAssetsOrFundBalancesBOYAmt030547949
IRS990/NetAssetsOrFundBalancesEOYAmt047179100
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021865
IRS990/NetUnrelatedBusTxblIncmAmt09438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030547949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047179100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017769
IRS990/OccupancyGrp/ProgramServicesAmt0792868
IRS990/OccupancyGrp/TotalAmt0810637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0746469
IRS990/OfficeExpensesGrp/TotalAmt0876159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt0105948
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0829323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03994399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04823722
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/Desc2FQHC SERVICE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268948
IRS990/OtherExpensesGrp/ProgramServicesAmt01421709
IRS990/OtherExpensesGrp/ProgramServicesAmt1423663
IRS990/OtherExpensesGrp/ProgramServicesAmt2433868
IRS990/OtherExpensesGrp/ProgramServicesAmt3229174
IRS990/OtherExpensesGrp/TotalAmt01421709
IRS990/OtherExpensesGrp/TotalAmt1464356
IRS990/OtherExpensesGrp/TotalAmt2434096
IRS990/OtherExpensesGrp/TotalAmt3298122
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1IN KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt054992
IRS990/OtherRevenueTotalAmt0263490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03886824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020938324
IRS990/OtherSalariesAndWagesGrp/TotalAmt024825148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307151
IRS990/PayrollTaxesGrp/ProgramServicesAmt01592754
IRS990/PayrollTaxesGrp/TotalAmt01899905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0667928
IRS990/PensionPlanContributionsGrp/TotalAmt0818573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02647299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07371393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0832000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01345960
IRS990/PrincipalOfficerNm0GREGORY S BRIGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023859748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117200861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23398690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023859748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117200861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23398690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331673
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICMENTAL HEALTH PROGRAMS & SERVICES: COMPREHENSIVE MENTAL HEALTH SERVICES INCLUDING ADULT, YOUTH AND FAMILY TREATMENT, CRISIS INTERVENTION AND EVALUATION, MOBILE MENTAL HEALTH CRISIS SERVICES, SCREENING, PSYCHOTHERAPY, THERAPEUTIC FOSTER CARE, THERAPEUTIC LEARNING CLASSROOMS AND SCHOOL-BASED PROGRAMS. SERVICES ALSO INCLUDE EARLY ASSESSMENT AND SUPPORT ALLIANCE (EASA), INDIVIDUAL PLACEMENT SUPPORT (IPS), SUPPORTED EMPLOYMENT AND ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0873325
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT OF SCOPE BEHAVIORAL HEALTH SERVICESOUTPATIENT SERVICES: EVALUATION, TREATMENT, OPIOID TREATMENT PROGRAM, TRANSITIONAL HOUSING, EDUCATION, REFERRAL AND EMERGENCY SERVICES TO INDIVIDUALS AND FAMILIES WITH DRUG, ALCOHOL AND RELATED PROBLEMS.RESIDENTIAL TREATMENT (ADULT AND YOUTH): OPERATION OF A 21 BED ADULT ALCOHOL AND DRUG TREATMENT FACILITY SERVING THIRTEEN COUNTIES, A 12 BED YOUTH ALCOHOL AND DRUG TREATMENT FACILITY SERVING SIX COUNTIES IN SOUTHWEST OREGON, AND AN 11 BED SUB-ACUTE HOUSING: AFFORDABLE AND DRUG FREE HOUSING FOR CLIENTS AND COMMUNITY MEMBERS EXPERIENCING LACK OF SHELTER AS A SOCIAL DETERMINANT OF HEATH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015440602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024060284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01274283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01313393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012858161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015364
IRS990/PYOtherExpensesAmt07180779
IRS990/PYOtherRevenueAmt0669554
IRS990/PYProgramServiceRevenueAmt030055689
IRS990/PYRevenuesLessExpensesAmt07574839
IRS990/PYSalariesCompEmpBnftPaidAmt028843150
IRS990/PYTotalExpensesAmt036023929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043598768
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.