Civic Intelligence

Adapt

990 • Fiscal year 2016 • EIN 93-0611783

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.ADAPTOREGON.ORG

View Organization Page

548 SE Jackson StRoseburg, OR 97470

(541) 672-2691

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,081,909

Up $960,953 (+8.6%) from 2015

Net Assets

Down

$8,755,550

Down $559,807 (-6.0%) from 2015

Liabilities

Up

$3,326,359

Up $1,520,760 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$14,368,398

Up $700,234 (+5.1%) from 2015

Expenses

Up

$14,917,452

Up $3,076,804 (+26%) from 2015

Net Income

Down

-$549,054

Down $2,376,570 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$12,081,909
Liabilities$3,326,359
Net Assets$8,755,550
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,368,398
Expenses$14,917,452
Net Income-$549,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$14,369,176
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.

Chemical dependency treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,239,101$6,850,774▲ $1,611,673
Accounts Receivable$1,818,171$1,808,461▼ $9,710
Savings and Temporary Cash Investments$3,289,257$1,751,302▼ $1,537,955
Pledges and Grants Receivable$471,640$1,241,069▲ $769,429
Prepaid Expenses and Deferred Charges$240,279$379,828▲ $139,549
Cash and Non-Interest-Bearing Accounts$2,422$2,475▲ $53
Total Assets$11,120,956$12,081,909▲ $960,953
Other Assets Total$60,086$48,000▼ $12,086
Liabilities
Accounts Payable and Accrued Expenses$1,680,246$2,163,869▲ $483,623
Unsecured Notes Loans Payable-$1,000,000-
Deferred Revenue$125,353$162,490▲ $37,137
Total Liabilities$1,805,599$3,326,359▲ $1,520,760
Net Assets / Fund Balance
Unrestricted Net Assets$9,315,357$8,755,550▼ $559,807
Total Net Assets Fund Balance$9,315,357$8,755,550▼ $559,807
Total Liabilities and Net Assets / Fund Balance$11,120,956$12,081,909▲ $960,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,050,818$1,292,268-
Land$1,405,969--
Equipment$356,171$950,185-
Leasehold Improvements$37,816$33,823-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$269,996$17,760$287,756
John GardinBehavioral Health DirectorFT$184,602$26,648$211,250
Courtney McleodNurse PractitionerFT$140,469$8,637$149,106
Skyler MeyerNurse PractitionerFT$138,395$9,584$147,979
Jonathan RussellPHYSICIAN'S ASSISTANTFT$137,037$6,894$143,931
Bruce PiperFormer CEOFT$141,576-$141,576
Tami MarriottMedical DirectorFT$132,979$6,649$139,628

Board Members and Trustees

NameTitle
Todd MunseyChairman
Lee PatersonVice Chair
Dallas AmerDirector
Grace PowersDirector
Karla RoadyDirector
Kelsey WoodDirector
Ken HarrisonDirector
Mo NicholsDirector
Neal BrownDirector
Scott RutterDirector
Gary WaymanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PaychexPayroll Services1200 EXECUTIVE PARKWAY SUITE 300, Eugene, OR 97401$294,378
Coretech INCIt Service & Support250 NE GARDEN VALLEY BLVD STE 7, Roseburg, OR 97470$148,790
Zerbach Construction INCBuilding Construction1224 NE WALNUT PMB 291, Roseburg, OR 97471$123,752
SyscoFood ServicePO BOX 2210, Wilsonville, OR 97070$122,835
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351,701
Program Service Revenue
$9,680,365
Investment Income
$2,067
Other Revenue
$334,265
All Other Contributions
$159,704
Change in Net Assets
$-549,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,368,843
Revenue Not Reported on Financial Statements
$-445
Revenue Not Reported on Form 990
$37,137
Other Revenue Adjustments
$-445
Total Revenue per Audited Statements
$14,405,980
Total Revenue per Form 990
$14,368,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,334,024
Other Expenses$3,583,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,535,967$859,922-$9,395,889
Payroll Taxes$762,810$87,193-$850,003
Other Employee Benefits$722,541$93,998-$816,539
All Other Expenses$435,473$155,304-$590,777
Occupancy$433,287$27,535-$460,822
Fees for Services Other$243,098$149,477-$392,575
Current Officers, Directors, Trustees, and Key Employees-$271,593-$271,593
Depreciation Depletion$257,845--$257,845
Office Expenses$115,385$90,825-$206,210
Other Expenses$106,137$22,266-$128,403
Fees for Services Legal$40,495$69,621-$110,116
Insurance$78,290$22,265-$100,555
Travel$61,390$13,731-$75,121
Advertising$30,151$31,310-$61,461
Fees for Services Accounting$1,840$29,800-$31,640
Fees for Services Management$5,600--$5,600
Total Functional Expenses$12,980,647$1,936,805$0$14,917,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,917,897
Expenses per Audited Statements$14,917,452
Total Expenses per Form 990$14,917,452
Expenses Not Reported on Form 990$445
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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

“Ceo provides the board of directors with a comparison of various company ceo salarys 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
548 SE JACKSON ST, ROSEBURG, OR 97470

Signing Officer

Name
Gregory Brigham
Title
Chief Executive Officer
Phone
5416722691
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Sbrigham
Formed
1971
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
233
Volunteers
0

Preparer

Firm
Neuner Davidson Cooley & Rapp LLC
Address
PO BOX 1786, ROSEBURG, OR 97470
Phone
5416724886
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily restricted deferred revenue 162,490. Reclassify temporarily restricted net assets -125,353.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 445.”

Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11271592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12197929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141576
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/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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BEHAVIORAL HEALTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN'S ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04189344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01275
IRS990/GrossReceiptsAmt014369176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022265
IRS990/InsuranceGrp/ProgramServicesAmt078290
IRS990/InsuranceGrp/TotalAmt0100555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02276276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05239101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06850774
IRS990/LandBldgEquipCostOrOtherBssAmt09127050
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0778
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT, OUTPATIENT AND RESIDENTIAL TREATMENT, MENTAL HEALTH COUNSELING, AND PRIMARY CARE MEDICAL SERVICES THROUGHOUT A MULTI-COUNTY REGION OF SOUTHWESTERN OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09315357
IRS990/NetAssetsOrFundBalancesEOYAmt08755550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0497
IRS990/NetUnrelatedBusTxblIncmAmt0-1942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027535
IRS990/OccupancyGrp/ProgramServicesAmt0433287
IRS990/OccupancyGrp/TotalAmt0460822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115385
IRS990/OfficeExpensesGrp/TotalAmt0206210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060086
IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816539
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUB CONTRACTS
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION, RECRUI
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122266
IRS990/OtherExpensesGrp/ProgramServicesAmt0551636
IRS990/OtherExpensesGrp/ProgramServicesAmt1417983
IRS990/OtherExpensesGrp/ProgramServicesAmt2180719
IRS990/OtherExpensesGrp/ProgramServicesAmt3106137
IRS990/OtherExpensesGrp/TotalAmt0551636
IRS990/OtherExpensesGrp/TotalAmt1417983
IRS990/OtherExpensesGrp/TotalAmt2192684
IRS990/OtherExpensesGrp/TotalAmt3128403
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334265
IRS990/OtherRevenueTotalAmt0334265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08535967
IRS990/OtherSalariesAndWagesGrp/TotalAmt09395889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0762810
IRS990/PayrollTaxesGrp/TotalAmt0850003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01241069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379828
IRS990/PrincipalOfficerNm0GREGORY SBRIGHAM
IRS990/PriorPeriodAdjustmentsAmt0-10753
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE GAMBLING TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05579040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05579040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416268
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT (ADULT AND YOUTH): OPERATION OF 24 BED ADULT ALCOHOL AND DRUG TREATMENT FACILITY SERVING THIRTEEN COUNTIES AND 12 BED YOUTH ALCOHOL AND DRUG TREATMENT FACILITY SERVING SIX COUNTIES IN SOUTHWEST OREGON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03191013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02269420
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RIVER COMMUNITY HEALTH CENTER: MEDICAL CENTER FOCUSED ON PROVIDING PRIMARY HEALTH CARE SERVICES TO LOWER INCOME PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03262866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02716658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING AND RENTAL INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04578811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03930
IRS990/PYOtherExpensesAmt02709961
IRS990/PYOtherRevenueAmt0471766
IRS990/PYProgramServiceRevenueAmt08613657
IRS990/PYRevenuesLessExpensesAmt01827516
IRS990/PYSalariesCompEmpBnftPaidAmt09130687
IRS990/PYTotalExpensesAmt011840648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013668164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-549054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,081,909
Liabilities
$3,326,359
Net assets
$8,755,550
Revenue
$14,368,398
Expenses
$14,917,452
Net income
-$549,054
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