Civic Intelligence

Adapt

990 • Fiscal year 2017 • EIN 93-0611783

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.ADAPTOREGON.ORG

View Organization Page

621 W MadroneRoseburg, OR 97470

(541) 672-2691

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,706,834

Up $2,624,925 (+22%) from 2016

Net Assets

Up

$10,733,152

Up $1,977,602 (+23%) from 2016

Liabilities

Up

$3,973,682

Up $647,323 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$23,645,536

Up $9,277,138 (+65%) from 2016

Expenses

Up

$22,811,192

Up $7,893,740 (+53%) from 2016

Net Income

Up

$834,344

Up $1,383,398 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$14,706,834
Liabilities$3,973,682
Net Assets$10,733,152
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$23,645,536
Expenses$22,811,192
Net Income$834,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$23,645,536
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$6,850,774$8,033,048▲ $1,182,274
Accounts Receivable$1,789,311$2,491,880▲ $702,569
Savings and Temporary Cash Investments$1,751,302$2,294,829▲ $543,527
Pledges and Grants Receivable$1,241,069$1,566,027▲ $324,958
Prepaid Expenses and Deferred Charges$379,828$265,697▼ $114,131
Receivables From Officers Etc$19,150$4,473▼ $14,677
Cash and Non-Interest-Bearing Accounts$2,479$2,880▲ $401
Total Assets$12,081,913$14,706,834▲ $2,624,921
Other Assets Total$48,000$48,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,163,869$2,374,675▲ $210,806
Unsecured Notes Loans Payable$1,000,000$1,533,000▲ $533,000
Deferred Revenue$162,490$66,007▼ $96,483
Total Liabilities$3,326,359$3,973,682▲ $647,323
Net Assets / Fund Balance
Unrestricted Net Assets$8,755,554$10,733,152▲ $1,977,598
Total Net Assets Fund Balance$8,755,554$10,733,152▲ $1,977,598
Total Liabilities and Net Assets / Fund Balance$12,081,913$14,706,834▲ $2,624,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,840,794$1,494,064-
Land$1,677,012--
Equipment$480,292$740,873-
Leasehold Improvements$34,950$36,689-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$276,206$38,434$314,640
John GardinBehavioral Health DirectorFT$183,334$28,143$211,477
Grant SchroederMedical DirectorFT$183,358$13,594$196,952
John CollinsNurse PractitionerFT$157,800$34,057$191,857
Skyler MeyerNurse PractitionerFT$140,934$28,016$168,950
Jonathan RussellPHYSICIAN'S ASSISTANTFT$132,876$25,064$157,940

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
PaychexPayroll Services9650 SW NIMBUS AVE BUILDING 14, Beaverton, OR 97008$368,766
Zerbach Construction INCBuilding Construction1224 NE WALNUT PMB 291, Roseburg, OR 97471$274,236
Coretech INCIt Service & Support250 NE GARDEN VALLEY BLVD STE 7, Roseburg, OR 97470$217,873
Willamette Family Treatment CenterDetox & Residential Treatment687 CHESHIRE AVE, Eugene, OR 97402$187,030
Depaul Treatment Centers INCResidential TreatmentPO BOX 3007, Portland, OR 97208$112,535
Revenue and Support

Revenue Composition

Contributions and Grants
$5,923,550
Program Service Revenue
$12,361,884
Investment Income
$843
Other Revenue
$5,359,259
All Other Contributions
$236,898
Change in Net Assets
$834,344

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Other Non Cash Contri Table1$800
Total Noncash Contributions2$40,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,645,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-96,483
Total Revenue per Audited Statements
$23,549,053
Total Revenue per Form 990
$23,645,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,049,574
Other Expenses$3,761,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,758,575$2,590,126-$15,348,701
Payroll Taxes$2,995,194$427,802-$3,422,996
All Other Expenses$589,770$113,776-$703,546
Occupancy$322,983$75,658-$398,641
Fees for Services Other$218,064$66,516-$284,580
Current Officers, Directors, Trustees, and Key Employees-$277,877-$277,877
Office Expenses$139,053$123,855-$262,908
Depreciation Depletion$242,087--$242,087
Other Expenses$174,812$42,188-$217,000
Insurance$106,403$29,761-$136,164
Fees for Services Legal$13,498$72,107-$85,605
Travel$58,265$12,529-$70,794
Advertising$37,250$23,795-$61,045
Information Technology$11,556$26,412-$37,968
Fees for Services Accounting$2,226$30,000-$32,226
Interest$12,285--$12,285
Fees for Services Management$10,370--$10,370
Total Functional Expenses$18,886,657$3,924,535$0$22,811,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,811,192
Total Expenses per Audited Statements$22,811,192
Total Expenses per Form 990$22,811,192
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,150$4,473▼ $14,677
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 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

“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
621 W MADRONE, ROSEBURG, OR 97470

Signing Officer

Name
Gregory Brigham
Title
Chief Executive Officer
Phone
5416722691
Signed
2018-03-01
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
370
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer 1,143,254.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily restricted deferred revenue -96,483.”

Raw XML AppendixShowing 400 of 697 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/PersonNm7MO NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8KARLA ROADY
IRS990/Form990PartVIISectionAGrp/PersonNm9KELSEY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY S BRIGHAM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SKYLER MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15GRANT SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN GARDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12174043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197187
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN'S ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BEHAVIORAL HEALTH DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05685673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023645536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026412
IRS990/InformationTechnologyGrp/ProgramServicesAmt011556
IRS990/InformationTechnologyGrp/TotalAmt037968
IRS990/InsuranceGrp/ManagementAndGeneralAmt029761
IRS990/InsuranceGrp/ProgramServicesAmt0106403
IRS990/InsuranceGrp/TotalAmt0136164
IRS990/InterestGrp/ProgramServicesAmt012285
IRS990/InterestGrp/TotalAmt012285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0843
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IRS990/IRPDocumentCnt070
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IRS990/LandBldgEquipAccumDeprecAmt02271626
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08033048
IRS990/LandBldgEquipCostOrOtherBssAmt010304674
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt08755554
IRS990/NetAssetsOrFundBalancesEOYAmt010733152
IRS990/NetUnrelatedBusTxblIncmAmt0124
IRS990/NoncashContributionsAmt040800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075658
IRS990/OccupancyGrp/ProgramServicesAmt0322983
IRS990/OccupancyGrp/TotalAmt0398641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139053
IRS990/OfficeExpensesGrp/TotalAmt0262908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/OtherChangesInNetAssetsAmt01143254
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION, RECRUI
IRS990/OtherExpensesGrp/Desc2SUB CONTRACTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142188
IRS990/OtherExpensesGrp/ProgramServicesAmt0729535
IRS990/OtherExpensesGrp/ProgramServicesAmt1227503
IRS990/OtherExpensesGrp/ProgramServicesAmt2237228
IRS990/OtherExpensesGrp/ProgramServicesAmt3174812
IRS990/OtherExpensesGrp/TotalAmt0729535
IRS990/OtherExpensesGrp/TotalAmt1239636
IRS990/OtherExpensesGrp/TotalAmt2237228
IRS990/OtherExpensesGrp/TotalAmt3217000
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05359259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05359259
IRS990/OtherRevenueTotalAmt05359259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02590126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012758575
IRS990/OtherSalariesAndWagesGrp/TotalAmt015348701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0427802
IRS990/PayrollTaxesGrp/ProgramServicesAmt02995194
IRS990/PayrollTaxesGrp/TotalAmt03422996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01241069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01566027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0379828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265697
IRS990/PrincipalOfficerNm0GREGORY SBRIGHAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14393891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07836255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14393891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48031
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/ExpenseAmt03930650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05134349
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RIVER COMMUNITY HEALTH CENTER: MEDICAL CENTER FOCUSED ON PROVIDING PRIMARY HEALTH CARE SERVICES TO LOWER INCOME PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03817720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05443035
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0534342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05693650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04351701
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02067
IRS990/PYOtherExpensesAmt03583428
IRS990/PYOtherRevenueAmt0334265
IRS990/PYProgramServiceRevenueAmt09680365
IRS990/PYRevenuesLessExpensesAmt0-549054
IRS990/PYSalariesCompEmpBnftPaidAmt011334024
IRS990/PYTotalExpensesAmt014917452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014368398
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt019150
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04473
IRS990/ReconcilationRevenueExpnssAmt0834344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,706,834
Liabilities
$3,973,682
Net assets
$10,733,152
Revenue
$23,645,536
Expenses
$22,811,192
Net income
$834,344
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
2017Detailed filing. Detailed filing data is available for this year.$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