Civic Intelligence

Adapt

990 • Fiscal year 2018 • EIN 93-0611783

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$318,329

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,559,284

Up $1,852,450 (+13%) from 2017

Net Assets

Up

$12,730,790

Up $1,997,638 (+19%) from 2017

Liabilities

Down

$3,828,494

Down $145,188 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$28,317,686

Up $4,672,150 (+20%) from 2017

Expenses

Up

$28,296,377

Up $5,485,185 (+24%) from 2017

Net Income

Down

$21,309

Down $813,035 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$16,559,284
Liabilities$3,828,494
Net Assets$12,730,790
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$28,317,686
Expenses$28,296,377
Net Income$21,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$28,334,138
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$8,033,048$8,241,779▲ $208,731
Savings and Temporary Cash Investments$2,294,829$3,704,440▲ $1,409,611
Accounts Receivable$2,491,880$3,186,246▲ $694,366
Pledges and Grants Receivable$1,566,027$795,275▼ $770,752
Prepaid Expenses and Deferred Charges$265,697$579,719▲ $314,022
Receivables From Officers Etc$4,473--
Cash and Non-Interest-Bearing Accounts$2,880$3,825▲ $945
Total Assets$14,706,834$16,559,284▲ $1,852,450
Other Assets Total$48,000$48,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,374,675$2,267,768▼ $106,907
Mortgage Notes Payable Secured by Investment Property$1,533,000$1,392,437▼ $140,563
Deferred Revenue$66,007$168,289▲ $102,282
Total Liabilities$3,973,682$3,828,494▼ $145,188
Net Assets / Fund Balance
Unrestricted Net Assets$10,733,152$12,730,790▲ $1,997,638
Total Net Assets Fund Balance$10,733,152$12,730,790▲ $1,997,638
Total Liabilities and Net Assets / Fund Balance$14,706,834$16,559,284▲ $1,852,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,320,643$1,763,891-
Land$1,405,969--
Equipment$515,167$1,466,570-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$266,742$51,587$318,329
John CollinsNurse PractitionerFT$258,119$34,620$292,739
Curtis AllenChief Medical OfficerFT$245,716$21,202$266,918
Glen MonteiroInterim CMOFT$237,884$26,063$263,947
George MiddlekauffLmpFT$242,372$12,138$254,510
Grant SchroederMedical DirectorFT$183,000$30,618$213,618

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Zerbach Construction INCBuilding Construction1224 NE WALNUT PMB 291, Roseburg, OR 97471$295,868
Sterling Reference LaboratoriesUa Testing LabPO BOX 17103, Denver, CO 80217-0103$137,843
Christopher Swanson Construction LLCBuilding Remodel2512 FIR ST, North Bend, OR 97459$107,266
Revenue and Support

Revenue Composition

Contributions and Grants
$8,395,289
Program Service Revenue
$19,605,114
Investment Income
$21,124
Other Revenue
$296,159
All Other Contributions
$156,238
Change in Net Assets
$21,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,317,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,289
Total Revenue per Audited Statements
$28,485,975
Total Revenue per Form 990
$28,317,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,992,266
Other Expenses$5,304,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,369,765$1,649,373-$17,019,138
Other Employee Benefits$2,019,727$232,770-$2,252,497
Payroll Taxes$1,338,765$135,073-$1,473,838
Current Officers, Directors, Trustees, and Key Employees$1,188,099$278,288-$1,466,387
All Other Expenses$1,033,043$22,052-$1,055,095
Occupancy$856,099$101,854-$957,953
Pension Plan Contributions$683,828$96,578-$780,406
Depreciation Depletion$474,296--$474,296
Office Expenses$134,100$159,696-$293,796
Insurance$229,592$35,994-$265,586
Other Expenses$214,880$40,146-$214,880
Travel$157,954$4,354-$162,308
Fees for Services Other$50,577$90,436-$141,013
Advertising$54,839$30,793-$85,632
Fees for Services Accounting$2,132$31,050-$33,182
Interest$16,468--$16,468
Fees for Services Legal$9,581$6,820-$16,401
Fees for Services Management$11,000--$11,000
Total Functional Expenses$25,381,100$2,915,277$0$28,296,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,296,377
Total Expenses per Audited Statements$28,296,377
Total Expenses per Form 990$28,296,377
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$4,473--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
2019-03-13
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
438
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 1,976,329.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily restricted deferred revenue 168,289.”

Raw XML AppendixShowing 400 of 653 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/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/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LMP
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CMO
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0229592
IRS990/InsuranceGrp/TotalAmt0265586
IRS990/InterestGrp/ProgramServicesAmt016468
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020733
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IRS990/NoncashContributionsAmt013156
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0856099
IRS990/OccupancyGrp/TotalAmt0957953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134100
IRS990/OfficeExpensesGrp/TotalAmt0293796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/OtherChangesInNetAssetsAmt01976329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02019727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02252497
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SRCHC ADAPT COMPASS BIL
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CLIENT DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040146
IRS990/OtherExpensesGrp/ProgramServicesAmt0825403
IRS990/OtherExpensesGrp/ProgramServicesAmt1461256
IRS990/OtherExpensesGrp/ProgramServicesAmt2249696
IRS990/OtherExpensesGrp/ProgramServicesAmt3214880
IRS990/OtherExpensesGrp/TotalAmt0825403
IRS990/OtherExpensesGrp/TotalAmt1461256
IRS990/OtherExpensesGrp/TotalAmt2289842
IRS990/OtherExpensesGrp/TotalAmt3214880
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04080
IRS990/OtherRevenueTotalAmt0296159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01649373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015369765
IRS990/OtherSalariesAndWagesGrp/TotalAmt017019138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135073
IRS990/PayrollTaxesGrp/ProgramServicesAmt01338765
IRS990/PayrollTaxesGrp/TotalAmt01473838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0683828
IRS990/PensionPlanContributionsGrp/TotalAmt0780406
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07925219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17771207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23860011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07925219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17771207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23860011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348677
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL 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/ExpenseAmt08727687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09724286
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RIVER COMMUNITY HEALTH CENTER (SRCHC): A PATIENT CENTERED PRIMARY CARE HOME. SRCHC PROVIDES COMMUNITY ACCESS HEALTH SERVICES PARTICULARLY TO INDIVIDUALS WITH LOWER INCOMES AND HOMELESSNESS. SRCHC OFFERS PATIENTS ACCESS TO INTEGRATED PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES INCLUDING MEDICATION ASSISTED TREATMENT FOR OPIOID USE DISORDER
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05990975
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173589
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IRS990/PYInvestmentIncomeAmt0843
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IRS990/PYOtherRevenueAmt05359259
IRS990/PYProgramServiceRevenueAmt012361884
IRS990/PYRevenuesLessExpensesAmt0834344
IRS990/PYSalariesCompEmpBnftPaidAmt019049574
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IRS990/PYTotalRevenueAmt023645536
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IRS990/RevenueAmt012406576
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03704440
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05923550

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,559,284
Liabilities
$3,828,494
Net assets
$12,730,790
Revenue
$28,317,686
Expenses
$28,296,377
Net income
$21,309
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits