Civic Intelligence

Adapt

990 • Fiscal year 2020 • EIN 93-0611783

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$408,722

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$30,402,338

Up $10,089,915 (+50%) from 2019

Net Assets

Up

$23,401,942

Up $7,822,362 (+50%) from 2019

Liabilities

Up

$7,000,396

Up $2,267,553 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$40,360,176

Up $7,766,880 (+24%) from 2019

Expenses

Up

$32,537,812

Up $2,793,309 (+9.4%) from 2019

Net Income

Up

$7,822,364

Up $4,973,571 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$30,402,338
Liabilities$7,000,396
Net Assets$23,401,942
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$40,360,176
Expenses$32,537,812
Net Income$7,822,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$40,430,296
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$9,771,258$12,701,506▲ $2,930,248
Savings and Temporary Cash Investments$3,894,324$12,394,841▲ $8,500,517
Accounts Receivable$3,289,077$3,153,882▼ $135,195
Pledges and Grants Receivable$2,733,925$1,467,943▼ $1,265,982
Prepaid Expenses and Deferred Charges$570,664$630,391▲ $59,727
Cash and Non-Interest-Bearing Accounts$5,175$5,775▲ $600
Total Assets$20,312,423$30,402,338▲ $10,089,915
Other Assets Total$48,000$48,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,156,309$3,031,191▲ $874,882
Accounts Payable and Accrued Expenses$2,281,577$2,901,709▲ $620,132
Deferred Revenue$294,957$1,067,496▲ $772,539
Total Liabilities$4,732,843$7,000,396▲ $2,267,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,579,580$23,401,942▲ $7,822,362
Total Net Assets Fund Balance$15,579,580$23,401,942▲ $7,822,362
Total Liabilities and Net Assets / Fund Balance$20,312,423$30,402,338▲ $10,089,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,542,768$2,592,471-
Other Land Buildings$1,499,375--
Land$3,174,104--
Equipment$459,537$1,155,927-
Leasehold Improvements$25,722$19,837-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$356,078$52,644$408,722
John CollinsMedical DirectorFT$261,864$29,671$291,535
George MiddlekauffLmpFT$197,278$9,877$207,155
Grant SchroederProgram DirectorFT$183,000$9,179$192,179
Toni HurlockerPmhnpFT$178,454$10,935$189,389
Skyler MeyerNurse PractitionerFT$168,036$10,698$178,734

Board Members and Trustees

NameTitle
Todd MunseyChairman
Kelsey WoodVice Chair
Dallas AmerDirector
Dan WilsonDirector
Grace PowersDirector
Neal BrownDirector
Scott RutterDirector
Sharon HarrisonDirector
Veronica GillespieDirector
Gary WaymanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zerbach Construction INCBuilding Construction1224 NE WALNUT PMB 291, Roseburg, OR 97471$741,454
QuatrishealthcoEhr System7657 SW MOHAWK ST, Tualitin, OR 97062$194,621
Sterling Reference LaboratoriesUa Testing LabPO BOX 17103, Denver, CO 80217-0103$131,816
Revenue and Support

Revenue Composition

Contributions and Grants
$13,630,293
Program Service Revenue
$26,532,645
Investment Income
$-69,435
Other Revenue
$266,673
All Other Contributions
$408,285
Change in Net Assets
$7,822,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,360,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,120
Total Revenue per Audited Statements
$40,430,296
Total Revenue per Form 990
$40,360,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,511,116
Other Expenses$6,026,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$17,398,558$1,996,872-$19,395,430
Other Employee Benefits$2,931,784$291,851-$3,223,635
Payroll Taxes$1,576,619$197,810-$1,774,429
Current Officers, Directors, Trustees, and Key Employees$990,257$362,780-$1,353,037
All Other Expenses$858,931$73,030-$931,961
Occupancy$757,600$82,137-$839,737
Pension Plan Contributions$662,625$101,960-$764,585
Depreciation Depletion$485,188--$485,188
Fees for Services Other$325,796$71,381-$397,177
Information Technology$69,810$268,031-$337,841
Insurance$179,329$60,882-$240,211
Office Expenses$78,987$125,131-$204,118
Other Expenses$163,002$31,757-$194,759
Travel$106,382$27,783-$134,165
Fees for Services Legal$11,765$97,371-$109,136
Interest$92,095--$92,095
Fees for Services Accounting$1,414$50,680-$52,094
Advertising$27,737$540-$28,277
Total Functional Expenses$28,609,219$3,928,593$0$32,537,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,607,930
Expenses per Audited Statements$32,537,812
Total Expenses per Form 990$32,537,812
Expenses Not Reported on Form 990$70,118
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
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
2021-05-17
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
475
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 656 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LMP
IRS990/Form990PartVIISectionAGrp/TitleTxt13PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt060882
IRS990/InsuranceGrp/ProgramServicesAmt0179329
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012701506
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembershipDuesAmt0861
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/OccupancyGrp/ProgramServicesAmt0757600
IRS990/OccupancyGrp/TotalAmt0839737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125131
IRS990/OfficeExpensesGrp/ProgramServicesAmt078987
IRS990/OfficeExpensesGrp/TotalAmt0204118
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02931784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03223635
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SRCHC ADAPT & COMPASS B
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131757
IRS990/OtherExpensesGrp/ProgramServicesAmt01059416
IRS990/OtherExpensesGrp/ProgramServicesAmt1460729
IRS990/OtherExpensesGrp/ProgramServicesAmt2371195
IRS990/OtherExpensesGrp/ProgramServicesAmt3163002
IRS990/OtherExpensesGrp/TotalAmt01059416
IRS990/OtherExpensesGrp/TotalAmt1460729
IRS990/OtherExpensesGrp/TotalAmt2459792
IRS990/OtherExpensesGrp/TotalAmt3194759
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020908
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197810
IRS990/PayrollTaxesGrp/ProgramServicesAmt01576619
IRS990/PayrollTaxesGrp/TotalAmt01774429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0662625
IRS990/PensionPlanContributionsGrp/TotalAmt0764585
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0630391
IRS990/PrincipalOfficerNm0GREGORY S BRIGHAM
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110227752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23229365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013038552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110227752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23229365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336976
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/ExpenseAmt07810396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010644800
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/RevenueAmt011301274
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128592
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IRS990/PYOtherRevenueAmt0239196
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IRS990/PYTotalExpensesAmt029744503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032593296
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05923550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04351701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042371654
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,402,338
Liabilities
$7,000,396
Net assets
$23,401,942
Revenue
$40,360,176
Expenses
$32,537,812
Net income
$7,822,364
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits