Civic Intelligence

Adapt

990 • Fiscal year 2021 • EIN 93-0611783

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ADAPTOREGON.ORG

View Organization Page

621 W MadroneRoseburg, OR 97470

(541) 672-2691

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,438,200

Flat from 2021

Net Assets

Flat

$30,424,824

Flat from 2021

Liabilities

Flat

$7,013,376

Flat from 2021

Revenue And Expenses

Revenue

Flat

$43,443,999

Flat from 2021

Expenses

Flat

$35,991,885

Flat from 2021

Net Income

Flat

$7,452,114

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$37,438,200
Liabilities$7,013,376
Net Assets$30,424,824
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$43,443,999
Expenses$35,991,885
Net Income$7,452,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$43,443,999
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$12,671,506$16,340,701▲ $3,669,195
Savings and Temporary Cash Investments$12,394,841$13,133,689▲ $738,848
Accounts Receivable$3,153,882$4,401,513▲ $1,247,631
Pledges and Grants Receivable$1,467,943$2,647,299▲ $1,179,356
Prepaid Expenses and Deferred Charges$630,391$832,000▲ $201,609
Intangible Assets$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$5,775$4,998▼ $777
Total Assets$30,402,338$37,438,200▲ $7,035,862
Other Assets Total$48,000$48,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,031,191$4,098,885▲ $1,067,694
Accounts Payable and Accrued Expenses$2,901,709$2,375,366▼ $526,343
Deferred Revenue$1,067,496$539,125▼ $528,371
Total Liabilities$7,000,396$7,013,376▲ $12,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,401,942$30,424,824▲ $7,022,882
Total Net Assets Fund Balance$23,401,942$30,424,824▲ $7,022,882
Total Liabilities and Net Assets / Fund Balance$30,402,338$37,438,200▲ $7,035,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,084,078$2,432,757-
Other Land Buildings$-30,000$30,000-
Land$3,802,528--
Equipment$2,418,692$1,838,556-
Leasehold Improvements$65,403$16,201-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$363,151$93,693$456,844
Laurence ChoateMdFT$247,270$51,190$298,460
Tisha LarsenPsychiatric Nurse PractitionerFT$225,745$32,591$258,336
John CollinsMedical DirectorFT$220,310$18,356$238,666
Skyler MeyerNurse PractitionerFT$176,822$50,386$227,208
Toni HurlockerPmhnpFT$200,654$15,318$215,972

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
Scribe X-northwestMedical ScribePO BOX 6590, Portland, OR 97228-6590$346,451
Goodwin Holdings LLCRent800 GEM DRIVE, Roseburg, OR 97471$111,500
Ie ArchitectualArchitecturePO BOX 1271, Roseburg, OR 97470$108,964
Revenue and Support

Revenue Composition

Contributions and Grants
$12,858,161
Program Service Revenue
$29,900,920
Investment Income
$15,364
Other Revenue
$669,554
All Other Contributions
$1,380,743
Change in Net Assets
$7,452,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,843,150
Other Expenses$7,148,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$19,062,961$2,711,792-$21,774,753
Other Employee Benefits$3,549,991$437,157-$3,987,148
Payroll Taxes$1,602,640$225,655-$1,828,295
Information Technology$181,295$754,290-$935,585
Fees for Services Other$672,680$205,400-$878,080
All Other Expenses$763,095$98,445-$861,540
Pension Plan Contributions$653,947$126,775-$780,722
Office Expenses$489,691$191,348-$681,039
Occupancy$353,922$320,679-$674,601
Depreciation Depletion$387,152$185,836-$572,988
Current Officers, Directors, Trustees, and Key Employees-$472,232-$472,232
Insurance$76,592$213,510-$290,102
Other Expenses$221,195$39,016-$260,211
Fees for Services Legal$1,573$155,961-$157,534
Interest$75,403$22,611-$98,014
Travel$73,866$20,991-$94,857
Advertising$43,915$27,862-$71,777
Fees for Services Accounting$2,277$40,080-$42,357
Total Functional Expenses$29,644,291$6,347,594$0$35,991,885
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
Backup withholding compliance
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
2022-05-16
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
505
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 -1.”

FORM 990, PART XII, LINE 3B:

“Audit estimated completion date june 1, 2022.”

Raw XML AppendixShowing 400 of 651 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/BOYAmt02901709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02375366
IRS990/AccountsReceivableGrp/BOYAmt03153882
IRS990/AccountsReceivableGrp/EOYAmt04401513
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND PREVENTIONS SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027862
IRS990/AdvertisingGrp/ProgramServicesAmt043915
IRS990/AdvertisingGrp/TotalAmt071777
IRS990/AllOtherContributionsAmt01380743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0763095
IRS990/AllOtherExpensesGrp/TotalAmt0861540
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
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/BOYAmt05775
IRS990/CashNonInterestBearingGrp/EOYAmt04998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0472232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0472232
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02711792
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt019062961
IRS990/CompDisqualPersonsGrp/TotalAmt021774753
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0346451
IRS990/ContractorCompensationGrp/CompensationAmt1111500
IRS990/ContractorCompensationGrp/CompensationAmt2108964
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 6590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 GEM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1271
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROSEBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROSEBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0972286590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297470
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCRIBE X-NORTHWEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GOODWIN HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IE ARCHITECTUAL
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SCRIBE
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012858161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015364
IRS990/CYOtherExpensesAmt07148735
IRS990/CYOtherRevenueAmt0669554
IRS990/CYProgramServiceRevenueAmt029900920
IRS990/CYRevenuesLessExpensesAmt07452114
IRS990/CYSalariesCompEmpBnftPaidAmt028843150
IRS990/CYTotalExpensesAmt035991885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043443999
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01067496
IRS990/DeferredRevenueGrp/EOYAmt0539125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0185836
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0387152
IRS990/DepreciationDepletionGrp/TotalAmt0572988
IRS990/Desc0OUTPATIENT 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 MEDICALLY MONITORED DETOXIFICATION PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0505
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012313395
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01141
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02277
IRS990/FeesForServicesAccountingGrp/TotalAmt042357
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0155961
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01573
IRS990/FeesForServicesLegalGrp/TotalAmt0157534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0205400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0672680
IRS990/FeesForServicesOtherGrp/TotalAmt0878080
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/OtherCompensationAmt951398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1350419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432091
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/PersonNm10JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TONI HURLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12SKYLER MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURENCE CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm14TISHA LARSEN
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/ReportableCompFromOrgAmt9405446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10220810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11201296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13248041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14226245
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/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MD
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011476277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08401
IRS990/GrossReceiptsAmt043443999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0754290
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181295
IRS990/InformationTechnologyGrp/TotalAmt0935585
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213510
IRS990/InsuranceGrp/ProgramServicesAmt076592
IRS990/InsuranceGrp/TotalAmt0290102
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/ManagementAndGeneralAmt022611
IRS990/InterestGrp/ProgramServicesAmt075403
IRS990/InterestGrp/TotalAmt098014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04317514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012671506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016340701
IRS990/LandBldgEquipCostOrOtherBssAmt020658215
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/BOYAmt03031191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04098885
IRS990/NetAssetsOrFundBalancesBOYAmt023401942
IRS990/NetAssetsOrFundBalancesEOYAmt030424824
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08401
IRS990/NetUnrelatedBusTxblIncmAmt05477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023401942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030424824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320679
IRS990/OccupancyGrp/ProgramServicesAmt0353922
IRS990/OccupancyGrp/TotalAmt0674601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489691
IRS990/OfficeExpensesGrp/TotalAmt0681039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03549991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03987148
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EHR SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139016
IRS990/OtherExpensesGrp/ProgramServicesAmt0670621
IRS990/OtherExpensesGrp/ProgramServicesAmt1518604
IRS990/OtherExpensesGrp/ProgramServicesAmt2242871
IRS990/OtherExpensesGrp/ProgramServicesAmt3221195
IRS990/OtherExpensesGrp/TotalAmt0670621
IRS990/OtherExpensesGrp/TotalAmt1518604
IRS990/OtherExpensesGrp/TotalAmt2340825
IRS990/OtherExpensesGrp/TotalAmt3260211
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1IN KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0644449
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015505
IRS990/OtherRevenueTotalAmt0669554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225655
IRS990/PayrollTaxesGrp/ProgramServicesAmt01602640
IRS990/PayrollTaxesGrp/TotalAmt01828295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0653947
IRS990/PensionPlanContributionsGrp/TotalAmt0780722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01467943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02647299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0630391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0832000
IRS990/PrincipalOfficerNm0GREGORY S BRIGHAM
IRS990/PriorPeriodAdjustmentsAmt0-429231
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016571424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111120170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22175599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016571424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111120170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22175599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333727
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/ExpenseAmt07635006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011883276
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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09582024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015875121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0215102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013630293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-69435
IRS990/PYOtherExpensesAmt06026696
IRS990/PYOtherRevenueAmt0266673
IRS990/PYProgramServiceRevenueAmt026532645
IRS990/PYRevenuesLessExpensesAmt07822364
IRS990/PYSalariesCompEmpBnftPaidAmt026511116
IRS990/PYTotalExpensesAmt032537812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040360176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07452114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015445182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012394841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013133689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012858161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013630293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010070821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08395289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05923550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,438,200
Liabilities
$7,013,376
Net assets
$30,424,824
Revenue
$43,443,999
Expenses
$35,991,885
Net income
$7,452,114
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
2021Detailed filing. Detailed filing data is available for this year.$37.4$7.01$30.4$43.4$36.0$7.45
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