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

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

Liabilities / Assets

47th percentile

0.19x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$456,844

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

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
Liabilities / Revenue36th percentileNet Margin60th percentile

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

Asset Growth77th 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 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 Growth42nd 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 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
Top Officer Pay82nd percentile

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.

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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
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt04098885
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08401
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IRS990/OccupancyGrp/ProgramServicesAmt0353922
IRS990/OccupancyGrp/TotalAmt0674601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489691
IRS990/OfficeExpensesGrp/TotalAmt0681039
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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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
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IRS990/OtherExpensesGrp/TotalAmt1518604
IRS990/OtherExpensesGrp/TotalAmt2340825
IRS990/OtherExpensesGrp/TotalAmt3260211
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
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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
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0832000
IRS990/PrincipalOfficerNm0GREGORY S BRIGHAM
IRS990/PriorPeriodAdjustmentsAmt0-429231
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
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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.
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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
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015875121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0215102
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Document Assets

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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