Civic Intelligence

Adapt

990 • Fiscal year 2022 • EIN 93-0611783

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.21x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$468,914

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$59,615,398

Up $22,177,198 (+59%) from 2021

Net Assets

Up

$47,179,100

Up $16,754,276 (+55%) from 2021

Liabilities

Up

$12,436,298

Up $5,422,922 (+77%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$59,477,927

Up $16,033,928 (+37%) from 2021

Expenses

Up

$42,846,774

Up $6,854,889 (+19%) from 2021

Net Income

Up

$16,631,153

Up $9,179,039 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$59,615,398
Liabilities$12,436,298
Net Assets$47,179,100
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$59,477,927
Expenses$42,846,774
Net Income$16,631,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$59,477,927
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$16,309,052$21,118,394▲ $4,809,342
Accounts Receivable$4,556,281$15,595,110▲ $11,038,829
Savings and Temporary Cash Investments$13,133,689$14,043,493▲ $909,804
Pledges and Grants Receivable$2,647,299$7,371,393▲ $4,724,094
Prepaid Expenses and Deferred Charges$832,000$1,345,960▲ $513,960
Intangible Assets$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$5,001$5,100▲ $99
Total Assets$37,561,322$59,615,398▲ $22,054,076
Other Assets Total$48,000$105,948▲ $57,948
Liabilities
Deferred Revenue$533,267$4,875,383▲ $4,342,116
Mortgage Notes Payable Secured by Investment Property$4,098,885$4,504,388▲ $405,503
Accounts Payable and Accrued Expenses$2,381,221$3,056,527▲ $675,306
Total Liabilities$7,013,373$12,436,298▲ $5,422,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,547,949$47,179,100▲ $16,631,151
Total Net Assets Fund Balance$30,547,949$47,179,100▲ $16,631,151
Total Liabilities and Net Assets / Fund Balance$37,561,322$59,615,398▲ $22,054,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,117,110$2,794,367-
Other Land Buildings$-30,000$30,000-
Land$5,700,554--
Equipment$1,973,681$2,621,848-
Leasehold Improvements$357,049$19,364-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$357,629$111,285$468,914
Bryan YatesChief of PsychiatryFT$305,464$52,120$357,584
Laurance ChoateMdFT$249,938$42,161$292,099
Tisha LarsenPsychiatric Nurse PractitiFT$232,678$47,681$280,359
Michael McnamaraPsychiatric Nurse PractitiFT$189,571$40,376$229,947
Toni HurlockerPmhnpFT$194,769$14,980$209,749

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
Guion Randol Contracting INCContracting Services924 CHARTER OAKS, Roseburg, OR 97471$664,297
Norway Construction LLCBuilding ConstructionPO BOX 387, Oregon City, OR 97045$388,781
Zerbach ConstructionBuilding Construction1224 NE WALNUT PMB 291, Roseburg, OR 97471$363,222
Scribe X-northwestMedical ScribePO BOX 6590, Portland, OR 97228-6590$355,453
340b Technologies340b Administration161 GATHER DRIVE, Mount Laurel, NJ 08054$300,742
Revenue and Support

Revenue Composition

Contributions and Grants
$14,690,375
Program Service Revenue
$44,490,972
Investment Income
$33,090
Other Revenue
$263,490
All Other Contributions
$897,705
Change in Net Assets
$16,631,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,792,082
Other Expenses$10,054,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,938,324$3,886,824-$24,825,148
Other Employee Benefits$3,994,399$829,323-$4,823,722
Information Technology$667,550$1,272,618-$1,940,168
Payroll Taxes$1,592,754$307,151-$1,899,905
Depreciation Depletion$485,265$694,022-$1,179,287
All Other Expenses$910,717$136,723-$1,047,440
Office Expenses$746,469$129,690-$876,159
Pension Plan Contributions$667,928$150,645-$818,573
Occupancy$792,868$17,769-$810,637
Fees for Services Other$358,266$252,639-$610,905
Current Officers, Directors, Trustees, and Key Employees-$424,734-$424,734
Insurance$202,928$165,594-$368,522
Other Expenses$229,174$68,948-$298,122
Travel$130,955$57,832-$188,787
Interest$173,400--$173,400
Fees for Services Legal$2,046$115,635-$117,681
Advertising$31,032$32,875-$63,907
Fees for Services Accounting$2,195$36,500-$38,695
Fees for Services Management$20,821--$20,821
Total Functional Expenses$34,226,331$8,620,443$0$42,846,774
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
No
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
2023-05-02
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
551
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.”

Raw XML AppendixShowing 400 of 668 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/ReportableCompFromOrgAmt12233278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13305964
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt10PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt11MD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIC NURSE PRACTITI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIC NURSE PRACTITI
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021865
IRS990/GrossReceiptsAmt059477927
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0667550
IRS990/InformationTechnologyGrp/TotalAmt01940168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165594
IRS990/InsuranceGrp/ProgramServicesAmt0202928
IRS990/InsuranceGrp/TotalAmt0368522
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/ProgramServicesAmt0173400
IRS990/InterestGrp/TotalAmt0173400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011225
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IRS990/InvestmentInJointVentureInd00
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021865
IRS990/NetUnrelatedBusTxblIncmAmt09438
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047179100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017769
IRS990/OccupancyGrp/ProgramServicesAmt0792868
IRS990/OccupancyGrp/TotalAmt0810637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0746469
IRS990/OfficeExpensesGrp/TotalAmt0876159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt0105948
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0829323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03994399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04823722
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/Desc2FQHC SERVICE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268948
IRS990/OtherExpensesGrp/ProgramServicesAmt01421709
IRS990/OtherExpensesGrp/ProgramServicesAmt1423663
IRS990/OtherExpensesGrp/ProgramServicesAmt2433868
IRS990/OtherExpensesGrp/ProgramServicesAmt3229174
IRS990/OtherExpensesGrp/TotalAmt01421709
IRS990/OtherExpensesGrp/TotalAmt1464356
IRS990/OtherExpensesGrp/TotalAmt2434096
IRS990/OtherExpensesGrp/TotalAmt3298122
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1IN KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt054992
IRS990/OtherRevenueTotalAmt0263490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03886824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020938324
IRS990/OtherSalariesAndWagesGrp/TotalAmt024825148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307151
IRS990/PayrollTaxesGrp/ProgramServicesAmt01592754
IRS990/PayrollTaxesGrp/TotalAmt01899905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0667928
IRS990/PensionPlanContributionsGrp/TotalAmt0818573
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07371393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0832000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01345960
IRS990/PrincipalOfficerNm0GREGORY S BRIGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE / MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023859748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117200861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23398690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023859748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117200861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23398690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331673
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICMENTAL 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/ExpenseAmt0785762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0873325
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT OF SCOPE BEHAVIORAL HEALTH SERVICESOUTPATIENT 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 HOUSING: AFFORDABLE AND DRUG FREE HOUSING FOR CLIENTS AND COMMUNITY MEMBERS EXPERIENCING LACK OF SHELTER AS A SOCIAL DETERMINANT OF HEATH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015440602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024060284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01274283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01313393
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IRS990/PYOtherExpensesAmt07180779
IRS990/PYOtherRevenueAmt0669554
IRS990/PYProgramServiceRevenueAmt030055689
IRS990/PYRevenuesLessExpensesAmt07574839
IRS990/PYSalariesCompEmpBnftPaidAmt028843150
IRS990/PYTotalExpensesAmt036023929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043598768
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,615,398
Liabilities
$12,436,298
Net assets
$47,179,100
Revenue
$59,477,927
Expenses
$42,846,774
Net income
$16,631,153
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
2022Detailed filing. Detailed filing data is available for this year.$59.6$12.4$47.2$59.5$42.8$16.6
2021Summary only. Only limited summary data is available for this year.$37.4$7.01$30.4$43.4$36.0$7.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$7.00$23.4$40.4$32.5$7.82
2019Summary only. Only limited summary data is available for this year.$20.3$4.73$15.6$32.6$29.7$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.83$12.7$28.3$28.3$0.02
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. 2022 filings • 501(c)3 • $50M-$100M nonprofits