Civic Intelligence

Adapt

990 • Fiscal year 2023 • EIN 93-0611783

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.28x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$417,471

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$88,616,172

Flat from 2023

Net Assets

Flat

$66,504,088

Flat from 2023

Liabilities

Flat

$22,112,084

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Flat

$78,168,386

Flat from 2023

Expenses

Flat

$58,840,074

Flat from 2023

Net Income

Flat

$19,328,312

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $66,504,0882023Assets 2023: $88,616,172Liabilities 2023: $22,112,084Net Assets 2023: $66,504,0882023

Highlighted filing

2023

Assets$88,616,172
Liabilities$22,112,084
Net Assets$66,504,088
Open 2023 Filing

Operations Trend

Revenue Growth85th 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: $19,328,3122023Revenue 2023: $78,168,386Expenses 2023: $58,840,074Net Income 2023: $19,328,3122023

Highlighted filing

2023

Revenue$78,168,386
Expenses$58,840,074
Net Income$19,328,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$78,168,386
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$21,118,394$34,876,125▲ $13,757,731
Accounts Receivable$15,595,110$17,658,666▲ $2,063,556
Savings and Temporary Cash Investments$14,043,493$16,437,935▲ $2,394,442
Cash and Non-Interest-Bearing Accounts$5,100$10,135,862▲ $10,130,762
Pledges and Grants Receivable$7,371,393$7,652,528▲ $281,135
Prepaid Expenses and Deferred Charges$1,345,960$1,595,446▲ $249,486
Intangible Assets$30,000$30,000→ $0
Total Assets$59,615,398$88,616,172▲ $29,000,774
Other Assets Total$105,948$229,610▲ $123,662
Liabilities
Deferred Revenue$4,875,383$10,489,976▲ $5,614,593
Mortgage Notes Payable Secured by Investment Property$4,504,388$8,392,769▲ $3,888,381
Accounts Payable and Accrued Expenses$3,056,527$3,229,339▲ $172,812
Total Liabilities$12,436,298$22,112,084▲ $9,675,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,179,100$66,504,088▲ $19,324,988
Total Net Assets Fund Balance$47,179,100$66,504,088▲ $19,324,988
Total Liabilities and Net Assets / Fund Balance$59,615,398$88,616,172▲ $29,000,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,485,959$3,285,959-
Other Land Buildings$-30,000$30,000-
Land$8,056,616--
Equipment$2,485,074$3,566,636-
Leasehold Improvements$878,476$50,790-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$355,661$61,810$417,471
Bryan YatesChief of PsychiatryFT$339,578$47,800$387,378
Laurance ChoateMdFT$261,725$35,125$296,850
Tisha LarsenPsychiatric Nurse PractitiFT$241,268$41,121$282,389
Steven JeffersMdFT$204,009$44,082$248,091
Toni HurlockerPmhnpFT$224,892$17,104$241,996

Board Members and Trustees

NameTitle
Kelsey WoodChairman
Judy MartinVice Chairman
Amy HopkinsDirector
Jason HarmanDirector
Matt BradyDirector
Neal BrownDirector
Scott RutterDirector
Surya JosephDirector
Susan FriedbergerDirector
Tiffani ParkerDirector
Dan WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scribe-x NorthwestMedical ScribePO BOX 6590, Portland, OR 97228-6590$417,117
Ie Architectural LLCBuilding ConstructionPO BOX 1271, Roseburg, OR 97470$287,583
Quatris HealthcoMedical ScribePO BOX 4900 UNIT 62, Portland, OR 97208-4900$138,147
Columbiacare ServicesBh Services3587 HEATHROW WAY, Medford, OR 97504$110,100
Foley Roofing LLCBuilding Construction297 MORNING GLORY LANE, Roseburg, OR 97471$101,080
Revenue and Support

Revenue Composition

Contributions and Grants
$26,917,769
Program Service Revenue
$50,464,419
Investment Income
$111,428
Other Revenue
$674,770
All Other Contributions
$902,376
Change in Net Assets
$19,328,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,267,225
Other Expenses$14,572,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,328,875$5,988,597-$33,317,472
Other Employee Benefits$5,275,862$1,289,383-$6,565,245
Payroll Taxes$2,289,472$348,375-$2,637,847
Information Technology$992,782$745,919-$1,738,701
Depreciation Depletion$753,161$764,325-$1,517,486
Occupancy$974,103$512,665-$1,486,768
All Other Expenses$1,176,292$206,049-$1,382,341
Fees for Services Other$1,068,281$303,630-$1,371,911
Pension Plan Contributions$1,089,641$218,351-$1,307,992
Office Expenses$527,949$350,825-$878,774
Other Expenses$611,298$67,000-$678,298
Insurance$235,868$253,796-$489,664
Current Officers, Directors, Trustees, and Key Employees-$438,669-$438,669
Interest$303,516$35,714-$339,230
Fees for Services Legal$14,582$263,847-$278,429
Advertising$128,223$136,248-$264,471
Travel$170,909$85,817-$256,726
Fees for Services Accounting$2,927$48,700-$51,627
Fees for Services Management$31,157--$31,157
Total Functional Expenses$45,059,913$13,780,161$0$58,840,074
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
2024-05-15
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
598
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 686 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/PersonNm12TONI HURLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURANCE CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm14TISHA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN JEFFERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11363753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12225976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13263011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14242352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15340594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16215093
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt13MD
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIC NURSE PRACTITI
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt08050
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt026014298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08050
IRS990/GrossReceiptsAmt078168386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0745919
IRS990/InformationTechnologyGrp/ProgramServicesAmt0992782
IRS990/InformationTechnologyGrp/TotalAmt01738701
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253796
IRS990/InsuranceGrp/ProgramServicesAmt0235868
IRS990/InsuranceGrp/TotalAmt0489664
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/ManagementAndGeneralAmt035714
IRS990/InterestGrp/ProgramServicesAmt0303516
IRS990/InterestGrp/TotalAmt0339230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06933385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021118394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034876125
IRS990/LandBldgEquipCostOrOtherBssAmt041809510
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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/BOYAmt04504388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08392769
IRS990/NetAssetsOrFundBalancesBOYAmt047179100
IRS990/NetAssetsOrFundBalancesEOYAmt066504088
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047179100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066504088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512665
IRS990/OccupancyGrp/ProgramServicesAmt0974103
IRS990/OccupancyGrp/TotalAmt01486768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527949
IRS990/OfficeExpensesGrp/TotalAmt0878774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105948
IRS990/OtherAssetsTotalGrp/EOYAmt0229610
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01289383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05275862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06565245
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIDUCIARY PASS THRU
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11715044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267000
IRS990/OtherExpensesGrp/ProgramServicesAmt02085015
IRS990/OtherExpensesGrp/ProgramServicesAmt1611298
IRS990/OtherExpensesGrp/TotalAmt02092222
IRS990/OtherExpensesGrp/TotalAmt11715044
IRS990/OtherExpensesGrp/TotalAmt2678298
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2IN KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0503501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210374
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045851
IRS990/OtherRevenueTotalAmt0674770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05988597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027328875
IRS990/OtherSalariesAndWagesGrp/TotalAmt033317472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0348375
IRS990/PayrollTaxesGrp/ProgramServicesAmt02289472
IRS990/PayrollTaxesGrp/TotalAmt02637847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01089641
IRS990/PensionPlanContributionsGrp/TotalAmt01307992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07371393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07652528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01345960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01595446
IRS990/PrincipalOfficerNm0GREGORY S BRIGHAM
IRS990/PriorPeriodAdjustmentsAmt0-3322
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/RelatedOrExemptFuncIncomeAmt027776871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119624936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23022565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027776871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119624936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23022565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340047
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/ExpenseAmt01192019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0810612
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/ExpenseAmt020361234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036128502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADMIN

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,616,172
Liabilities
$22,112,084
Net assets
$66,504,088
Revenue
$78,168,386
Expenses
$58,840,074
Net income
$19,328,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$88.6$22.1$66.5$78.2$58.8$19.3
2023Summary only. Only limited summary data is available for this year.$88.6$22.1$66.5$78.2$58.8$19.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$12.4$47.2$59.5$42.8$16.6
2021Summary only. Only limited summary data is available for this year.$37.4$7.01$30.4$43.4$36.0$7.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$7.00$23.4$40.4$32.5$7.82
2019Summary only. Only limited summary data is available for this year.$20.3$4.73$15.6$32.6$29.7$2.85
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