Civic Intelligence

Adapt

990 • Fiscal year 2024 • EIN 93-0611783

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 12, 2025

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

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.43x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$415,674

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-6.4%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$107,596,948

Up $18,980,776 (+21%) from 2023

Net Assets

Up

$76,211,423

Up $9,707,335 (+15%) from 2023

Liabilities

Up

$31,385,525

Up $9,273,441 (+42%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Down

$73,130,331

Down $5,038,055 (-6.4%) from 2023

Expenses

Up

$63,423,508

Up $4,583,434 (+7.8%) from 2023

Net Income

Down

$9,706,823

Down $9,621,489 (-50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$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 2024: $107,596,948Liabilities 2024: $31,385,525Net Assets 2024: $76,211,4232024

Highlighted filing

2024

Assets$107,596,948
Liabilities$31,385,525
Net Assets$76,211,423
Open 2024 Filing

Operations Trend

Revenue Growth16th 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 2024: $73,130,331Expenses 2024: $63,423,508Net Income 2024: $9,706,8232024

Highlighted filing

2024

Revenue$73,130,331
Expenses$63,423,508
Net Income$9,706,823
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$73,130,331
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$34,876,125$36,054,054▲ $1,177,929
Savings and Temporary Cash Investments$16,437,935$29,961,906▲ $13,523,971
Accounts Receivable$17,658,666$16,253,716▼ $1,404,950
Cash and Non-Interest-Bearing Accounts$10,135,862$15,318,845▲ $5,182,983
Pledges and Grants Receivable$7,652,528$8,152,026▲ $499,498
Prepaid Expenses and Deferred Charges$1,595,446$1,380,771▼ $214,675
Intangible Assets$30,000$30,000→ $0
Total Assets$88,616,172$107,596,948▲ $18,980,776
Other Assets Total$229,610$445,630▲ $216,020
Liabilities
Deferred Revenue$10,489,976$20,236,240▲ $9,746,264
Mortgage Notes Payable Secured by Investment Property$8,392,769$8,163,397▼ $229,372
Accounts Payable and Accrued Expenses$3,229,339$2,985,888▼ $243,451
Total Liabilities$22,112,084$31,385,525▲ $9,273,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,504,088$76,211,423▲ $9,707,335
Total Net Assets Fund Balance$66,504,088$76,211,423▲ $9,707,335
Total Liabilities and Net Assets / Fund Balance$88,616,172$107,596,948▲ $18,980,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,128,016$3,967,365-
Other Land Buildings$-30,000$30,000-
Land$8,657,537--
Equipment$2,390,966$4,305,760-
Leasehold Improvements$907,535$116,035-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S Brigham PhdCEOFT$359,940$55,734$415,674
Bryan YatesChief of PsychiatryFT$352,409$60,093$412,502
Steven JeffersMdFT$302,900$55,549$358,449
Tisha LarsenPsychiatric Nurse PractitiFT$262,821$50,637$313,458
Carolyn McinernyPmhnpFT$253,136$41,887$295,023
Susan PascualPmhnpFT$279,506$15,057$294,563

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Scribe-x NorthwestMedical ScribePO BOX 6590, Portland, OR 97228-6590$424,799
Willamette Family Treatment CenterBuilding Construction93657 NURSERY LANE, Langlois, OR 97450$390,350
Ie Architectural LLCMedical Services687 CHESHIRE AVE, Eugene, OR 97402$375,588
Netalytics LLCBuilding ConstructionPO BOX 1271, Roseburg, OR 97470$213,969
-Medical BillingPO BOX 969, Greer, SC 29652$125,809
Revenue and Support

Revenue Composition

Contributions and Grants
$16,167,663
Program Service Revenue
$55,703,716
Investment Income
$184,097
Other Revenue
$1,074,855
All Other Contributions
$739,897
Change in Net Assets
$9,706,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,151,950
Other Expenses$14,271,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,198,079$6,573,671-$35,771,750
Other Employee Benefits$6,516,184$1,796,757-$8,312,941
Payroll Taxes$2,554,844$573,137-$3,127,981
Information Technology$156,217$1,791,679-$1,947,896
Depreciation Depletion$1,082,125$731,472-$1,813,597
Occupancy$1,611,676$161,402-$1,773,078
Pension Plan Contributions$1,196,079$318,922-$1,515,001
All Other Expenses$1,177,242$312,643-$1,489,885
Fees for Services Other$1,093,725$292,027-$1,385,752
Office Expenses$642,041$128,512-$770,553
Insurance$329,812$138,089-$467,901
Current Officers, Directors, Trustees, and Key Employees-$424,277-$424,277
Interest$207,673$155,985-$363,658
Other Expenses$30,377$303,511-$333,888
Travel$238,580$26,710-$265,290
Advertising$19,708$224,747-$244,455
Fees for Services Legal$10,251$31,680-$41,931
Fees for Services Management$39,609--$39,609
Fees for Services Accounting$3,234$28,500-$31,734
Total Functional Expenses$49,350,073$14,073,435$0$63,423,508
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
2025-02-12
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
1,079
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML AppendixShowing 400 of 672 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/PersonNm10JUDY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY S BRIGHAM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN PASCUAL
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN MCINERNY
IRS990/Form990PartVIISectionAGrp/PersonNm14TISHA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN JEFFERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11359940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12280506
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14263821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15353409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16303900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt13PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIC NURSE PRACTITI
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD
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IRS990/Form990TFiledInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015425657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038960
IRS990/GrossReceiptsAmt073130331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01791679
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156217
IRS990/InformationTechnologyGrp/TotalAmt01947896
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138089
IRS990/InsuranceGrp/ProgramServicesAmt0329812
IRS990/InsuranceGrp/TotalAmt0467901
IRS990/IntangibleAssetsGrp/BOYAmt030000
IRS990/IntangibleAssetsGrp/EOYAmt030000
IRS990/InterestGrp/ManagementAndGeneralAmt0155985
IRS990/InterestGrp/ProgramServicesAmt0207673
IRS990/InterestGrp/TotalAmt0363658
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0145137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08419160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034876125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036054054
IRS990/LandBldgEquipCostOrOtherBssAmt044473214
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/BOYAmt08392769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08163397
IRS990/NetAssetsOrFundBalancesBOYAmt066504088
IRS990/NetAssetsOrFundBalancesEOYAmt076211423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066504088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076211423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161402
IRS990/OccupancyGrp/ProgramServicesAmt01611676
IRS990/OccupancyGrp/TotalAmt01773078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642041
IRS990/OfficeExpensesGrp/TotalAmt0770553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229610
IRS990/OtherAssetsTotalGrp/EOYAmt0445630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01796757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06516184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08312941
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/Desc2FIDUCIARY PASS THRU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303511
IRS990/OtherExpensesGrp/ProgramServicesAmt02680637
IRS990/OtherExpensesGrp/ProgramServicesAmt1561980
IRS990/OtherExpensesGrp/ProgramServicesAmt230377
IRS990/OtherExpensesGrp/TotalAmt02681513
IRS990/OtherExpensesGrp/TotalAmt1620818
IRS990/OtherExpensesGrp/TotalAmt2333888
IRS990/OtherOrganizationDsc0NON-PROFIT - PUBLIC BENEFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1IN KIND
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0663620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1365225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1365225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23760
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042250
IRS990/OtherRevenueTotalAmt01074855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06573671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029198079
IRS990/OtherSalariesAndWagesGrp/TotalAmt035771750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0573137
IRS990/PayrollTaxesGrp/ProgramServicesAmt02554844
IRS990/PayrollTaxesGrp/TotalAmt03127981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01196079
IRS990/PensionPlanContributionsGrp/TotalAmt01515001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07652528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08152026
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01595446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380771
IRS990/PrincipalOfficerNm0GREGORY S BRIGHAM
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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/RelatedOrExemptFuncIncomeAmt033225445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120456040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21986954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033225445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120456040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21986954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335277
IRS990/ProgSrvcAccomActy2Grp/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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025657207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028286617
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: AFFORDABLE AND DRUG FREE HOUSING FOR CLIENTS AND COMMUNITY MEMBERS EXPERIENCING LACK OF SHELTER AS A SOCIAL DETERMINANT OF HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01616262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01635289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026917769

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,596,948
Liabilities
$31,385,525
Net assets
$76,211,423
Revenue
$73,130,331
Expenses
$63,423,508
Net income
$9,706,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$31.4$76.2$73.1$63.4$9.71
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