Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$20,312,423
Up $3,753,139 (+23%) from 2018
Net Assets
Up$15,579,580
Up $2,848,790 (+22%) from 2018
Liabilities
Up$4,732,843
Up $904,349 (+24%) from 2018
Revenue And Expenses
Revenue
Up$32,593,296
Up $4,275,610 (+15%) from 2018
Expenses
Up$29,744,503
Up $1,448,126 (+5.1%) from 2018
Net Income
Up$2,848,793
Up $2,827,484 (+13269%) from 2018
Historical Trend
Filing Detail Status
This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
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.
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $20,312,423
- Liabilities
- $4,732,843
- Net assets
- $15,579,580
- Revenue
- $32,593,296
- Expenses
- $29,744,503
- Net income
- $2,848,793