Civic Intelligence

De Paul Treatment Centers Inc

EIN 93-0706892 • 501(c)3 • Portland, OR

View Organization Page

Profile

The organization's mission is to work with individuals, families and communities to create freedom from addiction.

PO Box 16040Portland, OR 97292-0040

www.depaultreatmentcenters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.17x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$316,092

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$30,783,026

Up $5,703,011 (+23%) from 2024

Liabilities

Up

$5,344,489

Up $141,724 (+2.7%) from 2024

Net Assets

Up

$25,438,537

Up $5,561,287 (+28%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$24,545,946

Up $8,745,258 (+55%) from 2024

Expenses

Up

$18,326,155

Up $1,858,259 (+11%) from 2024

Net Income

Up

$6,219,791

Up $6,886,999 (+1032%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $5,906,894Liabilities 2010: $1,032,940Net Assets 2010: $4,873,9542010Assets 2011: $8,806,899Liabilities 2011: $2,352,489Net Assets 2011: $6,454,4102011Assets 2012: $8,429,658Liabilities 2012: $2,285,696Net Assets 2012: $6,143,9622012Assets 2013: $8,076,575Liabilities 2013: $2,356,954Net Assets 2013: $5,719,6212013Assets 2014: $9,123,782Liabilities 2014: $3,062,803Net Assets 2014: $6,060,9792014Assets 2015: $9,351,323Liabilities 2015: $3,273,371Net Assets 2015: $6,077,9522015Assets 2016: $9,194,478Liabilities 2016: $4,161,116Net Assets 2016: $5,033,3622016Assets 2017: $7,733,031Liabilities 2017: $3,016,305Net Assets 2017: $4,716,7262017Assets 2018: $7,893,320Liabilities 2018: $2,624,479Net Assets 2018: $5,268,8412018Assets 2019: $9,709,819Liabilities 2019: $2,556,159Net Assets 2019: $7,153,6602019Assets 2020: $22,196,063Liabilities 2020: $4,869,482Net Assets 2020: $17,326,5812020Assets 2021: $25,176,848Liabilities 2021: $4,840,218Net Assets 2021: $20,336,6302021Assets 2022: $25,496,542Liabilities 2022: $3,998,289Net Assets 2022: $21,498,2532022Assets 2023: $25,090,170Liabilities 2023: $3,893,339Net Assets 2023: $21,196,8312023Assets 2024: $25,080,015Liabilities 2024: $5,202,765Net Assets 2024: $19,877,2502024Assets 2025: $30,783,026Liabilities 2025: $5,344,489Net Assets 2025: $25,438,5372025

Highlighted filing

2025

Assets$30,783,026
Liabilities$5,344,489
Net Assets$25,438,537
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,131,1542010Expenses 2011: $9,392,4492011Expenses 2012: $9,879,6212012Expenses 2013: $9,353,9232013Revenue 2014: $10,410,035Expenses 2014: $10,068,677Net Income 2014: $341,3582014Revenue 2015: $10,980,404Expenses 2015: $10,963,431Net Income 2015: $16,9732015Revenue 2016: $12,500,652Expenses 2016: $13,545,344Net Income 2016: -$1,044,6922016Revenue 2017: $11,678,060Expenses 2017: $11,994,696Net Income 2017: -$316,6362017Revenue 2018: $12,481,243Expenses 2018: $11,929,128Net Income 2018: $552,1152018Revenue 2019: $12,950,244Expenses 2019: $11,065,425Net Income 2019: $1,884,8192019Revenue 2020: $22,333,385Expenses 2020: $12,319,969Net Income 2020: $10,013,4162020Revenue 2021: $14,564,130Expenses 2021: $11,782,195Net Income 2021: $2,781,9352021Revenue 2022: $14,565,649Expenses 2022: $13,025,873Net Income 2022: $1,539,7762022Revenue 2023: $14,642,461Expenses 2023: $14,282,746Net Income 2023: $359,7152023Revenue 2024: $15,800,688Expenses 2024: $16,467,896Net Income 2024: -$667,2082024Revenue 2025: $24,545,946Expenses 2025: $18,326,155Net Income 2025: $6,219,7912025

Highlighted filing

2025

Revenue$24,545,946
Expenses$18,326,155
Net Income$6,219,791
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,783,026
Liabilities
$5,344,489
Net assets
$25,438,537
Revenue
$24,545,946
Expenses
$18,326,155
Net income
$6,219,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$5.34$25.4$24.5$18.3$6.22
2024Summary only. Only limited summary data is available for this year.$25.1$5.20$19.9$15.8$16.5$0.67
2023Summary only. Only limited summary data is available for this year.$25.1$3.89$21.2$14.6$14.3$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$4.00$21.5$14.6$13.0$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$4.84$20.3$14.6$11.8$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$4.87$17.3$22.3$12.3$10.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$2.56$7.15$13.0$11.1$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.62$5.27$12.5$11.9$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.02$4.72$11.7$12.0$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.19$4.16$5.03$12.5$13.5$1.04
2015Detailed filing. Detailed filing data is available for this year.$9.35$3.27$6.08$11.0$11.0$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.12$3.06$6.06$10.4$10.1$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.36$5.72$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$2.29$6.14$9.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$2.35$6.45$9.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.03$4.87$8.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$25,601,284
Mission and Program Overview

Mission

To work with individuals, families and communities to create freedom from addiction.

Provide treatment, care, and advocacy for all who are affected by substance use disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,884,248$9,337,050▲ $5,452,802
Land, Buildings, and Equipment, Net$2,404,753$2,283,756▼ $120,997
Accounts Receivable$845,787$1,213,451▲ $367,664
Pledges and Grants Receivable$83,457$419,600▲ $336,143
Prepaid Expenses and Deferred Charges$99,489$368,801▲ $269,312
Investments in Publicly Traded Securities$112,546$170,425▲ $57,879
Total Assets$25,080,015$30,783,026▲ $5,703,011
Other Assets Total$17,649,735$16,989,943▼ $659,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,177,000$2,177,000→ $0
Accounts Payable and Accrued Expenses$1,539,042$2,028,288▲ $489,246
Deferred Revenue$1,211,037$974,586▼ $236,451
Other Liabilities$175,686$114,615▼ $61,071
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Total Liabilities$5,202,765$5,344,489▲ $141,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,877,250$24,448,291▲ $4,571,041
Net Assets With Donor Restrictions-$990,246-
Total Net Assets Fund Balance$19,877,250$25,438,537▲ $5,561,287
Total Liabilities and Net Assets / Fund Balance$25,080,015$30,783,026▲ $5,703,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$688,441$887,535$1,575,976
Other Land Buildings$1,024,660$87,407$1,112,067
Buildings$570,655$52,169$622,824
Other Assets Org$114,168--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devarshi BajpaiCEOFT$295,714$20,378$316,092
Jennifer HartleyChief Medical OfficerFT$247,308$8,835$256,143
Courtney WoodCFOFT$202,233$27,725$229,958
Nerissa HellerCCOFT$206,523$18,388$224,911
Eowyn RiekeMedical DirectorFT$199,016$18,289$217,305
Charlotte VancleveNurseFT$190,826$20,247$211,073
Jessica GreggFormer Chief Medical OfficFT$182,891$10,759$193,650
Angel GalluzzoDirector of FinanceFT$174,921$11,353$186,274
Jana VarnerSenior Director of OperatiFT$163,164$21,666$184,830
Kathleen ReynoldsNurseFT$141,176$12,993$154,169
Andrew LangeFacilities DirectorFT$124,606$22,270$146,876

Board Members and Trustees

NameTitle
James PoloChair
Andy DarkinsVice-chair
Dr Terry JohnssonDirector
Jack LevyDirector
Kelsie CrippenDirector
Kevin ValkDirector
Susan GageDirector
Thomas BialozorDirector
Amit ShahMember at Large
Charles WilliamsonNurse
Melissa ToppSecretary
Jason NashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sahce LLCConsulting11920 SW BELVIDERE PLACE, Portland, OR 97225$182,058
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,824
Program Service Revenue
$19,003,601
Investment Income
$2,747,094
Other Revenue
$-101,573
All Other Contributions
$1,158,276
Change in Net Assets
$6,219,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,847,268
Other Expenses$5,478,887
Total Fundraising Expense$542,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,430,260$1,750,621$255,703$9,436,584
Fees for Services Other$1,326,176$215,816$37,117$1,579,109
Current Officers, Directors, Trustees, and Key Employees$659,737$532,870$102,276$1,294,883
Other Employee Benefits$793,845$198,492$32,455$1,024,792
Payroll Taxes$669,782$185,549$29,101$884,432
Occupancy$611,913$126,474$13,905$752,292
All Other Expenses$275,261$94,935$16,661$386,857
Insurance$302,012$46,830$10,639$359,481
Depreciation Depletion$214,368$54,354$8,167$276,889
Pension Plan Contributions$175,640$27,751$3,186$206,577
Other Expenses$352,399$180,247$2,503$180,247
Advertising$32,598$5,811$29,477$67,886
Travel$46,996$4,941$1,021$52,958
Interest-$2,300-$2,300
Total Functional Expenses$14,274,921$3,508,388$542,846$18,326,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,943
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Freedom Award Fundraiser$294,362-$114,943-
Total Events$294,362-$114,943$-114,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sahce, LLC Is Owned by Maree Wacker, a Former CEO of the Organization.Sahce, LLC Provided Consulting Services to the Organization for a New Recovery Housing Facility the Organization Is Developing.No$182,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$114,168
Finance Lease Liability$447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing, providing an opportunity for questions and feedback.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to review and sign conflict of interest and code of conduct and ethics documents at the commencement of their service as a director, and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is set based on data collected annually by human resources staff and includes the use of the mbl group's annual nonprofit salary survey, and interviews with other human resource departments of other nonprofits. Additionally, the board evaluates and compares other non-profit and comparable organization ceo compensation packages to review and approve the ceo compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fora Health Inc
EIN
93-0706892
Phone
5035351151
Address
PO BOX 16040, PORTLAND, OR 97292-0040

Signing Officer

Name
Devarshi Bajpai
Title
CEO
Phone
5035351151
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devarshi Bajpai
Formed
1977
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
218
Volunteers
13

Preparer

Firm
Aprio Advisory Group LLC
Address
3 CENTERPOINTE DR 300, LAKE OSWEGO, OR 97035
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in investment in qalic b -658,721.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for the oversight of the annual audit of the financial statements. There has been no change in the oversight or selection process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe fora health, inc. Has any uncertain tax positions. Fora health, inc. Files informational returns which are generally subject to examination by income tax authorities for three years from the filing of a return. There are currently no examinations in progress for any periods.”

Raw XML AppendixShowing 400 of 846 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.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDE TREATMENT, CARE, AND ADVOCACY FOR ALL WHO ARE AFFECTED BY SUBSTANCE USE DISORDER.
IRS990/AdvertisingGrp/FundraisingAmt029477
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05811
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IRS990/BooksInCareOfDetail/PhoneNum05035351151
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES UP TO 95 BEDS FOR INTENSIVE RESIDENTIAL TREATMENT AND MEDICAL DETOXIFICATION FOR MEN AND WOMEN AT ITS SOUTHEAST PORTLAND LOCATION. THE ORGANIZATION ALSO PROVIDES AN INTENSIVE OUTPATIENT STABILIZATION PROGRAM AND OUTPATIENT SERVICES FOR THOSE WHO HAVE COMPLETED OR DO NOT REQUIRE RESIDENTIAL TREATMENT AT ITS OFFICES IN WASHINGTON COUNTY OR SOUTHEAST PORTLAND LOCATIONS. THE ORGANIZATION PROVIDES PUBLIC INFORMATION REGARDING DRUG AND ALCOHOL ISSUES FACING THE PORTLAND METROPOLITANAREA. WORK ALSO IS DONE TO EDUCATE THE PUBLIC ABOUT ADDICTION AND TO CHANGE THE STIGMA ATTACHED TO ALCOHOLISM AND OTHER ADDICTION DISEASES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536419

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