Civic Intelligence

Fora Health Inc.

990 • Fiscal year 2014 • EIN 93-0706892

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.DEPAULTREATMENTCENTERS.ORG

View Organization Page

PO Box 300797208

(503) 535-1151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$142,368

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,123,782

Up $1,047,207 (+13%) from 2013

Net Assets

Up

$6,060,979

Up $341,358 (+6.0%) from 2013

Liabilities

Up

$3,062,803

Up $705,849 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

$10,410,035

No earlier filing loaded for comparison.

Expenses

Up

$10,068,677

Up $714,754 (+7.6%) from 2013

Net Income

$341,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$9,123,782
Liabilities$3,062,803
Net Assets$6,060,979
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$10,410,035
Expenses$10,068,677
Net Income$341,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v4.0
Gross Receipts
$10,427,987
Mission and Program Overview

Mission

Fora health provides treatment, care, and advocacy for all who are affected by substance use disorder.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,531,633$6,514,282▼ $17,351
Accounts Receivable$1,002,770$1,582,915▲ $580,145
Pledges and Grants Receivable-$325,000-
Savings and Temporary Cash Investments$7,201$154,420▲ $147,219
Investments in Publicly Traded Securities$195,807$137,750▼ $58,057
Cash and Non-Interest-Bearing Accounts$160,698$135,330▼ $25,368
Prepaid Expenses and Deferred Charges$80,944$76,805▼ $4,139
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,076,575$9,123,782▲ $1,047,207
Other Assets Total$97,522$197,280▲ $99,758
Liabilities
Accounts Payable and Accrued Expenses$903,627$1,639,390▲ $735,763
Tax Exempt Bond Liabilities$1,450,680$1,411,471▼ $39,209
Deferred Revenue$2,647$11,942▲ $9,295
Total Liabilities$2,356,954$3,062,803▲ $705,849
Net Assets / Fund Balance
Unrestricted Net Assets$5,495,238$5,379,672▼ $115,566
Temporarily Rstr Net Assets$45,580$681,307▲ $635,727
Permanently Rstr Net Assets$178,803--
Total Net Assets Fund Balance$5,719,621$6,060,979▲ $341,358
Total Liabilities and Net Assets / Fund Balance$8,076,575$9,123,782▲ $1,047,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,568,733$2,983,358$8,552,091
Land$762,300-$762,300
Equipment$141,289$584,363$725,652
Leasehold Improvements$27,138$86,990$114,128
Other Land Buildings$14,822$83,688$98,510
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chaney Reel DavisMedical Serv MgrFT$135,479$6,889$142,368
Sheila NorthFormer E.d.FT$124,785$15,249$140,034
Robert a SederstromCFOFT$94,979$25,352$120,331
Christiane FarentinosCOOFT$91,183$13,877$105,060

Board Members and Trustees

NameTitle
Jay MinorChair
Harry WilsonChair Elect
David CulpepperDirector
Gary BrandenDirector
Jack HopkinsDirector
Keith WitcoskyDirector
Mike RyanDirector
Naomi Levelle-haslittDirector
Paul RosenbaumDirector
Steve BunnageDirector
Steve GoebelDirector
Maree WackerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,213,777
Program Service Revenue
$2,966,098
Investment Income
$21,721
Other Revenue
$208,439
All Other Contributions
$778,846
Change in Net Assets
$341,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,410,035
Revenue Not Reported on Form 990
$101,897
Total Revenue per Audited Statements
$10,511,932
Total Revenue per Form 990
$10,410,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,618,156
Other Expenses$3,450,521
Total Fundraising Expense$93,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,781,190$216,748$153,662$5,151,600
Depreciation Depletion$520,999$39,079$810$560,888
Payroll Taxes$495,755$37,911$16,740$550,406
All Other Expenses$602,963$41,602$-154,195$490,370
Other Employee Benefits$438,333$33,520$14,801$486,654
Other Expenses$315,642$16,747$169$332,558
Current Officers, Directors, Trustees, and Key Employees$138,965$159,503$12,479$310,947
Occupancy$232,905$5,531-$238,436
Fees for Services Other$132,926$70,838$9,984$213,748
Conferences and Meetings$80,414$42,831$4,641$127,886
Insurance$117,812$5,812$1,227$124,851
Pension Plan Contributions$106,778$8,165$3,606$118,549
Interest$42,328$48,271$244$90,843
Travel$14,510$3,710$640$18,860
Advertising--$12,923$12,923
Total Functional Expenses$9,210,914$763,830$93,933$10,068,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,170,574
Expenses per Audited Statements$10,068,677
Total Expenses per Form 990$10,068,677
Expenses Not Reported on Form 990$101,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,118
Fundraising Direct Expenses$17,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$194,118$194,118$2,883$191,235
Total Events$194,118$194,118$17,952$176,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A93-60017872010-09-15$1,550,000RENOVATIONS & UPGRADES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,550,000$701,157-$31,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 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
Yes
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, Line 11B: Form 990 Review Process

“The cfo presented and reviewed the form 990 with the board of directors before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts or potential conflicts before any major board discussions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The independent board members review and approve the chief executive officer and top management compensation ranges. Board members knowledge of comparative data is discussed. Discussion and deliberation occurs before final compensation is set.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The chief executive officer and top management discuss and set organizational compensation levels. The group's knowledge of comparative date is discussed. Discussion and deliberation occurs before final compensation is set.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

EIN
93-0706892
Phone
5035351151

Signing Officer

Name
Robert a Sederstrom
Title
CFO
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Wacker
Formed
1977
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
214
Volunteers
76

Preparer

Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expense netted against income $17952”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expense netted against income $17952”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER E.D.
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IRS990/OccupancyGrp/TotalAmt0238436
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486654
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IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1169
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IRS990/OtherExpensesGrp/ProgramServicesAmt2370795
IRS990/OtherExpensesGrp/ProgramServicesAmt3315642
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613690
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH AND FAMILY SERVICES SITE IN NORTHEAST PORTLAND PROVIDES UP TO 44 BEDS FOR INTENSIVE RESIDENTIAL TREATMENT FOR MALE AND FEMALE ADOLESCENTS. TREATMENT INCLUDES INDIVIDUAL AND FAMILY COUNSELING, OUTPATIENT, AND AFTERCARE FOR ADOLESCENTS RUNNING FROM AGES 12 TO 19. INCLUDED IN THE SERVICES AVAILABLE TO ADOLESCENT CLIENTS IS AN ALTERNATIVE HIGH SCHOOL UNDER CONTRACT WITH THE PORTLAND PUBLIC SCHOOL DISTRICT. THE HIGH SCHOOL IS AVAILABLE TO STUDENTS AS A DRUG AND ALCOHOL FREE SCHOOL ENVIRONMENT, WHILE CONTINUING THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02515393
IRS990/ProgSrvcAccomActy3Grp/Desc0DP ALDER HOUSE IS A SINGLE OCCUPANCY LOW INCOME HOUSING COMPLEX IN DOWNTOWN PORTLAND. THE COMPLEX WAS PURCHASED IN JULY 2011 BY THE ORGANIZATION. THE COMPLEX HAS 132 SINGLE OCCUPANCY UNITS, COMMON COMMUNITY AREAS, AND A SMALL COMMERCIAL DELI THAT IS LEASED TO AN UNRELATED COMMERCIAL ENTITY.
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IRS990/PYInvestmentIncomeAmt026651
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IRS990/PYOtherExpensesAmt03182068
IRS990/PYOtherRevenueAmt0122919
IRS990/PYProgramServiceRevenueAmt01426281
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IRS990/PYSalariesCompEmpBnftPaidAmt06171855
IRS990/PYTotalExpensesAmt09353923
IRS990/PYTotalRevenueAmt08929582
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,123,782
Liabilities
$3,062,803
Net assets
$6,060,979
Revenue
$10,410,035
Expenses
$10,068,677
Net income
$341,358
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
Peer Organizations

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