Civic Intelligence

Fora Health Inc.

990 • Fiscal year 2015 • EIN 93-0706892

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.DEPAULTREATMENTCENTERS.ORG

View Organization Page

PO Box 3007Portland, OR 97208

(503) 535-1151

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$187,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,351,323

Up $227,541 (+2.5%) from 2014

Net Assets

Up

$6,077,952

Up $16,973 (+0.3%) from 2014

Liabilities

Up

$3,273,371

Up $210,568 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$10,980,404

Up $570,369 (+5.5%) from 2014

Expenses

Up

$10,963,431

Up $894,754 (+8.9%) from 2014

Net Income

Down

$16,973

Down $324,385 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$9,351,323
Liabilities$3,273,371
Net Assets$6,077,952
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$10,980,404
Expenses$10,963,431
Net Income$16,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$10,998,302
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$6,514,282$6,412,095▼ $102,187
Accounts Receivable$1,582,915$2,227,717▲ $644,802
Cash and Non-Interest-Bearing Accounts$135,330$208,168▲ $72,838
Pledges and Grants Receivable$325,000$181,500▼ $143,500
Investments in Publicly Traded Securities$137,750$155,491▲ $17,741
Prepaid Expenses and Deferred Charges$76,805$95,911▲ $19,106
Savings and Temporary Cash Investments$154,420$2,245▼ $152,175
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$9,123,782$9,351,323▲ $227,541
Other Assets Total$197,280$68,196▼ $129,084
Liabilities
Tax Exempt Bond Liabilities$1,411,471$1,370,505▼ $40,966
Accounts Payable and Accrued Expenses$1,639,390$1,320,564▼ $318,826
Unsecured Notes Loans Payable-$415,000-
Deferred Revenue$11,942$167,302▲ $155,360
Total Liabilities$3,062,803$3,273,371▲ $210,568
Net Assets / Fund Balance
Unrestricted Net Assets$5,379,672$5,615,122▲ $235,450
Temporarily Rstr Net Assets$681,307$462,830▼ $218,477
Total Net Assets Fund Balance$6,060,979$6,077,952▲ $16,973
Total Liabilities and Net Assets / Fund Balance$9,123,782$9,351,323▲ $227,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,294,803$3,672,204$8,967,007
Land$762,300-$762,300
Equipment$277,953$442,057$720,010
Other Land Buildings$58,532$89,090$147,622
Leasehold Improvements$18,507$95,621$114,128
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maree WackerCEOFT$169,563$22,777$187,600
Robert a SederstromCFOFT$130,394$21,428$167,782
Chaney Reel DavisMedical Serv MgrFT$151,133$15,298$155,211

Board Members and Trustees

NameTitle
Jay MinorChair
Harry WilsonChair Elect
David CulpepperDirector
Gary BrandenDirector
Jack HopkinsDirector
Jim PaustianDirector
Keith WitcoskyDirector
Mary Ellen GlynnDirector
Meredith WeisshaarDirector
Mike RyanDirector
Naomi Levelle-haslittDirector
Paul RosenbaumDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jaeger & ErwertConstruction601 S MCLOUGHLIN BLVD, Oregon City, OR 97045$427,773
Revenue and Support

Revenue Composition

Contributions and Grants
$8,501,581
Program Service Revenue
$2,161,070
Investment Income
$25,245
Other Revenue
$292,508
All Other Contributions
$426,370
Change in Net Assets
$16,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,980,404
Revenue Not Reported on Form 990
$137,053
Total Revenue per Audited Statements
$11,117,457
Total Revenue per Form 990
$10,980,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,061,200
Other Expenses$3,902,231
Total Fundraising Expense$79,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,323,613$138,790$100,086$5,562,489
Occupancy$598,317$28,772$257$627,346
Depreciation Depletion$538,069$56,454$614$595,137
Payroll Taxes$518,581$34,730$11,311$564,622
Other Employee Benefits$447,368$29,961$9,758$487,087
Fees for Services Other$165,100$202,190$28,722$396,012
Current Officers, Directors, Trustees, and Key Employees$99,210$224,384$18,198$341,792
Other Expenses$288,047$12,779$2,074$302,900
All Other Expenses$298,400$36,375$-137,043$197,732
Conferences and Meetings$82,425$46,159$7,575$136,159
Insurance$129,695$5,620$843$136,158
Pension Plan Contributions$96,631$6,471$2,108$105,210
Interest$41,030$56,262$917$98,209
Advertising$282$1,500$15,957$17,739
Travel$14,977$1,177$801$16,955
Total Functional Expenses$9,971,793$912,605$79,033$10,963,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,100,484
Expenses per Audited Statements$10,963,431
Total Expenses per Form 990$10,963,431
Expenses Not Reported on Form 990$137,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,729
Fundraising Direct Expenses$17,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Award Lunch$237,729$237,729$17,898$219,831
Total Events$237,729$237,729$17,898$219,831
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
AOregon Facilities Auth2010-09-15$1,550,000RENOVATIONS & UPGRADES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,550,000$701,157$179,495$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

“Review by executive director with the board of directors treasurer”

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

Filer Name
De Paul Treatment Centers Inc
EIN
93-0706892
Phone
5035351151
Address
PO Box 3007, Portland, OR 97208

Signing Officer

Name
Maree Wacker
Title
CEO
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Wacker
Formed
1977
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
250
Volunteers
95

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
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 $17898”

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

“Event expense netted against income $17898”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL SERV MGR
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IRS990/InsuranceGrp/FundraisingAmt0843
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt098209
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06077952
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219831
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt012920
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IRS990/OccupancyGrp/FundraisingAmt0257
IRS990/OccupancyGrp/ManagementAndGeneralAmt028772
IRS990/OccupancyGrp/ProgramServicesAmt0598317
IRS990/OccupancyGrp/TotalAmt0627346
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0197280
IRS990/OtherAssetsTotalGrp/EOYAmt068196
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487087
IRS990/OtherExpensesGrp/Desc0COMMUNICATION & TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt016855
IRS990/OtherExpensesGrp/FundraisingAmt12074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112779
IRS990/OtherExpensesGrp/ProgramServicesAmt0454533
IRS990/OtherExpensesGrp/ProgramServicesAmt1480734
IRS990/OtherExpensesGrp/ProgramServicesAmt2394781
IRS990/OtherExpensesGrp/ProgramServicesAmt3288047
IRS990/OtherExpensesGrp/TotalAmt0502369
IRS990/OtherExpensesGrp/TotalAmt1480734
IRS990/OtherExpensesGrp/TotalAmt2394781
IRS990/OtherExpensesGrp/TotalAmt3302900
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138790
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IRS990/PayrollTaxesGrp/FundraisingAmt011311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518581
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096631
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095911
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685487
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/ExpenseAmt02778370
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0870036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07213777
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IRS990/PYOtherExpensesAmt03450521
IRS990/PYOtherRevenueAmt0208439
IRS990/PYProgramServiceRevenueAmt02966098
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IRS990/PYSalariesCompEmpBnftPaidAmt06618156
IRS990/PYTotalExpensesAmt010068677
IRS990/PYTotalRevenueAmt010410035
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,351,323
Liabilities
$3,273,371
Net assets
$6,077,952
Revenue
$10,980,404
Expenses
$10,963,431
Net income
$16,973
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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