Civic Intelligence

Coda Inc Comprehensive Options for Drug Abusers

990 • Fiscal year 2019 • EIN 93-0716860

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

1027 E BurnsidePortland, OR 97214-1328

(503) 236-2290

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-7.7%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$279,644

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,310,121

Down $1,881,628 (-12%) from 2018

Net Assets

Down

$8,879,576

Down $1,605,199 (-15%) from 2018

Liabilities

Down

$4,430,545

Down $276,429 (-5.9%) from 2018

Revenue

Up

$20,803,045

Up $350,100 (+1.7%) from 2018

Expenses

Up

$22,408,244

Up $2,241,508 (+11%) from 2018

Net Income

Down

-$1,605,199

Down $1,891,408 (-661%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,234,811Liabilities 2010: $5,021,670Net Assets 2010: $6,213,1412010Assets 2011: $11,460,239Liabilities 2011: $4,689,825Net Assets 2011: $6,770,4142011Assets 2012: $12,041,671Liabilities 2012: $4,733,926Net Assets 2012: $7,307,7452012Assets 2013: $12,694,621Liabilities 2013: $4,833,034Net Assets 2013: $7,861,5872013Assets 2014: $12,798,855Liabilities 2014: $4,815,590Net Assets 2014: $7,983,2652014Assets 2015: $13,134,368Liabilities 2015: $4,998,447Net Assets 2015: $8,135,9212015Assets 2016: $14,164,021Liabilities 2016: $4,406,612Net Assets 2016: $9,757,4092016Assets 2017: $15,644,089Liabilities 2017: $4,383,231Net Assets 2017: $11,260,8582017Assets 2018: $15,191,749Liabilities 2018: $4,706,974Net Assets 2018: $10,484,7752018Assets 2019: $13,310,121Liabilities 2019: $4,430,545Net Assets 2019: $8,879,5762019Assets 2020: $18,817,876Liabilities 2020: $8,054,134Net Assets 2020: $10,763,7422020Assets 2021: $20,207,975Liabilities 2021: $4,466,702Net Assets 2021: $15,741,2732021Assets 2022: $26,306,329Liabilities 2022: $6,018,445Net Assets 2022: $20,287,8842022Assets 2023: $34,781,929Liabilities 2023: $7,123,071Net Assets 2023: $27,658,8582023

Highlighted filing

2019

Assets$13,310,121
Liabilities$4,430,545
Net Assets$8,879,576

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,896,3312010Expenses 2011: $10,494,9132011Revenue 2012: $11,232,908Expenses 2012: $10,695,567Net Income 2012: $537,3412012Expenses 2013: $11,260,2112013Revenue 2014: $12,625,698Expenses 2014: $12,398,511Net Income 2014: $227,1872014Revenue 2015: $14,159,043Expenses 2015: $13,908,909Net Income 2015: $250,1342015Revenue 2016: $16,360,847Expenses 2016: $14,651,479Net Income 2016: $1,709,3682016Revenue 2017: $18,947,276Expenses 2017: $17,413,551Net Income 2017: $1,533,7252017Revenue 2018: $20,452,945Expenses 2018: $20,166,736Net Income 2018: $286,2092018Revenue 2019: $20,803,045Expenses 2019: $22,408,244Net Income 2019: -$1,605,1992019Revenue 2020: $23,687,354Expenses 2020: $21,803,188Net Income 2020: $1,884,1662020Revenue 2021: $25,065,404Expenses 2021: $20,087,873Net Income 2021: $4,977,5312021Revenue 2022: $24,826,957Expenses 2022: $20,280,346Net Income 2022: $4,546,6112022Revenue 2023: $31,457,825Expenses 2023: $24,086,851Net Income 2023: $7,370,9742023

Highlighted filing

2019

Revenue$20,803,045
Expenses$22,408,244
Net Income-$1,605,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$20,803,045
Mission and Program Overview

Mission

Through patient-centered care, community partnerships, and advocacy for effective public policy, coda is dedicated to treating people whose health and quality of life are compromised by alcohol and drugs.

Treat people whose health & quality of life are compromised by alcohol, drugs, & mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,504,547$7,285,930▼ $218,617
Cash and Non-Interest-Bearing Accounts$4,290,029$3,450,179▼ $839,850
Accounts Receivable$2,518,673$1,505,376▼ $1,013,297
Prepaid Expenses and Deferred Charges$559,432$775,751▲ $216,319
Savings and Temporary Cash Investments$94,883$134,923▲ $40,040
Inventories for Sale or Use$91,376$94,623▲ $3,247
Pledges and Grants Receivable$132,809$63,339▼ $69,470
Total Assets$15,191,749$13,310,121▼ $1,881,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,251,179$2,154,947▼ $96,232
Accounts Payable and Accrued Expenses$1,587,499$1,531,501▼ $55,998
Other Liabilities$668,222$635,722▼ $32,500
Deferred Revenue$200,074$108,375▼ $91,699
Total Liabilities$4,706,974$4,430,545▼ $276,429
Net Assets / Fund Balance
Unrestricted Net Assets$10,467,941$8,874,876▼ $1,593,065
Temporarily Rstr Net Assets$16,834$4,700▼ $12,134
Total Net Assets Fund Balance$10,484,775$8,879,576▼ $1,605,199
Total Liabilities and Net Assets / Fund Balance$15,191,749$13,310,121▼ $1,881,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,367,344$3,104,368-
Other Land Buildings$21,421--
Land$1,646,537--
Equipment$229,612$2,020,119-
Leasehold Improvements$21,016$234,538-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve KleinMedical DirectorFT$266,826$12,818$279,644
Timothy T HartnettExecutive DirectorFT$212,598$26,981$239,579
Philip CarriereProgram PhysicianFT$217,774$5,934$223,708
Craig D Turner MdProgram PhysicianPT$208,690$9,107$217,797
Matthew SbardellaNurse PractionerFT$136,935$8,876$145,811
Joe MartinDirector of FinanceFT$97,192$1,258$98,450

Board Members and Trustees

NameTitle
Scott W DavidsonChair
Richard Lowensohn MdChair Emeritus
Bryan ParmanVice Chair/secretary
Charles Meshul PhdBoard Member
Jill Archer Msw MbaBoard Member
Kay M Gates MdBoard Member
Timothy Won LeeBoard Member
DANIEL M O'LEARY CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Reference LabsLab ServicesPO BOX 17103, Denver, CO 80217-0103$497,796
Hayden Group LLCProfessional Services505 SE WASHINGTON, Hillsboro, OR 97123$141,541
Revenue and Support

Revenue Composition

Contributions and Grants
$4,505,844
Program Service Revenue
$15,899,238
Investment Income
$20,954
Other Revenue
$377,009
All Other Contributions
$949,467
Change in Net Assets
$-1,605,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,154,875
Revenue Not Reported on Financial Statements
$1,648,170
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,648,170
Total Revenue per Audited Statements
$19,154,875
Total Revenue per Form 990
$20,803,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,467,618
Other Expenses$5,961,722
Grants and Similar Amounts Paid$2,978,904
Total Fundraising Expense$156,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,160,074$2,609,796$117,291$10,887,161
Grants to Domestic Individuals$2,978,904--$2,978,904
Other Employee Benefits$875,741$362,807$12,511$1,251,059
Occupancy$959,163$139,418$843$1,099,424
Fees for Services Other$416,447$610,944$1,800$1,029,191
Payroll Taxes$607,950$251,865$8,685$868,500
Office Expenses$239,706$284,645$8,989$533,340
Depreciation Depletion$379,109$143,666-$522,775
Current Officers, Directors, Trustees, and Key Employees$176,005$149,093$2,528$327,626
Insurance$251,722$54,494-$306,216
Travel$46,216$86,587$1,448$134,251
Pension Plan Contributions$93,290$38,649$1,333$133,272
Interest$53,810$54,993-$108,803
Advertising$24,360$61,521$605$86,486
Other Expenses$327,672$13,556$462$13,556
Total Functional Expenses$17,238,339$5,013,410$156,495$22,408,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,408,244
Expenses per Audited Statements$20,760,074
Total Expenses per Audited Statements$20,760,074
Expenses Not Reported on Financial Statements$1,648,170
Other Expense Adjustments$1,648,170
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Deed Payable$635,722

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2011-11-16$2,363,000BUILDING AQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,363,000--$13,524

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed and approved by the executive committee. A copy of the approved form 990 is provided to all board members prior to filing.

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

Board members are required to disclose any conflicts of interest annually.

Form 990, Part VI, Section B, Line 15

The executive director's compensation reviewed and approved by all independent board members based on the economic environment and funding sources. The executive director determines the compensation of all other employees.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Coda Inc
EIN
93-0716860
Phone
5032362290
Address
1027 E BURNSIDE, PORTLAND, OR 97214-1328

Signing Officer

Name
Alison Noice
Title
Executive Director
Phone
5032362290
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Noice
Formed
1969
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
398
Volunteers
11

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Managment does not believe coda has any tax position that does not meet the more likely than not criteria.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debts 1,648,170.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debts 1,648,170.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03556377
IRS990/GrantAmt01817407
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02978904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02978904
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019132
IRS990/GrossReceiptsAmt020803045
IRS990/GrossRentsGrp/RealAmt0155698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054494
IRS990/InsuranceGrp/ProgramServicesAmt0251722
IRS990/InsuranceGrp/TotalAmt0306216
IRS990/InterestGrp/ManagementAndGeneralAmt054993
IRS990/InterestGrp/ProgramServicesAmt053810
IRS990/InterestGrp/TotalAmt0108803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094623
IRS990/InvestmentIncomeGrp/ExclusionAmt01822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05359025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07504547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07285930
IRS990/LandBldgEquipCostOrOtherBssAmt012644955
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREAT PEOPLE WHOSE HEALTH AND QUALITY OF LIFE ARE COMPROMISED BY ALCOHOL, DRUGS, AND MENTAL HEALTH CHALLENGES. CODA DOES THIS THROUGH PATIENT-CENTERED CARE, PARTNERSHIPS WITH OTHER HEALTHCARE PROVIDERS AND COMMUNITY PARTNERS, AND THROUGH ADVOCACY FOR EFFECTIVE PUBLIC POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02251179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02154947
IRS990/NetAssetsOrFundBalancesBOYAmt010484775
IRS990/NetAssetsOrFundBalancesEOYAmt08879576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019132
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0155698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0843
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139418
IRS990/OccupancyGrp/ProgramServicesAmt0959163
IRS990/OccupancyGrp/TotalAmt01099424
IRS990/OfficeExpensesGrp/FundraisingAmt08989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239706
IRS990/OfficeExpensesGrp/TotalAmt0533340
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251059
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113556
IRS990/OtherExpensesGrp/ProgramServicesAmt01648170
IRS990/OtherExpensesGrp/ProgramServicesAmt1327672
IRS990/OtherExpensesGrp/TotalAmt01648170
IRS990/OtherExpensesGrp/TotalAmt1479510
IRS990/OtherExpensesGrp/TotalAmt213556
IRS990/OtherLiabilitiesGrp/BOYAmt0668222
IRS990/OtherLiabilitiesGrp/EOYAmt0635722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221311
IRS990/OtherRevenueTotalAmt0221311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02609796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08160074
IRS990/OtherSalariesAndWagesGrp/TotalAmt010887161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0251865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607950
IRS990/PayrollTaxesGrp/TotalAmt0868500
IRS990/PensionPlanContributionsGrp/FundraisingAmt01333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093290
IRS990/PensionPlanContributionsGrp/TotalAmt0133272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0559432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0775751
IRS990/PrincipalOfficerNm0ALISON NOICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DRUG TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015899238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015899238
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES DIVISION:CODA OFFERS OUTPATIENT SERVICES IN PORTLAND, CLACKAMAS, GRESHAM, HILLSBORO, AND TIGARD. PATIENTS MEET WITH COUNSELORS, ATTEND GROUPS, AND IF THEIR HEALTH SITUATION NEEDS AND CHOICES CALL FOR IT, THEY RECEIVE MEDICATION TO BLOCK CRAVINGS AND HELP PREVENT RELAPSE. CODA ALSO WORKS WITH PEOPLE WHO STRUGGLE WITH BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE. THESE SERVICES ARE OFFERED AT GRESHAM RECOVERY CENTER, HILLSBORO RECOVERY CENTER, CLACKAMAS RECOVERY CENTER, AND TIGARD RECOVERY CENTER.IN ADDITION, OUTPATIENT ADDICTION SERVICES INCLUDE FAMILY AND INDIVIDUAL TREATMENT, ASSESSMENT, COUNSELING GROUPS, MEDICATION-ASSISTED TREATMENT, TOXICOLOGY TESTING, SUPPORTED EMPLOYMENT, DUII SERVICES, CARE COORDINATION, AND CASE MANAGEMENT. BOTH GENERAL AND INTENSIVE TREATMENT MODALITIES ARE PROVIDED. POPULATIONS SERVED ARE GENERAL ADULT AND MAY INCLUDE PATIENTS WITH CHILD WELFARE OR CRIMINAL JUSTICE SYSTEMS. IN WASHINGTON COUNTY, THE ALCOHOL AND DRUG PROGRAMS ARE IN CONJUNCTION WITH COMMUNITY PARTNERS AND INCLUDE DRUG COURT AND COMMUNITY CORRECTIONS.OUTPATIENT SERVICES USE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM) CRITERIA RANGING FROM LEVEL OF CARE 0.5 EVALUATION/PREVENTION, TO LEVEL OF CARE 1 OUTPATIENT TO LEVEL OF CARE 2 INTENSIVE OUTPATIENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04887041
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0608855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04570176
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL AND DETOXIFICATION DIVISIONS:RESIDENTIAL SERVICES - CODA HAS LONG PROVIDED RESIDENTIAL TREATMENT FOR MEN AND WOMEN, INCLUDING A PROGRAM IN GRESHAM FOR WOMEN AND THEIR YOUNG CHILDREN, AND PROGRAMS FOR MEN IN GRESHAM AND TIGARD. THESE SERVICES ARE OFFERED AT GRESHAM RECOVERY CENTER - WOMEN'S RESIDENTIAL, GRESHAM RECOVERY CENTER - MEN'S RESIDENTIAL, AND TIGARD RECOVERY CENTER - MEN'S RESIDENTIAL.WOMEN'S RESIDENTIAL SERVES GENERAL ADULT, INCLUDING PREGNANT AND PARENTING WOMEN, AND WOMEN INVOLVED WITH CHILD WELFARE OR CRIMINAL JUSTICE SYSTEMS. CHILDREN MAY RESIDE ON-SITE. KEY TARGETS INCLUDE PARENTING IN RECOVERY AND BUILDING AND SUPPORTING SAFE AND STABLE FAMILIES AND HOMES.MEN'S RESIDENTIAL SERVES GENERAL ADULT, INCLUDING THOSE WHO ARE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM. KEY TARGETS INCLUDE RECOVERY, SELF-MANAGEMENT, REDUCING RECIDIVISM, BUILDING A SUPPORT NETWORK, AND OBTAINING EMPLOYMENT AND HOUSING.RESIDENTIAL SERVICES USE ASAM CRITERIA RANGING FROM LEVEL OF CARE 3.1 TO 3.5.DETOXIFICATION - SERVICES INCLUDE A FULLY STAFFED MEDICAL ENVIRONMENT WITH ACCESS TO ADDICTION MEDICATIONS AND TRANSITION TO THE NEXT LEVEL OF CARE. PATIENTS ON OPIOID-REPLACEMENT THERAPY IN NEED OF DETOXIFICATION FOR OTHER SUBSTANCES ARE ELIGIBLE FOR ADMISSION. PATIENTS WITH BENZODIAZEPINE USE DISORDERS ARE CONSIDERED ON A CASE-BY-CASE BASIS. THESE SERVICES ARE OFFERED AT TIGARD RECOVERY CENTER - MEN'S RESIDENTIAL IN A SEPARATE AREA OF THE SITE.WITHDRAWAL MANAGEMENT SERVICES USE ASAM CRITERIA LEVEL OF CARE 3.7-D.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04008857
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0428756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03748028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMI MENTAL HEALTH:THIS INCLUDES THE STEPPING STONES HOUSES, 8041 RECOVERY HOUSE, AND ROLFSON HOUSE, NORTH AND SOUTH.STEPPING STONES HOUSES ARE TWO TRANSITIONAL HOUSES IN ALOHA FOR WOMEN REUNITING WITH CHILDREN PLACED IN FOSTER CARE OR AS PREVENTATIVE TO PLACEMENT. ENGAGEMENT WITH OUTPATIENT TREATMENT IS REQUIRED DURING RESIDENCE.8041 RECOVERY HOUSE IS A RESIDENTIAL TREATMENT FACILITY IN PORTLAND PROVIDING STRUCTURED HOUSING FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS RETURNING TO THE COMMUNITY POST-DISCHARGE FROM THE OREGON STATE HOSPITAL AND IS BY SPECIFIC REFERRAL ONLY.ROLFSON HOUSE, NORTH AND SOUTH, ARE TWO RESIDENTIAL TREATMENT HOUSES IN PORTLAND PROVIDING STRUCTURED HOUSING FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS UNDER SUPERVISION OF THE PSRB.THIS CATEGORY ALSO INCLUDES THE RESEARCH DEPARTMENT AND THE FORMER CODA ALPHA APARTMENTS HOUSING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02107758
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0123886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01971543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04740271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02562917
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt05057612
IRS990/PYOtherRevenueAmt0208617
IRS990/PYProgramServiceRevenueAmt015503846
IRS990/PYRevenuesLessExpensesAmt0286209
IRS990/PYSalariesCompEmpBnftPaidAmt012546207
IRS990/PYTotalExpensesAmt020166736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020452945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1605199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0155698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05830802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04505844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04740271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04353690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04112156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04877776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022589737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067164500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0478767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt022589737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04505844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04740271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04353690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04112156

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.8$7.12$27.7$31.5$24.1$7.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$6.02$20.3$24.8$20.3$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.47$15.7$25.1$20.1$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$8.05$10.8$23.7$21.8$1.88
2019Detailed filing. Detailed filing data is available for this year.$13.3$4.43$8.88$20.8$22.4$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.71$10.5$20.5$20.2$0.29
2017Summary only. Only limited summary data is available for this year.$15.6$4.38$11.3$18.9$17.4$1.53
2016Detailed filing. Detailed filing data is available for this year.$14.2$4.41$9.76$16.4$14.7$1.71
2015Detailed filing. Detailed filing data is available for this year.$13.1$5.00$8.14$14.2$13.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$12.8$4.82$7.98$12.6$12.4$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.83$7.86$11.3
2012Summary only. Only limited summary data is available for this year.$12.0$4.73$7.31$11.2$10.7$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.69$6.77$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.02$6.21$9.90