Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 93-0843383 • 501(c)3 • Tillamook, OR
Profile
Provision of mental health services in tillamook county, oregon.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$8,295,361
Up $913,385 (+12%) from 2023
Liabilities
Up$1,442,217
Up $383,572 (+36%) from 2023
Net Assets
Up$6,853,144
Up $529,813 (+8.4%) from 2023
Revenue
Down$9,154,393
Down $927,513 (-9.2%) from 2023
Expenses
Down$8,624,580
Down $907,053 (-9.5%) from 2023
Net Income
Down$529,813
Down $20,460 (-3.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provision of mental health services in tillamook county, oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,316,618 | $5,781,108 | ▲ $4,464,490 |
| Land, Buildings, and Equipment, Net | $1,352,762 | $1,354,406 | ▲ $1,644 |
| Cash and Non-Interest-Bearing Accounts | $4,327,292 | $948,251 | ▼ $3,379,041 |
| Accounts Receivable | $86,177 | $77,279 | ▼ $8,898 |
| Prepaid Expenses and Deferred Charges | $77,231 | $63,244 | ▼ $13,987 |
| Pledges and Grants Receivable | $67,636 | $3,791 | ▼ $63,845 |
| Total Assets | $7,381,976 | $8,295,361 | ▲ $913,385 |
| Other Assets Total | $154,260 | $67,282 | ▼ $86,978 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $839,380 | $792,377 | ▼ $47,003 |
| Deferred Revenue | $13,466 | $540,755 | ▲ $527,289 |
| Other Liabilities | $156,525 | $69,166 | ▼ $87,359 |
| Escrow Account Liability | $49,274 | $39,919 | ▼ $9,355 |
| Total Liabilities | $1,058,645 | $1,442,217 | ▲ $383,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,323,331 | $6,853,144 | ▲ $529,813 |
| Total Net Assets Fund Balance | $6,323,331 | $6,853,144 | ▲ $529,813 |
| Total Liabilities and Net Assets / Fund Balance | $7,381,976 | $8,295,361 | ▲ $913,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $663,673 | $675,251 | $1,338,924 |
| Land | $547,335 | - | $547,335 |
| Equipment | $1,522 | $186,190 | $187,712 |
| Other Land Buildings | $104,796 | $70,134 | $174,930 |
| Leasehold Improvements | $37,080 | $55,517 | $92,597 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Hanna-williams | Executive Director | FT | $169,238 | $26,865 | $196,103 |
| Michele Riggs | Ad/clinical Svs Intensive | FT | $122,419 | $20,743 | $143,162 |
| David Richmond | Dd Program Manager | FT | $105,817 | $35,156 | $140,973 |
| Teresa Syversen | Ad/clinical Outpatient | FT | $102,896 | $33,139 | $136,035 |
| Rosemary Nettleton | Data Systems Manager | FT | $101,504 | $21,464 | $122,968 |
| Name | Title |
|---|---|
| Cindy Araujo | Co-chair |
| Tammy King-crossley | Co-chair, Treasurer |
| Lisa Phipps | Board Member |
| Marlene Putman | Board Member |
| Pat Ryan | Board Member |
| Paul Jarrell | Board Member |
| Troy Jackson | Board Member |
| Debbie Carr | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iris Telehealth Medical Group | Telehealth Counseling | PO BOX 122600, Dallas, TX 75312 | $922,615 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,785,350 |
| Other Expenses | $2,076,608 |
| Grants and Similar Amounts Paid | $762,622 |
| Total Fundraising Expense | $61,523 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,296,889 | $543,018 | $38,787 | $3,878,694 |
| Fees for Services Other | $1,136,854 | $157,952 | - | $1,294,806 |
| Other Employee Benefits | $881,568 | $145,199 | $10,371 | $1,037,138 |
| Grants to Domestic Orgs | $675,000 | - | - | $675,000 |
| Pension Plan Contributions | $303,417 | $49,975 | $3,569 | $356,961 |
| Payroll Taxes | $280,633 | $46,222 | $3,302 | $330,157 |
| Occupancy | $170,734 | $23,549 | $1,961 | $196,244 |
| Current Officers, Directors, Trustees, and Key Employees | $155,040 | $25,536 | $1,824 | $182,400 |
| Grants to Domestic Individuals | $87,622 | - | - | $87,622 |
| Insurance | $65,751 | $8,966 | - | $74,717 |
| Depreciation Depletion | $62,836 | $8,568 | - | $71,404 |
| Travel | $57,584 | $8,438 | - | $66,022 |
| Other Expenses | $42,488 | $6,917 | $704 | $49,405 |
| All Other Expenses | $29,734 | $4,012 | - | $33,746 |
| Advertising | $26,642 | $3,778 | - | $30,420 |
| Office Expenses | $8,266 | $1,140 | $95 | $9,501 |
| Conferences and Meetings | $6,659 | $908 | - | $7,567 |
| Total Functional Expenses | $7,499,746 | $1,063,311 | $61,523 | $8,624,580 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tillamook Supportive Housing | Tillamook, OR | 501(c)(3) | Contribution for the Renovation Project | $675,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $69,166 |
“The board reviews the draft form 990 prior to filing.”
“If the board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the board or committee determines the members has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. (based on the concerns related to the conflict, the remaining members of the board may take disciplinary action up to and including termination of board membership.)”
“The executive committee annually reviews executive director compensation and benefits, forwarding its recommendations to the full board of directors for approval.”
“Governing documents are not normally available to the general public. The audited financial statements, which include the consolidated activity for tillamook family counseling center and tillamook supportive housing, are filed with the oregon department of justice, charitable activities section, and as such are a public document.”
“Other professional fees: program service expenses 1,136,854. Management and general expenses 157,952. Fundraising expenses 0. Total expenses 1,294,806.”
“The process has not changed from the prior year.”
“Tfcc employees act as representative payees for client benefit, having check signing authority with access to manage the client's bank accounts for the purpose of receiving client personal income and paying client personal expenses.”
“Management does not believe the organization has undertaken any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 839380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 792377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OREGON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30420 |
| IRS990/AllOtherContributionsAmt | 0 | 2919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARLENE CHERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038428201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 MAIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TILLAMOOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4327292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 948251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182400 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 38787 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 543018 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3296889 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3878694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 922615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 122600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IRIS TELEHEALTH MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEHEALTH COUNSELING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2485214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 762622 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21655 |
| IRS990/CYOtherExpensesAmt | 0 | 2076608 |
| IRS990/CYOtherRevenueAmt | 0 | 28627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6618897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5785350 |
| IRS990/CYTotalExpensesAmt | 0 | 8624580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9154393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 540755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71404 |
| IRS990/Desc | 0 | TFCC PROVIDED COMPREHENSIVE, COMMUNITY-BASED EDUCATION AND TREATMENT SERVICES FOR THE RESIDENTS OF TILLAMOOK COUNTY, OREGON IN AREAS OF MENTAL, EMOTIONAL, AND DEVELOPMENTAL HEALTH, INCLUDING ALCOHOL AND DRUG RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 49274 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 39919 |
| IRS990/ExpenseAmt | 0 | 7499746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1136854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1294806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY ARAUJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE PUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY KING-CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK HANNA-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEMARY NETTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA SYVERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 169238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DATA SYSTEMS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AD/CLINICAL SVS INTENSIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DD PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AD/CLINICAL OUTPATIENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2482295 |
| IRS990/GrantAmt | 0 | 762622 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 87622 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 87622 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 675000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 675000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9154393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 987092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1352762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1354406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2341498 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6323331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6853144 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6323331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6853144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1961 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196244 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 881568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1037138 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EDUCATION AND TRA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 910 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28627 |
| IRS990/OtherRevenueTotalAmt | 0 | 28627 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330157 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3569 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 303417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 356961 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67636 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63244 |
| IRS990/PrincipalOfficerNm | 0 | FRANK HANNA-WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE MANAGEMENT REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4724044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1480909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 413944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4724044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1480909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 413944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4104342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1807464 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9059 |
| IRS990/PYOtherExpensesAmt | 0 | 1834283 |
| IRS990/PYOtherRevenueAmt | 0 | 18748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5949757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 550273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5889886 |
| IRS990/PYTotalExpensesAmt | 0 | 9531633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10081906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6647524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1316618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5781108 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2485214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4104342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6269354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6422761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5571141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24852812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6618897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5949757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 456697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13995766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28625 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18748 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5005 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 52378 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38848578 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9104111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10054099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6719982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6879458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6090928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38848578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9154391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10081906 |
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