THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC (EIN 23-7098400)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-07
IRS object ID: 202422209349301767
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-07T14:19:23-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 CENTERPOINTE DRIVE SUITE 300	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970358663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237098400	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIVE AMERICAN REHABILITATION	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION OF THE NORTHWEST INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	5032241044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 SW MADISON ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972051715	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACQUELINE MERCER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5032241044	PhoneNum
Signature	2024-07-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD D MASSINGER	PreparerPersonNm
PTIN	P00075883	PTIN
Phone	5032205900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACQUELINE MERCER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 SW MADISON ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972051715	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$53,592,978	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NARANORTHWEST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CULTURALLY APPROPRIATE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER VULNERABLE PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	306	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,135,041	PYContributionsGrantsAmt
CY Contributions Grants	$30,122,713	CYContributionsGrantsAmt
PY Program Service Revenue	$17,995,094	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,279,926	CYProgramServiceRevenueAmt
PY Investment Income	$2,686	PYInvestmentIncomeAmt
CY Investment Income	$181,259	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$46,132,821	PYTotalRevenueAmt
CY Total Revenue	$53,583,898	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,971,224	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,209,659	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$30,276,661	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,011,611	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,731,149	PYOtherExpensesAmt
CY Other Expenses	$13,956,749	CYOtherExpensesAmt
PY Total Expenses	$43,979,034	PYTotalExpensesAmt
CY Total Expenses	$51,178,019	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,153,787	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,405,879	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,830,054	TotalAssetsBOYAmt
Total Assets EOY	$50,506,406	TotalAssetsEOYAmt
Total Liabilities BOY	$12,224,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,494,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,605,782	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,011,661	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE CULTURALLY APPROPRIATE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER VULNERABLE PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,713,413	ExpenseAmt
Grant	$275,859	GrantAmt
Desc	CHILDREN, YOUTH, AND FAMILIES WELLNESS PROGRAM - LOCATED AT 620 NE 2ND AVENUE, GRESHAM, THE WELLNESS PROGRAM IS A CULTURE-BASED PROGRAM DESIGNED TO GIVE SUPPORT TO PARENTS, GRANDPARENTS, AND OTHERS IN THEIR ROLES AS CAREGIVERS OF CHILDREN. THE GOAL OF THIS SERVICE IS TO REDUCE FAMILY STRESS, IMPROVE PARENTING SKILLS, MONITOR AND ENHANCE CHILD HEALTH AND DEVELOPMENT, AND PREVENT CHILD ABUSE AND NEGLECT. MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, AND A CULTURAL PREVENTION YOUTH PROGRAM ARE PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,191,532	ExpenseAmt
Grant	$149,500	GrantAmt
Revenue	$946,337	RevenueAmt
Desc	YOUTH RESIDENTIAL TREATMENT CENTER - OPENED IN 2017, THIS PROGRAM FACILITY PROVIDES RESIDENTIAL TREATMENT TO YOUTH FROM FEDERALLY RECOGNIZED TRIBES THROUGHOUT THE STATE OF OREGON AND NATIONWIDE AND OTHER POTENTIAL YOUTH FROMTHE LOCAL COMMUNITY. THE NARA NW YOUTH RESIDENTIAL TREATMENT CENTER (YRTC) IS A 24-BED UNLOCKED RESIDENTIAL FACILITY PROVIDING A MULTIDISCIPLINARY PROGRAM OF SUBSTANCE ABUSE COUNSELING, MENTAL HEALTH SERVICES, AND HEALTH SERVICES INCLUDING, PRIMARY MEDICAL CARE, DENTAL CARE, AND HEALTH EDUCATION. THE SCHEDULE INCLUDES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, ANGER MANAGEMENT, CULTURAL EDUCATION ACTIVITIES, MEDICAL SERVICES, MENTAL HEALTH SERVICES AND EDUCATIONAL SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,450,450	ExpenseAmt
Grant	$148,159	GrantAmt
Revenue	$5,691,427	RevenueAmt
Desc	INDIAN HEALTH CLINIC AND WELLNESS CENTERS - LOCATED AT 703 NE HANCOCK AND 12360 E BURNSIDE, BOTH LOCATIONS PROVIDE PRIMARY HEALTH CARE TO THE URBAN INDIAN COMMUNITY AND OTHERS NEEDING SERVICES. IN ADDITION TO PRIMARY CARE, PEDIATRIC SERVICES, INCLUDING WELL BABY/CHILD CARE, WOMEN'S HEALTH CARE SUCH AS A BREAST AND CERVICAL CANCER EARLY DETECTION PROJECT, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, DIABETES PREVENTION PROGRAM, PREGNANT FAMILIES PROGRAM, LABORATORY AND PHARMACEUTICAL SERVICES ARE OFFERED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$26,327,309	ExpenseAmt
Grant	$2,636,141	GrantAmt
Revenue	$16,642,162	RevenueAmt
Desc	OUTPATIENT TREATMENT CENTER - LOCATED AT 1631 SW COLUMBIA STREET, THE OUTPATIENT TREATMENT CENTER PROVIDES ADDICTION TREATMENT SERVICES TO AMERICAN INDIAN AND ALASKAN NATIVE MEN AND WOMEN, PEOPLE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM, AND OTHERS NEEDING SERVICES. SERVICES INCLUDE OUTPATIENT COUNSELING, AFTERCARE SUPPORT, PEER AND RECOVERY SUPPORT MENTORS, DUII DIVERSION PROGRAM, SUPPORTIVE EMPLOYMENT SERVICES, HOUSING AND ENERGY ASSISTANCE SERVICES, AND EDUCATIONAL ASSISTANCE. TREATMENT ACTIVITIES INCLUDE GROUP AND INDIVIDUAL COUNSELING, WOMEN'S SUPPORT GROUPS, TALKING CIRCLE MEETINGS, MENTAL HEALTH COUNSELING, CULTURAL EDUCATION ACTIVITIES, ANGER MANAGEMENT GROUPS, COMMUNITY RESOURCE ADVOCACY, AND REFERRAL SERVICES.TOTEM LODGE - LOCATED AT 1438 SE DIVISION, THE TOTEM LODGE PROGRAM PROVIDES MENTAL HEALTH COUNSELING FOR THOSE WITH SEVERE AND PERSISTENT ADULT MENTAL HEALTH ISSUES. SERVICES INCLUDE ASSESSMENT AND EVALUATIONS OF MENTAL HEALTH CHALLENGES, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, INTENSIVE COMMUNITY SERVICES, SUPPORTED EMPLOYMENT, A&D SERVICES, CULTURAL GROUPS AND ACTIVITIES, AND A DESIGNATED ACT TEAM.ADULT MENTAL HEALTH AND HOUSING SERVICES - LOCATED AT 1310 SW 17TH, STAFFING AND SUPPORT POSITIONS FOR BOTH PROGRAMS OPERATE OUT OF THIS LOCATION. THE ADULT MENTAL HEALTH TEAM ADMINISTRATION IS LOCATED HERE, AND SOME MENTAL HEALTH DIRECT SERVICES ARE ADMINISTERED FROM THIS LOCATION AMONGST OTHERS. THE HOUSING TEAM ADMINISTRATION IS ALSO MAINLY LOCATED HERE, COORDINATING SERVICES SUCH AS HOUSING VOUCHERS, SHORT-TERM RENTAL ASSISTANCE, THE MOBILE HOUSING TEAM, PERMANENT SUPPORTIVE HOUSING, AND LONGER-TERM HOUSING SUPPORT.OYATE - THIS SITE, LOCATED AT 1776 SW MADISON, PORTLAND, IS WHERE ALL OF NARA NW ADMINISTRATION TEAM IS LOCATED. THIS INCLUDES SENIOR LEADERSHIP, GRANTS ADMINISTRATION, FINANCE, ACCOUNTING, AND HUMAN RESOURCES. THE TEAMS THAT WORK OUT OF THIS LOCATION ARE DEDICATED TO SUPPORTING PROGRAMS ADMINISTRATIVE NEEDS, SECURING AND MAINTAINING FUNDING, AND FINANCIAL COMPLIANCE.DENTAL PROGRAM - LOCATED AT 12750 E STARK, THE DENTAL PROGRAM SERVICES ARE PART OF NARA'S SYSTEM OF TREATING THE WHOLE PERSON. DENTAL SERVICES AVAILABLE THROUGH THE DENTAL PROGRAM INCLUDE BABY TEETH MATTER PROGRAM, PREVENTATIVE DENTAL CARE, RESTORATIVE DENTAL CARE, SIMPLE EXTRACTIONS, BASIC PERIODONTAL PROCEDURES, SPORTS MOUTH GUARDS, SEALANT PROGRAM, AND DENTAL EDUCATION.RESIDENTIAL TREATMENT CENTER - LOCATED AT 17645 NW ST. HELENS HIGHWAY, THE RESIDENTIAL TREATMENT CENTER PROVIDES ADDICATION TREATMENT SERVICES TO AMERICAN INDIAN AND ALASKAN NATIVE FAMILIES AND OTHERS NEEDING SERVICES. THE SCHEDULE INCLUDES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, ANGER MANAGEMENT, CULTURAL EDUCATION ACTIVITIES, MEDICAL SERVICES, MENTAL HEALTH SERVICES AND INTRODUCTION TO SELF-HELP GROUPS SUCH AS ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, AND AL-ANON. THE CHILD DEVELOPMENT PROGRAM AT THE RESIDENTIAL FACILITY SERVES CHILDREN FROM INFANCY TO AGE FIVE. PROGRAM ACTIVITIES INCLUDE EARLY CHILDHOOD EDUCATION, FETAL ALCOHOL SYNDROME/FETAL ALCOHOL EFFECT EARLY INTERVENTION SERVICES, PARENTING SKILLS TRAINING, AND FAMILY COUNSELING. A SATELLITE PRIMARY CARE CLINIC IS LOCATED ON-SITE THAT PROVIDES MEDICAL CARE AND HEALTH EDUCATION TO THE CLIENTS AND FAMILIES RESIDING IN THE PROGRAM.SUPPORTING SERVICES - LOCATED AT 1776 SW MADISON, PORTLAND, NARA NW ADMINISTRATION PROVIDES THE NECESSARY DEVELOPMENTAL, ORGANIZATIONAL, AND MANAGEMENT SUPPORT FOR THE EFFECTIVE OPERATION OF THE PROGRAMS. SUPPORTIVE SERVICES ARE BASED OUT OF OYATE ALONGSIDE THE ENTIRE ADMINISTRATION TEAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,327,309	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,636,141	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$16,642,162	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$46,682,704	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	192	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	306	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACQUELINE MERCER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032241044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 SW MADISON ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972051715	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NORINE SMOKEY-SMITH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUE ZIGLINKSKI
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD STENSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL BITTLE
VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
HUGH GRANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN WHEELER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACQUELINE MERCER
CEO	40.00		Yes (X)	$256,823	$0	$9,274
SHOSHANA MAXWELL
PHYSICIAN	40.00		Yes (X)	$224,516	$0	$9,274
YOLANDA MOISA
CQMO	40.00		Yes (X)	$193,080	$0	$16,010
ANANDAM HILDE
PSYCHIATRIST	40.00		Yes (X)	$284,002	$0	$8,754
LAURA PACEWIC
CFO	40.00		Yes (X)	$113,248	$0	$0
ANDREA GIBSON
CFO	40.00		Yes (X)	$170,036	$0	$11,674
LINDA DREBIN WILLIAMS
CCO	40.00		Yes (X)	$172,076	$0	$11,674
RUTH ANN MCGOVERN
CMO	40.00		Yes (X)	$228,189	$0	$11,494
HEATHER REPPETO
CHWO	40.00		Yes (X)	$137,307	$0	$0
SABDE BAE ALLMAN
CCED	40.00		Yes (X)	$164,792	$0	$9,244
DENA WHITNEY
CHRO	40.00			$172,134	$0	$9,274	Yes (X)
TIM LAFOLETTE
PSYCHIATRIC NP MANAGER	40.00			$165,776	$0	$9,594		Yes (X)
IRIS BOSTON
PSYCHIATRIC NP	40.00			$169,201	$0	$11,674		Yes (X)
GURMEET CASE
CLINICAL DENTIST	40.00			$174,892	$0	$9,736		Yes (X)
LISA ANDERSON
INTERIM DENTAL DIRECTOR	40.00			$185,866	$0	$10,426		Yes (X)
BRUCE AUSTIN
DENTAL DIRECTOR	40.00			$193,473	$0	$11,209		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,005,411	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$149,311	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STOEL RIVES LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	760 SW NINTH AVENUE SUITE 3000	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL SERVICES	ServicesDesc
Compensation	$1,292,783	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$30,023,241	GovernmentGrantsAmt
All Other Contributions	$99,472	AllOtherContributionsAmt
Total Contributions	$30,122,713	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	624100	$20,518,896	$20,518,896
INDIAN MANAGED CARE ENTITY REVENU	624100	$2,158,195	$2,158,195

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$602,835	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,279,926	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,738	TotalRevenueColumnAmt
Exclusion	$177,738	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$12,601	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$9,080	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,521	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,521	TotalRevenueColumnAmt
Exclusion	$3,521	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,583,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,279,926	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$181,259	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,209,659	TotalAmt
Program Services	$3,209,659	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,971,326	TotalAmt
Program Services	$28,211	ProgramServicesAmt
Management And General	$1,943,115	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,376,575	TotalAmt
Program Services	$20,859,625	ProgramServicesAmt
Management And General	$4,516,950	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,443,575	TotalAmt
Program Services	$2,697,882	ProgramServicesAmt
Management And General	$745,693	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$418,176	TotalAmt
Program Services	$350,993	ProgramServicesAmt
Management And General	$67,183	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,801,959	TotalAmt
Program Services	$1,964,277	ProgramServicesAmt
Management And General	$837,682	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,089,257	TotalAmt
Program Services	$1,674,374	ProgramServicesAmt
Management And General	$2,414,883	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,563,443	TotalAmt
Program Services	$786,543	ProgramServicesAmt
Management And General	$776,900	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,550,962	TotalAmt
Program Services	$4,330,538	ProgramServicesAmt
Management And General	$1,220,424	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$420,505	TotalAmt
Program Services	$378,434	ProgramServicesAmt
Management And General	$42,071	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$134,769	TotalAmt
Program Services	$55,346	ProgramServicesAmt
Management And General	$79,423	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$75,911	TotalAmt
Management And General	$75,911	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$521,778	TotalAmt
Program Services	$380,707	ProgramServicesAmt
Management And General	$141,071	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$304,092	TotalAmt
Program Services	$257,826	ProgramServicesAmt
Management And General	$46,266	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$818,419	$818,341	$78
MATERIALS	$385,514	$385,514
CLIENT PROGRAM SUPPLIES	$92,099	$89,944	$2,155
ALLOCATED INDIRECT COST	$0	$8,414,490	-$8,414,490

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,178,019	TotalAmt
Program Services	$46,682,704	ProgramServicesAmt
Management And General	$4,495,315	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,738,976	BOYAmt
EOY	$9,060,450	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,227,919	BOYAmt
EOY	$6,345,150	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,818,074	BOYAmt
EOY	$14,540,187	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,977	BOYAmt
EOY	$55,320	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$732,003	BOYAmt
EOY	$739,518	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,897,127	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,216,323	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,282,105	BOYAmt
EOY	$7,680,804	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,084,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,830,054	BOYAmt
EOY	$50,506,406	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,378,434	BOYAmt
EOY	$2,576,106	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,927,395	BOYAmt
EOY	$5,872,345	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,542,361	BOYAmt
EOY	$1,437,113	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$376,082	BOYAmt
EOY	$12,609,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,224,272	BOYAmt
EOY	$22,494,745	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,605,782	BOYAmt
EOY	$28,011,661	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,605,782	BOYAmt
EOY	$28,011,661	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,830,054	BOYAmt
EOY	$50,506,406	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,405,879	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,340,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,685,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,289,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,135,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,122,713	CurrentTaxYearAmt
Total	$115,573,378	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,340,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,685,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,289,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,135,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,122,713	CurrentTaxYearAmt
Total	$115,573,378	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$115,573,378	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,738	CurrentTaxYearAmt
Total	$212,756	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$115,786,134	TotalSupportAmt
Gross Receipts Rltd Activities	$83,669,713	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,180	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,180	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,580,839	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,608,019	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$27,940	CurrentYearMinus3Amt
Current Year Minus2	$30,000	CurrentYearMinus2Amt
Current Year Minus1	$30,400	CurrentYearMinus1Amt
Current Year	$27,180	CurrentYearAmt
Total	$115,520	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,023,766	OtherCostOrOtherBasisAmt
Book Value	$1,023,766	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,776,967	OtherCostOrOtherBasisAmt
Depreciation	$1,268,841	DepreciationAmt
Book Value	$1,508,126	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,819,644	OtherCostOrOtherBasisAmt
Depreciation	$1,922,871	DepreciationAmt
Book Value	$3,896,773	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,276,750	OtherCostOrOtherBasisAmt
Depreciation	$1,024,611	DepreciationAmt
Book Value	$1,252,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,680,804	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE ASSETS	Desc
Book Value	$12,084,977	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,084,977	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$12,609,181	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,609,181	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$54,159,198	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$575,300	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$575,300	RevenueNotReportedAmt
Revenue Subtotal	$53,583,898	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$53,583,898	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$51,753,319	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$575,300	DonatedServicesUseFcltsAmt
Expenses Not Reported	$575,300	ExpensesNotReportedAmt
Expenses Subtotal	$51,178,019	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$51,178,019	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FIN 48 - NATIVE AMERICAN REHABILITATION ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
CENTRAL CITY CONCERN (HOPE)	430	$241,579
CARE OREGON	1	$115
HEALTH RESOURCES AND SERVICES ADMINISTRATION	2	$7,192
CDC	110	$87,612
HOME FORWARD	1626	$915,800
MULTNOMAH COUNTY	1130	$480,466
DEPT. HEALTH & HUMAN SERVICES	90	$12,766
HOUSING AUTHORITY OF CLACKAMAS COUNTY	35	$4,973
OREGON HOUSING & COMMUNITY SERVICES	8	$13,017
OREGON HEALTH AUTHORITY	104	$90,231
INDIAN HEALTH SERVICES	334	$85,154
SUBSTANCE ABUSE AND MH SERVICES	290	$200,146
WASHINGTON COUNTY	82	$31,438
OREGON DEPARTMENT OF EDUCATION	76	$12,746
PORTLAND PUBLIC SCHOOLS	3	$302
UNITED WAY	2	$446

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION APPROVES GRANTS THAT ARE BUDGETED AND MEET WITH THE ORGANIZATION'S MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANANDAM HILDE
PSYCHIATRIST	$284,002	$0	$0	$0	$0	$0	$8,754	$0	$0	$0	$292,756	$0	$0	$0
JACQUELINE MERCER
CEO	$256,823	$0	$0	$0	$0	$0	$8,754	$0	$520	$0	$266,097	$0	$0	$0
RUTH ANN MCGOVERN
CMO	$228,189	$0	$0	$0	$0	$0	$8,754	$0	$2,740	$0	$239,683	$0	$0	$0
SHOSHANA MAXWELL
PHYSICIAN	$224,516	$0	$0	$0	$0	$0	$8,754	$0	$520	$0	$233,790	$0	$0	$0
YOLANDA MOISA
CQMO	$193,080	$0	$0	$0	$0	$0	$15,490	$0	$520	$0	$209,090	$0	$0	$0
BRUCE AUSTIN
DENTAL DIRECTOR	$193,473	$0	$0	$0	$0	$0	$8,754	$0	$2,455	$0	$204,682	$0	$0	$0
LISA ANDERSON
INTERIM DENTAL DIRECTOR	$185,866	$0	$0	$0	$0	$0	$8,754	$0	$1,672	$0	$196,292	$0	$0	$0
GURMEET CASE
CLINICAL DENTIST	$174,892	$0	$0	$0	$0	$0	$8,754	$0	$982	$0	$184,628	$0	$0	$0
LINDA DREBIN WILLIAMS
CCO	$172,076	$0	$0	$0	$0	$0	$8,754	$0	$2,920	$0	$183,750	$0	$0	$0
ANDREA GIBSON
CFO	$170,036	$0	$0	$0	$0	$0	$8,754	$0	$2,920	$0	$181,710	$0	$0	$0
DENA WHITNEY
CHRO	$172,134	$0	$0	$0	$0	$0	$8,754	$0	$520	$0	$181,408	$0	$0	$0
IRIS BOSTON
PSYCHIATRIC NP	$169,201	$0	$0	$0	$0	$0	$8,754	$0	$2,920	$0	$180,875	$0	$0	$0
TIM LAFOLETTE
PSYCHIATRIC NP MANAGER	$165,776	$0	$0	$0	$0	$0	$8,754	$0	$840	$0	$175,370	$0	$0	$0
SABDE BAE ALLMAN
CCED	$164,792	$0	$0	$0	$0	$0	$8,724	$0	$520	$0	$174,036	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. 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 BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.