THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC (EIN 23-7098400)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-14
IRS object ID: 202512269349302381
Schema version: 2023v6.0
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	2025-08-14T14:41:23-05:00	ReturnTs
Tax Period End	2024-09-30	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	2023-10-01	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	211 SE CARUTHERS STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACQUELINE MERCER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5032241044	PhoneNum
Signature	2025-08-14	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	KRISTIN OSORIO	PreparerPersonNm
PTIN	P01697746	PTIN
Phone	5032205900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	211 SE CARUTHERS STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$59,487,227	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	521	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,122,713	PYContributionsGrantsAmt
CY Contributions Grants	$32,917,691	CYContributionsGrantsAmt
PY Program Service Revenue	$23,279,926	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,340,225	CYProgramServiceRevenueAmt
PY Investment Income	$181,259	PYInvestmentIncomeAmt
CY Investment Income	$229,311	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$53,583,898	PYTotalRevenueAmt
CY Total Revenue	$59,487,227	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,209,659	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,269,216	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$34,011,611	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,226,530	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,956,749	PYOtherExpensesAmt
CY Other Expenses	$15,974,619	CYOtherExpensesAmt
PY Total Expenses	$51,178,019	PYTotalExpensesAmt
CY Total Expenses	$57,470,365	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,405,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,016,862	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,506,406	TotalAssetsBOYAmt
Total Assets EOY	$61,729,471	TotalAssetsEOYAmt
Total Liabilities BOY	$22,494,745	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,700,948	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,011,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,028,523	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	$2,701,730	ExpenseAmt
Grant	$178,795	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	$3,831,092	ExpenseAmt
Grant	$190,454	GrantAmt
Revenue	$1,263,222	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	$14,990,174	ExpenseAmt
Grant	$64,507	GrantAmt
Revenue	$6,787,764	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	$29,982,100	ExpenseAmt
Grant	$2,835,460	GrantAmt
Revenue	$18,289,239	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	$29,982,100	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,835,460	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$18,289,239	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$51,505,096	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	178	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	521	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	211 SE CARUTHERS STREET	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NORINE SMOKEY-SMITH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL BITTLE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN WHEELER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL BALDOMARO LUCAS
VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
HUGH GRANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TINA EDLUND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG BARETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACQUELINE MERCER
CEO	40.00		Yes (X)	$252,640	$0	$12,092
YOLANDA MOISA
COO	40.00		Yes (X)	$225,030	$0	$16,000
ANGELA GIBSON
CFO	40.00		Yes (X)	$237,997	$0	$16,521
SHOSHANA MAXWELL
CMO	40.00		Yes (X)	$256,216	$0	$19,135
DENA WHITNEY
CHRO	40.00		Yes (X)	$74,830	$0	$1,042
LINDA DREBIN WILLIAMS
CCO	40.00		Yes (X)	$163,870	$0	$15,452
RUTH ANN MCGOVERN
CMO	40.00		Yes (X)	$128,105	$0	$9,840
HEATHER REPPETO
CHWO	40.00		Yes (X)	$159,829	$0	$6,487
SABDEBAE ALLMAN
CCED	40.00		Yes (X)	$150,343	$0	$11,018
TARA BROOKS
CBHO	40.00		Yes (X)	$165,970	$0	$15,518
JAMIE CURRY
COS	40.00		Yes (X)	$137,421	$0	$12,747
JOSEPH BORGELT
CHRO	40.00		Yes (X)	$74,017	$0	$3,713
CHRISTOPHER CIRINO
PHYSICIAN	40.00			$223,849	$0	$8,918	Yes (X)
LISA ANDERSON
INTERIM DENTAL DIRECTOR	40.00			$180,471	$0	$15,811	Yes (X)
IRIS BOSTON
PSYCHIATRIC NP	40.00			$168,749	$0	$15,629	Yes (X)
GURMEET CASE
CLINICAL DENTIST	40.00			$167,913	$0	$15,608	Yes (X)
ALLYSON LECATSAS NICOLAS
BENEFITS ADMINSTRATOR	40.00			$164,476	$0	$15,326	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,931,726	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$210,857	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STOEL RIVES LLP
760 SW NINTH AVENUE SUITE 3000	PORTLAND	OR	97205	LEGAL SERVICES	$931,174
DATA CENTER CORPORATION
400 UNION AVE SE STE 200	OLYMPIA	WA	98201	IT SERVICES	$294,301
HATFILED KNIVILA LLC
5704 SE STEELE STREET	PORTLAND	OR	97206	LEGAL SERVICES	$241,758
CEDAR ROCK ALLIANCE LLC
304 QUACKENBOS ST NW	WASHINGTON	DC	20011	POLICY CONSULTING	$120,000
JEN OLSEN
1023 5TH AVE SW	PORTLAND	WA	98502	CONSULTING	$109,640

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$32,717,602	GovernmentGrantsAmt
All Other Contributions	$200,089	AllOtherContributionsAmt
Total Contributions	$32,917,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	624100	$23,155,161	$23,155,161
INDIAN MANAGED CARE ENTITY REVENU	624100	$2,795,801	$2,795,801

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$389,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$389,263	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,340,225	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,821	TotalRevenueColumnAmt
Exclusion	$228,821	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$490	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$490	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$490	TotalRevenueColumnAmt
Exclusion	$490	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,487,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,340,225	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$229,311	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,269,216	TotalAmt
Program Services	$3,269,216	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,194,239	TotalAmt
Program Services	$27,313	ProgramServicesAmt
Management And General	$2,166,926	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,419,806	TotalAmt
Program Services	$22,233,548	ProgramServicesAmt
Management And General	$6,186,258	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,006,364	TotalAmt
Program Services	$3,032,922	ProgramServicesAmt
Management And General	$973,442	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$445,930	TotalAmt
Program Services	$384,746	ProgramServicesAmt
Management And General	$61,184	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,160,191	TotalAmt
Program Services	$2,151,643	ProgramServicesAmt
Management And General	$1,008,548	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,019,248	TotalAmt
Program Services	$1,674,887	ProgramServicesAmt
Management And General	$2,344,361	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,148,836	TotalAmt
Program Services	$698,285	ProgramServicesAmt
Management And General	$450,551	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,031,980	TotalAmt
Program Services	$5,685,411	ProgramServicesAmt
Management And General	$1,346,569	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$255,668	TotalAmt
Program Services	$208,450	ProgramServicesAmt
Management And General	$47,218	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$198,761	TotalAmt
Program Services	$106,564	ProgramServicesAmt
Management And General	$92,197	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$100,685	TotalAmt
Program Services	$14,546	ProgramServicesAmt
Management And General	$86,139	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$718,885	TotalAmt
Program Services	$483,535	ProgramServicesAmt
Management And General	$235,350	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$472,240	TotalAmt
Program Services	$406,813	ProgramServicesAmt
Management And General	$65,427	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$809,606	$808,001	$1,605
CREDIT LOSS EXPENSE	$741,938		$741,938
ALLOCATED INDIRECT COST	$403,368	$10,252,455	-$9,849,087
CLIENT PROGRAM SUPPLIES	$64,654	$63,394	$1,260

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,750	TotalAmt
Program Services	$3,367	ProgramServicesAmt
Management And General	$5,383	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,470,365	TotalAmt
Program Services	$51,505,096	ProgramServicesAmt
Management And General	$5,965,269	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,060,450	BOYAmt
EOY	$2,953,042	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,345,150	BOYAmt
EOY	$4,783,790	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,540,187	BOYAmt
EOY	$21,772,835	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,320	BOYAmt
EOY	$74,268	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$739,518	BOYAmt
EOY	$458,540	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,574,816	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,830,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,680,804	BOYAmt
EOY	$9,744,195	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,084,977	BOYAmt
EOY	$21,942,801	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,506,406	BOYAmt
EOY	$61,729,471	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,576,106	BOYAmt
EOY	$3,791,015	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,872,345	BOYAmt
EOY	$6,114,160	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,437,113	BOYAmt
EOY	$9,888,356	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,609,181	BOYAmt
EOY	$11,907,417	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,494,745	BOYAmt
EOY	$31,700,948	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	$28,011,661	BOYAmt
EOY	$30,028,523	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,011,661	BOYAmt
EOY	$30,028,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,506,406	BOYAmt
EOY	$61,729,471	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,016,862	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	$16,685,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,289,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,135,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,122,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,917,691	CurrentTaxYearAmt
Total	$134,150,480	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,685,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,289,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,135,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,122,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,917,691	CurrentTaxYearAmt
Total	$134,150,480	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$134,150,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$228,821	CurrentTaxYearAmt
Total	$433,043	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$134,583,523	TotalSupportAmt
Gross Receipts Rltd Activities	$100,799,060	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99680	PublicSupportCY170Pct
Public Support PY170	0.99820	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	$32,730	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,730	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,470,365	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,503,095	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	$30,000	CurrentYearMinus3Amt
Current Year Minus2	$30,400	CurrentYearMinus2Amt
Current Year Minus1	$27,180	CurrentYearMinus1Amt
Current Year	$32,730	CurrentYearAmt
Total	$120,310	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	$1,348,576	DepreciationAmt
Book Value	$1,428,391	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,650,353	OtherCostOrOtherBasisAmt
Depreciation	$2,073,497	DepreciationAmt
Book Value	$5,576,856	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,123,730	OtherCostOrOtherBasisAmt
Depreciation	$1,408,548	DepreciationAmt
Book Value	$1,715,182	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,744,195	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE RIGHT-OF-USE ASSETS	$10,155,500
CONSTRUCTION IN PROGRESS	$11,787,301

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,942,801	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$11,907,417	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,907,417	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$60,011,077	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$523,850	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$523,850	RevenueNotReportedAmt
Revenue Subtotal	$59,487,227	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$59,487,227	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$57,994,215	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$523,850	DonatedServicesUseFcltsAmt
Expenses Not Reported	$523,850	ExpensesNotReportedAmt
Expenses Subtotal	$57,470,365	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$57,470,365	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 (22 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
AMERICAN INDIAN CANCER FOUNDATION	1	$500
BED DAYS	720	$142,917
CENTERS FOR DISEASE CONTROL AND PREVENTION	32	$22,474
CENTRAL CITY CONCERN	536	$295,597
DEPARTMENT OF HUMAN SERVICES	127	$11,401
HOME FORWARD	1911	$1,018,385
HOUSING AUTHORITY OF CLACKAMAS COUNTY	84	$13,071
INDIAN HEALTH SERVICES	914	$336,246
KLAMATH TRIBAL HEALTH & FAMILY SERVICES	23	$26,411
MULTNOMAH COUNTY	2228	$526,253
NAYA FAMILY CENTER	12	$81
OPEXP	13	$1,252
OREGON COMMUNITY FOUNDATION	1	$800
OREGON DEPARTMENT OF EDUCATION	53	$8,507
OREGON HEALTH AUTHORITY	1510	$307,943
ROOTS AND WINGS FOUNDATION	1	$300
SUBSTANCE ABUSE AND MH SERVICES	20	$22,744
THIRD	617	$296,132
UNITED WAY	17	$4,779
US DEPT OF HOUSING AND URBAN DEVELOPMENT	647	$183,036
WASHINGTON COUNTY	186	$25,872
YOUTHBEDS	146	$25,134

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
SHOSHANA MAXWELL
CMO	$255,816	$0	$400	$0	$0	$0	$10,217	$0	$8,918	$0	$275,351	$0	$0	$0
JACQUELINE MERCER
CEO	$251,790	$0	$850	$0	$0	$0	$3,250	$0	$8,842	$0	$264,732	$0	$0	$0
ANGELA GIBSON
CFO	$217,672	$0	$20,325	$0	$0	$0	$7,603	$0	$8,918	$0	$254,518	$0	$0	$0
YOLANDA MOISA
COO	$204,430	$0	$20,600	$0	$0	$0	$7,082	$0	$8,918	$0	$241,030	$0	$0	$0
CHRISTOPHER CIRINO
PHYSICIAN	$213,636	$0	$10,213	$0	$0	$0	$0	$0	$8,918	$0	$232,767	$0	$0	$0
LISA ANDERSON
INTERIM DENTAL DIRECTOR	$180,146	$0	$325	$0	$0	$0	$6,893	$0	$8,918	$0	$196,282	$0	$0	$0
IRIS BOSTON
PSYCHIATRIC NP	$168,261	$0	$488	$0	$0	$0	$6,711	$0	$8,918	$0	$184,378	$0	$0	$0
GURMEET CASE
CLINICAL DENTIST	$167,588	$0	$325	$0	$0	$0	$6,690	$0	$8,918	$0	$183,521	$0	$0	$0
TARA BROOKS
CBHO	$165,482	$0	$488	$0	$0	$0	$6,600	$0	$8,918	$0	$181,488	$0	$0	$0
ALLYSON LECATSAS NICOLAS
BENEFITS ADMINSTRATOR	$163,876	$0	$600	$0	$0	$0	$6,408	$0	$8,918	$0	$179,802	$0	$0	$0
LINDA DREBIN WILLIAMS
CCO	$163,607	$0	$263	$0	$0	$0	$6,534	$0	$8,918	$0	$179,322	$0	$0	$0
HEATHER REPPETO
CHWO	$159,429	$0	$400	$0	$0	$0	$6,361	$0	$126	$0	$166,316	$0	$0	$0
SABDEBAE ALLMAN
CCED	$149,743	$0	$600	$0	$0	$0	$2,100	$0	$8,918	$0	$161,361	$0	$0	$0
JAMIE CURRY
COS	$127,208	$0	$10,213	$0	$0	$0	$3,829	$0	$8,918	$0	$150,168	$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.