STRATEGY STUDIO / PUBLIC DATA EXPLORER

ADAPT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ADAPT (EIN 93-0611783)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-25
IRS object ID
202000259349300405
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-25T10:27:26-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930764156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEUNER DAVIDSON & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1786AddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930611783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAPTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAPBusinessNameControlTxt
Phone5416722691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 W MADRONEAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY S BRIGHAMPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5416722691PhoneNum
Signature2020-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01061476PTIN
Phone5416724886PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.174.188.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-10IPDt
IP Tm13:47:58IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB8729F160EF3633D2316ACA5A43C63ED9AACAB6AAtSubmissionCreationDeviceId
At Submission Filing Device Id1B7BB3CC995054AA314A2D1E7AFFA7DD8970E865AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY S BRIGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 W MADRONEAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,619,417GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADAPTOREGON.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFIT - PUBLIC BENEFITOtherOrganizationDsc
Formation1971FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND PREVENTIONS SERVICES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee445TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$786NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,395,289PYContributionsGrantsAmt
CY Contributions Grants$10,070,822CYContributionsGrantsAmt
PY Program Service Revenue$19,605,114PYProgramServiceRevenueAmt
CY Program Service Revenue$22,306,362CYProgramServiceRevenueAmt
PY Investment Income$21,124PYInvestmentIncomeAmt
CY Investment Income-$23,084CYInvestmentIncomeAmt
PY Other Revenue$296,159PYOtherRevenueAmt
CY Other Revenue$239,196CYOtherRevenueAmt
PY Total Revenue$28,317,686PYTotalRevenueAmt
CY Total Revenue$32,593,296CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,992,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,284,389CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,304,111PYOtherExpensesAmt
CY Other Expenses$5,460,114CYOtherExpensesAmt
PY Total Expenses$28,296,377PYTotalExpensesAmt
CY Total Expenses$29,744,503CYTotalExpensesAmt
PY Revenues Less Expenses$21,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,848,793CYRevenuesLessExpensesAmt
Total Assets BOY$16,559,284TotalAssetsBOYAmt
Total Assets EOY$20,312,423TotalAssetsEOYAmt
Total Liabilities BOY$3,828,494TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,732,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,730,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,579,580NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE OUR COMMUNITIES OPEN ACCESS TO WORLD CLASS PRIMARY CARE, ADDICTIONS TREATMENT, AND BEHAVIOR HEALTH CARE TO PROMOTE HEALTH AND RESTORE LIVES, WITHOUT REGARD FOR THE ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,508,329ExpenseAmt
Revenue$12,939,976RevenueAmt
DescOUTPATIENT SERVICES: EVALUATION, TREATMENT, OPIOID TREATMENT PROGRAM, TRANSITIONAL HOUSING, EDUCATION, REFERRAL AND EMERGENCY SERVICES TO INDIVIDUALS AND FAMILIES WITH DRUG, ALCOHOL AND RELATED PROBLEMS.RESIDENTIAL TREATMENT (ADULT AND YOUTH): OPERATION OF A 24 BED ADULT ALCOHOL AND DRUG TREATMENT FACILITY SERVING THIRTEEN COUNTIES, A 12 BED YOUTH ALCOHOL AND DRUG TREATMENT FACILITY SERVING SIX COUNTIES IN SOUTHWEST OREGON, AND AN 11 BED SUB-ACUTE MEDICALLY MONITORED DETOXIFICATION PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,147,093ExpenseAmt
Revenue$10,843,928RevenueAmt
DescMENTAL HEALTH PROGRAMS & SERVICES: COMPREHENSIVE MENTAL HEALTH SERVICES INCLUDING ADULT, YOUTH AND FAMILY TREATMENT, CRISIS INTERVENTION AND EVALUATION, MOBILE MENTAL HEALTH CRISIS SERVICES, SCREENING, PSYCHOTHERAPY, THERAPEUTIC FOSTER CARE, THERAPEUTIC LEARNING CLASSROOMS AND SCHOOL-BASED PROGRAMS. SERVICES ALSO INCLUDE EARLY ASSESSMENT AND SUPPORT ALLIANCE (EASA), INDIVIDUAL PLACEMENT SUPPORT (IPS), SUPPORTED EMPLOYMENT AND ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,408,632ExpenseAmt
Revenue$7,957,048RevenueAmt
DescSOUTH RIVER COMMUNITY HEALTH CENTER (SRCHC): A PATIENT CENTERED PRIMARY CARE HOME. SRCHC PROVIDES COMMUNITY ACCESS HEALTH SERVICES PARTICULARLY TO INDIVIDUALS WITH LOWER INCOMES AND HOMELESSNESS. SRCHC OFFERS PATIENTS ACCESS TO INTEGRATED PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES INCLUDING MEDICATION ASSISTED TREATMENT FOR OPIOID USE DISORDERDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$218,776ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$218,776TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$26,282,830TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee445EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAPTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5416722691PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 MADRONE STAddressLine1Txt
CityROSEBURGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TODD MUNSEY
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
LEE PATERSON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
GARY WAYMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
NEAL BROWN
DIRECTOR2.00Yes (X)$0$0$0
GRACE POWERS
DIRECTOR2.00Yes (X)$0$0$0
DALLAS AMER
DIRECTOR2.00Yes (X)$0$0$0
VERONICA GILLESPIE
DIRECTOR2.00Yes (X)$0$0$0
KELSEY WOOD
DIRECTOR2.00Yes (X)$0$0$0
GREGORY S BRIGHAM PHD
CEO40.00Yes (X)$337,831$0$42,764
JOHN COLLINS
MEDICAL DIRECTOR40.00$260,000$0$35,305Yes (X)
GEORGE MIDDLEKAUFF
LMP40.00$242,372$0$14,731Yes (X)
TONI DAMEWOOD
NURSE PRACTITIONER40.00$185,737$0$11,674Yes (X)
TERRI SQUIRES
NURSE PRACTITIONER40.00$196,329$0$19,436Yes (X)
GLEN MONTEIRO
CMO40.00$240,527$0$25,694Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,462,796TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$149,604TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEALTHCO INFORMATION SYSTEMS
7657 SW MOHAWK STTUALITINOR97062EHR SYSTEM$188,195
STERLING REFERENCE LABORATORIES
PO BOX 17103DENVERCO802170103UA TESTING LAB$165,447
QUALIFACTS
PO BOX 4577CAROL STREAMIL601974577EMR SUBSCRIPTION$147,536
ZERBACH CONSTRUCTION INC
1224 NE WALNUT PMB 291ROSEBURGOR97471BUILDING CONSTRUCTION$143,427
PHYSICIAN EHEALTH SERVICES UMPQUA HEALTH
3031 NE STEPHENS STROSEBURGOR97470EMR SERVICES$107,512
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$902FederatedCampaignsAmt
Government Grants$9,803,039GovernmentGrantsAmt
All Other Contributions$266,881AllOtherContributionsAmt
Total Contributions$10,070,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES624100$11,529,726$11,529,726
MEDICARE / MEDICAID624100$7,958,397$7,958,397
MISCELLANEOUS PROGRAM624100$2,781,577$2,781,577
FOOD STAMPS624100$36,662$36,662
FieldValueIRS element (for citing)
Total Program Service Revenue$22,306,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$314TotalRevenueColumnAmt
Related Or Exempt Func Income$314RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,723SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,121SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$23,398SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,398TotalRevenueColumnAmt
Related Or Exempt Func Income-$23,398RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$239,196TotalRevenueColumnAmt
Related Or Exempt Func Income$239,196RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$239,196OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,593,296TotalRevenueColumnAmt
Related Or Exempt Func Income$22,522,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,462,796TotalAmt
Program Services$1,124,965ProgramServicesAmt
Management And General$337,831ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,757,346TotalAmt
Program Services$16,025,645ProgramServicesAmt
Management And General$1,731,701ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$806,685TotalAmt
Program Services$704,420ProgramServicesAmt
Management And General$102,265ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,573,235TotalAmt
Program Services$2,282,612ProgramServicesAmt
Management And General$290,623ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,684,327TotalAmt
Program Services$1,512,660ProgramServicesAmt
Management And General$171,667ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,830TotalAmt
Program Services$7,610ProgramServicesAmt
Management And General$5,220ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,794TotalAmt
Program Services$2,194ProgramServicesAmt
Management And General$39,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,860TotalAmt
Program Services$56,049ProgramServicesAmt
Management And General$34,811ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,197TotalAmt
Program Services$51,167ProgramServicesAmt
Management And General$15,030ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,095TotalAmt
Program Services$71,053ProgramServicesAmt
Management And General$106,042ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$302,519TotalAmt
Program Services$101,043ProgramServicesAmt
Management And General$201,476ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$827,055TotalAmt
Program Services$645,800ProgramServicesAmt
Management And General$181,255ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$193,023TotalAmt
Program Services$168,177ProgramServicesAmt
Management And General$24,846ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,465TotalAmt
Program Services$41,465ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$405,856TotalAmt
Program Services$405,856ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$192,877TotalAmt
Program Services$159,406ProgramServicesAmt
Management And General$33,471ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$831,707$826,307$5,400
SRCHC ADAPT & COMPASS B$467,299$467,299
SUB CONTRACTS$343,813$343,813
COMMUNICATIONS$302,097$258,819$43,278

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,163,627TotalAmt
Program Services$1,026,470ProgramServicesAmt
Management And General$137,157ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,744,503TotalAmt
Program Services$26,282,830ProgramServicesAmt
Management And General$3,461,673ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,825BOYAmt
EOY$5,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,704,440BOYAmt
EOY$3,894,324EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$795,275BOYAmt
EOY$2,733,925EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,186,246BOYAmt
EOY$3,289,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$579,719BOYAmt
EOY$570,664EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,397,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,626,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,241,779BOYAmt
EOY$9,771,258EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,000BOYAmt
EOY$48,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,559,284BOYAmt
EOY$20,312,423EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,267,768BOYAmt
EOY$2,281,577EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$168,289BOYAmt
EOY$294,957EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,392,437BOYAmt
EOY$2,156,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,828,494BOYAmt
EOY$4,732,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,730,790BOYAmt
EOY$15,579,580EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,730,790BOYAmt
EOY$15,579,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,559,284BOYAmt
EOY$20,312,423EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,848,793ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,578,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,351,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,923,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,395,289CurrentTaxYearMinus1YearAmt
Current Tax Year$10,070,821CurrentTaxYearAmt
Total$33,320,172TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,725CurrentTaxYearMinus1YearAmt
Current Tax Year$8,266CurrentTaxYearAmt
Total$35,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,585,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,358,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,930,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,402,014CurrentTaxYearMinus1YearAmt
Current Tax Year$10,079,087CurrentTaxYearAmt
Total$33,355,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,355,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,395CurrentTaxYearMinus1YearAmt
Current Tax Year$142,739CurrentTaxYearAmt
Total$646,472TotalAmt
FieldValueIRS element (for citing)
Total Support$34,001,810TotalSupportAmt
Public Support CY1700.98100PublicSupportCY170Pct
Public Support PY1700.98570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,391,478InvestmentCostOrOtherBasisAmt
Book Value$2,391,478BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,768,871InvestmentCostOrOtherBasisAmt
Depreciation$1,993,801DepreciationAmt
Book Value$6,775,070BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,237,320InvestmentCostOrOtherBasisAmt
Depreciation$1,632,610DepreciationAmt
Book Value$604,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,771,258TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$32,619,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,121NetUnrealizedGainsInvstAmt
Other Revenue$5OtherRevenueAmt
Revenue Not Reported$26,126RevenueNotReportedAmt
Revenue Subtotal$32,593,296RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,593,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,770,631TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$26,121LossesReportedAmt
Other Expenses Included$7OtherExpensesIncludedAmt
Expenses Not Reported$26,128ExpensesNotReportedAmt
Expenses Subtotal$29,744,503ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,744,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROUNDING 5.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING 7.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY S BRIGHAM PHD
CEO$337,831$0$0$0$0$0$21,404$0$21,360$0$380,595$0$0$0
JOHN COLLINS
MEDICAL DIRECTOR$260,000$0$0$0$0$0$13,000$0$22,305$0$295,305$0$0$0
GEORGE MIDDLEKAUFF
LMP$242,372$0$0$0$0$0$14,718$0$13$0$257,103$0$0$0
TONI DAMEWOOD
NURSE PRACTITIONER$185,556$0$181$0$0$0$11,645$0$29$0$197,411$0$0$0
TERRI SQUIRES
NURSE PRACTITIONER$181,329$0$15,000$0$0$0$10,548$0$8,888$0$215,765$0$0$0
GLEN MONTEIRO
CMO$239,444$0$1,083$0$0$0$12,583$0$13,111$0$266,221$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY DOES NOT REVIEW THE TAX RETURN. THEY REVIEW THE FINAL AUDITED FINANCIALS. FORM 990 IS PROVIDED TO THE STAFF ACCOUNTANT WHO REVIEWS FOR CORRECTNESS. ONCE APPROVED BY THE STAFF ACCOUNTANT THE CEO REVIEWS, SIGNS AND SUBMITS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CADAPT DOES NOT REQUIRE AN ANNUAL DISCLOSURE, BUT ADDRESSES EACH CONFLICT AS IT ARISES.
FORM 990, PART VI, SECTION B, LINE 15ACHIEF HUMAN RESOURCE OFFICER PROVIDES THE BOARD OF DIRECTORS WITH A COMPARISON OF VARIOUS COMPARABLES THROUGHOUT THE STATE OF OREGON. THE BOARD DOES A PERFORMANCE REVIEW AND EVALUATION OF CEO'S ACCOMPLISHMENTS AND ESTABLISHES NEW WAGE BASE.
FORM 990, PART VI, SECTION C, LINE 19ADAPT MAKES ITS ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING -3.