CASCADIA HEALTH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CASCADIA HEALTH (EIN 93-0770054)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349311214
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T16:02:31-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW Broadway Ste 1200 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930770054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cascadia Behavioral Healthcare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASC | BusinessNameControlTxt |
| Phone | 5032380769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8459 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972078459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janice Jacobs | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5032380769 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wendy Campos | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-15 | IPDt |
| IP Tm | 10:56:41 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D054F4EF093A01A5BE70ECC55B3094991D2B5D96 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Derald Walker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8459 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972078459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,431,861 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cascadiabhc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | CASCADIA BEHAVIORAL HEALTHCARE DELIVERS WHOLE HEALTH CARE - INTEGRATED MENTAL HEALTH AND ADDICTION SERVICES, PRIMARY CARE, AND HOUSING - TO SUPPORT OUR COMMUNITIES AND PROVIDE HOPE AND WELL-BEING FOR THOSE WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 894 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,858,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,663,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,132,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,279,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | $471,491 | PYOtherRevenueAmt |
| CY Other Revenue | $375,495 | CYOtherRevenueAmt |
| PY Total Revenue | $61,527,995 | PYTotalRevenueAmt |
| CY Total Revenue | $65,390,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,361,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,905,630 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $445,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,535,045 | PYOtherExpensesAmt |
| CY Other Expenses | $15,502,837 | CYOtherExpensesAmt |
| PY Total Expenses | $58,896,152 | PYTotalExpensesAmt |
| CY Total Expenses | $61,408,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,631,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,981,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,040,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,288,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,056,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,250,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,984,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,037,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CASCADIA BEHAVIORAL HEALTHCARE DELIVERS WHOLE HEALTH CARE - INTEGRATED MENTAL HEALTH AND ADDICTION SERVICES, PRIMARY CARE, AND HOUSING - TO SUPPORT OUR COMMUNITIES AND PROVIDE HOPE AND WELL-BEING FOR THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,075,941 | ExpenseAmt |
| Revenue | $17,676,019 | RevenueAmt |
| Desc | Residential and supported housing services - The Organization has been providing residential services and supported housing services to individuals with serious mental illness and cooccurring substance abuse disorders since its inception. Currently, the Organization provides residential and supported housing to more than 300 individuals in both secure and nonsecure facilities, in single room occupancy facilities, and in apartments. An example is Raingarden, a state-of-the-art complex at Villebois in Wilsonville. Raingarden is a 'green,' open-design building for persons who have been chronically institutionalized and are now able to hold their own leases. Continuation on Schedule ODuring their stay in residential and supported housing, people participate in skillsbuilding and education for eventual successful independent living, such as symptom management, community participation, relationship building, medication education and self-administration, and wellness skills including nutrition, basic cooking, physical exercise, tobacco cessation, and meditation. Evidence based practices are used, such as Seeking Safety, Sanctuary (SELF), TraumaInformed Care, Peer Wellness Services, Cognitive Behavioral Therapy, Motivational Interviewing, and specific resources for people with schizophrenia, depression, bipolar disorder, and other symptom complexes. All of these programs serve persons with complicated treatment issues such as chronic mental illness, histories of institutionalization or homelessness, criminal history, severe medical conditions, and alcohol and drug abuse. These individuals are served with the goal of moving to greater independence and integration within the community. For those with coexisting serious physical medical conditions, physician and nursing staff are regularly available to all programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,204,904 | ExpenseAmt |
| Revenue | $13,104,407 | RevenueAmt |
| Desc | Outpatient mental health and addiction services - The Organization serves more than 12,000 adults and children annually through outpatient mental health and addiction programs located in Multnomah, Clackamas and Lane counties. These programs are offered to individuals and families throughout the age spectrum, from childhood to older adults. The Organization's treatment approach is based on the Behavioral Health Recovery Management (BHRM) model for addictive and mental health disorders that emphasizes consumer driven, strengthsbased recovery services with a focus on longterm wellness. The Organization's programs assist individuals to increase independence and self-efficacy by Continuation on Schedule Outilizing evidence based practices in individual, group, and family therapy, including Trauma Informed Care, Peer Wellness Services, Dialectical Behavioral Therapy, Cognitive Behavioral Therapy, Motivational Interviewing, Relapse Prevention, PostHospital Reentry, and a variety of skillsbuilding and wellness curricula offered in group and individual settings.Outpatient services include a broad array of specialized programs including mental health, substance abuse, integrated mental health and addictions, and gambling treatment. Intensive Case Management and Assertive Community Treatment (ACT) is provided in both Multnomah and Clackamas counties. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,242,824 | ExpenseAmt |
| Revenue | $6,228,658 | RevenueAmt |
| Desc | Crisis services - The Organization provides crisis services for Multnomah County and the City of Portland through an array of programs, affecting more than 5,000 people each year. Project Respond is a 24/7 mobile crisis response team that works closely with individuals who are experiencing an emotional crisis. This program often works in conjunction with Multnomah County's Crisis Line, 911, and Portland Police.The urgent walkin clinic is a seven day per week clinic that serves anyone who enters to help resolve urgent needs. This clinic is staffedContinuation on Schedule Owith master's level counselors, psychiatrists, psychiatric nurse practitioners, and registered nurses. The Organization also has two Crisis Respite facilities that provide an alternative to, or stepdown from, hospitalization in a homelike setting. Access to these facilities is through Multnomah and Clackamas Counties, as well as through local hospitals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,040,002 | ExpenseAmt |
| Revenue | $4,269,955 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH AND CRIMINAL JUSTICE INTERFACE; HOMELESS SERVICES AND INDEPENDENT HOUSING; low-income PROPERTY MANAGEMENT AND DEVELOPMENT; SPECIAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,040,002 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,269,955 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,563,671 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 260 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 894 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Janice Jacobs CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032380769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 847 NE 19th Ave Ste 100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Felisia Otis | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Keith Hyde | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kellie Vavrosky | |||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dick Cowan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harold DuCloux III | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Martin Morris | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Jaggers | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Burley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Eames | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry Kast | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harris Matarazzo | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASPREET KHANGURA MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Zulich | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Derald Walker PhD | |||||||
| CEO | 40.00 | Yes (X) | $204,522 | $0 | $16,717 | ||
| Janice Jacobs | |||||||
| CFO | 40.00 | Yes (X) | $110,443 | $0 | $1,752 | ||
| Beth Epps | |||||||
| Chief Clinical Officer | 40.00 | Yes (X) | $137,151 | $0 | $8,220 | ||
| Brandon Gatke | |||||||
| Chief Information Officer | 40.00 | Yes (X) | $128,893 | $0 | $5,924 | ||
| JAMES CONOUR MD | |||||||
| Program Medical Director | 40.00 | $230,572 | $0 | $8,142 | Yes (X) | ||
| Patricia Gardner MD | |||||||
| Program Medical Director | 40.00 | $210,469 | $0 | $16,431 | Yes (X) | ||
| Neil Falk MD | |||||||
| Associate Director | 32.00 | $187,766 | $0 | $8,749 | Yes (X) | ||
| Alyssa Torby MD | |||||||
| Program Medical Director | 22.00 | $132,579 | $0 | $919 | Yes (X) | ||
| Soroush Mohandessi MD | |||||||
| Psychiatrist | 22.00 | $123,502 | $0 | $3,111 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,465,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| HEALTH CARE SERVICES LLC | |||||
| 9221 SW BARBUR BLVD 207 | PORTLAND | OR | 97219 | Nursing Services | $346,125 |
| LAVENDER & WYATT SYSTEMS INC | |||||
| 6001 VALLEY RANCH DR | LITTLE ROCK | AR | 72223 | Billing System Support | $341,467 |
| ADP INC | |||||
| PO BOX 842875 | PHOENIX | AZ | 850628415 | Payroll and HR Services | $247,817 |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 972393098 | Medical Consulting Services | $237,142 |
| TOWNSHIP-UNITED BUILDING | |||||
| 1750 SW SKYLINE BLVD STE 9 | PORTLAND | OR | 97221 | Cleaning Services | $213,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,309,287 | GovernmentGrantsAmt |
| All Other Contributions | $2,353,734 | AllOtherContributionsAmt |
| Total Contributions | $23,663,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 624100 | $19,444,894 | $19,444,894 |
| Mental Health Services | 624100 | $17,876,805 | $17,876,805 |
| Housing/Properties | 624100 | $3,957,340 | $3,957,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,279,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,306 | TotalRevenueColumnAmt |
| Exclusion | $114,306 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,612 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,612 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,612 | TotalRevenueColumnAmt |
| Exclusion | -$41,612 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $375,495 | TotalRevenueColumnAmt |
| Exclusion | $375,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $375,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,390,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,279,039 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,189 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,469 | TotalAmt |
| Management And General | $662,469 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,491,755 | TotalAmt |
| Program Services | $33,314,282 | ProgramServicesAmt |
| Management And General | $3,013,617 | ManagementAndGeneralAmt |
| Fundraising | $163,856 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,924 | TotalAmt |
| Program Services | $535,335 | ProgramServicesAmt |
| Management And General | $44,956 | ManagementAndGeneralAmt |
| Fundraising | $2,633 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,312,409 | TotalAmt |
| Program Services | $3,870,881 | ProgramServicesAmt |
| Management And General | $422,489 | ManagementAndGeneralAmt |
| Fundraising | $19,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,073 | TotalAmt |
| Program Services | $3,459,085 | ProgramServicesAmt |
| Management And General | $379,974 | ManagementAndGeneralAmt |
| Fundraising | $17,014 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,929 | TotalAmt |
| Program Services | $73,805 | ProgramServicesAmt |
| Management And General | $120,885 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,543 | TotalAmt |
| Program Services | $59,044 | ProgramServicesAmt |
| Management And General | $96,708 | ManagementAndGeneralAmt |
| Fundraising | $1,791 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174,749 | TotalAmt |
| Program Services | $1,508,030 | ProgramServicesAmt |
| Management And General | $652,712 | ManagementAndGeneralAmt |
| Fundraising | $14,007 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,069 | TotalAmt |
| Program Services | $276,058 | ProgramServicesAmt |
| Management And General | $352,881 | ManagementAndGeneralAmt |
| Fundraising | $63,130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,177,251 | TotalAmt |
| Program Services | $3,496,890 | ProgramServicesAmt |
| Management And General | $680,152 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,406 | TotalAmt |
| Program Services | $585,733 | ProgramServicesAmt |
| Management And General | $9,614 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,588 | TotalAmt |
| Program Services | $63,795 | ProgramServicesAmt |
| Management And General | $175,000 | ManagementAndGeneralAmt |
| Fundraising | $2,793 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,521 | TotalAmt |
| Program Services | $100,708 | ProgramServicesAmt |
| Management And General | $100,813 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,822 | TotalAmt |
| Program Services | $1,052,598 | ProgramServicesAmt |
| Management And General | $79,224 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,711 | TotalAmt |
| Program Services | $284,459 | ProgramServicesAmt |
| Management And General | $323,252 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM/MED SUPPLIES | $2,779,298 | $2,757,610 | $21,688 |
| REPAIRS AND MAINTANENCE | $1,344,583 | $1,343,912 | $671 |
| FOOD & related | $569,410 | $569,410 | |
| Equipment Leases | $105,997 | $79,454 | $26,543 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,960 | TotalAmt |
| Program Services | $90,582 | ProgramServicesAmt |
| Management And General | $236,018 | ManagementAndGeneralAmt |
| Fundraising | $158,360 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,408,467 | TotalAmt |
| Program Services | $53,563,671 | ProgramServicesAmt |
| Management And General | $7,399,666 | ManagementAndGeneralAmt |
| Fundraising | $445,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,855,525 | BOYAmt |
| EOY | $7,316,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,008 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,826,007 | BOYAmt |
| EOY | $6,513,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,231 | BOYAmt |
| EOY | $702,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,446,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,881,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,402,010 | BOYAmt |
| EOY | $11,565,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,401 | BOYAmt |
| EOY | $2,781,667 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,287,748 | BOYAmt |
| EOY | $11,393,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,040,930 | BOYAmt |
| EOY | $40,288,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,173,371 | BOYAmt |
| EOY | $3,710,360 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,972 | BOYAmt |
| EOY | $3,796,862 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618,810 | BOYAmt |
| EOY | $5,491,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,472 | BOYAmt |
| EOY | $4,251,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,056,625 | BOYAmt |
| EOY | $17,250,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,460,920 | BOYAmt |
| EOY | $18,434,440 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,385 | BOYAmt |
| EOY | $4,603,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,984,305 | BOYAmt |
| EOY | $23,037,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,040,930 | BOYAmt |
| EOY | $40,288,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,981,782 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,566 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $12,942,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,187,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,176,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,858,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,663,021 | CurrentTaxYearAmt |
| Total | $91,827,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,942,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,187,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,176,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,858,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,663,021 | CurrentTaxYearAmt |
| Total | $91,827,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $91,827,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,306 | CurrentTaxYearAmt |
| Total | $274,779 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,495 | CurrentTaxYearAmt |
| Total | $2,579,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,682,119 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $186,832,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2012 Amount: $ 632,438. 2013 Amount: $ 714,993. 2014 Amount: $ 385,323. 2015 Amount: $ 471,491. 2016 Amount: $ 375,495. | ExplanationTxt |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,366,467 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,408,467 | 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 | $49,797 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,079 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,094 | CurrentYearMinus1Amt |
| Current Year | $42,000 | CurrentYearAmt |
| Total | $192,970 | 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 | $2,753,249 | OtherCostOrOtherBasisAmt |
| Book Value | $2,753,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,401,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,103,853 | DepreciationAmt |
| Book Value | $7,297,970 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,455,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,173 | DepreciationAmt |
| Book Value | $826,403 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,836,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,148,285 | DepreciationAmt |
| Book Value | $687,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,565,612 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLE | $1,373,244 |
| RESTRICTED CASH | $781,017 |
| CASH HELD ON BEHALF OF OTHERS | $310,371 |
| long-term receivable | $8,928,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,393,370 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD ON BEHALF OF OTHERS | $310,371 |
| EQUITY GAP FINANCING | $3,152,483 |
| DEFERRED RENT | $380,477 |
| RELATED PARTY NOTES PAYABLE | $132,702 |
| related party payables | $275,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,251,757 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is a tax-exempt organization and is not subject to federal or state income taxes, except for unrelated business income, in accordance with Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualified for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying consolidated financial statements. THE ORGANIZATION AND ITS AFFILIATES DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION AND ITS AFFILIATES EACH FILE INCOME TAX RETURNS OR INFORMATION RETURNS IN THE U.S. FEDERAL AND VARIOUS STATE JURISDICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Derald Walker PhD | ||||||||||||||
| CEO | $204,522 | $0 | $0 | $0 | $0 | $0 | $6,399 | $0 | $10,318 | $0 | $221,239 | $0 | $0 | $0 |
| JAMES CONOUR MD | ||||||||||||||
| Program Medical Director | $230,572 | $0 | $0 | $0 | $0 | $0 | $6,928 | $0 | $1,214 | $0 | $238,714 | $0 | $0 | $0 |
| Patricia Gardner MD | ||||||||||||||
| Program Medical Director | $210,469 | $0 | $0 | $0 | $0 | $0 | $8,785 | $0 | $7,646 | $0 | $226,900 | $0 | $0 | $0 |
| Neil Falk MD | ||||||||||||||
| Associate Director | $187,766 | $0 | $0 | $0 | $0 | $0 | $7,523 | $0 | $1,226 | $0 | $196,515 | $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 | Form 990 is reviewed with the executive team as well as the Chair of the Board Finance Committee and emailed to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | WHEN EMPLOYEES COMPLETE A CASCADIA EMPLOYMENT APPLICATION, THEY REVIEW AND ANSWER THE FOLLOWING REGARDING THE CONFLICT OF INTEREST POLICY: "QUALIFIED RELATIVES/FRIENDS ARE ELIGIBLE FOR EMPLOYMENT, EXCEPT IN UNUSUAL SITUATIONS WHERE WE NEED TO AVOID POSSIBLE CONFLICTS OF INTEREST. DO YOU HAVE ANY RELATIVES OR FRIENDS (SUCH AS ROOMMATES) WHO ARE CURRENTLY WORKING FOR US?" DURING NEW HIRE ORIENTATION EMPLOYEES SIGN AN ACKNOWLEDGMENT INDICATING THEY RECEIVED AN OVERVIEW OF CASCADIA'S PERSONNEL POLICY MANUAL AND KNOW HOW TO ACCESS THESE POLICIES. IN ADDITION, THE SIGNED ACKNOWLEDGMENT STATES THAT THE POLICY MANUAL CONTAINS IMPORTANT INFORMATION THAT OUTLINES THE RULES, BENEFITS AND RESPONSIBILITIES OF CASCADIA EMPLOYEES. AS STATED IN OUR CONFLICT OF INTEREST POLICY, IF EMPLOYEES FACE A POTENTIAL CONFLICT OF INTEREST THEY ARE RESPONSIBLE FOR REPORTING THIS TO A SUPERVISOR IMMEDIATELY. BOARD MEMBERS ARE ASKED ANNUALLY IN THE BOARD MEETING TO DISCUSS WHETHER OR NOT THEY HAVE A CONFLICT OF INTEREST. EMPLOYEE CONFLICT OF INTEREST POLICY: IF AN ACTUAL OR POTENTIAL CONFLICT IS DETERMINED, CASCADIA MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. FAILURE TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST WILL RESULT IN DISCIPLINARY ACTION, INCLUDING POSSIBLE TERMINATION. BOARD CONFLICT OF INTEREST POLICY: PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST: - AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. - THE DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. - AFTER EXERCISING DUE DILIGENCE, THE DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. - IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| Form 990, Part VI, Section B, line 15 | The Chairman of the Board of Directors meets with the finance committee to review comparability data to determine top management and officer compensation. Any data used and the decisions that are made with regard to compensation are documented. THIS PROCESS WAS LAST COMPLETED FOR THE TOP OFFICER IN SPRING 2017 AND TOP MANAGEMENT IN MAY 2014. TOP MANAGEMENT CHOSE TO HALT FURTHER INCREASES FOR EXECUTIVES UNTIL STAFF ARE AT MARKET. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | ROUNDING ADJUSTMENT -7. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CASCADIA HOUSING INC | ||||||||||
| 847 NE 19TH AVE STE 100 | PORTLAND | OR | 97232 | 931138328 | PROPERTY MANAGEMENT | OR | 501(C)(3) | Line 12c, III-FI | CASCADIA BEHAVIORAL HEALTHCARE | Yes (1) |
| ALPINE EAST INC (LONE PINE) | ||||||||||
| 111 NE 162nd Ave | Portland | OR | 97230 | 931098816 | Low-income housing | OR | 501(C)(3) | Line 10 | CASCADIA BEHAVIORAL HEALTHCARE | Yes (1) |
| Coburn Woods Inc | ||||||||||
| 17308 NE Couch St | PORTLAND | OR | 97233 | 931218274 | Low-income housing | OR | 501(C)(3) | Line 10 | CASCADIA BEHAVIORAL HEALTHCARE | Yes (1) |
| Ecunet Housing Inc (Hopewell) | ||||||||||
| 1252 SW Cheltenham | PORTLAND | OR | 97239 | 931134276 | Low-income housing | OR | 501(C)(3) | Line 7 | CASCADIA BEHAVIORAL HEALTHCARE | Yes (1) |
| Mt Hood Special Housing Inc | ||||||||||
| 208 NE Cleveland | GRESHAM | OR | 97030 | 930890225 | Low-income housing | OR | 501(C)(3) | Line 7 | CASCADIA BEHAVIORAL HEALTHCARE | Yes (1) |
| Three West Housing Inc (Fanno Creek) | ||||||||||
| 4105 SW Beaverton-Hillsdale Hwy | PORTLAND | OR | 97221 | 931171601 | Low-income housing | OR | 501(C)(3) | Line 7 | CASCADIA BEHAVIORAL HEALTHCARE | Yes (1) |
| Garlington Center QALICB | ||||||||||
| 847 NE 19TH AVE STE 100 | PoRTLAND | OR | 97232 | 815215124 | Low-income housing | OR | 501(C)(3) | Line 12c, III-FI | CaSCADIA BEHAVIORAL HEALTHCARE | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADIA VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 847 NE 19TH AVE STE 100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931170120 | EIN |
| Primary Activities | HEALTHCARE MANAGEMENT - INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cascadia Behavioral Healthcare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |