{"success":true,"data":{"_id":930611783,"filings":[{"Organization":{"value":null,"Person":["KELSEY WOOD","SCOTT RUTTER","DAN WILSON","NEAL BROWN","JASON HARMAN","MATT BRADY","AMY HOPKINS","TIFFANI PARKER","SURYA JOSEPH","SUSAN FRIEDBERGER","JUDY MARTIN","GREGORY S BRIGHAM PHD","SUSAN PASCUAL","CAROLYN MCINERNY","TISHA LARSEN","BRYAN YATES","STEVEN JEFFERS"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PMHNP","PMHNP","PSYCHIATRIC NURSE PRACTITI","CHIEF OF PSYCHIATRY","MD"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,415674,294563,295023,313458,412502,358449],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,359940,280506,254136,263821,353409,303900],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,55734,14057,40887,49637,59093,54549]},"Basic":{"value":null,"mission":"Provide primary care, behavioral health care and preventions services.","year":2023,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY S BRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"621 W MADRONE, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1079,"Total Gross UBI":42250,"Net unrelated business taxable income":0,"Number of employees":1079,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73130331,"Contributions":{"value":16167663,"Other contributions":739897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2109,"Grant revenue":15425657,"Related organizations":0},"Program revenue":{"value":55703716,"Total revenue":{"value":55703716,"MEDICARE / MEDICAID":33225445,"CLIENT FEES":20456040,"MISCELLANEOUS PROGRAM":1986954,"FOOD STAMPS":35277},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184097,"Investment income total":145137,"Net investment gain":38960,"Income from invest bond proceeds":0},"Other revenues":{"value":1074855,"Other total":1074855,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63423508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49151950,"Current officers":424277,"Disqualified persons":0,"Other salaries and wages":35771750,"Pension plan contributions":1515001,"Other employee benefits":8312941,"Payroll taxes":3127981},"Other expenses":{"value":14271558,"Management services":39609,"Legal":41931,"Accounting":31734,"Lobbying services":0,"Investment management fees":0,"Other services":1385752,"Advertising":244455,"Office expenses":770553,"Information technology":1947896,"Royalties":0,"Occupancy":1773078,"Travel":265290,"Conferences and meetings":0,"Interest":363658,"Payments to affiliates":0,"Depreciation and depletion":1813597,"Insurance":467901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3636219,"PROGRAM SUPPLIES":2681513,"SERVICE CHARGES AND FEE":620818,"FIDUCIARY PASS THRU":333888},"All other expenses":1489885},"Functional Expenses":{"value":null,"Program Service Expenses":49350073,"Management And General Expenses":14073435,"Fundraising Expenses":0}},"Assets":{"value":107596948,"Non-interest bearing cash":15318845,"Savings and temp cash investments":29961906,"Pledges and grants receivable":8152026,"Accounts receivable":16253716,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1380771,"Land, building, equipment":36054054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":30000,"Other assets":445630},"Liabilities":{"value":31385525,"Sum of Total Liabilities":0,"Accounts payable, accrued":2985888,"Grants payable":0,"Deferred, revenue":20236240,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8163397,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":76211423,"Net assets without donor restriction":76211423,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7781038065570262,"percentile":0.6001329219466218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13273320204170824,"percentile":0.6748397439490131},"Liabilities to Assets Ratio":{"score":0.2916953090528181,"percentile":0.20532956264246607},"Operating Reserve Ratio":{"score":1.6964837075867831,"percentile":0.5722750163239232},"Officer Compensation Ratio":{"score":0.03294786217123152,"percentile":0.8443351971896127},"Program Expense Growth":{"score":0.1502509120539675,"percentile":0.7555850423435798},"Revenue Growth":{"score":0.1799095811442559,"percentile":0.8800277503176924},"Asset Growth":{"score":0.2463393358401559,"percentile":0.8874573956067956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7135816909898436,"percentile":0.8702135416427101}},"source_xml":"202511359349306626_public.xml"},{"Organization":{"value":null,"Person":["TODD MUNSEY","LEE PATERSON","GARY WAYMAN","NEAL BROWN","SCOTT RUTTER","DALLAS AMER","JULIANA MAREZ","KEN HARRISON","MO NICHOLS","KARLA ROADY","KELSEY WOOD","BRUCE PIPER","CRAIG BURMEISTER","DANIEL SILVER","JONATHAN RUSSELL"],"Title":["CHAIRMAN","VICE CHAIR","SECRETARY / TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","HOMELESS ADVOCATE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","PHYSICIAN'S ASSISTANT","PHYSICIAN'S ASSISTANT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,133791,123600,170092,141293],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,127183,116975,157232,134545],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6608,6625,12860,6748]},"Basic":{"value":null,"mission":"Chemical dependency treatment","year":2013,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY BRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"548 SE JACKSON ST, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":206,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":206,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11483246,"Contributions":{"value":5097676,"Other contributions":1348895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5461,"Grant revenue":3743320,"Related organizations":0},"Program revenue":{"value":6132601,"Total revenue":{"value":6114496,"MEDICARE / MEDICAID":3587776,"CLIENT FEES":2268628,"STATE GAMBLING TAX REVENUE":105433,"STATE ATR REVENUE":104451,"FOOD STAMPS":48208},"Total other revenue":18105,"Unrelated business revenue":0},"Investment income":{"value":3798,"Investment income total":2507,"Net investment gain":1291,"Income from invest bond proceeds":0},"Other revenues":{"value":249171,"Other total":249171,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9391287,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7304512,"Current officers":127183,"Disqualified persons":0,"Other salaries and wages":6263152,"Pension plan contributions":254680,"Other employee benefits":19292,"Payroll taxes":640205},"Other expenses":{"value":2086775,"Management services":0,"Legal":11438,"Accounting":31499,"Lobbying services":0,"Investment management fees":0,"Other services":322001,"Advertising":38945,"Office expenses":222832,"Information technology":0,"Royalties":0,"Occupancy":328715,"Travel":64501,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":186271,"Insurance":78564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":626096,"PROGRAM SUPPLIES":279818,"MISCELLANEOUS":124096,"FOOD":116824,"STAFF EDUCATION, RECRUI":105358},"All other expenses":175913},"Functional Expenses":{"value":null,"Program Service Expenses":8388648,"Management And General Expenses":1002639,"Fundraising Expenses":0}},"Assets":{"value":9155572,"Non-interest bearing cash":2275,"Savings and temp cash investments":3036381,"Pledges and grants receivable":424804,"Accounts receivable":912283,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":192204,"Land, building, equipment":4536292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51333},"Liabilities":{"value":1667727,"Sum of Total Liabilities":0,"Accounts payable, accrued":1551491,"Grants payable":0,"Deferred, revenue":116236,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7487845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7487845,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8932373166744877,"percentile":0.7598603916766694},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18217488330390205,"percentile":0.7375397901513427},"Liabilities to Assets Ratio":{"score":0.18215432088787026,"percentile":0.2618987337623498},"Operating Reserve Ratio":{"score":0.9749006712285547,"percentile":0.41642242251264533},"Officer Compensation Ratio":{"score":0.06056422298668968,"percentile":0.7067110059012076},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7304200321113693,"percentile":0.8938181335309715}},"source_xml":"201510799349300411_public.xml"},{"Organization":{"value":null,"Person":["TODD MUNSEY","KELSEY WOOD","GARY WAYMAN","NEAL BROWN","JUDY MARTIN","VERONICA GILLESPIE","DAN WILSON","SHARON HARRISON","SCOTT RUTTER","GREGORY S BRIGHAM PHD","JOHN COLLINS","TONI HURLOCKER","SKYLER MEYER","LAURENCE CHOATE","TISHA LARSEN"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","MEDICAL DIRECTOR","PMHNP","NURSE PRACTITIONER","MD","PSYCHIATRIC NURSE PRACTITIONER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,456844,238666,215972,227208,298460,258336],"Direct compensation":[0,0,0,0,0,0,0,0,0,405446,220810,201296,186489,248041,226245],"Other compensation":[0,0,0,0,0,0,0,0,0,51398,17856,14676,40719,50419,32091]},"Basic":{"value":null,"mission":"Provide primary care, behavioral health care and preventions services.","year":2020,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY S BRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"621 W MADRONE, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":505,"Total Gross UBI":15505,"Net unrelated business taxable income":5477,"Number of employees":505,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43443999,"Contributions":{"value":12858161,"Other contributions":1380743,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1141,"Grant revenue":11476277,"Related organizations":0},"Program revenue":{"value":29900920,"Total revenue":{"value":29900920,"MEDICARE / MEDICAID":16571424,"CLIENT FEES":11120170,"MISCELLANEOUS PROGRAM":2175599,"FOOD STAMPS":33727},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15364,"Investment income total":6963,"Net investment gain":8401,"Income from invest bond proceeds":0},"Other revenues":{"value":669554,"Other total":669554,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35991885,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28843150,"Current officers":472232,"Disqualified persons":21774753,"Other salaries and wages":0,"Pension plan contributions":780722,"Other employee benefits":3987148,"Payroll taxes":1828295},"Other expenses":{"value":7148735,"Management services":0,"Legal":157534,"Accounting":42357,"Lobbying services":0,"Investment management fees":0,"Other services":878080,"Advertising":71777,"Office expenses":681039,"Information technology":935585,"Royalties":0,"Occupancy":674601,"Travel":94857,"Conferences and meetings":0,"Interest":98014,"Payments to affiliates":0,"Depreciation and depletion":572988,"Insurance":290102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1790261,"PROGRAM SUPPLIES":670621,"EHR SERVICES":518604,"COMMUNICATIONS":340825,"SERVICE CHARGES AND FEE":260211},"All other expenses":861540},"Functional Expenses":{"value":null,"Program Service Expenses":29644291,"Management And General Expenses":6347594,"Fundraising Expenses":0}},"Assets":{"value":37438200,"Non-interest bearing cash":4998,"Savings and temp cash investments":13133689,"Pledges and grants receivable":2647299,"Accounts receivable":4401513,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":832000,"Land, building, equipment":16340701,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":30000,"Other assets":48000},"Liabilities":{"value":7013376,"Sum of Total Liabilities":0,"Accounts payable, accrued":2375366,"Grants payable":0,"Deferred, revenue":539125,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4098885,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":30424824,"Net assets without donor restriction":30424824,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8236381895530062,"percentile":0.6559679940064286},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1715337945754027,"percentile":0.7254609482299536},"Liabilities to Assets Ratio":{"score":0.18733208327323428,"percentile":0.25866226506924406},"Operating Reserve Ratio":{"score":1.0401844749170541,"percentile":0.4348771962017348},"Officer Compensation Ratio":{"score":0.04710745213816948,"percentile":0.7711212489872027},"Program Expense Growth":{"score":0.1716865311677396,"percentile":0.7795516027835452},"Revenue Growth":{"score":0.1908294946450074,"percentile":0.8893730449562426},"Asset Growth":{"score":0.20137827955768528,"percentile":0.8481933662608251},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7301028837787145,"percentile":0.8934121646281895}},"source_xml":"202241369349307779_public.xml"},{"Organization":{"value":null,"Person":["KELSEY WOOD","JUDY MARTIN","DAN WILSON","NEAL BROWN","JASON HARMAN","MATT BRADY","AMY HOPKINS","TIFFANI PARKER","SURYA JOSEPH","SUSAN FRIEDBERGER","SCOTT RUTTER","GREGORY S BRIGHAM PHD","TONI HURLOCKER","LAURANCE CHOATE","TISHA LARSEN","BRYAN YATES","STEVEN JEFFERS"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PMHNP","MD","PSYCHIATRIC NURSE PRACTITI","CHIEF OF PSYCHIATRY","MD"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,417471,241996,296850,282389,387378,248091],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,363753,225976,263011,242352,340594,215093],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,53718,16020,33839,40037,46784,32998]},"Basic":{"value":null,"mission":"Provide primary care, behavioral health care and preventions services.","year":2022,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY S BRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"621 W MADRONE, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":598,"Total Gross UBI":45851,"Net unrelated business taxable income":0,"Number of employees":598,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":78168386,"Contributions":{"value":26917769,"Other contributions":902376,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1095,"Grant revenue":26014298,"Related organizations":0},"Program revenue":{"value":50464419,"Total revenue":{"value":50464419,"MEDICARE / MEDICAID":27776871,"CLIENT FEES":19624936,"MISCELLANEOUS PROGRAM":3022565,"FOOD STAMPS":40047},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111428,"Investment income total":103378,"Net investment gain":8050,"Income from invest bond proceeds":0},"Other revenues":{"value":674770,"Other total":674770,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58840074,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44267225,"Current officers":438669,"Disqualified persons":0,"Other salaries and wages":33317472,"Pension plan contributions":1307992,"Other employee benefits":6565245,"Payroll taxes":2637847},"Other expenses":{"value":14572849,"Management services":31157,"Legal":278429,"Accounting":51627,"Lobbying services":0,"Investment management fees":0,"Other services":1371911,"Advertising":264471,"Office expenses":878774,"Information technology":1738701,"Royalties":0,"Occupancy":1486768,"Travel":256726,"Conferences and meetings":0,"Interest":339230,"Payments to affiliates":0,"Depreciation and depletion":1517486,"Insurance":489664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4485564,"PROGRAM SUPPLIES":2092222,"FIDUCIARY PASS THRU":1715044,"SERVICE CHARGES AND FEE":678298},"All other expenses":1382341},"Functional Expenses":{"value":null,"Program Service Expenses":45059913,"Management And General Expenses":13780161,"Fundraising Expenses":0}},"Assets":{"value":88616172,"Non-interest bearing cash":10135862,"Savings and temp cash investments":16437935,"Pledges and grants receivable":7652528,"Accounts receivable":17658666,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1595446,"Land, building, equipment":34876125,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":30000,"Other assets":229610},"Liabilities":{"value":22112084,"Sum of Total Liabilities":0,"Accounts payable, accrued":3229339,"Grants payable":0,"Deferred, revenue":10489976,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8392769,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66504088,"Net assets without donor restriction":66504088,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7658031327424911,"percentile":0.587930083056077},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2472650772142078,"percentile":0.7986611718435218},"Liabilities to Assets Ratio":{"score":0.24952650854744662,"percentile":0.22467135503979627},"Operating Reserve Ratio":{"score":1.5060513350136167,"percentile":0.5394857059826497},"Officer Compensation Ratio":{"score":0.03185201636558105,"percentile":0.8500981906642436},"Program Expense Growth":{"score":0.1553318978656331,"percentile":0.7616300243101762},"Revenue Growth":{"score":0.1965610088701109,"percentile":0.8938463558530297},"Asset Growth":{"score":0.24892732950781565,"percentile":0.8893349747548732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7324062952509157,"percentile":0.8963923363470359}},"source_xml":"202411369349317821_public.xml"},{"Organization":{"value":null,"Person":["TODD MUNSEY","KELSEY WOOD","GARY WAYMAN","NEAL BROWN","GRACE POWERS","DALLAS AMER","VERONICA GILLESPIE","DAN WILSON","SHARON HARRISON","SCOTT RUTTER","GREGORY S BRIGHAM PHD","JOHN COLLINS","GEORGE MIDDLEKAUFF","TONI HURLOCKER","GRANT SCHROEDER","SKYLER MEYER"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","MEDICAL DIRECTOR","LMP","PMHNP","PROGRAM DIRECTOR","NURSE PRACTITIONER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,408722,291535,207155,189389,192179,178734],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,362781,261864,197278,178996,183000,169119],"Other compensation":[0,0,0,0,0,0,0,0,0,0,45941,29671,9877,10393,9179,9615]},"Basic":{"value":null,"mission":"Provide primary care, behavioral health care and preventions services.","year":2019,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY S BRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"621 W MADRONE, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":475,"Total Gross UBI":20908,"Net unrelated business taxable income":8181,"Number of employees":475,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40360176,"Contributions":{"value":13630293,"Other contributions":408285,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":861,"Campaigns":0,"Grant revenue":13221147,"Related organizations":0},"Program revenue":{"value":26532645,"Total revenue":{"value":26532645,"CLIENT FEES":13038552,"MEDICARE / MEDICAID":10227752,"MISCELLANEOUS PROGRAM":3229365,"FOOD STAMPS":36976},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-69435,"Investment income total":685,"Net investment gain":-70120,"Income from invest bond proceeds":0},"Other revenues":{"value":266673,"Other total":266673,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32537812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26511116,"Current officers":1353037,"Disqualified persons":19395430,"Other salaries and wages":0,"Pension plan contributions":764585,"Other employee benefits":3223635,"Payroll taxes":1774429},"Other expenses":{"value":6026696,"Management services":0,"Legal":109136,"Accounting":52094,"Lobbying services":0,"Investment management fees":0,"Other services":397177,"Advertising":28277,"Office expenses":204118,"Information technology":337841,"Royalties":0,"Occupancy":839737,"Travel":134165,"Conferences and meetings":0,"Interest":92095,"Payments to affiliates":0,"Depreciation and depletion":485188,"Insurance":240211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2174696,"PROGRAM SUPPLIES":1059416,"SRCHC ADAPT & COMPASS B":460729,"COMMUNICATIONS":459792,"RECRUITMENT":194759},"All other expenses":931961},"Functional Expenses":{"value":null,"Program Service Expenses":28609219,"Management And General Expenses":3928593,"Fundraising Expenses":0}},"Assets":{"value":30402338,"Non-interest bearing cash":5775,"Savings and temp cash investments":12394841,"Pledges and grants receivable":1467943,"Accounts receivable":3153882,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":630391,"Land, building, equipment":12701506,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48000},"Liabilities":{"value":7000396,"Sum of Total Liabilities":0,"Accounts payable, accrued":2901709,"Grants payable":0,"Deferred, revenue":1067496,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3031191,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23401942,"Net assets without donor restriction":23401942,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8792606890715331,"percentile":0.7381052983493511},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1938139219214505,"percentile":0.7500266473514978},"Liabilities to Assets Ratio":{"score":0.23025847551592907,"percentile":0.2344299226688822},"Operating Reserve Ratio":{"score":0.9343694652854961,"percentile":0.40465222212499385},"Officer Compensation Ratio":{"score":0.04510795009818116,"percentile":0.78113127561907},"Program Expense Growth":{"score":0.20271014219738762,"percentile":0.8070400111053889},"Revenue Growth":{"score":0.21046169846157392,"percentile":0.9039691185326599},"Asset Growth":{"score":0.18935001981295743,"percentile":0.8351229257824953},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7581693517299164,"percentile":0.9254977068756534}},"source_xml":"202101379349310150_public.xml"},{"Organization":{"value":null,"Person":["TODD MUNSEY","LEE PATERSON","GARY WAYMAN","NEAL BROWN","GRACE POWERS","DALLAS AMER","VERONICA GILLESPIE","MO NICHOLS","KARLA ROADY","KELSEY WOOD","SCOTT RUTTER","GREGORY S BRIGHAM PHD","JOHN COLLINS","JONATHAN RUSSELL","SKYLER MEYER","GRANT SCHROEDER","JOHN GARDIN"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","NURSE PRACTITIONER","PHYSICIAN'S ASSISTANT","NURSE PRACTITIONER","MEDICAL DIRECTOR","BEHAVIORAL HEALTH DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,314640,191857,157940,168950,196952,211477],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,277888,174043,134504,142562,187534,197187],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,36752,17814,23436,26388,9418,14290]},"Basic":{"value":null,"mission":"Provide primary care, behavioral health care and preventions services.","year":2016,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY SBRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"621 W MADRONE, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":370,"Total Gross UBI":0,"Net unrelated business taxable income":124,"Number of employees":370,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23645536,"Contributions":{"value":5923550,"Other contributions":236898,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":979,"Grant revenue":5685673,"Related organizations":0},"Program revenue":{"value":12361884,"Total revenue":{"value":12361884,"MEDICARE / MEDICAID":7836255,"CLIENT FEES":4393891,"STATE GAMBLING TREATMENT REVENUE":78380,"FOOD STAMPS":45327,"MISCELLANEOUS PROGRAM":8031},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":843,"Investment income total":843,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5359259,"Other total":5359259,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22811192,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19049574,"Current officers":277877,"Disqualified persons":0,"Other salaries and wages":15348701,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3422996},"Other expenses":{"value":3761618,"Management services":10370,"Legal":85605,"Accounting":32226,"Lobbying services":0,"Investment management fees":0,"Other services":284580,"Advertising":61045,"Office expenses":262908,"Information technology":37968,"Royalties":0,"Occupancy":398641,"Travel":70794,"Conferences and meetings":0,"Interest":12285,"Payments to affiliates":0,"Depreciation and depletion":242087,"Insurance":136164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1423399,"PROGRAM SUPPLIES":729535,"STAFF EDUCATION, RECRUI":239636,"SUB CONTRACTS":237228,"REPAIRS AND MAINTENANCE":217000},"All other expenses":703546},"Functional Expenses":{"value":null,"Program Service Expenses":18886657,"Management And General Expenses":3924535,"Fundraising Expenses":0}},"Assets":{"value":14706834,"Non-interest bearing cash":2880,"Savings and temp cash investments":2294829,"Pledges and grants receivable":1566027,"Accounts receivable":2491880,"Receivables from officers":4473,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":265697,"Land, building, equipment":8033048,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48000},"Liabilities":{"value":3973682,"Sum of Total Liabilities":0,"Accounts payable, accrued":2374675,"Grants payable":0,"Deferred, revenue":66007,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1533000,"Other liabilities":0},"Fund balance":{"value":10733152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10733152,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8279557245408307,"percentile":0.6617774886613551},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03528547629455302,"percentile":0.4908105869570844},"Liabilities to Assets Ratio":{"score":0.27019289127761964,"percentile":0.2148966050672448},"Operating Reserve Ratio":{"score":0.6447201005541491,"percentile":0.3082799425009887},"Officer Compensation Ratio":{"score":0.054438891224974126,"percentile":0.7353906894444914},"Program Expense Growth":{"score":0.2753990368799585,"percentile":0.8531235191743624},"Revenue Growth":{"score":0.2354905500079284,"percentile":0.9191237260456833},"Asset Growth":{"score":0.14970477063650606,"percentile":0.7816571984007074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6882813099384472,"percentile":0.8283581477658811}},"source_xml":"201840659349300709_public.xml"},{"Organization":{"value":null,"Person":["TODD MUNSEY","LEE PATERSON","GARY WAYMAN","NEAL BROWN","GRACE POWERS","DALLAS AMER","VERONICA GILLESPIE","KARLA ROADY","KELSEY WOOD","SCOTT RUTTER","TERRI LUNDY","GREGORY S BRIGHAM PHD","JOHN COLLINS","CURTIS ALLEN","GEORGE MIDDLEKAUFF","GRANT SCHROEDER","GLEN MONTEIRO"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","NURSE PRACTITIONER","CHIEF MEDICAL OFFICER","LMP","MEDICAL DIRECTOR","INTERIM CMO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,318329,292739,266918,254510,213618,263947],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,278288,258119,245904,242372,203446,238259],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,40041,34620,21014,12138,10172,25688]},"Basic":{"value":null,"mission":"Provide primary care, behavioral health care and preventions services.","year":2017,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY SBRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"621 W MADRONE, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":438,"Total Gross UBI":4080,"Net unrelated business taxable income":909,"Number of employees":438,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28317686,"Contributions":{"value":8395289,"Other contributions":156238,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":425,"Grant revenue":8238626,"Related organizations":0},"Program revenue":{"value":19605114,"Total revenue":{"value":19605114,"CLIENT FEES":7925219,"MEDICARE / MEDICAID":7771207,"MISCELLANEOUS PROGRAM":3860011,"FOOD STAMPS":48677},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21124,"Investment income total":391,"Net investment gain":20733,"Income from invest bond proceeds":0},"Other revenues":{"value":296159,"Other total":296159,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28296377,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22992266,"Current officers":1466387,"Disqualified persons":0,"Other salaries and wages":17019138,"Pension plan contributions":780406,"Other employee benefits":2252497,"Payroll taxes":1473838},"Other expenses":{"value":5304111,"Management services":11000,"Legal":16401,"Accounting":33182,"Lobbying services":0,"Investment management fees":0,"Other services":141013,"Advertising":85632,"Office expenses":293796,"Information technology":0,"Royalties":0,"Occupancy":957953,"Travel":162308,"Conferences and meetings":0,"Interest":16468,"Payments to affiliates":0,"Depreciation and depletion":474296,"Insurance":265586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1791381,"PROGRAM SUPPLIES":825403,"SRCHC ADAPT COMPASS BIL":461256,"COMMUNICATIONS":289842,"CLIENT DRUG TESTING":214880},"All other expenses":1055095},"Functional Expenses":{"value":null,"Program Service Expenses":25381100,"Management And General Expenses":2915277,"Fundraising Expenses":0}},"Assets":{"value":16559284,"Non-interest bearing cash":3825,"Savings and temp cash investments":3704440,"Pledges and grants receivable":795275,"Accounts receivable":3186246,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":579719,"Land, building, equipment":8241779,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48000},"Liabilities":{"value":3828494,"Sum of Total Liabilities":0,"Accounts payable, accrued":2267768,"Grants payable":0,"Deferred, revenue":168289,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1392437,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12730790,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12730790,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8969734888674971,"percentile":0.765685595288924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0007524979265608072,"percentile":0.39713113492853314},"Liabilities to Assets Ratio":{"score":0.23119924750369641,"percentile":0.2339391265303581},"Operating Reserve Ratio":{"score":0.5852086293591579,"percentile":0.28550546768065294},"Officer Compensation Ratio":{"score":0.0568998992344497,"percentile":0.7236332059776894},"Program Expense Growth":{"score":0.2841794616925802,"percentile":0.8574315703242756},"Revenue Growth":{"score":0.2385483515357985,"percentile":0.9207632121272696},"Asset Growth":{"score":0.1445456239340299,"percentile":0.7733369182189099},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7008330732760435,"percentile":0.8501840758997861}},"source_xml":"201910889349300226_public.xml"},{"Organization":{"value":null,"Person":["TODD MUNSEY","KELSEY WOOD","GARY WAYMAN","NEAL BROWN","JUDY MARTIN","VERONICA GILLESPIE","DAN WILSON","SHARON HARRISON","SCOTT RUTTER","GREGORY S BRIGHAM PHD","TONI HURLOCKER","LAURANCE CHOATE","TISHA LARSEN","BRYAN YATES","MICHAEL MCNAMARA"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PMHNP","MD","PSYCHIATRIC NURSE PRACTITI","CHIEF OF PSYCHIATRY","PSYCHIATRIC NURSE PRACTITI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,468914,209749,292099,280359,357584,229947],"Direct compensation":[0,0,0,0,0,0,0,0,0,360649,195369,251962,233278,305964,190071],"Other compensation":[0,0,0,0,0,0,0,0,0,108265,14380,40137,47081,51620,39876]},"Basic":{"value":null,"mission":"Provide primary care, behavioral health care and preventions services.","year":2021,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY S BRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"621 W MADRONE, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":551,"Total Gross UBI":54992,"Net unrelated business taxable income":9438,"Number of employees":551,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59477927,"Contributions":{"value":14690375,"Other contributions":897705,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2046,"Grant revenue":13790624,"Related organizations":0},"Program revenue":{"value":44490972,"Total revenue":{"value":44490972,"CLIENT FEES":23859748,"MEDICARE / MEDICAID":17200861,"MISCELLANEOUS PROGRAM":3398690,"FOOD STAMPS":31673},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33090,"Investment income total":11225,"Net investment gain":21865,"Income from invest bond proceeds":0},"Other revenues":{"value":263490,"Other total":263490,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42846774,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32792082,"Current officers":424734,"Disqualified persons":0,"Other salaries and wages":24825148,"Pension plan contributions":818573,"Other employee benefits":4823722,"Payroll taxes":1899905},"Other expenses":{"value":10054692,"Management services":20821,"Legal":117681,"Accounting":38695,"Lobbying services":0,"Investment management fees":0,"Other services":610905,"Advertising":63907,"Office expenses":876159,"Information technology":1940168,"Royalties":0,"Occupancy":810637,"Travel":188787,"Conferences and meetings":0,"Interest":173400,"Payments to affiliates":0,"Depreciation and depletion":1179287,"Insurance":368522,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2618283,"PROGRAM SUPPLIES":1421709,"SERVICE CHARGES AND FEE":464356,"FQHC SERVICE":434096,"COMMUNICATIONS":298122},"All other expenses":1047440},"Functional Expenses":{"value":null,"Program Service Expenses":34226331,"Management And General Expenses":8620443,"Fundraising Expenses":0}},"Assets":{"value":59615398,"Non-interest bearing cash":5100,"Savings and temp cash investments":14043493,"Pledges and grants receivable":7371393,"Accounts receivable":15595110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1345960,"Land, building, equipment":21118394,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":30000,"Other assets":105948},"Liabilities":{"value":12436298,"Sum of Total Liabilities":0,"Accounts payable, accrued":3056527,"Grants payable":0,"Deferred, revenue":4875383,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4504388,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47179100,"Net assets without donor restriction":47179100,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7988076535236935,"percentile":0.6232917515890215},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2796189080362535,"percentile":0.8222023490837693},"Liabilities to Assets Ratio":{"score":0.20860882284137397,"percentile":0.2461299618342502},"Operating Reserve Ratio":{"score":1.3913625795958406,"percentile":0.5172690030978573},"Officer Compensation Ratio":{"score":0.042912262192714906,"percentile":0.7923700896731553},"Program Expense Growth":{"score":0.15527727393502078,"percentile":0.7615653285644143},"Revenue Growth":{"score":0.19201052360316842,"percentile":0.8902913363407376},"Asset Growth":{"score":0.22922065613798198,"percentile":0.8740625771869508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7417316206411894,"percentile":0.9078346598650543}},"source_xml":"202331359349306953_public.xml"},{"Organization":{"value":null,"Person":["TODD MUNSEY","LEE PATERSON","GARY WAYMAN","NEAL BROWN","SCOTT RUTTER","DALLAS AMER","KEN HARRISON","MO NICHOLS","KARLA ROADY","KELSEY WOOD","GRACE POWERS","GREGORY S BRIGHAM PHD","CRAIG BURMEISTER","JONATHAN RUSSELL","SKYLER MEYER","TAMI MARRIOTT","BRUCE PIPER"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PHYSICIAN'S ASSISTANT","PHYSICIAN'S ASSISTANT","PHYSICIAN'S ASSISTANT","PHYSICIAN'S ASSISTANT","EX CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,85150,123600,138051,153766,126280,153200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,85150,116975,131437,143994,120267,145701],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,6625,6614,9772,6013,7499]},"Basic":{"value":null,"mission":"Chemical dependency treatment","year":2014,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY SBRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"548 SE JACKSON ST, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":229,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":229,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13668164,"Contributions":{"value":4578811,"Other contributions":423850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2748,"Grant revenue":4152213,"Related organizations":0},"Program revenue":{"value":8613657,"Total revenue":{"value":8601672,"MEDICARE / MEDICAID":5049451,"CLIENT FEES":3459863,"FOOD STAMPS":49196,"STATE GAMBLING TREATMENT REVENUE":36191,"STATE ATR REVENUE":6971},"Total other revenue":11985,"Unrelated business revenue":0},"Investment income":{"value":3930,"Investment income total":2630,"Net investment gain":1300,"Income from invest bond proceeds":0},"Other revenues":{"value":471766,"Other total":471766,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11840648,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9130687,"Current officers":230852,"Disqualified persons":0,"Other salaries and wages":7868397,"Pension plan contributions":303250,"Other employee benefits":16358,"Payroll taxes":711830},"Other expenses":{"value":2709961,"Management services":0,"Legal":4491,"Accounting":29675,"Lobbying services":0,"Investment management fees":0,"Other services":81314,"Advertising":47601,"Office expenses":178012,"Information technology":0,"Royalties":0,"Occupancy":237714,"Travel":73479,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":248585,"Insurance":88830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1077763,"PROGRAM SUPPLIES":371562,"SUB CONTRACTS":307352,"CONTRACTUAL SERVICES":269659,"STAFF EDUCATION, RECRUI":129190},"All other expenses":642497},"Functional Expenses":{"value":null,"Program Service Expenses":9925124,"Management And General Expenses":1915524,"Fundraising Expenses":0}},"Assets":{"value":11120956,"Non-interest bearing cash":2422,"Savings and temp cash investments":3289257,"Pledges and grants receivable":248830,"Accounts receivable":2040981,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":240279,"Land, building, equipment":5239101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60086},"Liabilities":{"value":1805599,"Sum of Total Liabilities":0,"Accounts payable, accrued":1680246,"Grants payable":0,"Deferred, revenue":125353,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9315357,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9315357,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8382247322950568,"percentile":0.6760154431134348},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13370603396330333,"percentile":0.676222756777038},"Liabilities to Assets Ratio":{"score":0.16236005249908372,"percentile":0.27474382735774694},"Operating Reserve Ratio":{"score":0.9392185292561691,"percentile":0.4061145546342663},"Officer Compensation Ratio":{"score":0.0658787424472039,"percentile":0.6828326773451354},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.68381428988912,"percentile":0.8192028490617619}},"source_xml":"201640479349301049_public.xml"},{"Organization":{"value":null,"Person":["TODD MUNSEY","LEE PATERSON","GARY WAYMAN","NEAL BROWN","GRACE POWERS","DALLAS AMER","KEN HARRISON","MO NICHOLS","KARLA ROADY","KELSEY WOOD","SCOTT RUTTER","GREGORY S BRIGHAM PHD","JOHN GARDIN","COURTNEY MCLEOD","JONATHAN RUSSELL","SKYLER MEYER","TAMI MARRIOTT","BRUCE PIPER"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","BEHAVIORAL HEALTH DIRECTOR","NURSE PRACTITIONER","PHYSICIAN'S ASSISTANT","NURSE PRACTITIONER","MEDICAL DIRECTOR","FORMER CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,287756,211250,149106,143931,147979,139628,141576],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,271592,197929,140469,137037,138395,132979,141576],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,16164,13321,8637,6894,9584,6649,0]},"Basic":{"value":null,"mission":"Chemical dependency treatment","year":2015,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY SBRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"548 SE JACKSON ST, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":233,"Total Gross UBI":0,"Net unrelated business taxable income":-1942,"Number of employees":233,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14368398,"Contributions":{"value":4351701,"Other contributions":159704,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2653,"Grant revenue":4189344,"Related organizations":0},"Program revenue":{"value":9680365,"Total revenue":{"value":9680365,"MEDICARE / MEDICAID":5579040,"CLIENT FEES":3900222,"STATE GAMBLING TREATMENT REVENUE":142379,"FOOD STAMPS":42456,"MISCELLANEOUS PROGRAM":16268},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2067,"Investment income total":1570,"Net investment gain":497,"Income from invest bond proceeds":0},"Other revenues":{"value":334265,"Other total":334265,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14917452,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11334024,"Current officers":271593,"Disqualified persons":0,"Other salaries and wages":9395889,"Pension plan contributions":0,"Other employee benefits":816539,"Payroll taxes":850003},"Other expenses":{"value":3583428,"Management services":5600,"Legal":110116,"Accounting":31640,"Lobbying services":0,"Investment management fees":0,"Other services":392575,"Advertising":61461,"Office expenses":206210,"Information technology":0,"Royalties":0,"Occupancy":460822,"Travel":75121,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":257845,"Insurance":100555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1290706,"PROGRAM SUPPLIES":551636,"SUB CONTRACTS":417983,"STAFF EDUCATION, RECRUI":192684,"COMMUNICATIONS":128403},"All other expenses":590777},"Functional Expenses":{"value":null,"Program Service Expenses":12980647,"Management And General Expenses":1936805,"Fundraising Expenses":0}},"Assets":{"value":12081909,"Non-interest bearing cash":2475,"Savings and temp cash investments":1751302,"Pledges and grants receivable":1241069,"Accounts receivable":1808461,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":379828,"Land, building, equipment":6850774,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48000},"Liabilities":{"value":3326359,"Sum of Total Liabilities":0,"Accounts payable, accrued":2163869,"Grants payable":0,"Deferred, revenue":162490,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1000000,"Other liabilities":0},"Fund balance":{"value":8755550,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8755550,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8701651595728278,"percentile":0.7241668210709481},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.038212610758694185,"percentile":0.3043547376952925},"Liabilities to Assets Ratio":{"score":0.2753173360269474,"percentile":0.21256532340925516},"Operating Reserve Ratio":{"score":0.8099177393029319,"percentile":0.3661279654116731},"Officer Compensation Ratio":{"score":0.0818655893781324,"percentile":0.6170603165641619},"Program Expense Growth":{"score":0.22010309569894876,"percentile":0.8200395715170766},"Revenue Growth":{"score":0.1095078194711877,"percentile":0.7842883143781754},"Asset Growth":{"score":0.1356525811181795,"percentile":0.7580289147749526},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6540720124399259,"percentile":0.751572029582534}},"source_xml":"201720459349301862_public.xml"},{"Organization":{"value":null,"Person":["TODD MUNSEY","LEE PATERSON","GARY WAYMAN","NEAL BROWN","GRACE POWERS","DALLAS AMER","VERONICA GILLESPIE","KELSEY WOOD","GREGORY S BRIGHAM PHD","JOHN COLLINS","GEORGE MIDDLEKAUFF","TONI DAMEWOOD","TERRI SQUIRES","GLEN MONTEIRO"],"Title":["CHAIRMAN","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","MEDICAL DIRECTOR","LMP","NURSE PRACTITIONER","NURSE PRACTITIONER","CMO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,380595,295305,257103,197411,215765,266221],"Direct compensation":[0,0,0,0,0,0,0,0,337831,260000,242372,185737,196329,240527],"Other compensation":[0,0,0,0,0,0,0,0,42764,35305,14731,11674,19436,25694]},"Basic":{"value":null,"mission":"Provide primary care, behavioral health care and preventions services.","year":2018,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY S BRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"621 W MADRONE, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":445,"Total Gross UBI":0,"Net unrelated business taxable income":786,"Number of employees":445,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32593296,"Contributions":{"value":10070822,"Other contributions":266881,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":902,"Grant revenue":9803039,"Related organizations":0},"Program revenue":{"value":22306362,"Total revenue":{"value":22306362,"CLIENT FEES":11529726,"MEDICARE / MEDICAID":7958397,"MISCELLANEOUS PROGRAM":2781577,"FOOD STAMPS":36662},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-23084,"Investment income total":314,"Net investment gain":-23398,"Income from invest bond proceeds":0},"Other revenues":{"value":239196,"Other total":239196,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29744503,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24284389,"Current officers":1462796,"Disqualified persons":0,"Other salaries and wages":17757346,"Pension plan contributions":806685,"Other employee benefits":2573235,"Payroll taxes":1684327},"Other expenses":{"value":5460114,"Management services":0,"Legal":12830,"Accounting":41794,"Lobbying services":0,"Investment management fees":0,"Other services":90860,"Advertising":66197,"Office expenses":177095,"Information technology":302519,"Royalties":0,"Occupancy":827055,"Travel":193023,"Conferences and meetings":0,"Interest":41465,"Payments to affiliates":0,"Depreciation and depletion":405856,"Insurance":192877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1944916,"PROGRAM SUPPLIES":831707,"SRCHC ADAPT & COMPASS B":467299,"SUB CONTRACTS":343813,"COMMUNICATIONS":302097},"All other expenses":1163627},"Functional Expenses":{"value":null,"Program Service Expenses":26282830,"Management And General Expenses":3461673,"Fundraising Expenses":0}},"Assets":{"value":20312423,"Non-interest bearing cash":5175,"Savings and temp cash investments":3894324,"Pledges and grants receivable":2733925,"Accounts receivable":3289077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":570664,"Land, building, equipment":9771258,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48000},"Liabilities":{"value":4732843,"Sum of Total Liabilities":0,"Accounts payable, accrued":2281577,"Grants payable":0,"Deferred, revenue":294957,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2156309,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15579580,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15579580,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8836197397549389,"percentile":0.7449616540323685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08740426252073433,"percentile":0.6008546717647517},"Liabilities to Assets Ratio":{"score":0.23300238479673252,"percentile":0.23300546676433428},"Operating Reserve Ratio":{"score":0.6828967019553159,"percentile":0.3223149798747398},"Officer Compensation Ratio":{"score":0.05420833557044137,"percentile":0.7364334005519776},"Program Expense Growth":{"score":0.2385891832536197,"percentile":0.8322267932932362},"Revenue Growth":{"score":0.21937089732515588,"percentile":0.9097574338907194},"Asset Growth":{"score":0.1526127934426503,"percentile":0.7862153112556343},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7286712146662877,"percentile":0.891518109712796}},"source_xml":"202000259349300405_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KELSEY WOOD","SCOTT RUTTER","DAN WILSON","NEAL BROWN","JASON HARMAN","MATT BRADY","AMY HOPKINS","TIFFANI PARKER","SURYA JOSEPH","SUSAN FRIEDBERGER","JUDY MARTIN","GREGORY S BRIGHAM PHD","SUSAN PASCUAL","CAROLYN MCINERNY","TISHA LARSEN","BRYAN YATES","STEVEN JEFFERS"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PMHNP","PMHNP","PSYCHIATRIC NURSE PRACTITI","CHIEF OF PSYCHIATRY","MD"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,415674,294563,295023,313458,412502,358449],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,359940,280506,254136,263821,353409,303900],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,55734,14057,40887,49637,59093,54549]},"Basic":{"value":null,"mission":"Provide primary care, behavioral health care and preventions services.","year":2023,"name":"ADAPT","phone":5416722691,"website":"WWW.ADAPTOREGON.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY S BRIGHAM","year_formation":1971,"state_legal_domicile":"OR","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"621 W MADRONE, ROSEBURG, OR, 97470, USA","city":"ROSEBURG","state":"OR","country":"USA","zip_code":97470},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":1079,"Total Gross UBI":42250,"Net unrelated business taxable income":0,"Number of employees":1079,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73130331,"Contributions":{"value":16167663,"Other contributions":739897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2109,"Grant revenue":15425657,"Related organizations":0},"Program revenue":{"value":55703716,"Total revenue":{"value":55703716,"MEDICARE / MEDICAID":33225445,"CLIENT FEES":20456040,"MISCELLANEOUS PROGRAM":1986954,"FOOD STAMPS":35277},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184097,"Investment income total":145137,"Net investment gain":38960,"Income from invest bond proceeds":0},"Other revenues":{"value":1074855,"Other total":1074855,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63423508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49151950,"Current officers":424277,"Disqualified persons":0,"Other salaries and wages":35771750,"Pension plan contributions":1515001,"Other employee benefits":8312941,"Payroll taxes":3127981},"Other expenses":{"value":14271558,"Management services":39609,"Legal":41931,"Accounting":31734,"Lobbying services":0,"Investment management fees":0,"Other services":1385752,"Advertising":244455,"Office expenses":770553,"Information technology":1947896,"Royalties":0,"Occupancy":1773078,"Travel":265290,"Conferences and meetings":0,"Interest":363658,"Payments to affiliates":0,"Depreciation and depletion":1813597,"Insurance":467901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3636219,"PROGRAM SUPPLIES":2681513,"SERVICE CHARGES AND FEE":620818,"FIDUCIARY PASS THRU":333888},"All other expenses":1489885},"Functional Expenses":{"value":null,"Program Service Expenses":49350073,"Management And General Expenses":14073435,"Fundraising Expenses":0}},"Assets":{"value":107596948,"Non-interest bearing cash":15318845,"Savings and temp cash investments":29961906,"Pledges and grants receivable":8152026,"Accounts receivable":16253716,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1380771,"Land, building, equipment":36054054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":30000,"Other assets":445630},"Liabilities":{"value":31385525,"Sum of Total Liabilities":0,"Accounts payable, accrued":2985888,"Grants payable":0,"Deferred, revenue":20236240,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8163397,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":76211423,"Net assets without donor restriction":76211423,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7781038065570262,"percentile":0.6001329219466218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13273320204170824,"percentile":0.6748397439490131},"Liabilities to Assets Ratio":{"score":0.2916953090528181,"percentile":0.20532956264246607},"Operating Reserve Ratio":{"score":1.6964837075867831,"percentile":0.5722750163239232},"Officer Compensation Ratio":{"score":0.03294786217123152,"percentile":0.8443351971896127},"Program Expense Growth":{"score":0.1502509120539675,"percentile":0.7555850423435798},"Revenue Growth":{"score":0.1799095811442559,"percentile":0.8800277503176924},"Asset Growth":{"score":0.2463393358401559,"percentile":0.8874573956067956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7135816909898436,"percentile":0.8702135416427101}},"source_xml":"202511359349306626_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}