GREATER OREGON BEHAVIORAL HEALTH INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GREATER OREGON BEHAVIORAL HEALTH INC (EIN 93-1144014)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-04-16
IRS object ID: 201141069349300309
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-16T13:37:16-07:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nichols & Mitchell CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2550 Broadway	AddressLine1
City	Baker City	City
State	OR	State
ZIP Code	97814	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	931144014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER OREGON BEHAVIORAL HEALTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	5412982101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	309 E 2ND STREET	AddressLine1
City	THE DALLES	City
State	OR	State
ZIP Code	97058	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN CAMPBELL	Name
Title	CEO	Title
Date Signed	2011-04-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE A NICHOLS	Name
Phone	5415236471	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	25711260	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	DELIVER QUALITY BEHAVIORAL HEALTH SERVICES IN AN EFFICENT DELIVERY SYSTEM TO VULNERABLE POPULATIONS WHO HAVE TRADITIONALLY BEEN SERVED BY COMMUNITY PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	2482	TotalGrossUBI
Net Unrelated Business Txbl Income	1482	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	212025	ContributionsGrantsPriorYear
Contributions Grants Current Year	212025	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22098176	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25478619	ProgramServiceRevenueCY
Investment Income Prior Year	33323	InvestmentIncomePriorYear
Investment Income Current Year	17691	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1480	OtherRevenuePriorYear
Other Revenue Current Year	2482	OtherRevenueCurrentYear
Total Revenue Prior Year	22345004	TotalRevenuePriorYear
Total Revenue Current Year	25710817	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	739598	SalariesEtcPriorYear
Salaries Etc Current Year	1010645	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21039733	OtherExpensePriorYear
Other Expenses Current Year	24465439	OtherExpensesCurrentYear
Total Expenses Prior Year	21779331	TotalExpensesPriorYear
Total Expenses Current Year	25476084	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	565673	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	234733	RevenuesLessExpensesCY
Total Assets BOY	3644261	TotalAssetsBOY
Total Assets EOY	5174139	TotalAssetsEOY
Total Liabilities BOY	2474443	TotalLiabilitiesBOY
Total Liabilities EOY	3769588	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1169818	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1404551	NetAssetsOrFundBalancesEOY
Mission Description	DELIVER QUALITY BEHAVIORAL HEALTH SERVICES IN AN EFFICENT DELIVERY SYSTEM TO VULNERABLE POPULATIONS WHO HAVE TRADITIONALLY BEEN SERVED BY COMMUNITY PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23737288	Expense
Revenue	25690644	Revenue
Description	THE ORGANIZATION HAS AT-RISK MANAGED CARE CONTRACTS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES TO MEDICAID ELLIGIBLE POPULATIONS OF FOURTEEN COUNTIES IN RURAL OREGON.	Description
Total Program Service Expense	23737288	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COURTNEY WATSON	NamePerson
Telephone Number	5412982101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	312 E 3RD STREET	AddressLine1
City	THE DALLES	City
State	OR	State
ZIP Code	970582204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
STEVE KLIEWER
Director	2.00	X	0	0	0
ROLAND MIGCHIELSEN
Director	2.00	X	0	0	0
RITA BERNHARD
Director	2.00	X	0	0	0
NORMA WAHL
Director	2.00	X	0	0	0
NANCY WINTERS
Director	2.00	X	0	0	0
MARK WEBB
Director	2.00	X	0	0	0
LARRY JAMES
Director	2.00	X	0	0	0
KIMBERLY LINDSAY
Director	2.00	X	0	0	0	X
KEVIN CAMPBELL
CEO	40.00		33000	0	0	X	X
KERRY HAWLEY
Director	2.00	X	0	0	0
JENNIFER YTURRIONDOBEITIA
Director	2.00	X	0	0	0
JANET HOLLAND
Director	2.00	X	0	0	0
GREG SCHNEIDER
Director	2.00	X	0	0	0
DWIGHT DILL
Director	2.00	X	0	0	0	X
CHRIS SIEGNER
Director	2.00	X	0	0	0
CAROL INNES
Director	2.00	X	0	0	0
BART MURRAY
Director	2.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN OR HUMAN SERVICES CONSORTIUM	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2905	AddressLine1
City	LA GRANDE	City
State	OR	State
ZIP Code	97850	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT	DescriptionOfServices
Compensation	139941	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	212025	GovernmentGrants
Total Contributions	212025	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MENTAL HEALTH CAPITATION	Description
Total Revenue Column	25478619	TotalRevenueColumn
Related Or Exempt Function Income	25478619	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	25478619	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17691	TotalRevenueColumn
Related Or Exempt Function Income	17691	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2925	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	443	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2482	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2482	TotalRevenueColumn
Unrelated Business Revenue	2482	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25710817	TotalRevenueColumn
Related Or Exempt Function Income	25496310	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2482	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	33000	Total
Management And General	33000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	705771	Total
Management And General	705771	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	207076	Total
Management And General	207076	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64798	Total
Management And General	64798	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	156438	Total
Management And General	156438	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	49748	Total
Management And General	49748	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8800	Total
Management And General	8800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	271411	Total
Management And General	271411	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35893	Total
Management And General	35893	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	49154	Total
Program Services	35374	ProgramServices
Management And General	13780	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1908	Total
Management And General	1908	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	76917	Total
Management And General	76917	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	134899	Total
Program Services	114982	ProgramServices
Management And General	19917	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22422	Total
Management And General	22422	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	52992	Total
Management And General	52992	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MENTAL HEALTH CAPITATION	15594895	15594895
INTENSIVE COMM-BASED TRTMT SRV	4006269	4006269
INPATIENT RISK POOL	1640151	1640151
EXCESS FUND BENEFI-PROVIDERST	1190823	1190823
BEHAVIORAL REHAB & FOSTER CARE	324945	324945

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	847774	Total
Program Services	829849	ProgramServices
Management And General	17925	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25476084	Total
Program Services	23737288	ProgramServices
Management And General	1738796	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2689987	BOY
EOY	3439829	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	250000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	271915	BOY
EOY	275501	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35333	BOY
EOY	333431	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	996219	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120841	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	397026	BOY
EOY	875378	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3644261	BOY
EOY	5174139	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2474443	BOY
EOY	3769588	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2474443	BOY
EOY	3769588	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1169818	BOY
EOY	1404551	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1169818	BOY
EOY	1404551	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3644261	BOY
EOY	5174139	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203101	OtherCostOrOtherBasis
Book Value	203101	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	624219	OtherCostOrOtherBasis
Depreciation	14163	Depreciation
Book Value	610056	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25339	OtherCostOrOtherBasis
Depreciation	6353	Depreciation
Book Value	18986	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143560	OtherCostOrOtherBasis
Depreciation	100325	Depreciation
Book Value	43235	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	875378	TotalOfBookValueLandBuildings
Total Revenue	25710817	TotalRevenue
Total Expenses	25476084	TotalExpenses
Excess Or Deficit For Year	234733	ExcessOrDeficitForYear
Excess Or Deficit Per FS	234733	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	25710817	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	25710817	RevenueSubtotal
Total Revenue Per Form990	25710817	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25476084	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	25476084	ExpensesSubtotal
Total Expenses Per Form990	25476084	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANZATION'S ADMINISTRATIVE OFFICES.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 RETURN. THE FORM 990 RETURN IS MADE AVAILABLE TO THE GOVERNING BOARD WHEN REQUESTED.
Form 990, Part VI, Line 3	Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	THE ORGANIZATION CONTRACTS WITH EASTERN OREGON HUMAN SERVICES CONSORTIUM (EOHSC) FOR MANAGEMENT SERVICES