Laurel Hill Center
- Assets
- $21.8m
- Revenue
- $10.2m
- Investments
- $11.2m
- Employees
- 92
- Location
- Eugene, OR
- Founding
- 05/1974
- Data as of
- 06/2023
- EIN
- 23-7256802
Organization Overview
Laurel Hill Center is located in Eugene, OR. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Laurel Hill Center employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laurel Hill Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Laurel Hill Center generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $8.6m during the year ending 06/2023. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LAUREL HILL CENTER IS COMMITTED TO HELPING PEOPLE WITH PSYCHIATRIC DISABILITIES MAKE CHOICES AND ACQUIRE SKILLS THAT INCREASE THEIR SELF-RELIANCE AND ABILITY TO LIVE AND WORK IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHAB: LAUREL HILL CENTER PROVIDED RECOVERY-ORIENTED SERVICES TO 647 ADULTS WITH SERIOUS MENTAL ILLNESS (SMI), INCLUDING DIAGNOSES OF SCHIZOPHRENIA, BIPOLAR DISORDER, AND MAJOR DEPRESSION. SERVICES INCLUDE OUTREACH, CASE MANAGEMENT, SUPPORTED AND SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, SUPPORTED EDUCATION, PEER SUPPORT, SKILLS TRAINING, STRENGTHS-BASED CARE MANAGEMENT, COUNSELING, MEDICATION MANAGEMENT, AND ASSERTIVE COMMUNITY TREATMENT. THIS YEAR 48 CLINICAL STAFF PROVIDED NEARLY 25,000 INDIVIDUAL AND GROUP SERVICES.
SWEEP OPTICAL PROVIDES TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. EMPLOYEES EARN COMPETITIVE WAGES IN THE MANUFACTURING AND PACKAGING OF PRESCRIPTION EYEWEAR ORDERED BY OVER 200 OPTOMETRISTS AND OTHER EYE CARE PROVIDERS STATEWIDE. OUR LARGEST CONTRACT IS WITH THE DIVISION OF MEDICAL ASSISTANCE PROGRAMS, OREGON HEALTH AUTHORITY. THIS YEAR WE EMPLOYED 16 INDIVIDUALS WITH DISABILITIES (PROVIDING 69% OF PRODUCTION LABOR) AND PRODUCED MORE THAN 40,000 PAIRS OF GLASSES.
HOUSING: LAUREL HILL CENTER PROVIDES AFFORDABLE HOUSING AND RELATED SERVICES TO PEOPLE WITH SERIOUS MENTAL ILLNESS AND POOR RENTAL HISTORIES, OR THOSE NEEDING TO RE-INTEGRATE INTO THE COMMUNITY AFTER HOSPITALIZATION. WE HAVE 73 APARTMENT UNITS (108 BEDS) AND ONE HOUSE (4 BEDS) FOR RENT, AND ANOTHER HOUSE (4 BEDS) FOR TEMPORARY OCCUPANCY DURING PERIODS OF CRISIS. IN ADDITION, WE MANAGE APPROXIMATELY 132 RENTAL SUBSIDIES/VOUCHERS FOR COMMUNITY HOUSING AND PROVIDE BARRIER REMOVAL AND HOUSING NAVIGATION FOR UP TO 35 INDIVIDUALS NOT RECEIVING RENTAL SUBSIDIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Stimac Co-President | OfficerTrustee | 1 | $0 |
Dawnetta Rios Co-President | OfficerTrustee | 1 | $0 |
Ryan Moore Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dr John Patrick Merrick Director (at-Large) | Trustee | 1 | $0 |
Patrick Pj Johnson Director (at-Large) | Trustee | 1 | $0 |
Ron Swanson Director (at-Large) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,768 |
| Related organizations | $0 |
| Government grants | $2,848,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,892,779 |
| Total Program Service Revenue | $4,907,019 |
| Investment income | $258,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $113,970 |
| Net Income from Fundraising Events | -$1,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,046,099 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,217,440 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $671,549 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,117 |
| Compensation of current officers, directors, key employees. | $182,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,260,080 |
| Pension plan accruals and contributions | $199,623 |
| Other employee benefits | $767,156 |
| Payroll taxes | $417,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $76,887 |
| Fees for services: Other | $473,083 |
| Advertising and promotion | $4,097 |
| Office expenses | $7,709 |
| Information technology | $219,348 |
| Royalties | $0 |
| Occupancy | $30,756 |
| Travel | $591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,957 |
| Interest | $34,982 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $381,752 |
| Insurance | $87,719 |
| All other expenses | $260,303 |
| Total functional expenses | $8,578,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726 |
| Savings and temporary cash investments | $3,406,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $581,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $161,026 |
| Prepaid expenses and deferred charges | $187,286 |
| Net Land, buildings, and equipment | $6,215,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,152,695 |
| Investments—program-related | $0 |
| Intangible assets | $81,473 |
| Other assets | $53,942 |
| Total assets | $21,840,401 |
| Accounts payable and accrued expenses | $851,184 |
| Grants payable | $0 |
| Deferred revenue | $1,913,037 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $686,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $250,554 |
| Total liabilities | $3,701,359 |
| Net assets without donor restrictions | $18,084,372 |
| Net assets with donor restrictions | $54,670 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,840,401 |