Laurel Hill Center
- Assets
- $19.8m
- Revenue
- $8.2m
- Investments
- $9.6m
- Employees
- 98
- Location
- Eugene, OR
- Founding
- 05/1974
- Data as of
- 06/2022
- 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 06/2022, Laurel Hill Center employed 98 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 06/2022, Laurel Hill Center generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 5.7% 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
2022
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 616 ADULTS WITH SERIOUS MENTAL ILLNESS (SMI), INCLUDING DIAGNOSES OF SCHIZOPHRENIA, BIPOLAR DISORDER, AND MAJOR DEPRESSION. SERVICES INCLUDE OUTREACH, 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 DIRECT SERVICE STAFF PROVIDED MORE THAN 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 14 INDIVIDUALS WITH DISABILITIES (67% OF PRODUCTION) AND PRODUCED MORE THAN 39,000 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 72 APARTMENT UNITS (106 BEDS) AND TWO HOUSES (8 BEDS) FOR RENT, AND ANOTHER TWO UNITS (4 BEDS) FOR TEMPORARY OCCUPANCY DURING PERIODS OF CRISIS. IN ADDITION, WE MANAGE 115 RENTAL SUBSIDIES/VOUCHERS FOR COMMUNITY HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Murphy Executive Director | Officer | 40 | $154,757 |
Andy Dinger Treasurer | OfficerTrustee | 1 | $0 |
Ryan Moore Secretary | OfficerTrustee | 1 | $0 |
Lisa Sheeber President | OfficerTrustee | 1 | $0 |
Dr John Patrick Merrick Director | Trustee | 1 | $0 |
Terry Stimac Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,750 |
| Related organizations | $0 |
| Government grants | $1,431,991 |
| 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 | $1,491,741 |
| Total Program Service Revenue | $4,266,889 |
| Investment income | $193,810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $526,153 |
| Net Income from Fundraising Events | -$1,151 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,694,068 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,171,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $360,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,709 |
| Compensation of current officers, directors, key employees. | $125,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,349,737 |
| Pension plan accruals and contributions | $91,157 |
| Other employee benefits | $696,947 |
| Payroll taxes | $313,625 |
| 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 | $0 |
| Fees for services: Other | $248,644 |
| Advertising and promotion | $579 |
| Office expenses | $6,171 |
| Information technology | $188,422 |
| Royalties | $0 |
| Occupancy | $39,753 |
| Travel | $277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,721 |
| Interest | $71,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $397,645 |
| Insurance | $84,550 |
| All other expenses | $151,437 |
| Total functional expenses | $6,552,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,112 |
| Savings and temporary cash investments | $3,063,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $616,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $129,953 |
| Prepaid expenses and deferred charges | $143,723 |
| Net Land, buildings, and equipment | $6,162,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,551,118 |
| Investments—program-related | $0 |
| Intangible assets | $99,931 |
| Other assets | $0 |
| Total assets | $19,768,753 |
| Accounts payable and accrued expenses | $694,657 |
| Grants payable | $0 |
| Deferred revenue | $1,861,457 |
| 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 | $1,427,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,193 |
| Total liabilities | $4,155,312 |
| Net assets without donor restrictions | $15,555,015 |
| Net assets with donor restrictions | $58,426 |
| 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 | $19,768,753 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Laurel Hill Center has recieved totaling $10,578.
| Awarding Organization | Amount |
|---|---|
Lane Community Health Council Eugene, OR PURPOSE: SUPPORT | $10,492 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |