Clatsop Behavioral Healthcare
- Assets
- $11.6m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 143
- Location
- Warrenton, OR
- Founding
- 12/1964
- Data as of
- 06/2023
- EIN
- 93-0513669
Organization Overview
Clatsop Behavioral Healthcare is located in Warrenton, OR. The organization was established in 1964. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Clatsop Behavioral Healthcare employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clatsop Behavioral Healthcare 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, Clatsop Behavioral Healthcare generated $14.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $13.9m during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 8 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
TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE SERVICES TO ADULTS AND CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT AND MENTAL HEALTH SERVICES: THE ORGANIZATION PROVIDES INTEGRATED ADDICTIONS AND MENTAL HEALTH PROGRAMS, ALLOWING FOR ADVANCED LEVEL OF CARE COORDINATION INCLUDING THE USE OF DUAL DIAGNOSIS CLINICIANS, PERFORMING HOLISTIC CARE, IN ALIGNMENT WITH BEST PRACTICE RESEARCH. THE SERVICES INCLUDE CHILD AND FAMILY, CRISIS, COMMUNITY SUPPORT SERVICES, SUBSTANCE USE TREATMENT, AND PSYCHIATRY.
SUPPORTIVE HOUSING: THE ORGANIZATION IS COMMITTED TO PROVIDING A CONTINUUM OF HOUSING SUPPORT FOR INDIVIDUALS EIGHTEEN AND OLDER WITH MENTAL AND SUBSTANCE USE DISORDERS. THE HOUSING PROGRAM INCLUDES TRANSITIONAL AND SUPPORTIVE HOUSING FOR FIFTEEN SINGLE ADULTS AND FOUR FAMILIES.
DEVELOPMENTAL DISABILITIES CASE MANAGEMENT: SERVICE COORDINATORS COLLABORATE CLOSELY WITH COUNTY, STATE, AND LOCAL AGENCIES TO ADVOCATE FOR CLIENT RIGHTS AND SERVICES AND PROVIDE RESOURCES AND SERVICES TO CLIENTS AND THEIR FAMILIES, INCLUDING ATTENDANCE AT INDIVIDUALIZED EDUCATION PLAN (IEP) MEETINGS, AS WELL AS SUPPORTED EMPLOYMENT PROGRAMS. COORDINATORS ALSO MONITOR PROVIDERS; ASSIST WITH LICENSING REVIEWS FOR COMPREHENSIVE SERVICE PROVIDERS; COMPLETE AGENCY AND STATE DATA FORMS; AND ATTEND ALL REQUIRED MEETINGS AND TRAININGS.
NORTH COAST CRISIS RESPITE CENTER: THIS IS A 16 BED NON-HOSPITAL FACILITY LICENSED BY THE STATE OF OREGON AS A CLASS 3 (UNLOCKED) RESIDENTIAL TREATMENT FACILITY, OPEN TO PEOPLE WITH MENTAL ILLNESSES WHO ARE 18 YEARS OF AGE AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Hanthorne Board Chair | OfficerTrustee | 2 | $0 |
Elaine Bruce Vice Chair | OfficerTrustee | 2 | $0 |
Eric Halverson Member | Trustee | 2 | $0 |
Adelita Lita Hinton Member | Trustee | 2 | $0 |
Jason Plamondon Member | Trustee | 2 | $0 |
David Oser Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shawn Helligso Construction Construction | 6/29/23 | $731,173 |
Iris Telehealth Telehealth Services | 6/29/23 | $462,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,035,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,388,552 |
| Total Program Service Revenue | $8,763,031 |
| Investment income | $7,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,137 |
| Net Gain/Loss on Asset Sales | -$14,833 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,265,854 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $588,133 |
| Compensation of current officers, directors, key employees. | $518,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,336,220 |
| Pension plan accruals and contributions | $282,801 |
| Other employee benefits | $1,772,831 |
| Payroll taxes | $763,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,325 |
| Fees for services: Accounting | $104,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $338,950 |
| Advertising and promotion | $1,911 |
| Office expenses | $57,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $734,029 |
| Travel | $13,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,899 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,371 |
| Insurance | $0 |
| All other expenses | $97,036 |
| Total functional expenses | $13,904,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,351 |
| Savings and temporary cash investments | $5,328,306 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,259,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,606 |
| Net Land, buildings, and equipment | $3,572,318 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,083,438 |
| Total assets | $11,622,451 |
| Accounts payable and accrued expenses | $615,134 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $507,146 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,993,149 |
| Total liabilities | $5,115,429 |
| Net assets without donor restrictions | $6,407,022 |
| Net assets with donor restrictions | $100,000 |
| 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 | $11,622,451 |