Adapt
- Assets
- $30.4m
- Revenue
- $40.4m
- Investments
- $0.0
- Employees
- 505
- Location
- Roseburg, OR
- Founding
- 11/1975
- Data as of
- 06/2020
- EIN
- 93-0611783
Organization Overview
Adapt is located in Roseburg, OR. The organization was established in 1975. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Adapt employed 505 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adapt 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 06/2020, Adapt generated $40.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $32.5m during the year ending 06/2020. While expenses have increased by 13.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND PREVENTIONS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: EVALUATION, TREATMENT, OPIOID TREATMENT PROGRAM, TRANSITIONAL HOUSING, EDUCATION, REFERRAL AND EMERGENCY SERVICES TO INDIVIDUALS AND FAMILIES WITH DRUG, ALCOHOL AND RELATED PROBLEMS.RESIDENTIAL TREATMENT (ADULT AND YOUTH): OPERATION OF A 21 BED ADULT ALCOHOL AND DRUG TREATMENT FACILITY SERVING THIRTEEN COUNTIES, A 12 BED YOUTH ALCOHOL AND DRUG TREATMENT FACILITY SERVING SIX COUNTIES IN SOUTHWEST OREGON, AND AN 11 BED SUB-ACUTE MEDICALLY MONITORED DETOXIFICATION PROGRAM.
MENTAL HEALTH PROGRAMS & SERVICES: COMPREHENSIVE MENTAL HEALTH SERVICES INCLUDING ADULT, YOUTH AND FAMILY TREATMENT, CRISIS INTERVENTION AND EVALUATION, MOBILE MENTAL HEALTH CRISIS SERVICES, SCREENING, PSYCHOTHERAPY, THERAPEUTIC FOSTER CARE, THERAPEUTIC LEARNING CLASSROOMS AND SCHOOL-BASED PROGRAMS. SERVICES ALSO INCLUDE EARLY ASSESSMENT AND SUPPORT ALLIANCE (EASA), INDIVIDUAL PLACEMENT SUPPORT (IPS), SUPPORTED EMPLOYMENT AND ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAMS.
SOUTH RIVER COMMUNITY HEALTH CENTER (SRCHC): A PATIENT CENTERED PRIMARY CARE HOME. SRCHC PROVIDES COMMUNITY ACCESS HEALTH SERVICES PARTICULARLY TO INDIVIDUALS WITH LOWER INCOMES AND HOMELESSNESS. SRCHC OFFERS PATIENTS ACCESS TO INTEGRATED PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES INCLUDING MEDICATION ASSISTED TREATMENT FOR OPIOID USE DISORDER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory S Brigham PHD CEO | Officer | 40 | $405,446 |
Laurence Choate Md | 40 | $248,041 | |
Tisha Larsen Psychiatric Nurse Practitioner | 40 | $226,245 | |
John Collins Medical Director | 40 | $220,810 | |
Toni Hurlocker Pmhnp | 40 | $201,296 | |
Skyler Meyer Nurse Practitioner | 40 | $186,489 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scribe X-northwest Medical Scribe | 6/29/21 | $346,451 |
Goodwin Holdings Llc Rent | 6/29/21 | $111,500 |
Ie Architectual Architecture | 6/29/21 | $108,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,630,293 |
| Investment income | $685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$70,120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,360,176 |
| Statement of Expenses | |
|---|---|
| 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. | $1,353,037 |
| Compensation to disqualified persons | $19,395,430 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $764,585 |
| Other employee benefits | $3,223,635 |
| Payroll taxes | $1,774,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $109,136 |
| Fees for services: Accounting | $52,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $397,177 |
| Advertising and promotion | $28,277 |
| Office expenses | $204,118 |
| Information technology | $337,841 |
| Royalties | $0 |
| Occupancy | $839,737 |
| Travel | $134,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92,095 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $485,188 |
| Insurance | $240,211 |
| All other expenses | $0 |
| Total functional expenses | $32,537,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,775 |
| Savings and temporary cash investments | $12,394,841 |
| Pledges and grants receivable | $1,467,943 |
| Accounts receivable, net | $3,153,882 |
| 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 | $630,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,000 |
| Total assets | $30,402,338 |
| Accounts payable and accrued expenses | $2,901,709 |
| Grants payable | $0 |
| Deferred revenue | $1,067,496 |
| 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 | $3,031,191 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,000,396 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $23,401,942 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adapt has recieved totaling $751.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $751 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare California Inc Las Vegas, NV | $19,853,648 | $61,178,612 |
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Lifeline Connections Vancouver, WA | $21,696,238 | $26,619,209 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |