Fora Health Inc
- Assets
- $25.5m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 236
- Location
- Portland, OR
- Founding
- 01/1977
- Data as of
- 06/2022
- EIN
- 93-0706892
Organization Overview
Fora Health Inc is located in Portland, OR. The organization was established in 1977. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Fora Health Inc employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fora Health Inc 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, Fora Health Inc generated $14.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $13.0m during the year ending 06/2022. 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
PROVIDE TREATMENT, CARE, AND ADVOCACY FOR ALL WHO ARE AFFECTED BY SUBSTANCE USE DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES UP TO 95 BEDS FOR INTENSIVE RESIDENTIAL TREATMENT AND MEDICAL DETOXIFICATION FOR MEN AND WOMEN AT ITS SOUTHEAST PORTLAND LOCATION. THE ORGANIZATION ALSO PROVIDES AN INTENSIVE OUTPATIENT STABILIZATION PROGRAM AND OUTPATIENT SERVICES FOR THOSE WHOHAVE COMPLETED OR DO NOT REQUIRE RESIDENTIAL TREATMENT AT ITS OFFICES IN WASHINGTON COUNTY, SOUTHEAST PORTLAND, OR ITS NORTHEASTPORTLAND LOCATION. THE ORGANIZATION PROVIDES PUBLIC INFORMATION REGARDING DRUG AND ALCOHOL ISSUES FACING THE PORTLAND METROPOLITANAREA. WORK ALSO IS DONE TO EDUCATE THE PUBLIC ABOUT ADDICTION AND TO CHANGE THE STIGMA ATTACHED TO ALCOHOLISM AND OTHER ADDICTIONDISEASES.
THE YOUTH AND FAMILY SERVICES SITE IN NORTHEAST PORTLAND PROVIDES UP TO 44 BEDS FOR INTENSE RESIDENTIAL TREATMENT FOR MALE AND FEMALEADOLESCENTS TREATMENT INCLUDES INDIVIDUAL AND FAMILY COUNSELING, OUTPATIENT, AND AFTERCARE FOR ADOLESCENTS BETWEEN AGES 12 TO 19.INCLUDED IN THE SERVICES AVAILABLE TO ADOLESCENT CLIENTS IS AN ALTERNATIVE HIGH SCHOOL UNDER CONTRACT WITH THE PORTLAND PUBLIC SCHOOLDISTRICT. THE HIGH SCHOOL IS AVAILABLE TO STUDENTS AS A DRUG AND ALCOHOL FREE SCHOOL ENVIRONMENT, WHILE CONTINUING THEIR EDUCATION. DURING THE YEAR ENDED JUNE 30, 2022, MANAGEMENT AND THE BOARD OF DIRECTORS MADE THE DECISION TO DISCONTINUE PROVIDING YOUTH RESIDENTIAL TREATMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maree Wacker CEO | Officer | 40 | $285,217 |
Pamela Belli CFO | Officer | 30 | $223,977 |
Jessica Gregg Chief Medical Officer | Officer | 40 | $220,213 |
Kevin Mcadams Controller | 40 | $142,409 | |
Jennifer Hartley Dir. Of Innovation | 40 | $139,151 | |
Charlotte Vancleve Nurse Practitioner | 40 | $135,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $159,445 |
| Related organizations | $0 |
| Government grants | $2,846,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,272,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,277,479 |
| Total Program Service Revenue | $9,870,991 |
| Investment income | $216,279 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,420 |
| Net Gain/Loss on Asset Sales | $178,322 |
| Net Income from Fundraising Events | -$48,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,565,649 |
| 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. | $881,514 |
| Compensation of current officers, directors, key employees. | $404,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,494,118 |
| Pension plan accruals and contributions | $103,728 |
| Other employee benefits | $1,182,872 |
| Payroll taxes | $633,191 |
| 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 | $1,063,017 |
| Advertising and promotion | $21,086 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $798,915 |
| Travel | $39,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $388,345 |
| Insurance | $241,272 |
| All other expenses | $322,909 |
| Total functional expenses | $13,025,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,600,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $240,912 |
| Accounts receivable, net | $736,062 |
| 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 | $146,932 |
| Net Land, buildings, and equipment | $2,841,549 |
| Investments—publicly traded securities | $360,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,570,305 |
| Total assets | $25,496,542 |
| Accounts payable and accrued expenses | $1,327,382 |
| Grants payable | $0 |
| Deferred revenue | $136,782 |
| 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 | $2,177,000 |
| Unsecured mortgages and notes payable | $350,000 |
| Other liabilities | $7,125 |
| Total liabilities | $3,998,289 |
| Net assets without donor restrictions | $20,427,212 |
| Net assets with donor restrictions | $1,071,041 |
| 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 | $25,496,542 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Fora Health Inc has recieved totaling $645,000.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $553,000 |
Wheeler Foundation Vancouver, WA PURPOSE: CHARITABLE PURPOSE OF THE | $50,000 |
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $31,000 |
Ronald W Naito Md Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Broughton And Mary Bishop Family Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fora Health Inc Portland, OR | $25,496,542 | $14,565,649 |
Addictions Recovery Center Inc Medford, OR | $10,377,833 | $11,010,307 |
Progress House Inc Placerville, CA | $2,064,390 | $2,121,944 |
Terra Nova Counseling Sacramento, CA | $681,922 | $1,127,160 |
Living Free Health & Fitness A Non-Profit Corp Pahrump, NV | $706,861 | $945,346 |
Transcending Hope Hillsboro, OR | $34,276 | $536,920 |
Purpose Of Recovery Inc Anaheim, CA | $167,660 | $515,132 |
Prodigals International Kirkland, WA | $81,264 | $320,749 |
Addiction Education Society Inc San Mateo, CA | $43,603 | $277,356 |
Pureheart Ministries Clackamas, OR | $19,743 | $217,579 |
Voices Of Problem Gambling Recovery Inc Portland, OR | $195,254 | $0 |
Cornerstone Softball Inc Oakley, CA | $52,872 | $0 |