Adapt
- Assets
- $37.4m
- Revenue
- $43.4m
- Investments
- $0.0
- Employees
- 551
- Location
- Roseburg, OR
- Founding
- 11/1975
- Data as of
- 06/2021
- 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 06/2022, Adapt employed 551 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 06/2021, Adapt generated $43.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $36.0m during the year ending 06/2021. While expenses have increased by 13.4% 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
2021
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
FEDERALLY QUALIFIED HEALTH CENTER INTEGRATED SUBSTANCE USE DISORDER, BEHAVIORAL & MENTAL HEALTH AND PRIMARY CARE SERVICES FOR COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY.
LOCATIONS
CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICMENTAL 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.
OUT OF SCOPE BEHAVIORAL HEALTH SERVICESOUTPATIENT 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 HOUSING: AFFORDABLE AND DRUG FREE HOUSING FOR CLIENTS AND COMMUNITY MEMBERS EXPERIENCING LACK OF SHELTER AS A SOCIAL DETERMINANT OF HEATH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Munsey Chairman | OfficerTrustee | 2 | $0 |
Kelsey Wood Vice Chair | OfficerTrustee | 2 | $0 |
Gary Wayman Treasurer | OfficerTrustee | 2 | $0 |
Neal Brown Director | Trustee | 2 | $0 |
Judy Martin Director | Trustee | 2 | $0 |
Veronica Gillespie Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guion Randol Contracting Inc Contracting Services | 6/29/22 | $664,297 |
Norway Construction Llc Building Construction | 6/29/22 | $388,781 |
Zerbach Construction Building Construction | 6/29/22 | $363,222 |
Scribe X-northwest Medical Scribe | 6/29/22 | $355,453 |
340b Technologies 340b Administration | 6/29/22 | $300,742 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,858,161 |
| Investment income | $6,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,401 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,443,999 |
| 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. | $472,232 |
| Compensation to disqualified persons | $21,774,753 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $780,722 |
| Other employee benefits | $3,987,148 |
| Payroll taxes | $1,828,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $157,534 |
| Fees for services: Accounting | $42,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $878,080 |
| Advertising and promotion | $71,777 |
| Office expenses | $681,039 |
| Information technology | $935,585 |
| Royalties | $0 |
| Occupancy | $674,601 |
| Travel | $94,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98,014 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $572,988 |
| Insurance | $290,102 |
| All other expenses | $0 |
| Total functional expenses | $35,991,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,998 |
| Savings and temporary cash investments | $13,133,689 |
| Pledges and grants receivable | $2,647,299 |
| Accounts receivable, net | $4,401,513 |
| 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 | $832,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $30,000 |
| Other assets | $48,000 |
| Total assets | $37,438,200 |
| Accounts payable and accrued expenses | $2,375,366 |
| Grants payable | $0 |
| Deferred revenue | $539,125 |
| 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 | $4,098,885 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,013,376 |
| 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 | $30,424,824 |