2024-05-15T18:20:22-05:00 2023-06-30 930764156 NEUNER DAVIDSON & CO PO BOX 1786 ROSEBURG OR 97470 990 2022-07-01 930611783 ADAPT ADAP 5416722691 621 W MADRONE ROSEBURG OR 97470 GREGORY S BRIGHAM CHIEF EXECUTIVE OFFICER 5416722691 2024-05-15 1 GREGORY BRIGHAM 999009999 0 JEFFREY COOLEY P01061476 5416724886 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY S BRIGHAM 621 W MADRONE ROSEBURG OR 97470 78168386 0 X WWW.ADAPTOREGON.ORG X NON-PROFIT - PUBLIC BENEFIT 1971 OR PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH CARE AND PREVENTIONS SERVICES. 11 11 598 0 45851 0 14690375 26917769 44490972 50464419 33090 111428 263490 674770 59477927 78168386 0 0 0 0 32792082 44267225 0 0 0 10054692 14572849 42846774 58840074 16631153 19328312 59615398 88616172 12436298 22112084 47179100 66504088 X PROVIDE OUR COMMUNITIES OPEN ACCESS TO WORLD CLASS PRIMARY CARE, ADDICTIONS TREATMENT, AND BEHAVIOR HEALTH CARE TO PROMOTE HEALTH AND RESTORE LIVES, WITHOUT REGARD FOR THE ABILITY TO PAY. 0 0 20952570 38492068 FEDERALLY QUALIFIED HEALTH CENTER INTEGRATED SUBSTANCE USE DISORDER, BEHAVIORAL & MENTAL HEALTH AND PRIMARY CARE SERVICES FOR COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY. 1192019 810612 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. 20361234 36128502 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 2554090 3969553 LOCATIONS ADMIN 2554090 3969553 45059913 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 598 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 0 0 OR X ADAPT 5416722691 621 MADRONE ST ROSEBURG OR 97470 KELSEY WOOD CHAIRMAN 2.00 X X 0 0 0 JUDY MARTIN VICE CHAIRMAN 2.00 X X 0 0 0 DAN WILSON TREASURER 2.00 X X 0 0 0 NEAL BROWN DIRECTOR 2.00 X 0 0 0 JASON HARMAN DIRECTOR 2.00 X 0 0 0 MATT BRADY DIRECTOR 2.00 X 0 0 0 AMY HOPKINS DIRECTOR 2.00 X 0 0 0 TIFFANI PARKER DIRECTOR 2.00 X 0 0 0 SURYA JOSEPH DIRECTOR 2.00 X 0 0 0 SUSAN FRIEDBERGER DIRECTOR 2.00 X 0 0 0 SCOTT RUTTER DIRECTOR 2.00 X 0 0 0 GREGORY S BRIGHAM PHD CEO 40.00 X 363753 0 53718 TONI HURLOCKER PMHNP 40.00 X 225976 0 16020 LAURANCE CHOATE MD 40.00 X 263011 0 33839 TISHA LARSEN PSYCHIATRIC NURSE PRACTITI 40.00 X 242352 0 40037 BRYAN YATES CHIEF OF PSYCHIATRY 40.00 X 340594 0 46784 STEVEN JEFFERS MD 40.00 X 215093 0 32998 1650779 0 223396 47 0 1 0 SCRIBE-X NORTHWEST PO BOX 6590 PORTLAND OR 972286590 MEDICAL SCRIBE 417117 IE ARCHITECTURAL LLC PO BOX 1271 ROSEBURG OR 97470 BUILDING CONSTRUCTION 287583 QUATRIS HEALTHCO PO BOX 4900 UNIT 62 PORTLAND OR 972084900 MEDICAL SCRIBE 138147 COLUMBIACARE SERVICES 3587 HEATHROW WAY MEDFORD OR 97504 BH SERVICES 110100 FOLEY ROOFING LLC 297 MORNING GLORY LANE ROSEBURG OR 97471 BUILDING CONSTRUCTION 101080 5 1095 26014298 902376 26917769 MEDICARE / MEDICAID 624100 27776871 27776871 CLIENT FEES 624100 19624936 19624936 MISCELLANEOUS PROGRAM 624100 3022565 3022565 FOOD STAMPS 624100 40047 40047 50464419 103378 103378 8050 0 8050 8050 8050 MISCELLANEOUS 624100 549352 503501 45851 OTHER INCOME 624100 115044 115044 IN KIND 624100 10374 10374 674770 78168386 51204766 45851 0 438669 438669 33317472 27328875 5988597 1307992 1089641 218351 6565245 5275862 1289383 2637847 2289472 348375 31157 31157 278429 14582 263847 51627 2927 48700 1371911 1068281 303630 264471 128223 136248 878774 527949 350825 1738701 992782 745919 1486768 974103 512665 256726 170909 85817 339230 303516 35714 1517486 753161 764325 489664 235868 253796 PROGRAM SUPPLIES 2092222 2085015 7207 FIDUCIARY PASS THRU 1715044 1715044 SERVICE CHARGES AND FEE 678298 611298 67000 1382341 1176292 206049 58840074 45059913 13780161 0 5100 10135862 14043493 16437935 7371393 7652528 15595110 17658666 1345960 1595446 41809510 6933385 21118394 34876125 30000 30000 105948 229610 59615398 88616172 3056527 3229339 4875383 10489976 4504388 8392769 12436298 22112084 X 47179100 66504088 47179100 66504088 59615398 88616172 X 19328312 -3322 -2 X 0 1 X 0 1 1 X 10070821 13630293 12858161 14690375 26917769 78167419 8266 8266 8266 8266 8266 41330 10079087 13638559 12866427 14698641 26926035 78208749 78208749 142739 108775 140760 236260 218422 846956 79055705 0.98930 0.98650 X 8056616 8056616 26771918 3285959 23485959 929266 50790 878476 6051710 3566636 2485074 30000 -30000 34876125 X 0 1 0 0 0 0 0 0 0 GREGORY S BRIGHAM PHD CEO 355661 0 1392 0 6700 0 26740 0 26978 0 417471 0 0 0 BRYAN YATES CHIEF OF PSYCHIATRY 339578 0 1016 0 0 0 19806 0 26978 0 387378 0 0 0 LAURANCE CHOATE MD 261725 0 1286 0 0 0 14819 0 19020 0 296850 0 0 0 TISHA LARSEN PSYCHIATRIC NURSE PRACTITI 241268 0 1084 0 0 0 13059 0 26978 0 282389 0 0 0 STEVEN JEFFERS MD 204009 0 11084 0 0 0 14329 0 18669 0 248091 0 0 0 TONI HURLOCKER PMHNP 224892 0 1084 0 0 0 15991 0 29 0 241996 0 0 0 PART I, LINE 4B GREGORY BRIGHAM HAS A 457F PLAN WITH A VALUE OF $181,610 AT 6/30/23 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY DOES NOT REVIEW THE TAX RETURN. THEY REVIEW THE FINAL AUDITED FINANCIALS. FORM 990 IS PROVIDED TO THE STAFF ACCOUNTANT WHO REVIEWS FOR CORRECTNESS. ONCE APPROVED BY THE STAFF ACCOUNTANT THE CEO REVIEWS, SIGNS AND SUBMITS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ADAPT DOES NOT REQUIRE AN ANNUAL DISCLOSURE, BUT ADDRESSES EACH CONFLICT AS IT ARISES. FORM 990, PART VI, SECTION B, LINE 15A CHIEF HUMAN RESOURCE OFFICER PROVIDES THE BOARD OF DIRECTORS WITH A COMPARISON OF VARIOUS COMPARABLES THROUGHOUT THE STATE OF OREGON. THE BOARD DOES A PERFORMANCE REVIEW AND EVALUATION OF CEO'S ACCOMPLISHMENTS AND ESTABLISHES NEW WAGE BASE. FORM 990, PART VI, SECTION C, LINE 19 ADAPT MAKES ITS ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -2.