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Employer Identification Number 93-0513669

CLATSOP BEHAVIORAL HEALTHCARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLATSOP BEHAVIORAL HEALTHCARE
Employer identification number (EIN):93-0513669
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration CLATSOP BEHAVIORAL HEALTHCARE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOregon, OR

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,206,997
Program Service Revenue from current yearUSD $ 8,763,031
Investment Income from prior yearUSD $ 3,369
Investment Income from current yearUSD $ -7,655
Other Revenue from prior yearUSD $ 52,748
Other Revenue from current yearUSD $ 121,926
Gross receipts from all sourcesUSD $ 14,280,687
Net assets / fund balances at end of fiscal yearUSD $ 6,507,022
Net assets / fund balances at beginning of fiscal yearUSD $ 6,116,707
Total liabilities at end of fiscal yearUSD $ 5,115,429
Total liabilities at beginning of fiscal yearUSD $ 2,160,636
Total assets at end of fiscal yearUSD $ 11,622,451
Total assets at beginning of fiscal yearUSD $ 8,277,343
Revenues less expenses for current yearUSD $ 361,806
Revenues less expenses for previous yearUSD $ 1,052,766
Total expenses for current yearUSD $ 13,904,048
Total expenses for previous yearUSD $ 10,276,265
Other expenses in current yearUSD $ 3,160,209
Other expenses in previous yearUSD $ 2,408,015
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,743,839
Employee salary and benefits paid in previous yearUSD $ 7,868,250
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,265,854
Total revenue in previous fiscal yearUSD $ 11,329,031
Contributions and grants from current yearUSD $ 5,388,552
Contributions and grants from previous yearUSD $ 4,065,917
Total of other revenueUSD $ 91,789
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,844,788
Program Service Revenue from current yearUSD $ 7,206,997
Investment Income from prior yearUSD $ 1,754
Investment Income from current yearUSD $ 3,369
Other Revenue from prior yearUSD $ 155,870
Other Revenue from current yearUSD $ 52,748
Gross receipts from all sourcesUSD $ 11,329,031
Net assets / fund balances at end of fiscal yearUSD $ 6,116,707
Net assets / fund balances at beginning of fiscal yearUSD $ 5,063,941
Total liabilities at end of fiscal yearUSD $ 2,160,636
Total liabilities at beginning of fiscal yearUSD $ 1,120,486
Total assets at end of fiscal yearUSD $ 8,277,343
Total assets at beginning of fiscal yearUSD $ 6,184,427
Revenues less expenses for current yearUSD $ 1,052,766
Revenues less expenses for previous yearUSD $ 1,980,940
Total expenses for current yearUSD $ 10,276,265
Total expenses for previous yearUSD $ 8,810,302
Other expenses in current yearUSD $ 2,408,015
Other expenses in previous yearUSD $ 2,183,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,868,250
Employee salary and benefits paid in previous yearUSD $ 6,626,890
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,329,031
Total revenue in previous fiscal yearUSD $ 10,791,242
Contributions and grants from current yearUSD $ 4,065,917
Contributions and grants from previous yearUSD $ 3,788,830
Total of other revenueUSD $ 28,067
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,059,478
Program Service Revenue from current yearUSD $ 6,844,788
Investment Income from prior yearUSD $ 2,604
Investment Income from current yearUSD $ 1,754
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 155,870
Gross receipts from all sourcesUSD $ 10,791,242
Net assets / fund balances at end of fiscal yearUSD $ 5,063,941
Net assets / fund balances at beginning of fiscal yearUSD $ 3,083,001
Total liabilities at end of fiscal yearUSD $ 1,120,486
Total liabilities at beginning of fiscal yearUSD $ 1,661,249
Total assets at end of fiscal yearUSD $ 6,184,427
Total assets at beginning of fiscal yearUSD $ 4,744,250
Revenues less expenses for current yearUSD $ 1,980,940
Revenues less expenses for previous yearUSD $ 457,184
Total expenses for current yearUSD $ 8,810,302
Total expenses for previous yearUSD $ 8,604,898
Other expenses in current yearUSD $ 2,183,412
Other expenses in previous yearUSD $ 2,333,333
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,626,890
Employee salary and benefits paid in previous yearUSD $ 6,271,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,791,242
Total revenue in previous fiscal yearUSD $ 9,062,082
Contributions and grants from current yearUSD $ 3,788,830
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 38,035
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,627,151
Program Service Revenue from current yearUSD $ 9,059,478
Investment Income from prior yearUSD $ 3,282
Investment Income from current yearUSD $ 2,604
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,062,082
Net assets / fund balances at end of fiscal yearUSD $ 3,083,001
Net assets / fund balances at beginning of fiscal yearUSD $ 2,625,819
Total liabilities at end of fiscal yearUSD $ 1,661,249
Total liabilities at beginning of fiscal yearUSD $ 520,170
Total assets at end of fiscal yearUSD $ 4,744,250
Total assets at beginning of fiscal yearUSD $ 3,145,989
Revenues less expenses for current yearUSD $ 457,184
Revenues less expenses for previous yearUSD $ 627,217
Total expenses for current yearUSD $ 8,604,898
Total expenses for previous yearUSD $ 8,003,216
Other expenses in current yearUSD $ 2,333,333
Other expenses in previous yearUSD $ 2,078,748
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,271,565
Employee salary and benefits paid in previous yearUSD $ 5,924,468
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,062,082
Total revenue in previous fiscal yearUSD $ 8,630,433
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,213,006
Program Service Revenue from current yearUSD $ 8,627,151
Investment Income from prior yearUSD $ 1,034
Investment Income from current yearUSD $ 3,282
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,630,433
Net assets / fund balances at end of fiscal yearUSD $ 2,625,819
Net assets / fund balances at beginning of fiscal yearUSD $ 1,970,713
Total liabilities at end of fiscal yearUSD $ 520,170
Total liabilities at beginning of fiscal yearUSD $ 921,981
Total assets at end of fiscal yearUSD $ 3,145,989
Total assets at beginning of fiscal yearUSD $ 2,892,694
Revenues less expenses for current yearUSD $ 627,217
Revenues less expenses for previous yearUSD $ 494,759
Total expenses for current yearUSD $ 8,003,216
Total expenses for previous yearUSD $ 6,719,281
Other expenses in current yearUSD $ 2,078,748
Other expenses in previous yearUSD $ 1,739,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,924,468
Employee salary and benefits paid in previous yearUSD $ 4,979,867
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,630,433
Total revenue in previous fiscal yearUSD $ 7,214,040
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,522,650
Program Service Revenue from current yearUSD $ 7,213,006
Investment Income from prior yearUSD $ 1,331
Investment Income from current yearUSD $ 1,034
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,214,040
Net assets / fund balances at end of fiscal yearUSD $ 1,970,713
Net assets / fund balances at beginning of fiscal yearUSD $ 1,475,954
Total liabilities at end of fiscal yearUSD $ 921,981
Total liabilities at beginning of fiscal yearUSD $ 406,030
Total assets at end of fiscal yearUSD $ 2,892,694
Total assets at beginning of fiscal yearUSD $ 1,881,984
Revenues less expenses for current yearUSD $ 494,759
Revenues less expenses for previous yearUSD $ -968,081
Total expenses for current yearUSD $ 6,719,281
Total expenses for previous yearUSD $ 7,492,062
Other expenses in current yearUSD $ 1,739,414
Other expenses in previous yearUSD $ 2,200,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,979,867
Employee salary and benefits paid in previous yearUSD $ 5,291,548
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,214,040
Total revenue in previous fiscal yearUSD $ 6,523,981
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,241,452
Program Service Revenue from current yearUSD $ 6,522,650
Investment Income from prior yearUSD $ 1,540
Investment Income from current yearUSD $ 1,331
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,523,981
Net assets / fund balances at end of fiscal yearUSD $ 1,475,954
Net assets / fund balances at beginning of fiscal yearUSD $ 2,408,624
Total liabilities at end of fiscal yearUSD $ 406,030
Total liabilities at beginning of fiscal yearUSD $ 340,451
Total assets at end of fiscal yearUSD $ 1,881,984
Total assets at beginning of fiscal yearUSD $ 2,749,075
Revenues less expenses for current yearUSD $ -968,081
Revenues less expenses for previous yearUSD $ 122,500
Total expenses for current yearUSD $ 7,492,062
Total expenses for previous yearUSD $ 6,120,492
Other expenses in current yearUSD $ 2,200,514
Other expenses in previous yearUSD $ 1,834,661
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,291,548
Employee salary and benefits paid in previous yearUSD $ 4,285,831
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,523,981
Total revenue in previous fiscal yearUSD $ 6,242,992
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,593,985
Program Service Revenue from current yearUSD $ 6,207,140
Investment Income from prior yearUSD $ 1,150
Investment Income from current yearUSD $ 1,900
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,209,040
Net assets / fund balances at end of fiscal yearUSD $ 2,296,021
Net assets / fund balances at beginning of fiscal yearUSD $ 1,444,149
Total liabilities at end of fiscal yearUSD $ 237,000
Total liabilities at beginning of fiscal yearUSD $ 155,570
Total assets at end of fiscal yearUSD $ 2,533,021
Total assets at beginning of fiscal yearUSD $ 1,599,719
Revenues less expenses for current yearUSD $ 892,950
Revenues less expenses for previous yearUSD $ 419,846
Total expenses for current yearUSD $ 5,316,090
Total expenses for previous yearUSD $ 4,175,289
Other expenses in current yearUSD $ 1,471,061
Other expenses in previous yearUSD $ 1,322,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,845,029
Employee salary and benefits paid in previous yearUSD $ 2,852,315
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,209,040
Total revenue in previous fiscal yearUSD $ 4,595,135
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 930513669

USA Mailing Address
2021 EXCHANGE STREET
SUITE 301
ASTORIA
OR
97103
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
2021 EXCHANGE STREET
SUITE 301
ASTORIA
OR
97103
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
65 NORTH HIGHWAY 101
SUITE 204
WARRENTON
OR
97146
Date first seen: 2008-06-01
Date last seen: 2025-06-30
USA Mailing Address
65 NORTH HIGHWAY 101
SUITE 204
WARRENTON
OR
97146
Date first seen: 2008-06-01
Date last seen: 2026-01-06

The following addresses have been found in other jurisdictions:

Jurisdiction:Oregon Secretary of State Corporations Division
Address:
65 N HIGHWAY 101 SUITE 204
WARRENTON
OR
97146
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Oregon Secretary of State Corporations Division
Address:
65 NORTH HWY 101 STE 204
WARRENTON
OR
97146
Jurisdiction Company ID:
Jurisdiction Registration Date:

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