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Clatsop Behavioral Healthcare
Clatsop Behavioral Healthcare reported $21.4 million in revenue and $18.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.50 went to program services, $21.50 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 55.8% of the total. Government grants made up 34.9%. The highest compensation it reported for one person was $169,376 (EXECUTIVE DIRECTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 136% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.5% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 43.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 34.9% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 55.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $169,376 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.91% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.9 | 6.2 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOutpatient and mental health services: the organization provides integrated addictions and mental health programs, allowing for advanced level of care coordination including the use of dual diagnosis clinicians, performing holistic care, in alignment with best practice research. The services include child and family, crisis, community support services, substance use treatment, and psychiatry
Developmental disabilities case management: service coordinators collaborate closely with county, state, and local agencies to advocate for client rights and services and provide resources and services to clients and their families, including attendance at individualized education plan (iep) meetings, as well as supported employment programs. Coordinators also monitor providers; assist with licensing reviews for comprehensive service providers; complete agency and state data forms; and attend all required meetings and trainings
North coast crisis respite center: this is a 16 bed non-hospital facility licensed by the state of oregon as a class 3 (unlocked) residential treatment facility, open to people with mental illnesses who are 18 years of age and older
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $144,973 | $0 | $24,403 | $169,376 |
| FORMER EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $146,071 | $0 | $13,604 | $159,675 |
| HR DIRECTOR Officer, 40.00 hrs/week | $117,254 | $0 | $14,713 | $131,967 |
| FINANCE DIRECTOR Officer, 40.00 hrs/week | $112,320 | $0 | $19,640 | $131,960 |
| FORMER CHIEF OPERATIONS OFFICER Officer, 40.00 hrs/week | $128,091 | $0 | $3,434 | $131,525 |
| CHIEF OPERATIONS OFFICER Officer, 40.00 hrs/week | $28,416 | $0 | $2,838 | $31,254 |
5 people received more than $100,000 in reportable compensation from Clatsop Behavioral Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $871K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26Yes
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5187
- Volunteers Part I, line 66
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CONVERGENCE NETWORKS It management contract | $436,816 |
| IRIS TELEHEALTH Telehealth services | $386,341 |
| QUALIFACTS SYSTEMS INCORPORATED Ehr / billing software | $182,498 |
| TVA ARCHITECTS INC Construction | $161,892 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Clatsop Behavioral Healthcare totaling $33 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Clatsop Behavioral Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Clatsop Behavioral Healthcare, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Clatsop Behavioral Healthcare spent in FY2025, $78.50 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- East Central Missouri Behavioral Health ServicesMexico, MO · revenue $21M · programs 85.6% · 2024
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All mental health & crisis intervention charities · Largest charities in Oregon
Questions people ask
How much of Clatsop Behavioral Healthcare's spending goes to programs?
In the fiscal year ending June 30, 2025, Clatsop Behavioral Healthcare reported that 78.5% of its $18.7 million in expenses went to program services, 21.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Clatsop Behavioral Healthcare pay its top executive?
The largest total compensation Clatsop Behavioral Healthcare reported for one person in the fiscal year ending June 30, 2025 was $169,376, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Clatsop Behavioral Healthcare get its money?
Of $21.4 million in revenue in the fiscal year ending June 30, 2025, 43.2% came from contributions and grants (including 34.9% from government grants) and 55.8% from program service revenue (Form 990, Part VIII).
Is Clatsop Behavioral Healthcare a registered charity?
The IRS lists EIN 93-0513669 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611339349303736 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521079349301227 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410749349301541 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331299349302723 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241329349304694 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101309349303380 · read the filing
All filings for EIN 93-0513669: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.