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Cascadia Health
Cascadia Health reported $114.7 million in revenue and $119.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $72.31 went to program services, $27.10 to management and general costs and $0.59 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 63.4% of the total. Government grants made up 24.7%. The highest compensation it reported for one person was $360,632 (PROGRAM MEDICAL DIRECTOR). 103 people received more than $100,000 in reportable compensation. Revenue rose 49% 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 $120MFor 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 $115MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 72.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 27.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 35.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 24.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 63.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $360,632 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.30% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 103 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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 expenseFee for services includes residential services, supported housing services, outpatient mental health and addiction services. The organization has been providing residential services and supported housing services to individuals with serious mental illness and co-occurring substance abuse disorders since its inception. Currently, the organization provides residential and supported housing to more than 300 individuals in both secure and nonsecure facilities
Low-income property management and development - for over 25 years, the organization has been a leader in the state of oregon in the development and management of affordable housing for people with mental illness and addictions. The organization's developers arrange financing, perform feasibility analysis, engage design professionals, and manage construction. The organization's goals continue to focus on knitting together housing and clinical services to support clients in their housing with a continuum of clinical programs and housing support
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 |
|---|---|---|---|---|
| PROGRAM MEDICAL DIRECTOR Key employee, 40.00 hrs/week | $323,937 | $0 | $36,695 | $360,632 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $344,149 | $0 | $14,406 | $358,555 |
| CHIEF OF CLINICAL SERVICES Officer, 40.00 hrs/week | $329,979 | $0 | $26,391 | $356,370 |
| MEDICAL DIRECTOR, PRIMARY Key employee, 40.00 hrs/week | $302,959 | $0 | $16,039 | $318,998 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $258,567 | $0 | $31,520 | $290,087 |
| PROGRAM MEDICAL DIRECTOR Key employee, 32.00 hrs/week | $257,376 | $0 | $31,360 | $288,736 |
| SENIOR DIRECTOR, PRIMARY Key employee, 40.00 hrs/week | $251,404 | $0 | $30,993 | $282,397 |
| PROGRAM MEDICAL DIRECTOR, PMHNP Key employee, 40.00 hrs/week | $251,206 | $0 | $30,903 | $282,109 |
103 people received more than $100,000 in reportable compensation from Cascadia Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.8M (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–1b14 · 14 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 11aYes
- 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 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- 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 51,231
- Volunteers Part I, line 630
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CROSSVUE LLC Professional services | $1,258,357 |
| INTEGRATED HEALTHCARE SOLUTION Temporary services | $1,112,929 |
| WORKDAY INC Support services | $877,903 |
| OCHIN INC Support services | $789,989 |
Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Cascadia Health totaling $32,000 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 Cascadia Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cascadia Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cascadia Health spent in FY2025, $72.31 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Southeast Florida Behavioral Health NetworkJupiter, FL · revenue $114M · programs 97.1% · FY2025
- High Point Treatment CenterNew Bedford, MA · revenue $118M · programs 90.1% · FY2025
- New York Psychotherapy and Counseling CenterJamaica, NY · revenue $114M · programs 92.2% · FY2025
- Gateway FoundationChicago, IL · revenue $118M · programs 82.6% · FY2025
- LifeskillsBowling Green, KY · revenue $113M · programs 90.2% · FY2025
All mental health & crisis intervention charities · Largest charities in Oregon
Questions people ask
How much of Cascadia Health's spending goes to programs?
In the fiscal year ending June 30, 2025, Cascadia Health reported that 72.3% of its $119.6 million in expenses went to program services, 27.1% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does Cascadia Health pay its top executive?
The largest total compensation Cascadia Health reported for one person in the fiscal year ending June 30, 2025 was $360,632, for the role of PROGRAM MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cascadia Health get its money?
Of $114.7 million in revenue in the fiscal year ending June 30, 2025, 35.6% came from contributions and grants (including 24.7% from government grants) and 63.4% from program service revenue (Form 990, Part VIII).
Is Cascadia Health a registered charity?
The IRS lists EIN 93-0770054 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 202611349349311911 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531329349302143 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411299349302961 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349313906 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231269349302063 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349310858 · read the filing
All filings for EIN 93-0770054: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.