Laurel Hill Center EIN 23-7256802 Form 990 (PDF) Claim this org

Laurel Hill Center

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Empowers individuals with psychiatric disabilities to gain skills for self-reliance and community living. For fiscal year 2025 it reported $12.7M in revenue, $10.5M in expenses, and $22.7M in net assets.Pt I

Founded
1973
Type
Public charity (501(c)(3)) · Mental Health
Location
Eugene, OR
Website
www.laurel.org
Filings
6 on file (2020–2025)
Revenue
$12.7MFY2025
Expenses
$10.5M
Net assets
$22.7M
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  23-7256802 Public charity (501(c)(3)) Eugene, OR Founded 1973
Form 990 (PDF)
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Figures match the IRS filing checked 7/21/26 · see original: IRS
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Size
$10–100M
What they do
Empowers individuals with psychiatric disabilities to gain skills for self-reliance and community living.
Leadership
Shawn Murphy · Executive Director · $209K
Money in and out
$12.7M revenue, $10.5M expenses
Bottom line
87% program efficiency
Where the money goes · FY2025
Total revenue
$12.7M
Pt VIII · Ln 12
Total expenses
$10.5M
Pt IX · Ln 25
Net assets
$22.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.2M
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
18.8mo
months of highly liquid reserves at operating expense rate▼ -1% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▲ +38% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$12.7M
FY2025▲ +19%
Expenses
$10.5M
FY2025▲ +12%
Total assets
$26.2M
FY2025▲ +9%
Total liabilities
$3.5M
FY2025▼ -13%
Total revenue
$12.7M
Pt VIII · Ln 12
Total expenses
$10.5M
Pt IX · Ln 25
Net assets
$22.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.2M
Total assetsPt X · Ln 16$26.2M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLaurel Hill Center
EINHdr · item D23-7256802
Principal addressHdr · item CEugene, OR
WebsiteHdr · item Jwww.laurel.org
Year of formationHdr · item L1973
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F33Z)
Ruling yearIRS BMFMay 1974

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$208,520Pt VII · Sec A
Psychiatric Mental Health Nurse Practitional
$163,147Pt VII · Sec A
Director (at-Large)
$0Pt VII · Sec A
Director (at-Large)
$0Pt VII · Sec A
Director (at-Large)
$0Pt VII · Sec A
Director (at-Large)
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director (at-Large)
$0Pt VII · Sec A

Shawn Murphy’s $209K as Executive Director is at the 31st percentile of top reported officer pay among 747 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Shawn Murphy$208,520$182,605$181,351$154,757$107,508$103,935
Jamie Stevenson$163,147

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $9.2M of program spending, described in the organization's own filed words · FY2024.
01

Housing

Laurel hill center provides affordable housing and related services to people with serious mental illness and poor rental histories, or those needing to re-integrate into the community after hospitalization. We have 73 apartment units with 108 beds and one house with 4 beds for rent.

$3.9Mprogram expense
02

Rehab

Laurel hill center provides recovery-oriented services to adults with serious mental illness (smi), including diagnoses of schizophrenia, bipolar disorder, and major depression. Services include outreach, case management, supportive housing, supported employment, supported education, peer support, skills training, strengths-based care…

$3.7Mprogram expense
03

Sweep optical provides training and employment for people with disabilities. Employees earn competitive wages in the manufacturing and packaging of prescription eyewear ordered by over 200 optometrists and other eye care providers statewide.

$1.6Mprogram expense

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Statement of Revenue

Part VIII
Program service revenue$5.6M · 44%
Contributions & grants$3.9M · 31%
Other revenue$2.4M · 19%
Investment income$817K · 6%
Program service revenue44%$5.6M
Contributions & grants31%$3.9M
Other revenue19%$2.4M
Investment income6%$817K
— government grantsLn 1e$3.8M
Total revenueLn 12$12.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$9.2M
Management & general13%$1.3M
Total functional expensesLn 25$10.5M

Balance Sheet

Part X · end of year
CashLn 1$3.8M
Total assetsLn 16$26.2M
Total liabilitiesLn 26$3.5M
Total net assetsLn 32$22.7M
Months of cash on handcomputed4.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $16.3M · Operating expenses (Pt IX) $10.5M · Less non-cash grants $111K · Cash operating expenses/yr $10.4M
18.8 months
Where the money goes
Program services
Program services $9.2M · Total expenses $10.5M
87%
Management & General
Management & general $1.3M · Total expenses $10.5M
13%
Fundraising
Fundraising $0 · Total expenses $10.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $69K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $3.9M · Total revenue $12.7M
31%
Government reliance
Government grants $3.8M · Total revenue $12.7M
29%
Earned-income share
Program service revenue $5.6M · Total revenue $12.7M
44%
Investment reliance
Investment income $817K · Total revenue $12.7M
+6%
Program self-sufficiency
Program service revenue $5.6M · Total expenses $10.5M
54%
Growth & trend
Revenue growth (YoY)
This year $12.7M · Prior year $10.7M
+19%
Revenue CAGR
FY2019 $6.8M · FY2024 $12.7M
+14%
Net-asset trend (YoY)
End of year $22.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $12.7M · Expenses $10.5M
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $26.2M
Net-asset ratio
Net assets $22.7M · Total assets $26.2M
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $12.5M · Total assets (Pt X, ln 16) $26.2M
48%
People & payroll
Highest Reported Total Compensation
Individual Shawn Murphy · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $209K · Total expenses $10.5M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.4M · Total expenses $10.5M
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 0%
Revenue growth 19%
Investment management fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$592K
Grants paid · 6 grants · $4.4M · 2019–2024
Unitemized GrantFY2024$1,699,404
Unitemized GrantFY2023$838,732
Unitemized GrantFY2022$671,549
Unitemized GrantFY2021$360,750
Unitemized GrantFY2020$431,928
Unitemized GrantFY2019$413,625

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$12.7M revenue · viewing · ⤓ 990 PDF
FY2024$10.7M revenue · ⤓ 990 PDF
FY2023$10.2M revenue · ⤓ 990 PDF
FY2022$8.2M revenue · ⤓ 990 PDF
FY2021$7.3M revenue · ⤓ 990 PDF
FY2020$6.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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