CAREOREGON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CAREOREGON INC (EIN 93-0933975)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-07
IRS object ID: 202443129349304969
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-07T18:55:41-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 SW 5TH AVENUE SUITE 3800	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930933975	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAREOREGON INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARE	BusinessNameControlTxt
Phone	5034164100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 SW 5TH AVE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERESA K LEARN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	5034161415	PhoneNum
Signature	2024-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M HIGHFILL	PreparerPersonNm
PTIN	P01517891	PTIN
Phone	5032216500	PhoneNum
Preparation	2024-11-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC HUNTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 SW 5TH AVE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,524,557,068	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAREOREGON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE AND PARTNER TO CREATE QUALITY AND EQUITY IN INDIVIDUAL AND COMMUNITY HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1628	TotalEmployeeCnt
Total Volunteers	144	TotalVolunteersCnt
Total Gross UBI	$3,694	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,147,972	PYContributionsGrantsAmt
CY Contributions Grants	$1,070,240	CYContributionsGrantsAmt
PY Program Service Revenue	$2,138,042,237	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,449,130,145	CYProgramServiceRevenueAmt
PY Investment Income	$18,883,661	PYInvestmentIncomeAmt
CY Investment Income	$32,810,665	CYInvestmentIncomeAmt
PY Other Revenue	$137,081	PYOtherRevenueAmt
CY Other Revenue	$265,924	CYOtherRevenueAmt
PY Total Revenue	$2,159,210,951	PYTotalRevenueAmt
CY Total Revenue	$2,483,276,974	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,760,265	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,250,689	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,363,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$176,511,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$316,544	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,870,887,810	PYOtherExpensesAmt
CY Other Expenses	$2,196,339,834	CYOtherExpensesAmt
PY Total Expenses	$2,051,012,067	PYTotalExpensesAmt
CY Total Expenses	$2,433,101,691	CYTotalExpensesAmt
PY Revenues Less Expenses	$108,198,884	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,175,283	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,170,734,548	TotalAssetsBOYAmt
Total Assets EOY	$1,282,104,525	TotalAssetsEOYAmt
Total Liabilities BOY	$504,144,854	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$540,970,963	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$666,589,694	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$741,133,562	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,204,721,542	ExpenseAmt
Revenue	$2,375,141,735	RevenueAmt
Desc	OREGON HEALTH PLAN (MEDICAID) PROGRAM - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$35,306,566	ExpenseAmt
Revenue	$36,953,074	RevenueAmt
Desc	MEDICARE PLAN - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,250,689	ExpenseAmt
Grant	$60,250,689	GrantAmt
Desc	COMMUNITY REINVESTMENT - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$27,096,407	ExpenseAmt
Revenue	$37,031,642	RevenueAmt
Desc	THE CCOS WE SUPPORT PROVIDE ACCESS FOR APPROXIMATELY 516,000 LOW-INCOME OREGONIANS. OUR WORK INVOLVES COORDINATING QUALITY HEALTH CARE FOR MEMBERS AND CONTRACTING WITH PUBLIC AND PRIVATE PROVIDERS TO PROVIDE HEALTH CARE SERVICES, INCLUDING PHYSICAL, MENTAL AND ORAL HEALTH. WE PROVIDE CUSTOMER SERVICE FUNCTIONS FOR THESE CCOS, ASSIST WITH HEALTH IMPROVEMENT PLANS FOR THE VARIOUS COMMUNITIES AND PROVIDE TECHNICAL SUPPORT FOR INFORMATION SERVICES, HUMAN RESOURCES, COMMUNICATIONS, PROCESS IMPROVEMENT AND OTHER FUNCTIONS. THESE SERVICES RESULT IN BETTER ACCESS TO QUALITY HEALTH CARE, LOWER COSTS, AND IMPROVED CARE FOR OUR MEMBERS AND FOR THE COMMUNITIES WE SERVE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,096,407	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$37,031,642	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,327,375,204	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4659	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1628	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERESA KENNEDY LEARN CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5034161415	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 SW 5TH AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAMIEN R HALL
BOARD CHAIR	4.00	1.25	Yes (X)	Yes (X)	$0	$0	$0
SUSAN M HENNESSY
BOARD VICE CHAIR	4.00	1.25	Yes (X)	Yes (X)	$0	$0	$0
KERRY BARNETT
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
ANDREW MCCULLOCH
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
GLENN S RODRIQUEZ
BOARD OF DIRECTOR (THRU 03/23)	4.00	1.25	Yes (X)		$0	$0	$0
BRENDA I JOHNSON
BOARD OF DIRECTOR (THRU 03/23)	4.00	1.25	Yes (X)		$0	$0	$0
HYOSUK RHEE
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
TAEKYUNG HAN
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
GINA F NIKKEL
BOARD OF DIRECTOR (THRU 03/23)	4.00	1.25	Yes (X)		$0	$0	$0
WOODRUFF J ENGLISH II
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
LARRY GAINES DIDWAY JR
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
JACQUELINE MERCER
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
JONATHAN PAUL BETLINSKI
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
TINA EDLUND
BOARD OF DIRECTOR (EFF. 05/23)	4.00	1.25	Yes (X)		$0	$0	$0
KIM HELLER
BOARD OF DIRECTOR (EFF. 05/23)	4.00	1.25	Yes (X)		$0	$0	$0
ERIC C HUNTER
CEO, PRESIDENT & BOARD OF DIRECTOR	40.00	6.96	Yes (X)	Yes (X)	$831,546	$0	$46,048
TERESA K LEARN
CFO, BOARD TREASURER	40.00	4.85		Yes (X)	$398,421	$0	$48,676
JEREMIAH RIGSBY
CHIEF OF STAFF & SECRETARY	40.00	8.00		Yes (X)	$270,022	$0	$29,821
AMIT R SHAH
CHIEF MEDICAL OFFICER	40.00	7.36			$583,540	$0	$59,017	Yes (X)
AMY L DOWD
CHIEF OPERATIONS OFFICER	40.00	6.96			$442,377	$0	$66,259	Yes (X)
JAMES L MASON
CHIEF EQUITY, DIVERSITY & INCLUSION OFFICER	40.00	6.47			$339,112	$0	$53,019	Yes (X)
NORA R LEIBOWITZ
CHIEF STRATEGY OFFICER	40.00	7.03			$339,554	$0	$50,220	Yes (X)
NATHAN CORLEY
VICE PRESIDENT, INFO SVCS/ANALYTICS	40.00	6.96			$313,853	$0	$42,677	Yes (X)
REBECCA S RAMSAY
VICE PRESIDENT, HOUSECALL PROVIDERS	40.00	8.00			$323,460	$0	$71,487	Yes (X)
DOUGLAS R LUTHER
SR. MEDICAL DIRECTOR, OPERATIONS	40.00	7.56			$386,186	$0	$30,435		Yes (X)
JOHN BISCHOF
MEDICAL DIRECTOR - BEHAVIORAL HEALTH	40.00	10.00			$372,505	$0	$60,126		Yes (X)
ALYSSA FRANZEN
MEDICAL DIRECTOR - VP DENTAL	40.00	0.00			$368,940	$0	$51,186		Yes (X)
MARY B ENGRAV
MED. DIRECTOR - BENEFIT/UTILIZATION	40.00	7.04			$358,864	$0	$62,312		Yes (X)
ANDREW D LUTHER
MEDICAL DIRECTOR - CLINICAL SERVICES	40.00	0.00			$353,607	$0	$69,752		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,681,987	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$741,035	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	374	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRIME TECHNOLOGY GROUP
940 WEST VALLEY RD SUITE 1500	WAYNE	PA	19087	SOFTWARE DEVELOPMENT AND IMPLEMENTATIONS	$1,977,913
BUCHALTER
1000 WILSHIRE BLVD SUITE 1500	LOS ANGELES	CA	90017	LEGAL AND PROFESSIONAL SERVICES	$1,043,418
JOHNSON CONTROLS FIRE PROTECTION LP
DEPT CH 10320	PALATINE	IL	60055	BUILDING IMPROVEMENT	$652,672
ZELIS PAYMENT HOLDINGS
PO BOX 874488	KANSAS CITY	MO	64187	HEALTHCARE BUSINESS SOLUTIONS	$616,685
WAKELY CONSULTING GROUP
120 N WASHINGTON SQ SUITE 705	LANSING	MI	48933	ACTUARIAL SERVICES AND CONSULTING	$578,726

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Government Grants	$849,921	GovernmentGrantsAmt
All Other Contributions	$220,319	AllOtherContributionsAmt
Total Contributions	$1,070,240	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREMIUM REVENUE	524114	$2,375,141,735	$2,375,141,735
MANAGEMENT SERVICE REV	541611	$63,220,589	$63,220,589
HOME HEALTHCARE SERVIC	621610	$10,306,631	$10,306,631
CARE COORDINATION SERV	624190	$464,465	$464,465

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,969	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,694	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,449,130,145	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,124,258	TotalRevenueColumnAmt
Exclusion	$32,124,258	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$285,673	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,909	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$265,764	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,764	TotalRevenueColumnAmt
Exclusion	$265,764	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,162,326	SecuritiesAmt
Other	$1,784,266	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,114,414	SecuritiesAmt
Other	$2,145,771	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,047,912	SecuritiesAmt
Other	-$361,505	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$686,407	TotalRevenueColumnAmt
Exclusion	$686,407	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160	TotalRevenueColumnAmt
Exclusion	$160	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$160	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,483,276,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,449,126,451	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,694	UnrelatedBusinessRevenueAmt
Exclusion	$33,076,589	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$60,250,689	TotalAmt
Program Services	$60,250,689	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,952,580	TotalAmt
Program Services	$1,546,140	ProgramServicesAmt
Management And General	$2,406,440	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$85,948,568	TotalAmt
Program Services	$61,300,624	ProgramServicesAmt
Management And General	$24,530,271	ManagementAndGeneralAmt
Fundraising	$117,673	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,817,818	TotalAmt
Program Services	$7,090,069	ProgramServicesAmt
Management And General	$3,727,749	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,981,895	TotalAmt
Program Services	$37,896,486	ProgramServicesAmt
Management And General	$16,940,789	ManagementAndGeneralAmt
Fundraising	$144,620	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,810,307	TotalAmt
Program Services	$13,720,817	ProgramServicesAmt
Management And General	$7,053,722	ManagementAndGeneralAmt
Fundraising	$35,768	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$933,293	TotalAmt
Management And General	$933,293	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$359,861	TotalAmt
Management And General	$359,861	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$23,789	TotalAmt
Management And General	$23,789	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,446,038	TotalAmt
Management And General	$1,446,038	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,581,936	TotalAmt
Program Services	$14,601,357	ProgramServicesAmt
Management And General	$20,979,038	ManagementAndGeneralAmt
Fundraising	$1,541	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$932,453	TotalAmt
Program Services	$908,652	ProgramServicesAmt
Management And General	$23,543	ManagementAndGeneralAmt
Fundraising	$258	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,306,153	TotalAmt
Program Services	$1,605,720	ProgramServicesAmt
Management And General	$1,697,435	ManagementAndGeneralAmt
Fundraising	$2,998	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,857,278	TotalAmt
Program Services	$384,244	ProgramServicesAmt
Management And General	$17,472,378	ManagementAndGeneralAmt
Fundraising	$656	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,815,017	TotalAmt
Program Services	$232,110	ProgramServicesAmt
Management And General	$2,576,130	ManagementAndGeneralAmt
Fundraising	$6,777	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$453,351	TotalAmt
Program Services	$287,112	ProgramServicesAmt
Management And General	$163,517	ManagementAndGeneralAmt
Fundraising	$2,722	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$829,441	TotalAmt
Program Services	$338,975	ProgramServicesAmt
Management And General	$489,507	ManagementAndGeneralAmt
Fundraising	$959	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$149,918	TotalAmt
Management And General	-$149,918	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,680,685	TotalAmt
Program Services	$575	ProgramServicesAmt
Management And General	$1,680,110	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$410,988	TotalAmt
Management And General	$410,988	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBER HEALTHCARE EXP	Desc
Total	$2,123,907,276	TotalAmt
Program Services	$2,123,907,276	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,952,193	TotalAmt
Program Services	$3,304,358	ProgramServicesAmt
Management And General	$2,645,263	ManagementAndGeneralAmt
Fundraising	$2,572	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,433,101,691	TotalAmt
Program Services	$2,327,375,204	ProgramServicesAmt
Management And General	$105,409,943	ManagementAndGeneralAmt
Fundraising	$316,544	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,905	BOYAmt
EOY	$11,462	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$307,216,254	BOYAmt
EOY	$187,063,349	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,523	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,610,128	BOYAmt
EOY	$21,798,550	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$39,685,435	BOYAmt
EOY	$54,450,189	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,218,909	BOYAmt
EOY	$10,561,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,171,848	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,091,045	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,943,066	BOYAmt
EOY	$22,080,803	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$701,812,946	BOYAmt
EOY	$886,577,728	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$139,088	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,104,382	BOYAmt
EOY	$99,422,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,170,734,548	BOYAmt
EOY	$1,282,104,525	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,840,742	BOYAmt
EOY	$99,804,842	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$229,722	BOYAmt
EOY	$922,780	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$366,074,390	BOYAmt
EOY	$440,243,341	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$504,144,854	BOYAmt
EOY	$540,970,963	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$666,094,582	BOYAmt
EOY	$741,116,300	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$495,112	BOYAmt
EOY	$17,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$666,589,694	BOYAmt
EOY	$741,133,562	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,170,734,548	BOYAmt
EOY	$1,282,104,525	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$50,175,283	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$51,368,585	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$27,000,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$340,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$706,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,147,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,070,240	CurrentTaxYearAmt
Total	$4,520,131	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,212,569,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,708,753,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,882,708,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,138,045,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,449,126,451	CurrentTaxYearAmt
Total	$9,391,203,799	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,212,824,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,709,093,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,883,414,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,140,193,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,450,196,691	CurrentTaxYearAmt
Total	$9,395,723,930	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,395,723,930	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,718,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,496,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,594,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,412,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,409,931	CurrentTaxYearAmt
Total	$86,632,145	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,718,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,496,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,594,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,412,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,409,931	CurrentTaxYearAmt
Total	$86,632,145	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$2,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$3,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,694	CurrentTaxYearAmt
Total	$244,015	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,221,789,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,718,588,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,897,008,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,162,602,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,482,610,316	CurrentTaxYearAmt
Total	$9,482,600,090	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99080	PublicSupportCY509Pct
Public Support PY509	0.99230	PublicSupportPY509Pct
Investment Income CY	0.00910	InvestmentIncomeCYPct
Investment Income PY	0.00760	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,254	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$272,226	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$319,480	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,432,782,211	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,433,101,691	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$207,223	CurrentYearMinus3Amt
Current Year Minus2	$245,906	CurrentYearMinus2Amt
Current Year Minus1	$295,389	CurrentYearMinus1Amt
Current Year	$319,480	CurrentYearAmt
Total	$1,067,998	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$33,513	CurrentYearMinus3Amt
Current Year Minus2	$37,508	CurrentYearMinus2Amt
Current Year Minus1	$46,007	CurrentYearMinus1Amt
Current Year	$47,254	CurrentYearAmt
Total	$164,282	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 1	FormAndLineReferenceDesc
Explanation	CAREOREGON PARTICIPATES IN LOBBYING ACTIVITIES THAT INCLUDE TESTIFYING AT PUBLIC POLICY HEARINGS, AND MEETING WITH LEGISLATORS TO DISCUSS OREGON HEALTH PLAN RELATED ISSUES. CAREOREGON DOES NOT PARTICIPATE OR CONTRIBUTE TO POLITICAL CANDIDATE CAMPAIGNS OR POLITICAL PARTIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,549,188	OtherCostOrOtherBasisAmt
Book Value	$2,549,188	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,740,775	OtherCostOrOtherBasisAmt
Depreciation	$13,948,267	DepreciationAmt
Book Value	$17,792,508	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$423,238	OtherCostOrOtherBasisAmt
Depreciation	$231,294	DepreciationAmt
Book Value	$191,944	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,372,079	OtherCostOrOtherBasisAmt
Depreciation	$4,850,697	DepreciationAmt
Book Value	$521,382	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,086,568	OtherCostOrOtherBasisAmt
Depreciation	$17,060,787	DepreciationAmt
Book Value	$1,025,781	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,080,803	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
PAY FOR PERFORMANCE INCENTIVE RECEIV.	$84,600,000
RISK CORRIDOR RECEIVABLE	$4,084,000
INTERCOMPANY RECEIVABLE	$6,098,767
OTHER ASSETS	$4,639,342

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$99,422,109	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
MEDICAL CLAIMS PAYABLE	$247,558,410
PAY FOR PERFORMANCE PROVIDER PYBL	$116,289,148
PREMIUM RECOUPMENT PAYABLE	$12,188,125
RISK CORRIDOR PAYABLE	$59,856,460
OTHER LIABILITIES	$3,927,453
INTERCOMPANY PAYABLE	$423,745

Field	Value	IRS element (for citing)
Total Liability	$440,243,341	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE HAS RECOGNIZED CAREOREGON AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INTEREST EXPENSE AND OTHER ADMINISTRATIVE EXPENSES, RESPECTIVELY.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES EXPENSE	TypeOfActivitiesConductedTxt
Specific Services Provided	SOFTWARE LICENSES	SpecificServicesProvidedTxt
Region Total Expenditures	$48,800	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$48,800	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$48,800	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	ACCRUAL	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (123 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ACCESS
3630 AVIATION WAY	MEDFORD	OR	97504	930665396	501(C)(3)	$63,000	$0	COMMUNITY BENEFIT INITIATIVE
4TH DIMENSION RECOVERY CENTER
11010 SE DIVISION ST SUITE 200	PORTLAND	OR	97266	462702985	501(C)(3)	$13,500	$0	EVENT SPONSORSHIP
ADDICTIONS RECOVERY CENTER INC
1003 E MAIN ST SUTE 104	MEDFORD	OR	97504	930645605	501(C)(3)	$1,500,000	$0	STRATEGIC INITIATIVES GRANT
AFRICAN FAMILY HOLISTIC HEALTH
PO BOX 30886	PORTLAND	OR	97294	473225048	501(C)(3)	$10,000	$0	COMMUNITY GIVING METRO AREA GRANT
AFRICAN REFUGEE IMMIGRANT ORGANZATION
7535 NE GLISAN ST	PORTLAND	OR	97213	823421901	501(C)(3)	$50,000	$0	REDETERMINATION SUPPORT GRANT
ARC OF MULTNOMAH CLACKAMAS
6929 NE HALSEY	PORTLAND	OR	97213	930439765	501(C)(3)	$20,000	$0	METRO AREA GRANT
ASHLAND COMMUNITY HEALTH FOUNDATION
123 CLEAR CREEK DR STE 101	ASHLAND	OR	97520	930691238	501(C)(3)	$1,000,000	$0	STRATEGIC INITIATIVES GRANT
ARISE AND SHINE
2895 SEE QUALL DR	GRESHAM	OR	97080	853419752	501(C)(3)	$10,000	$0	METRO AREA GRANT
ASIAN HEALTH AND SERVICE CENTER
9035 SE FOSTER RD	PORTLAND	OR	97266	931192100	501(C)(3)	$115,000	$0	ALLIANCE OF CULTURALLY SPECIFIC PROVIDERS GRANT
AYCO
1390 SE 122ND AVE STE UE	PORTLAND	OR	97280	272581852	501(C)(3)	$160,000	$0	AYCO DREAM CENTER GRANT
BASIC RIGHTS OREGON
PO BOX 40625	PORTLAND	OR	97240	931266613	501(C)(3)	$15,000	$0	EVENT SPONSORSHIP
BLACK UNITED FUND OF OREGON
2828 NE ALBERTA ST	PORTLAND	OR	97211	930843267	501(C)(3)	$100,000	$0	GRANT OPS SUPPORT
BOYS AND GIRLS CLUB OF PORTLAND METRO AREA
8203 SE 7TH AVE STE 100	PORTLAND	OR	97202	930474800	501(C)(3)	$79,500	$0	HEALTH LIFESTYLES GRANT
CASCADE AIDS PROJECT
520 NW DAVIS STREET SUITE 215	PORTLAND	OR	97209	930903383	501(C)(3)	$460,000	$0	STRATEGIC INITIATIVES GRANT
CATHOLIC CHARITIES
2740 SE POWELL BLVD	PORTLAND	OR	97202	930386801	501(C)(3)	$6,000	$0	EVENT SPONSORSHIP
CENTRAL CITY CONCERN
232 NW 6TH AVE	PORTLAND	OR	97209	930728816	501(C)(3)	$6,120,000	$0	CAPITAL AND OPERATIONAL SUPPORT GRANTS
CENTRO CULTURAL
PO BOX 708	CORNELIUS	OR	97113	930606729	501(C)(3)	$370,000	$0	CASA AMPARAO FUNDING
CHILDRENS INSTITUTE
1411 SW MORRISON ST STE 205	PORTLAND	OR	97205	931095351	501(C)(3)	$111,000	$0	HEALTH AND LEARN GRANT
CLACKAMAS COUNTY
2051 KAEN RD STE 367	OREGON CITY	OR	97045	936002286	GOV	$45,000	$0	COMMUNITY IMPACT GRANT
CLACKAMAS SERVICE CENTER
PO BOX 2620	CLACKAMAS	OR	97015	930626175	501(C)(3)	$45,000	$0	SUPPORT GRANT
CLACKAMAS VOLUNTEERS IN MEDICINE
PO BOX 2592	OREGON CITY	OR	97045	371621141	501(C)(3)	$15,500	$0	EVENT SPONSORSHIP
CLATSOP COMMUNITY ACTION
364 9TH ST	ASTORIA	OR	97103	931010260	501(C)(3)	$61,000	$0	SUPPORT GRANT
CODA INC
1027 E BURNSIDE ST	PORTLAND	OR	97214	930716860	501(C)(3)	$1,418,000	$0	CENTER FOR ADDITIONS TREATMENT & TRIAGE
COLUMBIA CO CHILD ABUSE ASSESTMENT CENTER
PO BOX 1001	ST HELENS	OR	97051	931295272	501(C)(3)	$40,000	$0	SUPPORT GRANT
COLUMBIA MEMORIAL HOSPITAL
2111 EXCHANGE ST	ASTORIA	OR	97103	930583856	501(C)(3)	$2,001,000	$0	CAPITAL AND OPERATIONAL SUPPORT GRANTS
COMMUNITY ACTION ORGANIZATION
1001 SW BASLINE STREET	HILLSBORO	OR	97123	930554941	501(C)(3)	$625,000	$0	KALEIDOSCOPE SPONSORSHIP
COMMUNITY ACTION RESOURCE ENTERPRISES
2310 1ST ST STE 2	TILLAMOOK	OR	97141	931062448	501(C)(3)	$380,000	$0	SOW IMPACT SPONSORSHIP
COMMUNITY FOR POSITIVE AGING
1820 NE 40TH AVE	PORTLAND	OR	97212	237291187	501(C)(3)	$94,500	$0	EVENT SPONSORSHIP
COMMUNITY SERVICES NETWORK
4950 NE MLK JR BLVD	PORTLAND	OR	97211	824712037	501(C)(3)	$27,500	$0	FLU VACCINE EVENT/EVENT SPONSORSHIP
CONSEJO HISPANO
PO BOX 1029	ASTORIA	OR	97103	203189709	501(C)(3)	$51,500	$0	REDETERMINATION SUPPORT GRANT
CULTIVATE INITIATIVES
1949 SE 122ND AVE	PORTLAND	OR	97233	851311305	501(C)(3)	$60,000	$0	COMMUNITY HEALTH INITIATIVE SUPPORT
DE ROSE COMMUNITY BRIDGE AND HOLSTIC WELLNESS
250 NE 181ST AVE STE 201	PORTLAND	OR	97230	852097313	501(C)(3)	$16,000	$0	METRO AREA GRANT
DOULAS LATINAS INTERNATIONAL
620 NW 8TH ST	GRESHAM	OR	97030	770661661	501(C)(3)	$35,000	$0	METRO AREA GRANT
ELEVATE OREGON
12215 NE MARX ST	PORTLAND	OR	97230	272151955	501(C)(3)	$30,000	$0	METRO AREA GRANT
ETHIOPIAN AND ERITREAN CULTURAL AND RESOURCE CENTER
1441-1515 SE 122ND AVE 1441H	PORTLAND	OR	97233	822848405	501(C)(3)	$10,000	$0	METRO AREA GRANT
FAMILIAS EN ACCION
2710 NE 14TH AVE	PORTLAND	OR	97212	931284335	501(C)(3)	$510,000	$0	COMMUNITY HEALTH WORKERS GRANT
FOLKTIME INC
PO BOX 33260	PORTLAND	OR	972923260	931222522	501(C)(3)	$200,000	$0	COMMUNITY BENEFIT INITIATIVE
FORA HEALTH
PO BOX 16040	PORTLAND	OR	97292	930706892	501(C)(3)	$80,000	$0	SUPPORT GRANT
GOOD IN THE HOOD
4815 NE 7TH	PORTLAND	OR	97211	465165196	501(C)(3)	$20,000	$0	SCHOLARSHIP PRO
GREATER NEW HOPE CHARITIES
PO BOX 2112	FAIRVIEW	OR	97024	881275831	501(C)(3)	$633,000	$0	METRO AREA GRANT
HEALTH SHARE OF OREGON
2121 SW BROADWAY STE 200	PORTLAND	OR	97201	455093195	501(C)(3)	$22,770,000	$0	HOUSING PILOT CONTRIBUTION/OHA SHARE COMMUNITY REINVESTMENT
HERE TOGETHER CENTER
209 SW OAK ST STE 500	PORTLAND	OR	97204	830984408	501(C)(3)	$10,000	$0	PUBLIC EDUCATION AND ENGAGEMENT
HOLLA
11124 NE HALSEY PMB 656	PORTLAND	OR	97220	931311456	501(C)(3)	$55,000	$0	GRANT OPS SUPPORT
HYGIENE 4 ALL
1327 TACOMA ST STE 118	PORTLAND	OR	97202	843785530	501(C)(3)	$9,800	$0	COMMUNITY GIVING
IRCOS INTERNATIONAL LANGUAGE
10301 NE GLISAN ST	PORTLAND	OR	97220	930806295	501(C)(3)	$90,500	$0	SUPPORT GRANT
JACKSON COUNTY HEALTH DEPARTMENT
10 S OAKDALE	MEDFORD	OR	97501	936002298	GOV	$13,500	$0	COMMUNITY HEALTH ASSESSMENT
JACKSON COUNTY HEALTH AND HUMAN SERVICES
10 S OAKDALE	MEDFORD	OR	97501	936002298	GOV	$60,000	$0	SUPPORT GRANT
JOSEPHINE COUNTY PUBLIC HEALTH
500 NW 6TH ST	GRANTS PASS	OR	97526	936002300	GOV	$29,500	$0	EMERGENCY PREPAREDNESS COORDINATOR
JUST COMPASSION OF EAST WASHINGTON COUNTY
PO BOX 230025	TIGARD	OR	97281	473373831	501(C)(3)	$250,000	$0	SHELTER CAPITAL SUPPORT
LA CLINICA
931 CHEVY WAY	MEDFORD	OR	97504	943096772	501(C)(3)	$310,000	$0	PRIMARY CARE ACCESS GRANT
LATINO NETWORK
410 NE 18TH AVE	PORTLAND	OR	97232	731675402	501(C)(3)	$95,000	$0	COMMUNITY HEALTHCARE WORKERS GRANT
LEGACY HEALTH
1919 NW LOVEJOY ST	PORTLAND	OR	97209	237426300	501(C)(3)	$125,000	$0	INPATIENT CAPACITY EXPANSION
LEGACY UNITY CENTER
PO BOX 4037	PORTLAND	OR	97208	930386823	501(C)(3)	$7,500,000	$0	CAPITAL AND OPERATIONAL SUPPORT GRANTS
LINES FOR LIFE
5100 S MACADAM AVE STE 400	PORTLAND	OR	97239	930725294	501(C)(3)	$8,500	$0	EVENT SPONSORSHIP
LOVEONE
PO BOX 212	OREGON CITY	OR	97045	810814063	501(C)(3)	$10,000	$0	GIVING METRO GRANT
MANIT
PO BOX 7601	SALEM	OR	97303	872448722	501(C)(3)	$6,000	$0	COVID VACCINE EVENTS
MASLOW PROJECT
500 MONROE ST	MEDFORD	OR	97501	270734969	501(C)(3)	$40,000	$0	RE-DETERMINATION GRANT
MIKE PROGRAM
9155 SW BARNES RD STE 219	PORTLAND	OR	97225	450520604	501(C)(3)	$15,000	$0	EXPANDING MENTAL HEALTH EDUCATION
MULTNOMAH COUNTY HEALTH DEPARTMENT
209 SW 4TH AVE 2ND FLOOR	PORTLAND	OR	97204	936002309	GOV	$1,990,000	$0	CALL CENTER AGREEMENT/OHA SHARE COMMUNITY REINVESTMENT
NAMI OREGON
137 SE 102ND	PORTLAND	OR	97216	930875209	501(C)(3)	$10,000	$0	EVENT SPONSORSHIP
NATIVE AMERICAN REHABILIATION ASSOCIATION OF THE NW
1776 SW MADISON	PORTLAND	OR	97205	237098400	501(C)(3)	$45,000	$0	EVENT SPONSORSHIP
NATIVE AMERICAN YOUTH AND FAMILY CENTER
5135 NE COLUMBIA BLVD	PORTLAND	OR	97218	931141536	501(C)(3)	$15,000	$0	EVENT SPONSORSHIP
NEIGHBORHOOD HEALTH CENTER
7320 SW HUNZIKER RD STE 300	TIGARD	OR	97223	273524752	501(C)(3)	$135,000	$0	RE-DETERMINATION GRANT
NEIGHBORHOOD HOUSE
7780 SW CAPITOL HWY	PORTLAND	OR	97219	930386875	501(C)(3)	$52,500	$0	HOUR OF HOPE SPONSOR
NEUROTHERAPEUTIC PEDIATRIC THERAPIES
113 N ELM ST	CANBY	OR	97013	208439757	501(C)(3)	$34,000	$0	RE-DETERMINATION GRANT
NEW AVENUES FOR YOUTH
1220 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(C)(3)	$30,000	$0	AFTER HOURS CRISIS SERVICES
NEW NARRATIVE
8915 SW CENTER ST	TIGARD	OR	97223	930685734	501(C)(3)	$15,000	$0	TONGAN COMMUNITY EFFORTS
NORTH BY NORTHEAST COMMUNITY HEALTH CENTER
714 NE ALBERTA ST	PORTLAND	OR	97211	721618287	501(C)(3)	$20,000	$0	RE-DETERMINATION GRANT
NORTHWEST HOUSING ALTERNATIVES
13819 SE MCLOUGHLIN BLVD	MILWAUKIE	OR	97222	930814473	501(C)(3)	$402,500	$0	EVICTION PREVENTION
NORTHWEST PILOT PROJECT
1430 SW BROADWAY ST 200	PORTLAND	OR	97201	930635871	501(C)(3)	$303,000	$0	EVICTION PREVENTION
OASIS CENTER OF THE ROGUE VALLEY
PO BOX 1187	MEDFORD	OR	97501	823811235	501(C)(3)	$193,000	$0	RE-DETERMINATION SUPPORT GRANT/OHA SHARE COMMUNITY REINVESTMENT
ONTRACK INC
300 W MAIN ST	MEDFORD	OR	97501	237088811	501(C)(3)	$2,000,000	$0	FAMILY TREATMENT CAMPUS PROJECT
OPEN SCHOOLS INC
16570 SE OAK ST	PORTLAND	OR	97233	930757378	501(C)(3)	$30,000	$0	STUDENT MENTAL HEALTH GRANT
OPTIONS FOR HOUSING
2350 ASHLAND ST	ASHLAND	OR	97520	611693223	501(C)(3)	$350,000	$0	EMERGENCY SHELTER
OREGON COMMUNITY HEALTH WORKERS ASSOCIATION
401 NE 19TH AVE 2ND FLOOR	PORTLAND	OR	97232	464952693	501(C)(3)	$7,500	$0	EVENT SPONSORSHIP
OREGON DEPARTMENT OF HUMAN SERVICES
800 NE OREGON ST STE 465	PORTLAND	OR	97232	936001752	GOV	$7,000	$0	DEVELOPING EQUITY LEADER
OREGON HEALTH AND SCIENCES UNVERSITY
PO BOX 3595	PORTLAND	OR	97208	931176109	GOV	$247,500	$0	IMPACT HARM REDUCTION PROGRAM GRANT AGREEMENT
OREGON LEAGUE OF MINORITY VOTERS
700 NORTH HAYDEN DRIVE STE 397	PORTLAND	OR	97217	261669456	501(C)(3)	$10,000	$0	EVENT SPONSORSHIP
OREGON SPINAL CORD INJURY CONNECTIONS
5751 N VANCOUVER AVE	PORTLAND	OR	97211	811037564	501(C)(3)	$25,000	$0	HUD HOUSING SOCIAL SUPPORT
OUTSIDE IN
1132 SW 13TH AVE	PORTLAND	OR	97205	930567549	501(C)(3)	$60,000	$0	RE-DETERMINATION GRANT
PACIFIC UNIVERSITY
2043 COLLEGE WAY	FOREST GROVE	OR	97116	930386892	501(C)(3)	$33,000	$0	HEALTHCARE CAREER EXPLORATION
PARTNERS FOR A HUNGER FREE OREGON
2900 SE STARK ST STE 1A	PORTLAND	OR	97214	204970868	501(C)(3)	$10,000	$0	COMMUNITY GIVING METRO AREA GRANT
PATHFINDERS OF OREGON
7305 NE GLAISAN ST	PORTLAND	OR	97213	931137236	501(C)(3)	$11,000	$0	COMMUNITY GIVING METRO AREA GRANT
PDX SAINTS LOVE
4411 NE 163RD AVE	VANCOUVER	WA	98682	862850243	501(C)(3)	$27,500	$0	WELLNESS FAIRS
PLANNED PARENTHOOD OF THE COLUMBIA WILLA
3727 NE MLK JR BLVD	PORTLAND	OR	97212	936031270	501(C)(3)	$15,000	$0	EVENT SPONSORSHIP
PORTLAND BACKPACK
6600 NE 78TH CT C4	PORTLAND	OR	97218	821797993	501(C)(3)	$26,500	$0	BACKPACKING THROUGH PORTLAND
PORTLAND FIRE AND RESCUE
PO BOX 5066	PORTTLAND	OR	97208	936002236	GOV	$2,600,000	$0	CHAT PROGRAM SUPPORT
PORTLAND FRUIT TREE PRJECT
5431 NE 20TH AVE	PORTLAND	OR	97211	930719546	501(C)(3)	$10,000	$0	COMMUNITY GIVING METRO AREA GRANT
PORTLAND OPEN BIBLE COMMUNITY PANTRY
3223 SE 92ND AVE	PORTLAND	OR	97266	930760273	501(C)(3)	$7,000	$0	COVID VACCINE EVENTS
PORTLAND PARKS AND RECREATION
1120 SW 5TH AVE STE 858	PORTLAND	OR	97204	936002236	GOV	$15,000	$0	SUMMER FREE FOR ALL CONTRIBUTION
PRIDE NORTHWEST
PO BOX 6611	PORTLAND	OR	97228	931167487	501(C)(3)	$10,000	$0	EVENT SPONSORSHIP
PROJECT HOMELESS CONNECT
363 SE 6TH AVE	HILLSBORO	OR	97123	834637716	501(C)(3)	$12,650	$0	COMMUNITY GIVING METRO AREA GRANT
REACH OUT AND READ
89 SOUTH ST STE 201	BOSTON	MA	02111	043481253	501(C)(3)	$20,000	$0	COMMUNITY GIVING METRO GRANT
RESOLUTIONS NORTHWEST
2532 NE BROADWAY ST STE A	PORTLAND	OR	97232	930881865	501(C)(3)	$15,000	$0	COMMUNITY GIVING METRO GRANT
RIDE CONNECTION
9955 NE GLISAN ST	PORTLAND	OR	97220	943076771	501(C)(3)	$3,805,000	$0	COMMUNITY BENEFIT INITIATIVE
RIP MEDICAL DEBT
28-07 JACKSON AVE 5TH FLOOR	LONG ISLAND CITY	NY	11101	471442997	501(C)(3)	$59,533	$0	MEDICAL DEBT RELIEF PROGRAM FUND
ROGUE RETREAT
711 E MAIN ST 24	MEDFORD	OR	97504	931261999	501(C)(3)	$60,000	$0	RE-DETERMINATION GRANT
ROGUE VALLEY MENTORING
295 E MAIN ST STE 6	ASHLAND	OR	97520	943468601	501(C)(3)	$7,500	$0	COMMUNITY HEALTH IMPROVEMENT PLAN GRANT
ROGUE VALLEY YMCA
522 W 6TH ST	MEDFORD	OR	97501	930391645	501(C)(3)	$600,000	$0	HEALTHCARE WORKFORCE CHILDCARE
SCHOOLHOUSE SUPPLIES
4916 NE 122ND AVE	PORTLAND	OR	97230	204223437	501(C)(3)	$15,000	$0	TOOLS FOR SCHOOLS
SOLVE
1501 SW JEFFERSON ST	PORTLAND	OR	97201	930579286	501(C)(3)	$20,000	$0	COMMUNITY BENEFIT INITIATIVE
SOUTHWEST SOMALI COMMUNITY
11717 NE GLISAN ST	PORTLAND	OR	97220	813434269	501(C)(3)	$10,000	$0	COMMUNITY GIVING METRO AREA GRANT
STREET ROOTS
211 NW DAVIS	PORTLAND	OR	97209	931271399	501(C)(3)	$107,500	$0	HOPE CAMPAIGN GRANT
THE FOUNDATION FOR MEDICAL EXCELLENCE
11740 SW 68TH PARKWAY STE 125	PORTLAND	OR	97223	930632522	501(C)(3)	$100,000	$0	OREGON WELLNESS PROGRAM GRANT
THE HARBOR
PO BOX 1342	ASTORIA	OR	97103	930691750	501(C)(3)	$44,000	$0	RE-DETERMINATION GRANT
TILLAMOOK COUNTY FAMILY YMCA
610 STILLWELL AVE	TILLAMOOK	OR	97141	930457167	501(C)(3)	$58,650	$0	RE-DETERMINATION GRANT
TRANSITION PROJECTS
665 NW HOYT ST	PORTLAND	OR	97209	930591582	501(C)(3)	$257,500	$0	IMPACT SPONSOR
TRILLIUM FAMILY SERVICES INC
3415 SE POWELL	PORTLAND	OR	97202	930386966	501(C)(3)	$35,000	$0	EVENT SPONSORSHIP
UNITED CONGOLESE COMMUNITY ORGANIZATION OF OREGON
3534 SE MAIN ST	PORTLAND	OR	97214	822275499	501(C)(3)	$20,000	$0	COMMUNITY GIVING METRO AREA GRANT
URBAN LEAGUE OF PORTLAND
10 N RUSSELL ST	PORTLAND	OR	97227	930395590	501(C)(3)	$7,500	$0	EVENT SPONSORSHIP
UTOPIA PDX
2808 NE MLK BL UNIT 31	PORTLAND	OR	97212	822838257	501(C)(3)	$25,000	$0	COMMUNITY GIVING METRO AREA GRANT
VIRGINIA GARCIA
PO BOX 568	CORNELIUS	OR	97113	930717997	501(C)(3)	$125,000	$0	RE-DETERMINATION GRANT
VOLUNTEERS OF AMERICA
3910 SE STARK ST	PORTLAND	OR	97214	930395591	501(C)(3)	$60,000	$0	RE-DETERMINATION GRANT
WALLACE MEDICAL CONCERN
124 NE 181ST AVE STE 103	PORTLAND	OR	97230	930853709	501(C)(3)	$45,000	$0	RE-DETERMINATION GRANT
WASHINGTON COUNTY HOUSING SERVICES
111 NE LINCOLN ST STE 200-L MS 63	HILLSBORO	OR	97124	936002316	GOV	$3,000,000	$0	FOREST GROVE PSH
WASHINGTON COUNTY
155 N 1ST AVE STE 270 MS 25	HILLSBORO	OR	97124	936002316	GOV	$5,345,025	$0	FIOC PH PROJECT CALL CENTER AGREEMENT/OHA SHARE COMMUNITY REINVESTMENT
WE BELONG PDX
4243 SE BELMONT ST STE 100	PORTLAND	OR	97215	853388090	501(C)(3)	$20,000	$0	COMMUNITY GIVING METRO AREA GRANT
WORD IS BOND
522 NW 23RD AVE STE J	PORTLAND	OR	97210	831843221	501(C)(3)	$10,000	$0	COMMUNITY IMPACT SPONSORSHIP
WORKING CLASS ACUPUNTURE INC
3526 NE 5TH AVE	PORTLAND	OR	97213	474077068	501(C)(3)	$25,000	$0	NORTH CLINIC POP UP GRANT
YOUTH ERA
PO BOX 583	EUGENE	OR	97440	931306626	501(C)(3)	$5,300	$0	COMMUNITY MEETINGS/TRANSPORTATION GRANT
COMMUNITY ACTION TEAM INCORPORATED OF COLUMBIA COUNTY OREGON
125 N 17TH ST	ST HELENS	OR	97051	930554156	501(C)(3)	$150,000	$0	OHA SHARE COMMUNITY REINVESTMENT
OREGON DOULA ASSOCIATION
8816 SE KNAPP ST	PORTLAND	OR	97266	474677798	501(C)(6)	$201,000	$0	OHA SHARE COMMUNITY REINVESTMENT
OREGON HEALTHCARE INTERPRETERS ASSOCIATION
9220 SW BARBUR BLVD SUITE 119-315	PORTLAND	OR	97219	274414937	501(C)(3)	$349,682	$0	OHA SHARE COMMUNITY REINVESTMENT

Field	Value	IRS element (for citing)
Total501c3 Org	122	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE ARE PROVIDED TO ORGANIZATIONS IN OUR SERVICE AREA WHO DEMONSTRATE A FINANCIAL NEED IN REGARD TO IMPROVING THE DELIVERY OF HEALTH SERVICES IN LINE WITH OUR EXEMPT PURPOSE AND MISSION. CAREOREGON CONSIDERS EACH CASE TO VERIFY THAT THE NEED IS DOCUMENTED, LEGITIMATE AND SUBSTANTIAL IN NATURE. FOLLOWING DISBURSEMENT OF FUNDS, FOLLOW-UP CONTACT IS PERFORMED, EITHER VERBALLY OR IN WRITING, TO VERIFY THE APPROPRIATE USE OF THE FUNDS, TO THE EXTENT POSSIBLE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC C HUNTER
CEO, PRESIDENT & BOARD OF DIRECTOR	$675,484	$0	$156,062	$0	$0	$0	$27,536	$0	$18,512	$0	$877,594	$0	$0	$0
AMIT R SHAH
CHIEF MEDICAL OFFICER	$487,225	$0	$96,315	$0	$0	$0	$28,950	$0	$30,067	$0	$642,557	$0	$0	$0
AMY L DOWD
CHIEF OPERATIONS OFFICER	$367,484	$0	$73,793	$0	$1,100	$0	$28,950	$0	$37,309	$0	$508,636	$0	$0	$0
TERESA K LEARN
CFO, BOARD TREASURER	$331,737	$0	$66,684	$0	$0	$0	$26,785	$0	$21,891	$0	$447,097	$0	$0	$0
JOHN BISCHOF
MEDICAL DIRECTOR - BEHAVIORAL HEALTH	$323,526	$0	$33,492	$0	$15,487	$0	$28,950	$0	$31,176	$0	$432,631	$0	$0	$0
ANDREW D LUTHER
MEDICAL DIRECTOR - CLINICAL SERVICES	$319,435	$0	$33,467	$0	$705	$0	$28,070	$0	$41,682	$0	$423,359	$0	$0	$0
MARY B ENGRAV
MED. DIRECTOR - BENEFIT/UTILIZATION	$322,928	$0	$34,731	$0	$1,205	$0	$28,126	$0	$34,186	$0	$421,176	$0	$0	$0
ALYSSA FRANZEN
MEDICAL DIRECTOR - VP DENTAL	$319,996	$0	$48,944	$0	$0	$0	$28,697	$0	$22,489	$0	$420,126	$0	$0	$0
DOUGLAS R LUTHER
SR. MEDICAL DIRECTOR, OPERATIONS	$307,742	$0	$47,025	$0	$31,419	$0	$28,897	$0	$1,538	$0	$416,621	$0	$0	$0
REBECCA S RAMSAY
VICE PRESIDENT, HOUSECALL PROVIDERS	$280,680	$0	$42,675	$0	$105	$0	$27,035	$0	$44,452	$0	$394,947	$0	$0	$0
JAMES L MASON
CHIEF EQUITY, DIVERSITY & INCLUSION	$283,540	$0	$54,892	$0	$680	$0	$23,984	$0	$29,035	$0	$392,131	$0	$0	$0
NORA R LEIBOWITZ
CHIEF STRATEGY OFFICER	$282,585	$0	$56,433	$0	$536	$0	$28,030	$0	$22,190	$0	$389,774	$0	$0	$0
NATHAN CORLEY
VICE PRESIDENT, INFO SVCS/ANALYTICS	$273,677	$0	$40,176	$0	$0	$0	$24,518	$0	$18,159	$0	$356,530	$0	$0	$0
JEREMIAH RIGSBY
CHIEF OF STAFF & SECRETARY	$223,836	$0	$46,186	$0	$0	$0	$19,735	$0	$10,086	$0	$299,843	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	CAREOREGON REIMBURSED LIFESTYLE SPENDING AND WELLNESS SPENDING FOR AMY DOWD, JAMES MASON, NORA LEIBOWITZ, DOUGLAS LUTHER, MARY ENGRAV, ANDREW LUTHER & REBECCA RAMSAY IN THE AMOUNT OF $1100, $680, $536, $1005, $1205, $705, & $105 RESPECTIVELY. THIS REIMBURSEMENT WAS INCLUDED AS TAXABLE COMPENSATION TO THESE PARTIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	CAREOREGON, INC. (CAREOREGON) IS A NONPROFIT HEALTH PLAN ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. OUR MISSION IS TO INSPIRE AND PARTNER TO CREATE QUALITY AND EQUITY IN INDIVIDUAL AND COMMUNITY HEALTH. OUR VISION IS HEALTHY COMMUNITIES FOR ALL INDIVIDUALS, REGARDLESS OF INCOME OR SOCIAL FACTORS. WE PUT THE CARE IN HEALTH CARE. WE ARE A SAFETY-NET HEALTH PLAN PROVIDING HEALTH INSURANCE SERVICES TO MEET THE HEALTH CARE NEEDS OF LOW-INCOME OREGONIANS. WE FOCUS ON THE TOTAL HEALTH OF OUR MEMBERS, NOT JUST TRADITIONAL HEALTH CARE. IN TEAMING UP WITH MEMBERS, THEIR FAMILIES AND THEIR COMMUNITIES, WE HELP OREGONIANS LIVE BETTER LIVES, PREVENT ILLNESS AND RESPOND EFFECTIVELY TO HEALTH ISSUES. WE CARE ABOUT PEOPLE. WE SUPPORT OUR NEIGHBORS. WE WORK WITH POLICY MAKERS TO ENSURE ACCESS. WE BELIEVE IN EQUITY, DIVERSITY AND INCLUSION. CAREOREGON PROVIDES MANAGED CARE SERVICES TO APPROXIMATELY 516,000 OREGON HEALTH PLAN (MEDICAID) MEMBERS THROUGH ITS PARTNERSHIPS WITH THREE COORDINATED CARE ORGANIZATIONS (CCOS). OUR MEMBERS INCLUDE APPROXIMATELY 16,000 MEDICARE AND MEDICAID DUALLY ELIGIBLE MEMBERS. OUR MEMBERS ARE LOCATED IN THE PORTLAND METROPOLITAN AREA, SOUTHERN OREGON, AND THE NORTHERN OREGON COASTAL COUNTIES.
FORM 990, PART III, LINE 2	SHIFT PROGRAM - CAREOREGON'S STRATEGIC HEALTHCARE INVESTMENT FOR TRANSFORMATION (SHIFT) INITIATIVE IS A NEW COMMUNITY REINVESTMENT PROGRAM AIMED AT TRANSFORMING SPECIALTY BEHAVIORAL HEALTH ORGANIZATIONS ACROSS OREGON SO THAT PEOPLE WITH BEHAVIORAL HEALTH NEEDS ARE TRULY AT THE CENTER OF CARE DELIVERY, AND CARE TEAMS CAN THRIVE. THE SHIFT PROGRAM SUPPORTS CLINICAL, FINANCIAL AND OPERATIONAL TRANSFORMATION OF OUTPATIENT BEHAVIORAL HEALTH. BEHAVIORAL HEALTH DIRECTED PAYMENTS EFFECTIVE JANUARY 1, 2023, THE OREGON HEALTH AUTHORITY IMPLEMENTED FOUR TYPES OF BEHAVIORAL HEALTH DIRECTED PAYMENTS (BHDPS) TO IMPROVE EQUITABLE ACCESS TO QUALITY SERVICES FOR OUR MEMBERS THROUGH A MORE SUSTAINABLE BEHAVIORAL HEALTH WORKFORCE. WE IMPLEMENTED BHDPS AND INFUSED ADDITIONAL FUNDING OF $101.4 MILLION (REPRESENTING 32% INCREASE FROM BASE RATE PAYMENTS) TO OUR BEHAVIORAL HEALTH PROVIDER NETWORK IN THE FOLLOWING METHODS: - $86.8 MILLION IN TIERED UNIFORM RATE INCREASE DIRECTED PAYMENT - $12.9 MILLION IN MINIMUM FEE SCHEDULE DIRECTED PAYMENT - $1.7 MILLION IN CULTURALLY & LINGUISTICALLY SPECIFIC SERVICES (CLSS) DIRECTED PAYMENT HAWK'S EYE APARTMENT PROJECT - IN NOVEMBER 2023, COLUMBIA PACIFIC CCO AND CAREOREGON OFFICIALLY BROKE GROUND ON THE HAWK'S EYE APARTMENTS. THE HEALTH CARE ORGANIZATIONS, ALONGSIDE LOCAL ELECTED OFFICIALS AND COMMUNITY PARTNERS CELEBRATED THE EFFORTS TO CONVERT THE RED LION INN & SUITES IN SEASIDE, OREGON (ACQUIRED BY A CAREOREGON SUBSIDIARY, 900 S. HOLLADAY DR, LLC IN 2022) INTO HOUSING FOR HEALTH CARE WORKERS AND OREGON HEALTH PLAN MEMBERS NEEDING PERMANENT SUPPORTIVE HOUSING.
PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENT	OREGON HEALTH PLAN (MEDICAID) PROGRAM CAREOREGON PROVIDES HEALTH CARE SERVICES BY CONTRACTING WITH NETWORKS OF COMMUNITY AND PRIVATE MEDICAL PROVIDERS THROUGHOUT THE STATE OF OREGON. THESE SERVICES RESULT IN BETTER ACCESS TO QUALITY HEALTH CARE, LOWER COSTS, AND IMPROVED CARE FOR OUR MEMBERS AND FOR THE COMMUNITIES WE SERVE. IN ADDITION TO TRADITIONAL HEALTH CARE SPENDING, CAREOREGON AND ITS SUBSIDIARY CCOS INVESTED APPROXIMATELY $35.8 MILLION IN HEALTH-RELATED SERVICES (HRS) SPENDING FOR THE YEAR ENDED DECEMBER 31, 2023. HEALTH-RELATED SERVICES ARE NON-COVERED SERVICES THAT ARE OFFERRED AS A SUPPLEMENT TO COVERED BENEFITS TO IMPROVE CARE DELIVERY AND OVERALL MEMBER AND COMMUNITY HEALTH AND WELL-BEING. CAREOREGON AND ITS SUBSIDIARY CCOS INVESTED $16.0 MILLION IN HEALTH INFORMATION TECHNOLOGY (HIT) DURING 2023. THE HIT INVESTMENTS WERE PRIMARILY AWARDED TO FEDERALLY QUALIFIED HEALTH CENTERS AND BEHAVIORAL HEALTH PROVIDERS TO SUPPORT THEIR TRANSFORMATION TOWARD ELECTRONIC HEALTH RECORDS AND HEALTH INFORMATION EXCHANGE. DURING 2023, CAREOREGON AND ITS SUBSIDIARY CCOS INVESTED $8.3 MILLION IN HOUSING RELATED HRS SERVICES AND SUPPORTS. HOUSING RELATED HRS INVESTMENTS INCLUDES BUT NOT LIMITED TO PROVIDING TEMPORARY HOUSING, PRE-TENANCY SUPPORTS, OR PAYING FOR UTILITY BILLS. OTHER EXAMPLES OF HEALTH-RELATED SERVICES INCLUDE BUT NOT LIMITED TO HOUSING IMPROVEMENTS, CLIMATE DEVICES, HEALTHY FOOD, EDUCATION, EMPLOYMENT AND LEGAL SUPPORT, TRAUMA INFORMED SERVICES AND SUPPORTS, AND TRANSPORTATION.
PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENT	MEDICARE PLAN ON BEHALF OF HEALTH PLAN OF CAREOREGON, CAREOREGON ADMINISTERS CAREOREGON ADVANTAGE (COA) PLUS, A MEDICARE SPECIAL NEEDS PLAN (SNP). COA PLUS PROVIDES CONTINUITY OF COVERAGE FOR MEMBERS WHO ARE DUALLY ELIGIBLE FOR MEDICARE AND MEDICAID. THE CONTINUITY BENEFITS BOTH PATIENTS AND PROVIDERS BY ENSURING A COORDINATED AND CONVENIENT MEANS OF RECEIVING AND DELIVERING QUALITY CARE. OUR MEDICARE PLANS SERVED APPROXIMATELY 16,000 MEMBERS IN 2023.
PART III, LINE 4C PROGRAM SERVICE ACCOMPLISHMENT	COMMUNITY REINVESTMENT WITH CAREOREGON'S GOAL OF CONTINUOUSLY INVESTING IN THE COMMUNITIES WE SERVE, WE MADE IMPACTFUL COMMUNITY REINVESTMENTS TO OTHER NONPROFIT CHARITABLE ORGANIZATIONS THAT STRIVE TO IMPROVE HEALTH CARE IN OREGON AND TO IMPROVE THE HEALTH CARE STATUS OF VULNERABLE AND UNDERSERVED POPULATIONS. IN 2023, WE AWARDED AN UNPRECEDENTED $60.2 MILLION TO COMMUNITY-BASED ORGANIZATIONS AND OUR PROVIDER NETWORKS. CAREOREGON RECOGNIZES THAT A HOST OF FACTORS KNOWN AS SOCIAL DETERMINANTS OF HEALTH AFFECTS WELL-BEING. OUR GRANT-MAKING INCLUDES AN EYE FOR PARTNERSHIPS THAT POSITIVELY IMPACT THESE INFLUENCES. CAREOREGON, IN PARTNERSHIP WITH THE GOVERNOR'S OFFICE AND OTHER CCOS, PARTICIPATED IN THE FOLLOWING FOUR STATEWIDE COMMUNITY REINVESTMENT PROJECTS, TOTALING $25 MILLION, ADDRESSING YOUTH MENTAL HEALTH: - COMMUNITY COUNSELING SOLUTIONS PROJECT (EASTERN OREGON). - LOOKING GLASS PROJECT (EUGENE AREA). - TRILLIUM FAMILY SERVICES PROJECT (PORTLAND METRO AREA). - ADAPT PROJECT (SOUTHERN OREGON). CAREOREGON CONTRIBUTED $6.2 MILLION TOWARD THESE PROJECTS. IN APRIL 2023, CAREOREGON AWARDED $6.0 MILLION TO CENTRAL CITY CONCERNS TOWARD ITS EFFORTS TO EXPAND ITS RECUPERATIVE CARE PROGRAM (RCP) FROM 51 TO APPROXIMATELY 70 BEDS IN SINGLE AND DOUBLE OCCUPANCY ROOMS. RCP, UPON COMPLETION OF CONSTRUCTION AND BUILDING IMPROVEMENTS, WILL ALLOW RCP PATIENTS TO MOVE FROM THE CURRENT LOCATION TO THE NEWLY REMODELED LOCATION. AS PART OF OPERATING SUPPORT FUNDING TO THE LEGACY UNITY CENTER FOR BEHAVIORAL HEALTH, CAREOREGON AWARDED A LUMPSUM CONTRIBUTION OF $4.0 MILLION TOWARD REMODELING OF UNITY'S PSYCHIATRIC EMERGENCY SERVICES (PES) UNIT. ADDITIONALLY, CAREOREGON AWARDED $3.5 MILLION TO PROVIDE OPERATING FUNDING OF UNITY'S SOBERING UNIT IN SEPTEMBER 2023. CAREOREGON AWARDED A $3.8 MILLION GRANT TO RIDE CONNECTION TO SUPPORT THEIR MISSION OF PROVIDING ACCESSIBLE, RESPONSIVE TRANSPORTATION SERVICES TO PEOPLE IN NEED IN THE PORTLAND METROPOLITAN AREA. THE GRANT WAS PAID IN TWO INSTALLMENTS: ONE PAID IN JULY AND ANOTHER IN SEPTEMBER 2023. CAREOREGON CONTRIBUTED $3 MILLION TOWARD THE HOUSING PILOT PROGRAM INITIATED BY HEALTH SHARE OF OREGON. THIS PROGRAM AIMS TO INTEGRATE HOUSING SUPPORT WITH HEALTH SERVICES FOR INDIVIDUALS AT RISK OF OR CURRENTLY EXPERIENCING HOMELESSNESS. THIS PROGRAM IS DESIGNED TO ASSIST PEOPLE DURING VULNERABLE TRANSITION PERIODS, SUCH AS LEAVING SUBSTANCE USE RESIDENTIAL CARE, REENTERING THE COMMUNITY FROM THE CORRECTIONS SYSTEM, OR EXITING THE FOSTER CARE SYSTEM. THIS PROGRAM IS PART OF A BROADER EFFORT TO ADDRESS SOCIAL DETERMINANTS OF HEALTH BY ENSURING STABLE HOUSING, WHICH IS CRUCIAL FOR IMPROVING OVERALL HEALTH OUTCOMES. CAREOREGON HAS PROVIDED SIGNIFICANT SUPPORT TO PORTLAND FIRE & RESCUE (PF&R) THROUGH VARIOUS GRANTS SINCE 2021. IN DECEMBER 2023, A $2.6 MILLION GRANT WAS AWARDED TO PF&R'S COMMUNITY HEALTH ASSESS & TREAT (CHAT) PROGRAM. THIS PROGRAM AIMS TO ADDRESS THE HEALTH AND SOCIAL NEEDS OF COMMUNITY MEMBERS WHO CALL 9-1-1 FOR NON-EMERGENT ISSUES. THE CHAT PROGRAM HELPS CONNECT THESE INDIVIDUALS WITH APPROPRIATE CARE AND RESOURCES, REDUCING UNNECESSARY EMERGENCY ROOM VISITS. THE GREATER CLATSOP COMMUNITY NEEDED SAFER ROOMS IN THE EMERGENCY DEPARTMENT (ED) THAT CAN BE RAPIDLY AND EFFECTIVELY CONVERTED FOR PATIENTS EXPERIENCING PSYCHIATRIC CRISIS. CAREOREGON RESPONDED TO THEIR NEEDS BY A $2 MILLION AWARD TO COLUMBIA MEMORIAL HOSPITAL (CMH) FOUNDATION. CMH'S BEHAVIORAL HEALTH PROGRAM WILL BE GREATLY ENHANCED THROUGH THE DEVELOPMENT OF NEW PHYSICAL SPACE IN THE EXPANSION PROJECT. THESE SAFER ROOMS WILL INCLUDE IMPROVED MONITORING TECHNOLOGY AND SAFER BATHROOMS TO HELP PREVENT OPPORTUNITIES FOR SELF-HARM. CHM IS A CRITICAL ACCESS HOSPITAL IN THE REGION. CAREOREGON PROVIDED GRANTS TOTALING $2.0 MILLION TO SUPPORT THE REDETERMINATION PROCESS FOR OREGON HEALTH PLAN (OHP) MEMBERS. THESE GRANTS WERE AIMED AT COMMUNITY BASED ORGANIZATIONS PERFORMING GENERAL OUTREACH TO OHP MEMBERS, HELPING THEM NAVIGATE THE REDETERMINATION PROCESS AND MAINTAIN THEIR COVERAGE. REDETERMINATION GRANTS ALSO FUNDED OHP CERTIFIED ASSISTER POSITIONS, WHICH ARE ROLES DEDICATED TO ASSISTING MEMBERS WITH THEIR REDETERMINATION PAPERWORK AND ENSURING THEY MEET ELIGIBILITY REQUIREMENTS. IN DECEMBER 2023, CAREOREGON AWARDED $ 1.5 MILLION TO ADDICTION RECOVERY CENTER, INC. (ARC) TOWARD ITS EFFORTS TO EXPAND ITS INPATIENT SUBSTANCE USE DISORDER (SUD) WITHDRAWAL MANAGEMENT PROGRAM. FUNDS WILL BE USED TOWARDS THE CONSTRUCTION OF A NEW, APPROXIMATELY 10,500 SQUARE FOOT SUD WITHDRAWAL MANAGEMENT FACILITY. THIS PROJECT WILL DOUBLE ARC'S SERVICE CAPACITY IN THE MEDFORD AREA.
PART IV, LINE 12/12A CONSOLIDATED FINANCIAL STATEMENTS	FOR THE YEAR ENDED DECEMBER 31, 2023, AN AUDIT WAS PERFORMED BY AN INDEPENDENT AUDITOR FOR THE CONSOLIDATED CAREOREGON GROUP WHICH INCLUDES CAREOREGON, INC., HEALTH PLAN OF CAREOREGON, INC., CARE ACCESS LLC, 900 S. HOLLADAY DR, LLC, COLUMBIA PACIFIC CCO, LLC, JACKSON COUNTY CCO, LLC, HOUSECALL PROVIDERS SERVICES LLC, HOUSECALL PROVIDERS, PC, AND CAREOREGON FOUNDATION. IN ADDITION, STATUTORY AUDITS WERE PERFORMED ON HEALTH PLAN OF CAREOREGON, INC., COLUMBIA PACIFIC CCO, LLC AND JACKSON COUNTY CCO, LLC ON A STANDALONE BASIS FOR THE PUROSE OF REGULATORY FILINGS FOR THE YEAR ENDED DECEMBER 31, 2023.
FORM 990, PART VI, SECTION A, LINE 2	AMIT SHAH, MD IS A CHIEF MEDICAL OFFICER OF CAREOREGON AND SERVES AS A MEMBER OF BOARD OF DIRECTORS OF HOUSECALL PROVIDERS, PC. SHAH HOLDS 51% OWNERSHIP AND CAREOREGON HOLDS 49% OF HOUSECALL PROVIDERS, PC WHICH IS A FULLY CONSOLIDATED SUBSIDIARY OF CAREOREGON FOR FINANCIAL REPORTING PURPOSES. DOUGLAS LUTHER AND ANDREW LUTHER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	CAREOREGON'S FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, UTILIZING DATA PROVIDED BY THE CAREOREGON FINANCE DEPARTMENT. THE DRAFT UNDERGOES A MULTI-STEP REVIEW PROCESS BEFORE THE FINAL DRAFT IS PRESENTED TO FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BY THE CHIEF FINANCIAL OFFICER OR VICE PRESIDENT & CONTROLLER. EACH REVIEWER IS GIVEN SUFFICIENT TIME TO EXAMINE AND PROVIDE FEEDBACK. FINAL APPROVAL IS OBTAINED PRIOR TO ELECTRONICALLY SUBMITTING TO THE IRS BY THE EXTERNAL ACCOUNTING FIRM.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT-OF-INTEREST POLICY OF CAREOREGON IS DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY. IT APPLIES TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES (ON THE BASIS OF TESTS SET FORTH IN FORM 990), AND ANY OTHER INDIVIDUAL IN A POSITION TO EXERCISE SIGNIFICANT INFLUENCE OVER A DECISION HAVING MATERIAL ECONOMIC IMPACT FOR CAREOREGON (COLLECTIVELY COVERED PERSONS). THE CONFLICT-OF-INTEREST POLICY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. AN ANNUAL CONFLICT OF INTEREST DECLARATION AND INDEPENDENCE QUESTIONNAIRE IS DISTRIBUTED TO ALL COVERED PERSONS. THROUGH THE DISTRIBUTED DOCUMENT, EACH COVERED PERSON SIGNS AND ACKNOWLEDGES THEIR COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY AND REPORTS FAMILY AND BUSINESS RELATIONSHIPS THAT ARE USED TO DETERMINE THE INDEPENDENCE OF A DIRECTOR PURSUANT TO THE DEFINITION AND TESTS SET FORTH IN IRS FORM 990. THE GOVERNANCE COMMITTEE REVIEWS THE RESPONSES TO THE ANNUAL QUESTIONNAIRES AND MAKES RECOMMENDATIONS TO THE FULL BOARD ON ANY RESOLUTIONS OR ACTIONS REQUIRED TO MITIGATE ANY CONFLICTS OF INTEREST. FOR 2023, THERE WERE NO CONFLICTS OF INTEREST REQUIRING RESOLUTION OR ACTIONS. AT THE BEGINNING OF EACH MEETING OF THE BOARD OF DIRECTORS, THE CHAIR ASKS ALL MEMBERS PRESENT TO DECLARE ANY CONFLICTS OF INTEREST SO THE BOARD IS UPDATED ON ANY NEW CONFLICTS THAT MAY HAVE ARISEN SINCE THE LAST ANNUAL QUESTIONNAIRE. ALL SIGNED CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENTS AND INDEPENDENCE QUESTIONNAIRES ARE RETAINED AT CAREOREGON'S OFFICE. IF FOR A SPECIFIC MATTER REQUIRING BOARD ACTION, A CONFLICT OF INTEREST EXISTS, AS DETERMINED BY THE BOARD, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING, DISCLOSING THE EXISTENCE OF HIS OR HER INTEREST AND SHALL DISCLOSE ALL MATERIAL FACTS. FOLLOWING THE PERSON'S DISCLOSURES AND AFTER ANY DISCUSSION WITH THE BOARD, THE INDIVIDUAL LEAVES THE MEETING WHILE THE BOARD INDEPENDENTLY DISCUSSES THE MATTER BEFORE IT VOTES ON THE PROPOSED TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. IF THERE IS REASONABLE QUESTION ABOUT THE APPROPRIATENESS OF THE PROPOSED TRANSACTION OR ARRANGEMENT, THE CHAIR SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTIONS OR ARRANGEMENTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL EVALUATE THE RESULTING ALTERNATIVES PRESENTED BY THE APPOINTED PERSON OR COMMITTEE. IF AN APPROPRIATE CONFLICT-FREE ALTERNATIVE IS NOT REASONABLY ATTAINABLE, THE BOARD SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE ORIGINAL TRANSACTION OR ARRANGEMENT IS IN CAREOREGON'S BEST INTEREST, FOR CAREOREGON'S OWN BENEFIT, WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO CAREOREGON, AND WHETHER THE TRANSACTION IS IN COMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. THE BOARD SHALL THEN VOTE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THE EVALUATION OF THE FOREGOING.
FORM 990, PART VI, SECTION B, LINE 15	MARKET DATA ON THE TOTAL COMPENSATION PACKAGE FOR EXECUTIVE POSITIONS IS PROVIDED ANNUALLY BY AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT USING COMPARABLE ORGANIZATIONS BY INDUSTRY, PROFIT/NON-PROFIT STATUS AND REVENUE SIZE. THE COMPENSATION COMMITTEE, CONSISTING OF A MAJORITY OF INDEPENDENT BOARD MEMBERS, REVIEWS MARKET DATA, EVALUATES CEO PERFORMANCE AND REVIEWS CEO RECOMMENDATIONS FOR COMPENSATION FOR OTHER EXECUTIVE OFFICERS. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS FOR CEO TO THE BOARD. DECISIONS ARE MADE IN A BOARD MEETING. THE BOARD REVIEWS THE RECOMMENDATION FOR THE COMPENSATION OF ALL OTHER EMPLOYEES AS PART OF THE BUDGET APPROVAL PROCESS. THE PROCESS OF DETERMINING THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY OFFICERS INCLUDES A REVIEW OF AN INDEPENDENT CONSULTANT'S REPORT OF COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS AND IS GUIDED BY WRITTEN COMPENSATION PRACTICES. WITH THE CEO AND ALL OTHER OFFICERS ABSENT FROM THE MEETINGS, THE BOARD APPROVES THE SALARY OF THE CEO. THIS PROCESS WAS LAST UNDERTAKEN ON MARCH 15, 2024 FOR THE CEO, AND THE CEO'S RECOMMENDATIONS FOR OTHER OFFICERS. THERE IS CONTEMPORANEOUS DOCUMENTATION OF THIS PROCESS AND THE RESULTS.
FORM 990, PART VI, SECTION C, LINE 19	THE TAX RETURN INFORMATION IS AVAILABLE UPON REQUEST. WHILE NO REQUIREMENT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXISTS, CAREOREGON WILL CONSIDER ALL REQUESTS FOR THESE DOCUMENTS ON A CASE-BY-CASE BASIS.
FORM 990, PART XI, LINE 9:	TRANSFER TO HOUSECALL PROVIDERS, PC -2,000,000. TRANSFER TO CAREOREGON FOUNDATION -25,000,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COLUMBIA PACIFIC CCO LLC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	455532847	MEDICAID MANAGED HEALTH CARE PLAN	OR	$275,097,843	$66,415,922	CAREOREGON INC
JACKSON COUNTY CCO LLC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	455499608	MEDICAID MANAGED HEALTH CARE PLAN	OR	$402,105,700	$79,205,377	CAREOREGON INC
HOUSECALL PROVIDERS SERVICES LLC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	821474020	HOME-BASED CARE AND HOSPICE SERVICES	OR	$10,505,190	$4,582,123	CAREOREGON INC
CARE ACCESS LLC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	270630449	MEDICAL BUILDING	OR	$10,868	$0	CAREOREGON INC
900 S HOLLADAY DR LLC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	920757749	SUPPORTIVE HOUSING AND WORKFORCE HOUSING	OR	$588,068	$10,553,947	CAREOREGON INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HEALTH PLAN OF CAREOREGON INC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	463264330	MEDICARE HEALTH PLAN	OR	501(C)(3)	LINE 10	CAREOREGON INC	Yes (1)
HOUSECALL PROVIDERS PC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	821663503	MEDICAL CARE, INTEGRATING PRIMARY AND PALLIATIVE SERVICES	OR	501(C)(3)	LINE 3	CAREOREGON INC	Yes (1)
CAREOREGON FOUNDATION
315 SW FIFTH AVENUE	PORTLAND	OR	97204	933690037	ASSIST CAREOREGON'S MISSION THROUGH CHARITABLE MEANS	OR	501(C)(3)	LINE 7	CAREOREGON INC	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HEALTH PLAN OF CAREOREGON
O	$28,431,478	ALLOCATION OF EMPLOYEE COSTS
HEALTH PLAN OF CAREOREGON
N	$8,521,596	ALLOCATION OF OPERATING EXPENSES
HEALTH PLAN OF CAREOREGON
Q	$3,612,685	SPECIFICALLY IDENTIFIABLE COSTS
HOUSECALL PROVIDERS PC
O	$10,027,768	ALLOCATION OF EMPLOYEE COSTS
HOUSECALL PROVIDERS PC
N	$170,975	ALLOCATION OF OPERATING EXPENSES
HOUSECALL PROVIDERS PC
M	$2,148,839	SPECIFICALLY IDENTIFIABLE COSTS
HOUSECALL PROVIDERS PC
Q	$1,031,292	SPECIFICALLY IDENTIFIABLE COSTS
HOUSECALL PROVIDERS PC
R	$2,000,000	EQUITY TRANSFER
CAREOREGON FOUNDATION
R	$25,000,000	EQUITY TRANSFER