CAREOREGON INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CAREOREGON INC (EIN 93-0933975)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202323129349304332
Schema version: 2022v5.0
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	2023-11-08T15:48:54-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	5034164100	PhoneNum
Signature	2023-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERESA	PersonFirstNm
Person Last	LEARN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-11-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$2,172,262,835	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1386	TotalEmployeeCnt
Total Volunteers	136	TotalVolunteersCnt
Total Gross UBI	-$3,726	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$706,598	PYContributionsGrantsAmt
CY Contributions Grants	$2,147,972	CYContributionsGrantsAmt
PY Program Service Revenue	$1,898,973,135	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,138,042,237	CYProgramServiceRevenueAmt
PY Investment Income	$16,833,008	PYInvestmentIncomeAmt
CY Investment Income	$18,883,661	CYInvestmentIncomeAmt
PY Other Revenue	$382,723	PYOtherRevenueAmt
CY Other Revenue	$137,081	CYOtherRevenueAmt
PY Total Revenue	$1,916,895,464	PYTotalRevenueAmt
CY Total Revenue	$2,159,210,951	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,563,229	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,760,265	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$119,734,729	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$134,363,992	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$239,859	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,595,939,285	PYOtherExpensesAmt
CY Other Expenses	$1,870,887,810	CYOtherExpensesAmt
PY Total Expenses	$1,727,237,243	PYTotalExpensesAmt
CY Total Expenses	$2,051,012,067	CYTotalExpensesAmt
PY Revenues Less Expenses	$189,658,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$108,198,884	CYRevenuesLessExpensesAmt
Total Assets BOY	$985,142,638	TotalAssetsBOYAmt
Total Assets EOY	$1,170,734,548	TotalAssetsEOYAmt
Total Liabilities BOY	$355,054,158	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$504,144,854	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$630,088,480	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$666,589,694	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	$1,899,176,242	ExpenseAmt
Revenue	$2,078,532,652	RevenueAmt
Desc	OREGON HEALTH PLAN (MEDICAID) PROGRAM - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,550,694	ExpenseAmt
Revenue	$28,767,375	RevenueAmt
Desc	MEDICARE PLAN - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,668,864	ExpenseAmt
Grant	$14,668,865	GrantAmt
Desc	COMMUNITY REINVESTMENT - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$23,491,593	ExpenseAmt
Revenue	$30,742,210	RevenueAmt
Desc	THE CCOS WE SUPPORT PROVIDE ACCESS FOR APPROXIMATELY 450,000 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	$23,491,593	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$30,742,210	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,964,887,393	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	2367	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1386	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (30 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 CHAIRMAN	4.00	1.25	Yes (X)	Yes (X)	$0	$0	$0
SUSAN M HENNESSY
BOARD VICE CHAIRMAN	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
JOANNE FULLER
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
GLENN S RODRIQUEZ
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
BRENDA I JOHNSON
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
NATHALIE JOHNSON
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
HYOSUK RHEE
BOARD OF DIRECTOR	4.00	1.25	Yes (X)		$0	$0	$0
ROBERT C STEWART
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	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
ERIC C HUNTER
CEO,PRESIDENT & BOARD OF DIRECTOR	40.00	6.60	Yes (X)	Yes (X)	$753,252	$0	$43,434
TERESA K LEARN
CFO, BOARD TREASURER	40.00	6.72		Yes (X)	$384,840	$0	$44,985
JEREMIAH RIGSBY
CHIEF OF STAFF & SECRETARY	40.00	7.40		Yes (X)	$262,895	$0	$19,816
AMIT R SHAH
CHIEF MEDICAL OFFICER	40.00	7.52			$546,813	$0	$54,767	Yes (X)
AMY L DOWD
CHIEF OPERATIONS OFFICER	40.00	6.60			$416,812	$0	$62,560	Yes (X)
JAMES MASON
CHIEF EQUITY, DIVERSITY & INCLUSION OFFICER	40.00	7.40			$302,310	$0	$44,795	Yes (X)
NORA LEIBOWITZ
CHIEF STRATEGY OFFICER	40.00	6.60			$269,100	$0	$36,898	Yes (X)
REBECCA RAMSAY
VICE PRESIDENT, HOUSECALL PROVIDERS	40.00	8.00			$316,038	$0	$71,917	Yes (X)
NATHAN CORLEY
VICE PRESIDENT, INFO SVCS/ANALYTICS	40.00	6.60			$287,909	$0	$40,550	Yes (X)
DOUGLAS R LUTHER
SR. MEDICAL DIRECTOR, OPERATIONS	40.00	10.80			$359,496	$0	$30,282		Yes (X)
JOHN BISCHOF
MEDICAL DIRECTOR - BEHAVIORAL HEALTH	40.00	8.00			$364,484	$0	$55,474		Yes (X)
MARY B ENGRAV
MED. DIRECTOR - BENEFIT/UTILIZATION	40.00	5.12			$357,610	$0	$58,400		Yes (X)
ANDREW D LUTHER
MEDICAL DIRECTOR - CLINICAL SERVICES	40.00	0.00			$348,644	$0	$65,168		Yes (X)
ALYSSA FRANZEN
MEDICAL DIRECTOR - VP DENTAL	40.00	0.00			$358,517	$0	$47,038		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,328,720	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$676,084	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	304	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
POINT B
PO BOX 102956	PASADENA	CA	91189	BH ACCESS & WORKFORCE SERVICES	$1,339,635
PRIME TECHNOLOGY GROUP
940 WEST VALLEY RD SUITE 1500	WAYNE	PA	19087	SOFTWARE DEVELOPMENT AND IMPLEMENTATIONS	$1,262,485
WAKELY CONSULTING GROUP
120 N WASHINGTON SQ SUITE 705	LANSING	MI	48933	ACTUARIAL ANALYSIS AND CONSULTING	$660,423
HALLE HEALTHCARE INFORMATICS
241 S BEVERLY ST	CHANDLER	AZ	85225	IT INITIATIVES SOLUTION STRATEGIES/BH OP	$595,950
BUCHALTER
1000 WILSHIRE BLVD SUITE 1500	LOS ANGELES	CA	90017	LEGAL AND PROFESSIONAL SERVICES	$500,538

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,859,574	GovernmentGrantsAmt
All Other Contributions	$288,398	AllOtherContributionsAmt
Total Contributions	$2,147,972	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREMIUM REVENUE	524114	$2,078,532,652	$2,078,532,652
MANAGEMENT SERVICE REV	541611	$50,967,316	$50,967,316
PATIENT REVENUE	621610	$7,579,278	$7,579,278
TRAINING & CONSULTING	611430	$767,344	$767,344

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$199,373	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,726	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,138,042,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,041,192	TotalRevenueColumnAmt
Exclusion	$22,041,192	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$371,352	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$234,631	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$136,721	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,721	TotalRevenueColumnAmt
Exclusion	$136,721	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,659,722	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,817,253	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,157,531	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,157,531	TotalRevenueColumnAmt
Exclusion	-$3,157,531	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$360	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$360	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,159,210,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,138,046,323	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,726	UnrelatedBusinessRevenueAmt
Exclusion	$19,020,382	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,760,265	TotalAmt
Program Services	$45,760,265	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,631,234	TotalAmt
Program Services	$1,414,392	ProgramServicesAmt
Management And General	$2,216,842	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$63,482,170	TotalAmt
Program Services	$42,487,537	ProgramServicesAmt
Management And General	$20,909,367	ManagementAndGeneralAmt
Fundraising	$85,266	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,330,828	TotalAmt
Program Services	$6,110,298	ProgramServicesAmt
Management And General	$3,220,530	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,611,712	TotalAmt
Program Services	$29,000,960	ProgramServicesAmt
Management And General	$12,503,545	ManagementAndGeneralAmt
Fundraising	$107,207	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,308,048	TotalAmt
Program Services	$10,662,630	ProgramServicesAmt
Management And General	$5,618,162	ManagementAndGeneralAmt
Fundraising	$27,256	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,017,566	TotalAmt
Management And General	$1,017,566	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$278,168	TotalAmt
Management And General	$278,168	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,263	TotalAmt
Management And General	$18,263	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$765,972	TotalAmt
Management And General	$765,972	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,935,972	TotalAmt
Program Services	$10,841,710	ProgramServicesAmt
Management And General	$18,090,049	ManagementAndGeneralAmt
Fundraising	$4,213	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,217,011	TotalAmt
Program Services	$1,158,778	ProgramServicesAmt
Management And General	$58,116	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,791,360	TotalAmt
Program Services	$1,827,858	ProgramServicesAmt
Management And General	$1,959,372	ManagementAndGeneralAmt
Fundraising	$4,130	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,585,601	TotalAmt
Program Services	$377,879	ProgramServicesAmt
Management And General	$12,207,664	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,834,477	TotalAmt
Program Services	$180,773	ProgramServicesAmt
Management And General	$2,647,654	ManagementAndGeneralAmt
Fundraising	$6,050	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$254,348	TotalAmt
Program Services	$148,625	ProgramServicesAmt
Management And General	$105,029	ManagementAndGeneralAmt
Fundraising	$694	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$431,767	TotalAmt
Program Services	$189,118	ProgramServicesAmt
Management And General	$240,789	ManagementAndGeneralAmt
Fundraising	$1,860	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$135,860	TotalAmt
Management And General	-$135,860	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,865,042	TotalAmt
Program Services	$2,088	ProgramServicesAmt
Management And General	$1,862,954	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$686,939	TotalAmt
Management And General	$686,939	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBER HEALTHCARE EXP	Desc
Total	$1,810,103,118	TotalAmt
Program Services	$1,810,103,118	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,238,066	TotalAmt
Program Services	$4,621,364	ProgramServicesAmt
Management And General	$1,613,694	ManagementAndGeneralAmt
Fundraising	$3,008	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,051,012,067	TotalAmt
Program Services	$1,964,887,393	ProgramServicesAmt
Management And General	$85,884,815	ManagementAndGeneralAmt
Fundraising	$239,859	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,519	BOYAmt
EOY	$10,905	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$174,433,285	BOYAmt
EOY	$307,216,254	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,154,421	BOYAmt
EOY	$37,610,128	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$32,740,704	BOYAmt
EOY	$39,685,435	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,981,258	BOYAmt
EOY	$6,218,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,599,570	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,656,504	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,355,729	BOYAmt
EOY	$14,943,066	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$659,786,445	BOYAmt
EOY	$701,812,946	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$72,682,277	BOYAmt
EOY	$63,104,382	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$985,142,638	BOYAmt
EOY	$1,170,734,548	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,449,216	BOYAmt
EOY	$137,840,742	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$98,964	BOYAmt
EOY	$229,722	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$271,505,978	BOYAmt
EOY	$366,074,390	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$355,054,158	BOYAmt
EOY	$504,144,854	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	$629,770,050	BOYAmt
EOY	$666,094,582	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$318,430	BOYAmt
EOY	$495,112	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$630,088,480	BOYAmt
EOY	$666,589,694	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$985,142,638	BOYAmt
EOY	$1,170,734,548	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$108,198,884	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$70,197,670	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,500,000	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	$287,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$706,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,147,972	CurrentTaxYearAmt
Total	$3,737,675	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,106,930,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,212,569,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,708,753,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,882,708,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,138,045,963	CurrentTaxYearAmt
Total	$8,049,008,239	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,107,218,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,212,824,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,709,093,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,883,414,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,140,193,935	CurrentTaxYearAmt
Total	$8,052,745,914	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	$8,052,745,914	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,203,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,718,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,496,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,594,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,412,544	CurrentTaxYearAmt
Total	$61,425,836	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,203,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,718,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,496,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,594,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,412,544	CurrentTaxYearAmt
Total	$61,425,836	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$865,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$2,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$402	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$3,726	CurrentTaxYearAmt
Total	$1,105,782	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,115,287,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,221,789,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,718,588,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,897,008,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,162,602,753	CurrentTaxYearAmt
Total	$8,115,277,532	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99230	PublicSupportCY509Pct
Public Support PY509	0.99300	PublicSupportPY509Pct
Investment Income CY	0.00760	InvestmentIncomeCYPct
Investment Income PY	0.00680	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	$46,007	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$249,382	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$295,389	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,959,678,786	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,959,974,175	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	$441,280	CurrentYearMinus3Amt
Current Year Minus2	$207,223	CurrentYearMinus2Amt
Current Year Minus1	$245,906	CurrentYearMinus1Amt
Current Year	$295,389	CurrentYearAmt
Total	$1,189,798	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	$33,513	CurrentYearMinus2Amt
Current Year Minus1	$37,508	CurrentYearMinus1Amt
Current Year	$46,007	CurrentYearAmt
Total	$150,541	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	$2,704,520	OtherCostOrOtherBasisAmt
Book Value	$2,704,520	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,025,540	OtherCostOrOtherBasisAmt
Depreciation	$14,280,830	DepreciationAmt
Book Value	$9,744,710	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,558	OtherCostOrOtherBasisAmt
Depreciation	$178,534	DepreciationAmt
Book Value	$86,024	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,923,532	OtherCostOrOtherBasisAmt
Depreciation	$3,552,157	DepreciationAmt
Book Value	$1,371,375	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,681,420	OtherCostOrOtherBasisAmt
Depreciation	$18,644,983	DepreciationAmt
Book Value	$1,036,437	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,943,066	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
PAY FOR PERFORMANCE INCENTIVE RECEIV.	$55,690,000
RISK CORRIDOR RECEIVABLE	$63,053
INTERCOMPANY RECEIVABLE	$3,107,439
OTHER ASSETS	$4,243,890

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$63,104,382	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
MEDICAL CLAIMS PAYABLE	$222,953,950
PAY FOR PERFORMANCE PROVIDER PYBL	$79,823,716
PREMIUM RECOUPMENT PAYABLE	$31,892,551
RISK CORRIDOR PAYABLE	$30,453,025
OTHER LIABILITIES	$951,148

Field	Value	IRS element (for citing)
Total Liability	$366,074,390	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
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	ACCRUAL
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (94 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
4TH DIMENSION RECOVERY CENTER
11010 SE DIVISION ST STE 200	PORTLAND	OR	97266	462702985	501(C)(3)	$145,555	$0	COVID VACCINE EVENT
ACCESS
3630 AVIATION WAY	MEDFORD	OR	97504	930665396	501(C)(3)	$5,500	$0	COMMUNITY BENEFIT INITIATIVE
ADELANTE MUJERES
2030 MAIN STREET SUITE A	FOREST GROVE	OR	97116	030473181	501(C)(3)	$15,000	$0	COMMUNITY BENEFIT INITIATIVE
AIM HIGH PDX
16500 NW BETHANY CT STE 150	BEAVERTON	OR	97006	852996616	501(C)(3)	$9,500	$0	ADAPTIVE FUND GRANT
ASHLAND SCHOOLS FOUNDATION
100 WALKER AVE	ASHLAND	OR	97520	931011227	501(C)(3)	$15,000	$0	COVID EMERGENCY RELIEF FUND
ASIAN HEALTH AND SERVICE CENTER
9035 SE FOSTER RD	PORTLAND	OR	97266	931192100	501(C)(3)	$9,500	$0	ART BRIDGE SPONSOR
BASIC RIGHTS OREGON
PO BOX 40625	PORTLAND	OR	97240	931266613	501(C)(3)	$10,000	$0	EVENT SPONSORSHIP
BLACK UNITED FUND OF OREGON
2828 NE ALBERTA ST	PORTLAND	OR	97211	930843267	501(C)(3)	$30,000	$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)	$35,000	$0	BACK TO SCHOOL SPONSOR/BE GREAT BALL
BRADLEY ANGLE
5432 NORTH ALBINA AVE	PORTLAND	OR	97217	510188664	501(C)(3)	$20,000	$0	DV SURVIVORS GRANT
CASCADE AIDS PROJECT
520 NW DAVIS STREET SUITE 215	PORTLAND	OR	97209	930903383	501(C)(3)	$29,000	$0	RN GENDER CARE 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)	$1,655,494	$0	RIVER HAVEN/KARIBU GRANT AGREEMENT
CENTRO CULTURAL
PO BOX 708	CORNELIUS	OR	97113	930606729	501(C)(3)	$64,000	$0	MERCADO RENOVATION SPONSOR
CLACKAMAS SERVICE CENTER
PO BOX 2620	CLACKAMAS	OR	97015	930626175	501(C)(3)	$20,000	$0	UNITE US ENGAGEMENT GRANT
CLATSOP COMMUNITY ACTION
364 9TH ST	ASTORIA	OR	97103	931010260	501(C)(3)	$15,000	$0	UNITE US ENGAGEMENT GRANT
COALICION FORTALEZA
1515 S OAKDALE AVE	MEDFORD	OR	97501	861300961	501(C)(3)	$35,000	$0	COMMUNITY HOUSING
CODA INC
1027 E BURNSIDE ST	PORTLAND	OR	97214	930716860	501(C)(3)	$503,000	$0	CENTER FOR ADDITIONS TREATMENT & TRIAGE
COLLEGE POSSIBLE
755 PRIOR AVENUE NORTH STE 210	SAINT PAUL	MN	55104	411968798	501(C)(3)	$25,000	$0	ADVANCING MENTAL HEALTH GRANT
COMMUNITY ACTION ORGANIZATION
1001 SW BASLINE STREET	HILLSBORO	OR	97123	930554941	501(C)(3)	$30,000	$0	KALEIDOSCOPE SPONSORSHIP
COMMUNITY ACTION RESOURCE ENTERPRISES
2310 FIRST ST STE 2	TILLAMOOK	OR	97141	931062448	501(C)(3)	$15,000	$0	UNITE US ENGAGEMENT GRANT
COMMUNITY ACTION TEAM INC
2310 1ST ST STE 2	TILLAMOOK	OR	97141	931062448	501(C)(3)	$15,000	$0	UNITE US ENGAGEMENT GRANT
COMMUNITY ACTION TEAM INCORPORATED OF COLUMBIA COUNTY OREGON
125 N 17TH ST	HELENS	OR	97051	930554156	501(C)(3)	$100,000	$0	OHA SHARE COMMUNITY REINVESTMENT
COMMUNITY FOR POSITIVE AGING
1820 NE 40TH AVE	PORTLAND	OR	97212	237291187	501(C)(3)	$25,000	$0	HEALTH NAVIGATION & CULTURALLY SPECIFIC
COMMUNITY SERVICES NETWORK
4950 NE MLK JR BLVD	PORTLAND	OR	97211	824712037	501(C)(3)	$75,000	$0	GRANT OPS SUPPORT
CULTIVATE INITIATIVES
1949 SE 122ND AVE	PORTLAND	OR	97233	851311305	501(C)(3)	$30,000	$0	COMMUNITY HEALTH INITIATIVE SUPPORT
DOULAS LATINAS INTERNATIONAL
620 NW 8TH ST	GRESHAM	OR	97030	770661661	501(C)(3)	$33,750	$0	THW GRANT
ELEVATE OREGON
12215 NE MARX ST	PORTLAND	OR	97230	272151955	501(C)(3)	$30,000	$0	ELEVATING YOUTH AND FAMILIES
FAMILIAS EN ACCION
2710 NE 14TH AVE	PORTLAND	OR	97212	931284335	501(C)(3)	$11,500	$0	HEALTH EQUITY
FRIENDLY HOUSE INC
2617 NW SAVIER ST	PORTLAND	OR	97210	930524232	501(C)(3)	$27,500	$0	SENIOR & SAGE PROGRAM SUPPORT
FRIENDS OF ZENGER FARM
11741 SE FOSTER RD	PORTLAND	OR	97266	931269630	501(C)(3)	$27,000	$0	ADAPTIVE FUND GRANT
GOOD IN THE HOOD
4815 NE 7TH	PORTLAND	OR	97211	465165196	501(C)(3)	$20,000	$0	SCHOLARSHIP PRO
GROWING GARDENS
3114 SE 50TH AVE	PORTLAND	OR	97206	931213728	501(C)(3)	$28,000	$0	CHEF IN YOUR GARDEN EVENT SPONSORSHIP
HOLLA
11124 NE HALSEY PMB 656	PORTLAND	OR	97220	931311456	501(C)(3)	$50,000	$0	GRANT OPS SUPPORT
HYGIENE 4 ALL
1327 TACOMA ST STE 118	PORTLAND	OR	97202	843785530	501(C)(3)	$8,000	$0	FOOT & WOUNDCARE PROGRAM
IRCOS INTERNATIONAL LANGUAGE
10301 NE GLISAN ST	PORTLAND	OR	97220	930806295	501(C)(3)	$88,750	$0	THW GRANT
JUST COMPASSION OF EAST WASHINGTON COUNTY
PO BOX 230025	TIGARD	OR	97281	473373831	501(C)(3)	$20,000	$0	JUST COMPASSION RESOURCE CENTER
KAIROS NORTHWEST
1750 NEBRASKA AVE BLDG A	GRANTS PASS	OR	97527	930686923	501(C)(3)	$60,000	$0	ADAPTIVE FUND FACILITY IMPROVEMENT GRANT
KAIROSPDX
PO BOX 12190	PORTLAND	OR	97212	460987167	501(C)(3)	$62,500	$0	SPREAD THE LOVE PROGRAM SPONSORSHIP
LATINO NETWORK
410 NE 18TH AVE	PORTLAND	OR	97232	731675402	501(C)(3)	$290,000	$0	LA PLAZA ESPERANZA PROGRAM GRANT
LEGACY EMANUAL HOSPITAL
2801 N GANTENBEIN AVE	PORTLAND	OR	97227	930386823	501(C)(3)	$4,000,000	$0	PROVIDER SUPPORTIVE PAYMENT
LINES FOR LIFE
5100 S MACADAM AVE STE 400	PORTLAND	OR	97239	930725294	501(C)(3)	$51,000	$0	CULTURE ENGAGE AF GRANT
LUTHERAN COMMUNITY SERVICES NORTHWEST
4040 SOUTH 188TH STREET STE 300	SEATAC	WA	98188	930386860	501(C)(3)	$79,889	$0	ADAPTIVE FUND UKRAINIAN COMMUNITY GRANT
MACDONALD CENTER
605 NW COUCH	PORTLAND	OR	97209	931060938	501(C)(3)	$10,000	$0	AF IMPROVING HEALTH EQUITY
MEALS ON WHEELS
7710 SW 31ST AVE	PORTLAND	OR	97219	930584318	501(C)(3)	$25,000	$0	SENIOR NUTRITION SERVICES
MEALSONUSPDX
2818 NE HALSEY ST	PORTLAND	OR	97232	853045830	501(C)(3)	$25,000	$0	PACKAGING MEALS TO THE COMMUNITY
MIKE PROGRAM
9155 SW BARNES RD STE 219	PORTLAND	OR	97225	450520604	501(C)(3)	$11,500	$0	MENTORED HEALTH ED FOR STUDENTS
MULTNOMAH COUNTY HEALTH DEPARTMENT
619 NW 6TH AVE	PORTLAND	OR	97209	936002309	GOV	$0	$833,883	CHARITABLE TRANSFER OF REAL PROPERTY	BOOK	BUILDING
NATIVE AMERICAN YOUTH AND FAMILY CENTER
5135 NE COLUMBIA BLVD	PORTLAND	OR	97218	931141536	501(C)(3)	$10,000	$0	EVENT SPONSORSHIP
NEIGHBORHOOD HEALTH CENTER
7320 SW HUNZIKER RD STE 300	TIGARD	OR	97223	273524752	501(C)(3)	$7,500	$0	NHC HEALTH FAIR SPONSORSHIP
NEIGHBORHOOD HOUSE
7780 SW CAPITOL HWY	PORTLAND	OR	97219	930386875	501(C)(3)	$32,500	$0	OUTREACH ADAPTIVE FUND GRANT
NEW AVENUES FOR YOUTH
1220 SW COLUMBIA ST	PORTLAND	OR	97201	930910213	501(C)(3)	$50,000	$0	AFTER HOURS CRISIS SERVICES
NORTH BY NORTHEAST COMMUNITY HEALTH CENTER
714 NE ALBERTA ST	PORTLAND	OR	97211	721618287	501(C)(3)	$15,000	$0	COMMUNITY SUPPER SPONSORSHIP
NORTHWEST MOTHERS MILK BANK
15875 SW 74TH AVE STE 100	TIGARD	OR	97224	263458029	501(C)(3)	$10,000	$0	ADAPTIVE FUND GRANT RAPID RELIEF FUND
OPEN SCHOOLS INC
16570 SE OAK ST	PORTLAND	OR	97233	930757378	501(C)(3)	$50,000	$0	STUDENT MENTAL HEALTH GRANT
OREGON ACADEMY OF FAMILY PHYSICIANS
3439 NE SANDY BVD 264	PORTLAND	OR	97232	931150833	501(C)(3)	$30,430	$0	CARE BEYOND ON WALLS ADAPTIVE FUND GRANT
OREGON HEALTH AND SCIENCES UNVERSITY
PO BOX 3595	PORTLAND	OR	97208	931176109	GOV	$742,500	$0	IMPACT HARM REDUCTION PROGRAM GRANT AGREEMENT
OREGON HEALTHCARE INTERPRETERS ASSN
9220 SW BARBUR BLVD STE 119-315	PORTLAND	OR	97219	274414937	501(C)(3)	$130,170	$0	JOINT LANGUAGE ACCESS COLLABORATIVE GRANT
OREGON LEAGUE OF MINORITY VOTERS
700 NORTH HAYDEN DRIVE STE 397	PORTLAND	OR	97217	261669456	501(C)(3)	$15,000	$0	LIBERTY AND HOPE SPONSORSHIP
OREGON SPINAL CORD INJURY CONNECTIONS
5751 N VANCOUVER AVE	PORTLAND	OR	97211	811037564	501(C)(3)	$20,000	$0	HUD HOUSING SOCIAL SUPPORT
OUTGROWING HUNGER
40414 SE TRUBEL RD	SANDY	OR	97055	452380984	501(C)(3)	$9,950	$0	ROCKWOOD FOOD INITIATIVE GRANT
PDX SAINTS LOVE
4411 NE 163RD AVE	VANCOUVER	WA	98682	862850243	501(C)(3)	$29,995	$0	WELLNESS FAIRS
PHAME ACADEMY
1631 NE BROADWAY 134	PORTLAND	OR	97232	930991167	501(C)(3)	$7,000	$0	SMALL PROGRAM GRANT
PLANNED PARENTHOOD OF THE COLUMBIA WILLA
3727 NE MLK JR BLVD	PORTLAND	OR	97212	936031270	501(C)(3)	$15,000	$0	EVENT SPONSORSHIP
PORTLAND FIRE AND RESCUE
PO BOX 5066	PORTLAND	OR	97208	936002236	GOV	$2,400,000	$0	CHAT PROGRAM SUPPORT
PORTLAND OPEN BIBLE COMMUNITY PANTRY
3223 SE 92ND AVE	PORTLAND	OR	97266	930760273	501(C)(3)	$9,500	$0	ADAPTIVE FUND GRANT RD 2
PORTLAND PARKS AND RECREATION
1120 SW 5TH AVE STE 858	PORTLAND	OR	97204	936002236	GOV	$20,000	$0	SUMMER FREE FOR ALL PROGRAM CONTRIBUTION
PRIDE NORTHWEST
PO BOX 6611	PORTLAND	OR	97228	931167487	501(C)(3)	$10,000	$0	EVENT SPONSORSHIP
PROFILE THEATRE PROJECT
PO BOX 14845	PORTLAND	OR	97293	911786694	501(C)(3)	$15,000	$0	SPECIAL EDUCATION STUDENTS PROGRAM SUPPORT
RAHABS SISTERS
PO BOX 90234	PORTLAND	OR	97290	261675500	501(C)(3)	$20,000	$0	ADAPTIVE PROGRAM GRANT
ROCKWOOD CDC
4233 SE 182ND AVE PMB 367	GRESHAM	OR	97030	461475038	501(C)(3)	$26,000	$0	VACCINE EFFORTS
ROGUE COMMUNITY HEALTH CENTER
1000 E MAIN ST	MEDFORD	OR	97504	237366812	501(C)(3)	$100,000	$0	OHA SHARE COMMUNITY REINVESTMENT
SAFE FAMILIES
PO BOX 2241	BEAVERTON	OR	97075	203822162	501(C)(3)	$19,860	$0	SAFE FAMILIES PROGRAM SUPPORT
SCHOOLHOUSE SUPPLIES
4916 NE 122ND AVE	PORTLAND	OR	97230	204223437	501(C)(3)	$15,000	$0	TOOLS FOR SCHOOLS PROGRAM SUPPORT
SLAVIC COMMUNITY CENTER OF THE NW
17229 SE DIVISION ST	PORTLAND	OR	97236	452605110	501(C)(3)	$7,000	$0	CELEBRATION SPONSORSHIP
SOLVE
1501 SW JEFFERSON ST	PORTLAND	OR	97201	930579286	501(C)(3)	$12,000	$0	COMMUNITY BENEFIT INITIATIVE
SOUL DISTRICT BUSINESS ASSOCIATION
PO BOX 11565	PORTLAND	OR	97211	930843715	501(C)(3)	$12,500	$0	MLK DREAM RUN SPONSORSHIP
SOUTHWEST SOMALI COMMUNITY
11717 NE GLISAN ST	PORTLAND	OR	97220	813434269	501(C)(3)	$9,500	$0	ADAPTIVE FUND MENTAL HEALTH IN SOMALI GRANT
STONE SOUP PDX
306 NW BROADWAY	PORTLAND	OR	97209	832501091	501(C)(3)	$10,000	$0	WORKFORCE DEVELOPMENT PROGRAM GRANT
STORE TO DOOR
7730 SW 31ST ST	PORTLAND	OR	97208	943105555	501(C)(3)	$40,000	$0	UNITE US ENGAGEMENT GRANT
THE FAMILY ROOM
6663 SW BEAERTON HILLSDAKE HWY 185	PORTLAND	OR	97225	460601384	501(C)(3)	$10,000	$0	TRANSPORTATION PROGRAM GRANT
THE HARBOR
PO BOX 1342	ASTORIA	OR	97103	930691750	501(C)(3)	$15,000	$0	UNITE US ENGAGEMENT GRANT
THE MENTAL HEALTH ASSOCIATION OF OREGON
411 NE 19H AVE	PORTLAND	OR	97232	931012686	501(C)(3)	$1,000,000	$0	RECOVERY CAMPUS GRANT AGREEMENT
THE ROSEWOOD INITIATIVE
14127 SE STARK ST	PORTLAND	OR	97233	273823320	501(C)(3)	$17,500	$0	ADAPTIVE FUND WELL WEDNESDAYS PROGRAM GRANT
THE SHADOW PROJECT
2154 NE BROADWAY	PORTLAND	OR	97232	651166066	501(C)(3)	$20,000	$0	POWERING RECOVERY FROM PANDEMIC PROGRAM SUPPORT
TRANSTION PROJECTS
665 NW HOYT ST	PORTLAND	OR	97209	930591582	501(C)(3)	$7,500	$0	IMPACT/STANDDOWN SPONSOR
TRILLIUM FAMILY SERVICES INC
3415 SE POWELL	PORTLAND	OR	97202	930386966	501(C)(3)	$35,000	$0	EVENT SPONSORSHIP
UNION GOSPEL MISSION
3 NW 3RD AVE	PORTLAND	OR	97209	930401258	501(C)(3)	$10,000	$0	RESEARCH RESCUE PROGRAM SUPPORT
URBAN LEAGUE OF PORTLAND
10 N RUSSELL ST	PORTLAND	OR	97227	930395590	501(C)(3)	$7,500	$0	EVENT SPONSORSHIP
VIRGINIA GARCIA
PO BOX 568	CORNELIUS	OR	97113	930717997	501(C)(3)	$20,000	$0	PARTNERS PROGRAM GRANT
VOLUNTEERS OF AMERICA
3910 SE STARK ST	PORTLAND	OR	97240	930395591	501(C)(3)	$506,000	$0	OPERATIONAL FUNDING SUPPORT
WORKING CLASS ACUPUNTURE INC
3526 NE 5TH AVE	PORTLAND	OR	97213	474077068	501(C)(3)	$10,000	$0	NORTH CLINIC POP UP GRANT
WRITE AROUND PORTLAND
133 SW 2ND AVE 304	PORTLAND	OR	97204	841482706	501(C)(3)	$15,568	$0	ADAPTIVE FUND PROGRAM GRANT
YOUTH 71FIVE MINISTRIES
529 EDWRD ST	MEDFORD	OR	97501	930509269	501(C)(3)	$7,246	$0	HOUSING AND HOMELESS SUMMIT

Field	Value	IRS element (for citing)
Total501c3 Org	111	Total501c3OrgCnt

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	$597,223	$0	$154,889	$0	$1,140	$0	$27,000	$0	$16,434	$0	$796,686	$0	$0	$0
AMIT R SHAH
CHIEF MEDICAL OFFICER	$455,366	$0	$90,727	$0	$720	$0	$27,000	$0	$27,767	$0	$601,580	$0	$0	$0
AMY L DOWD
CHIEF OPERATIONS OFFICER	$341,734	$0	$74,358	$0	$720	$0	$27,000	$0	$35,560	$0	$479,372	$0	$0	$0
TERESA K LEARN
CFO, BOARD TREASURER	$314,602	$0	$69,518	$0	$720	$0	$24,618	$0	$20,367	$0	$429,825	$0	$0	$0
JOHN BISCHOF
MEDICAL DIRECTOR - BEHAVIORAL HEALTH	$314,599	$0	$36,735	$0	$13,150	$0	$27,000	$0	$28,474	$0	$419,958	$0	$0	$0
MARY B ENGRAV
MED. DIRECTOR - BENEFIT/UTILIZATION	$308,401	$0	$36,882	$0	$12,327	$0	$26,018	$0	$32,382	$0	$416,010	$0	$0	$0
ANDREW D LUTHER
MEDICAL DIRECTOR - CLINICAL SERVICES	$311,332	$0	$36,278	$0	$1,034	$0	$26,133	$0	$39,035	$0	$413,812	$0	$0	$0
ALYSSA FRANZEN
MEDICAL DIRECTOR - VP DENTAL	$307,948	$0	$49,849	$0	$720	$0	$26,843	$0	$20,195	$0	$405,555	$0	$0	$0
DOUGLAS R LUTHER
SR. MEDICAL DIRECTOR, OPERATIONS	$299,840	$0	$58,621	$0	$1,035	$0	$27,000	$0	$3,282	$0	$389,778	$0	$0	$0
REBECCA RAMSAY
VICE PRESIDENT, HOUSECALL PROVIDERS	$269,989	$0	$44,909	$0	$1,140	$0	$26,352	$0	$45,565	$0	$387,955	$0	$0	$0
JAMES MASON
CHIEF EQUITY, DIVERSITY & INCLUSION	$257,812	$0	$43,778	$0	$720	$0	$18,930	$0	$25,865	$0	$347,105	$0	$0	$0
NATHAN CORLEY
VICE PRESIDENT, INFO SVCS/ANALYTICS	$245,619	$0	$41,570	$0	$720	$0	$23,575	$0	$16,975	$0	$328,459	$0	$0	$0
NORA LEIBOWITZ
CHIEF STRATEGY OFFICER	$264,628	$0	$3,507	$0	$965	$0	$15,766	$0	$21,132	$0	$305,998	$0	$0	$0
JEREMIAH RIGSBY
CHIEF OF STAFF & SECRETARY	$215,197	$0	$46,978	$0	$720	$0	$16,550	$0	$3,266	$0	$282,711	$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 HEALTH CLUB DUES FOR ERIC HUNTER, NORA LEIBOWITZ, DOUGLAS LUTHER, MARY ENGRAV, ANDREW LUTHER, AND REBECCA RAMSAY, IN THE AMOUNT OF $420, $245, $315, $420, $314 AND $420 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. CAREOREGON'S 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. CAREOREGON CONTRACTS WITH SEVERAL COORDINATED CARE ORGANIZATIONS (CCOS) AND WITH THE OREGON HEALTH AUTHORITY (OHA) TO MANAGE CARE AND PROVIDE HEALTH CARE SERVICES TO MEDICAID ENROLLEES. CAREOREGON PROVIDES MANAGED CARE SERVICES TO APPROXIMATELY 527,000 OREGON HEALTH PLAN (MEDICAID) MEMBERS THROUGH ITS PARTNERSHIPS WITH THREE COORDINATED CARE ORGANIZATIONS, AND TO APPROXIMATELY 16,000 MEDICARE MEMBERS. OUR MEMBERS ARE LOCATED IN THE PORTLAND METROPOLITAN AREA, SOUTHERN OREGON, AND THE NORTHERN OREGON COASTAL COUNTIES. BY LISTENING TO OUR MEMBERS AND EXPLORING INNOVATIVE SOLUTIONS WITH OUR PROVIDERS AND COMMUNITIES, WE HELP OREGONIANS PREVENT ILLNESS AND LIVE BETTER LIVES. EVERY DAY, WE STRENGTHEN OUR COMMUNITIES BY MAKING HEALTH CARE WORK FOR EVERYONE. WE HELP HUNDREDS OF THOUSANDS OF OREGONIANS GET THE CARE THEY DESERVE. WE BELIEVE GOOD HEALTH IS MORE THAN HEALTH CARE. THAT'S WHY WE INVEST IN PROGRAMS THAT HELP PEOPLE GET HOUSING, HEALTHY FOOD, JOB TRAINING AND MORE. OUR MEMBERS' LIVES TOUCH COUNTLESS OTHER LIVES. WHEN THEY ARE STRONGER, WE ARE ALL STRONGER. THAT'S THE CAREOREGON EFFECT. ON DECEMBER 14, 2022, CAREOREGON AND CALIFORNIA-BASED SCAN GROUP ANNOUNCED THAT THEY HAVE ENTERED INTO A DEFINITIVE AGREEMENT TO COMBINE AS A MISSION-DRIVEN NOT-FOR-PROFIT HEALTHCARE ORGANIZATION UNDER THE NAME HEALTHRIGHT GROUP, SUBJECT TO APPROVALS FROM THEIR REGULATORS. HEALTHRIGHT GROUP WILL BRING TOGETHER THE EXPERTISE AND RESOURCES OF TWO ORGANIZATIONS TO IMPROVE ACCESS FOR PEOPLE TRADITIONALLY UNDERSERVED BY THE U.S. HEALTHCARE SYSTEM.
FORM 990, PART III, LINE 2	HEALTHIER OREGON PROGRAM (HOP) IS A PATHWAY TO FULL OREGON HEALTH PLAN (OHP) BENEFITS AND OTHER MEDICAL ASSISTANCE BENEFITS, REGARDLESS OF IMMIGRATION STATUS. EFFECTIVE JULY 1, 2022, IMMIGRATION STATUS NO LONGER DETERMINES IF SOMEONE CAN QUALIFY FOR FULL OHP BENEFITS AND ANYONE MEETING INCOME AND OTHER OHP ELIGIBILITY REQUIREMENTS CAN ENROLL IN HOP. CAREOREGON PROVIDES MANAGED CARE SERVICES TO APPROXIMATELY 6,000 HOP MEMBERS THROUGH ITS PARTNERSHIPS WITH THREE COORDINATED CARE ORGANIZATIONS. IN APRIL 2022, CAREOREGON AND NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED (NARA) ENTERED INTO A CONTRACT WHEREBY CAREOREGON PROVIDES CASE MANAGEMENT AND COORDINATION SERVICES FOR MEMBERS COVERED UNDER NARA'S AGREEMENT WITH OHA. THIS PARTNERSHIP DISTINGUISHES NARA, CAREOREGON AND OREGON TRIBES AS EARLY ADOPTERS OF A NEW NATIONAL MODEL. OREGON BECAME ONE OF THE FIRST TWO STATES TO FORGE AN AGREEMENT BETWEEN A MEDICAID AGENCY AND THE STATE'S TRIBAL ENTITIES TO EVALUATE THE POTENTIAL FOR DEVELOPING THIS NEW MODEL. 900 S HOLLADAY DR, LLC WAS FORMED IN SEPTEMBER 2022 FOR THE PURPOSE OF ACQUIRING A PROPERTY IN SEASIDE, OREGON. THE PROPERTY WILL BE CONVERTED INTO SUPPORTIVE HOUSING FOR THE REGION'S HEALTHCARE WORKFORCE AND OHP MEMBERS WITH BEHAVIORAL HEALTH NEEDS. COLUMBIA PACIFIC WILL OPERATE THE HOUSING WITH ITS LOCAL COMMUNITY BASED PARTNERS.
PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENT	OREGON HEALTH PLAN (MEDICAID) PROGRAM THROUGH THE CCOS, CAREOREGON PROVIDES HEALTH CARE SERVICES TO OVER 500,000 MEDICAID MEMBERS 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. WE WORKED STRATEGICALLY WITH OUR BOARD OF DIRECTORS, PROVIDER NETWORK AND COMMUNITY BENEFIT ORGANIZATIONS AND DEMONSTRATED OUR COMMITMENT TO MINIMIZE HEALTH DISPARITIES FOR OUR MEMBERS OF COLOR, THOSE MOST HARMED BY SYSTEMATIC AND STRUCTURAL OPPRESSION IN THE COMMUNITY WE SERVE. OUR COMMITMENT WAS DEMONSTRATED BY US PLAYING A VITAL ROLE IN SOCIAL DETERMINANTS OF HEALTH SPENDING IN OUR OPERATING TERRITORY. WE CONTINUE TO FOCUS ON OUR MEMBERS' ACCESS TO ESSENTIAL SERVICES SUCH AS HOUSING, EDUCATION AND HEALTHY FOOD, AND CARE INTEGRATION BY ENSURING OUR MEMBERS HAVE ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE CARE THAT IS COORDINATED ACROSS PRIMARY, SPECIALTY, BEHAVIORAL AND ORAL HEALTH. IN ADDITION TO TRADITIONAL HEALTH CARE SPENDING, CAREOREGON AND ITS SUBSIDIARY CCOS INVESTED APPROXIMATELY $28.6 MILLION IN HEALTH-RELATED SERVICES SPENDING FOR THE YEAR ENDED DECEMBER 31, 2022. HEALTH-RELATED SERVICES ARE NON-COVERED SERVICES THAT ARE OFFERED AS A SUPPLEMENT TO COVERED BENEFITS TO IMPROVE CARE DELIVERY AND OVERALL MEMBER AND COMMUNITY HEALTH AND WELL-BEING. EXAMPLES OF HEALTH-RELATED SERVICES INCLUDE BUT NOT LIMITED TO HOUSING IMPROVEMENTS AND SERVICES OR SUPPORTS, HEALTHY FOOD, EDUCATION, EMPLOYMENT AND LEGAL SUPPORT AND TRANSPORTATION. CAREOREGON'S BEHAVIORAL HEALTH TEAM HAS BEEN ENGAGING WITH OREGON'S ALLIANCE FOR CULTURALLY SPECIFIC BEHAVIORAL HEALTH PROVIDERS WITH THE AIM OF DEVELOPING ALTERNATIVE PAYMENT METHODOLOGIES (APM) THAT TRULY REFLECTED THE TIME SPENT WITH MEMBERS TO ADDRESS THEIR WELLBEING. THIS COLLABORATION RESULTED IN EXPANDED PAYMENTS FOR CULTURALLY SPECIFIC PROVIDERS THAT LEVERAGES BOTH TRADITIONAL PAYMENT MODELS BY INCREASING RATES AND HEALTH RELATED SERVICE DOLLARS TO COMPENSATE PROVIDERS FOR TIME INVESTED IN OUTREACH AND ENGAGEMENT ACTIVITIES. THESE CHANGES WILL RESULT IN AN INCREASE OF UP TO 20% IN PAYMENT TO CULTURALLY SPECIFIC PROVIDERS. CAREOREGON, LIFEWORKS NW AND OREGON HEALTH & SCIENCE UNIVERSITY (OHSU) ARE TEAMING UP TO HELP CLOSE THE GAPS IN ACCESS TO PSYCHIATRIC SERVICES AVAILABLE TO YOUTH ON THE OREGON HEALTH PLAN AND TRAIN THE NEXT GENERATION OF PROVIDERS. KNOWN AS THE BRIDGE CLINIC, THIS FACILITY OFFERS BRIEF OUTPATIENT PSYCHIATRIC SERVICES, INCLUDING MEDICATION MANAGEMENT, FOR YOUTH WAITING TO RECEIVE ONGOING OUTPATIENT BEHAVIORAL HEALTH SUPPORT. THE BRIDGE CLINIC IS DESIGNED TO SERVE YOUTH WHO ARE TRANSITIONING OUT OF THE HOSPITAL OR A HIGHER LEVEL OF CARE SETTING, SUCH AS RESIDENTIAL SERVICES, BACK INTO THE COMMUNITY. ON AUGUST 31, 2022, INTERNATIONAL OVERDOSE AWARENESS AND PREVENTION DAY, CAREOREGON ANNOUNCED A NEW PARTNERSHIP WITH MULTNOMAH, WASHINGTON AND CLACKAMAS COUNTIES TO URGENTLY DELIVER THOUSANDS OF DOSES OF THE OVERDOSE REVERSAL DRUG NALOXONE AND OTHER HARM REDUCTION SUPPLIES TO COMMUNITY SETTINGS. WITH A $3 MILLION INVESTMENT FROM CAREOREGON, THE PARTNERS AIM TO DISTRIBUTE 20,000 DOSES OF NASAL NALOXONE AND 20,000 OF HARM REDUCTION KITS. PORTLAND-BASED NON-PROFIT, TRUE COLORS, LAUNCHED THE FIRST LBGTQIA2S+ RECOVERY COMMUNITY ORGANIZATION IN THE STATE OF OREGON. LOCATED IN NORTHEAST PORTLAND, THIS CENTER WILL PROVIDE GENDER-AFFIRMING RECOVERY SUPPORT SERVICES TO LGBTQIA2S+ ADULTS (AGE 18+). FUNDS FOR THE FIRST TWO YEARS OF OPERATIONS WERE PROVIDED BY CAREOREGON. THE GRANT IS HELPING COVER STAFFING, OPERATION, AND FACILITY RELATED COSTS. WITH SUBSTANCE USE DISORDERS ON THE RISE AND DRUG OVERDOSE DEATHS IN OREGON NEARLY DOUBLING IN RECENT YEARS, WE ARE SEEING AN INCREASED NEED IN OVERDOSE TREATMENT AND PREVENTION. CAREOREGON HAS PROVIDED OHSU WITH A $700,000 GRANT TO HIRE A NEW HARM REDUCTION NURSE AS WELL AS FUND HARM REDUCTION SUPPLIES FOR THE NEXT TWO YEARS IN AN EFFORT TO REDUCE THE RISING RATES OF OVERDOSES IN THE REGION. IN PARTNERSHIP WITH MULTNOMAH COUNTY'S HEALTHY BIRTH INITIATIVE, CAREOREGON LAUNCHED A POSTPARTUM MEAL DELIVERY PILOT PROGRAM TO ADDRESS FOOD INSECURITY AND IMPROVE MATERNAL AND INFANT HEALTH OUTCOMES IN BLACK/AFRICAN AMERICAN FAMILIES. THE PROGRAM PROVIDES PREPARED, NUTRITIOUS MEALS TO PREGNANT MEMBERS AND THEIR FAMILIES FOR SIX WEEKS AROUND THE BIRTH OF A CHILD ALLEVIATING A KEY STRESSOR FOR NEW PARENTS.
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 2022. IN THE THIRD YEAR OF THE PANDEMIC, WE CONTINUED TO IMPROVE OUR MEMBER BENEFIT OFFERINGS. CAREOREGON ADVANTAGE DENTAL FLEX CARD WAS INTRODUCED AS A NEW SUPPLEMENTAL BENEFIT TO OUR MEMBERS. COMPREHENSIVE AND PREVENTIVE DENTAL SERVICES ARE COVERED UP TO THE $1,500 ANNUAL MAXIMUM ALLOWANCE. REWARDS FOR COMPLETING HEALTH ACTIVITIES UP TO $455 PER MEMBER PER YEAR WERE ALSO OFFERED TO ENCOURAGE AND INCENTIVIZE HEALTH HABITS AMONG OUR MEMBERS.
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 2022, WE AWARDED AN UNPRECEDENTED $14.7 MILLION TO COMMUNITY-BASED ORGANIZATIONS, INCLUDING 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 AWARDED WASHINGTON COUNTY WITH A $5 MILLION CONTRIBUTION TO HELP CLOSE THE GAP IN FUNDING FOR THE COUNTY'S CAPITAL CONSTRUCTION FOR ITS CENTER FOR ADDICTIONS TREATMENT AND TRIAGE (CATT). CATT WILL FILL CRITICAL GAPS IN OUR REGION'S SUBSTANCE USE TREATMENT SERVICES SYSTEM. ONCE BUILT, WE ESTIMATE THAT APPROXIMATELY 70% OF CATT USERS WILL BE CAREOREGON MEMBERS, MEANING THAT WE WILL HAVE A LONG-TERM FUNDING RELATIONSHIP WITH THEIR SELECTED SUBSTANCE USE DISORDER PROVIDER CODA. OVER THE PAST SEVERAL YEARS OUR REGION HAS SEEN A RISE IN NUTRITION-RELATED CHRONIC ILLNESSES LIKE OBESITY, HIGH BLOOD PRESSURE AND DIABETES AMONG LATINX POPULATIONS. WASHINGTON COUNTY CURRENTLY HAS THE LARGEST LATINX POPULATION IN OREGON, MANY OF WHOM LACK ACCESS TO HEALTHY FOODS AND CULTURALLY SPECIFIC SERVICES. IN RESPONSE, ADELANTE MUJERES, IN PARTNERSHIP WITH CAREOREGON AND VIRGINIA GARCIA MEMORIAL HEALTH CENTER, HAVE DEVELOPED A SUCCESSFUL PROGRAM TO HELP MORE LATINX FAMILIES ACCESS FRESH, LOCALLY GROWN PRODUCE AND INCREASE HEALTHY EATING HABITS. FOR THE FIRST TIME IN THREE YEARS, THE COMMUNITY CELEBRATED WITH A SEASON OF ROSE FESTIVAL PARADES. AS THE HEADLINE SPONSOR OF THE CAREOREGON STARLIGHT PARADE, WE SHOWCASED A FLOAT CELEBRATING AND HONORING THE FRONTLINE WORKERS IN OUR COMMUNITY WHO HELPED US NAVIGATE THE PANDEMIC. THE BUILDING WAS LEASED TO MULTNOMAH COUNTY HEALTH DEPARTMENT (MCHD) UNDER A LEASE AGREEMENT THAT EXPIRED ON AUGUST 1, 2022. UPON EXPIRATION OF THE LEASE, WE AGREED TO TRANSFER THE OWNERSHIP OF THE BUILDING TO MCHD IN EXCHANGE FOR A CONSIDERATION OF $1 MILLION. BECAUSE THE CARRYING VALUE OF THE BUILDING WAS IN EXCESS OF THE CONSIDERATION FOR THE BUILDING AND THE TRANSFER WAS MADE WITH A CHARITABLE INTENT, AN IN-KIND CONTRIBUTION WAS RECOGNIZED FOR THE DIFFERENCE. THE SUPPORTING HEALTH FOR ALL THROUGH REINVESTMENT, OR SHARE INITIATIVE, WAS DEVELOPED BY OHA TO IMPLEMENT THE LEGISLATIVE REQUIREMENT FOR CCOS TO REINVEST SOME OF THEIR SURPLUS BACK INTO THEIR COMMUNITIES. AFTER MEETING MINIMUM FINANCIAL STANDARDS, CCOS DESIGNATES AND SPEND A PORTION OF THEIR SURPLUS OR RESERVES ON SERVICES TO ADDRESS HEALTH INEQUITIES AND THE SOCIAL DETERMINANTS OF HEALTH AND EQUITY (SDOH-E). DURING THE YEAR ENDED DECEMBER 31, 2022, CAREOREGON AND ITS WHOLLY OWNED CCOS DESIGNATED $31.1 MILLION TO THE SHARE INITIATIVE. THIS AMOUNT WILL BE SPENT ON QUALIFYING SDOH-E COMMUNITY REINVESTMENTS IN THE NEXT THREE YEARS AFTER THE SHARE SPENDING PLAN IS ACCEPTED BY OHA.
PART IV, LINE 12/12A CONSOLIDATED FINANCIAL STATEMENTS	FOR THE YEAR ENDED DECEMBER 31, 2022, AN AUDIT WAS PERFORMED ON THE CONSOLIDATED ENTITY WHICH INCLUDES CAREOREGON, INC., HEALTH PLAN OF CAREOREGON, INC., CARE ACCESS LLC, COLUMBIA PACIFIC CCO, LLC, JACKSON COUNTY CCO, LLC, HOUSECALL PROVIDERS SERVICES LLC, AND HOUSECALL PROVIDERS, PC. 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 FILING FOR THE YEAR ENDED DECEMBER 31, 2022.
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, WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY MANAGEMENT, GOES THROUGH MULTIPLE LAYERS OF REVIEW BEFORE IT IS REVIEWED BY THE CFO, FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED AND DISCUSSED AT THE FINANCE COMMITTEE MEETING. ALL REVIEWERS ARE GIVEN TIME TO RESPOND WITH ANY REVISIONS. AFTER INCORPORATION OF ALL REVISIONS, THE FORM 990 IS REDISTRIBUTED TO THE REVIEWERS FOR A FINAL REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT-OF-INTEREST POLICY OF CAREOREGON IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. IT APPLIES TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES (ON THE BASIS OF TESTS SET FORTH IN IRS 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. 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 2022, 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 10, 2023 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 -1,500,000.

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	$224,972,534	$76,698,110	CAREOREGON INC
JACKSON COUNTY CCO LLC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	455499608	MEDICAID MANAGED HEALTH CARE PLAN	OR	$338,000,160	$71,093,538	CAREOREGON INC
HOUSECALL PROVIDERS SERVICES LLC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	821474020	HOME-BASED CARE AND HOSPICE SERVICES	OR	$7,954,200	$2,154,670	CAREOREGON INC
CARE ACCESS LLC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	270630449	MEDICAL BUILDING	OR	$336,845	$3,622,612	CAREOREGON INC
900 S HOLLADAY DR LLC
315 SW FIFTH AVENUE	PORTLAND	OR	97204	920757749	SUPPORTIVE HOUSING AND WORKFORCE HOUSING	OR	$100,000	$10,515,474	CAREOREGON INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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)

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 (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HEALTH PLAN OF CAREOREGON
O	$21,675,216	ALLOCATION OF EMPLOYEE COSTS
HEALTH PLAN OF CAREOREGON
N	$7,092,159	ALLOCATION OF OPERATING EXPENSES
HEALTH PLAN OF CAREOREGON
Q	$503,714	SPECIFICALLY IDENTIFIABLE COSTS
HOUSECALL PROVIDERS PC
O	$8,559,852	ALLOCATION OF EMPLOYEE COSTS
HOUSECALL PROVIDERS PC
N	$205,445	ALLOCATION OF OPERATING EXPENSES
HOUSECALL PROVIDERS PC
M	$1,354,980	SPECIFICALLY IDENTIFIABLE COSTS
HOUSECALL PROVIDERS PC
Q	$957,463	SPECIFICALLY IDENTIFIABLE COSTS
HOUSECALL PROVIDERS PC
R	$1,500,000	EQUITY TRANSFER