CAREOREGON INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAREOREGON INC (EIN 93-0933975)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349313666
- Schema version
- 2021v4.2
- 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 | 2022-11-14T15:08:24-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 401 UNION STREET SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-11-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2069134000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,932,437,611 | 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 | 1233 | TotalEmployeeCnt |
| Total Volunteers | 148 | TotalVolunteersCnt |
| Total Gross UBI | -$1,373 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $340,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $706,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,695,413,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,898,973,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,468,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,833,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,132,611 | PYOtherRevenueAmt |
| CY Other Revenue | $382,723 | CYOtherRevenueAmt |
| PY Total Revenue | $1,720,355,005 | PYTotalRevenueAmt |
| CY Total Revenue | $1,916,895,464 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,743,081 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,563,229 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,569,400 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,734,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,512,895,206 | PYOtherExpensesAmt |
| CY Other Expenses | $1,595,939,285 | CYOtherExpensesAmt |
| PY Total Expenses | $1,623,207,687 | PYTotalExpensesAmt |
| CY Total Expenses | $1,727,237,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,147,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,658,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $689,139,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $985,142,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $244,774,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,054,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $444,365,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $630,088,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,594,319,460 | ExpenseAmt |
| Revenue | $1,846,844,928 | RevenueAmt |
| Desc | OREGON HEALTH PLAN (MEDICAID) PROGRAM - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,550,880 | ExpenseAmt |
| Revenue | $23,628,715 | RevenueAmt |
| Desc | MEDICARE PLAN - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,563,229 | ExpenseAmt |
| Grant | $11,563,229 | GrantAmt |
| Desc | COMMUNITY REINVESTMENT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,542,388 | ExpenseAmt |
| Revenue | $28,774,550 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,542,388 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $28,774,550 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,648,975,957 | 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 | 0 | 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 | 2379 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1233 | 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 (28 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 |
|---|---|---|---|---|---|---|---|---|---|
| GLENN S RODRIQUEZ | |||||||||
| 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 | |||
| KATHLEEN G JONES | |||||||||
| 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 | |||
| DAMIEN R HALL | |||||||||
| 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 | |||
| ERIC C HUNTER | |||||||||
| CEO, PRESIDENT & BOARD OF DIRECTOR | 40.00 | 6.28 | Yes (X) | Yes (X) | $613,159 | $0 | $39,305 | ||
| TERESA K LEARN | |||||||||
| CFO, BOARD TREASURER | 40.00 | 6.56 | Yes (X) | $327,368 | $0 | $40,331 | |||
| ERIN D FAIR | |||||||||
| CHIEF STRATEGY OFFICER, BD SEC THRU 6/21 | 40.00 | 5.96 | Yes (X) | $186,384 | $0 | $34,711 | |||
| JEREMIAH RIGSBY | |||||||||
| CHIEF OF STAFF & SECRETARY | 40.00 | 7.16 | Yes (X) | $214,329 | $0 | $19,799 | |||
| AMIT R SHAH | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 7.20 | $431,310 | $0 | $38,923 | Yes (X) | |||
| AMY L DOWD | |||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 6.28 | $346,617 | $0 | $46,219 | Yes (X) | |||
| JAMES MASON | |||||||||
| CHIEF EQUITY, DIVERSITY & INCLUSION OFFICER | 40.00 | 7.12 | $172,163 | $0 | $27,890 | Yes (X) | |||
| REBECCA RAMSAY | |||||||||
| VICE PRESIDENT, HOUSECALL PROVIDERS | 40.00 | 12.00 | $270,074 | $0 | $68,684 | Yes (X) | |||
| NATHAN CORLEY | |||||||||
| VICE PRESIDENT, INFO SVCS/ANALYTICS | 40.00 | 6.28 | $247,435 | $0 | $38,137 | Yes (X) | |||
| DOUGLAS R LUTHER | |||||||||
| SR. MEDICAL DIRECTOR, OPERATIONS | 40.00 | 10.80 | $359,490 | $0 | $26,717 | Yes (X) | |||
| JOHN BISCHOF | |||||||||
| MEDICAL DIRECTOR - BEHAVIORAL HEALTH | 40.00 | 8.00 | $326,626 | $0 | $53,798 | Yes (X) | |||
| MARY B ENGRAV | |||||||||
| MED. DIRECTOR - BENEFIT/UTILIZATION | 40.00 | 5.08 | $310,122 | $0 | $52,687 | Yes (X) | |||
| ANDREW D LUTHER | |||||||||
| MEDICAL DIRECTOR - CLINICAL SERVICES | 40.00 | 8.00 | $301,065 | $0 | $66,678 | Yes (X) | |||
| ALYSSA FRANZEN | |||||||||
| MEDICAL DIRECTOR - VP DENTAL | 40.00 | 0.00 | $297,030 | $0 | $42,881 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,403,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $596,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 209 | 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 | $798,779 |
| CHANGE HEALTHCARE LLC | |||||
| 5995 WINDWARD PKWY | ALPHARETTA | GA | 30005 | SOFTWARE DEVELOPMENT AND IMPLEMENTATIONS | $573,728 |
| HEALTHTRIO LLC | |||||
| 603 N WILMOT RD 2ND FLOOR | TUCSON | AZ | 85711 | SOFTWARE DEVELOPMENT AND IMPLEMENTATIONS | $495,196 |
| GIFTANGO LLC | |||||
| 111 SW 5TH AVE SUITE 900 | PORTLAND | OR | 97204 | DIGITAL EGIFTING - ADMIN & HEALTH MANAG | $480,000 |
| RED CARD SYSTEMS LLC | |||||
| 744 OFFICE PARKWAY | SAINT LOUIS | MO | 63141 | SOFTWARE DEVELOPMENT AND IMPLEMENTATIONS | $370,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $534,903 | GovernmentGrantsAmt |
| All Other Contributions | $171,695 | AllOtherContributionsAmt |
| Total Contributions | $706,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PREMIUM REVENUE | 524114 | $1,846,843,957 | $1,846,843,957 |
| MANAGEMENT SERVICE REV | 541611 | $44,663,253 | $44,663,253 |
| PATIENT REVENUE | 621610 | $6,834,785 | $6,834,785 |
| TRAINING & CONSULTING | 611430 | $573,452 | $573,452 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,373 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,898,973,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,261,988 | TotalRevenueColumnAmt |
| Exclusion | $13,261,988 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,395 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $223,357 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,038 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,038 | TotalRevenueColumnAmt |
| Exclusion | $109,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,889,810 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,318,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,571,020 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,571,020 | TotalRevenueColumnAmt |
| Exclusion | $3,571,020 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $273,685 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,916,895,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,899,248,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,373 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,942,046 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,563,229 | TotalAmt |
| Program Services | $11,563,229 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,495 | TotalAmt |
| Program Services | $1,150,152 | ProgramServicesAmt |
| Management And General | $1,733,343 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,692,865 | TotalAmt |
| Program Services | $38,629,422 | ProgramServicesAmt |
| Management And General | $19,993,507 | ManagementAndGeneralAmt |
| Fundraising | $69,936 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,598,044 | TotalAmt |
| Program Services | $5,157,406 | ProgramServicesAmt |
| Management And General | $2,440,638 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,183,577 | TotalAmt |
| Program Services | $24,975,392 | ProgramServicesAmt |
| Management And General | $11,153,189 | ManagementAndGeneralAmt |
| Fundraising | $54,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,376,748 | TotalAmt |
| Program Services | $9,392,974 | ProgramServicesAmt |
| Management And General | $4,963,597 | ManagementAndGeneralAmt |
| Fundraising | $20,177 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,702 | TotalAmt |
| Management And General | $370,702 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,780 | TotalAmt |
| Management And General | $304,780 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,684 | TotalAmt |
| Management And General | $24,684 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,350 | TotalAmt |
| Management And General | $657,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,375,797 | TotalAmt |
| Program Services | $7,241,169 | ProgramServicesAmt |
| Management And General | $14,130,080 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,745 | TotalAmt |
| Program Services | $1,141,537 | ProgramServicesAmt |
| Management And General | $88,735 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,042,448 | TotalAmt |
| Program Services | $1,355,930 | ProgramServicesAmt |
| Management And General | $2,686,121 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,864,215 | TotalAmt |
| Program Services | $416,743 | ProgramServicesAmt |
| Management And General | $10,447,449 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,994 | TotalAmt |
| Program Services | $187,508 | ProgramServicesAmt |
| Management And General | $2,409,125 | ManagementAndGeneralAmt |
| Fundraising | $6,361 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,921 | TotalAmt |
| Program Services | $66,772 | ProgramServicesAmt |
| Management And General | $12,082 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,836 | TotalAmt |
| Program Services | $123,622 | ProgramServicesAmt |
| Management And General | $223,174 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$176,354 | TotalAmt |
| Management And General | -$176,354 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,896 | TotalAmt |
| Management And General | $2,324,896 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,450 | TotalAmt |
| Management And General | $360,450 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER HEALTHCARE EXP | Desc |
| Total | $1,546,237,207 | TotalAmt |
| Program Services | $1,546,237,207 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293,614 | TotalAmt |
| Program Services | $1,336,894 | ProgramServicesAmt |
| Management And General | $3,954,723 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,237,243 | TotalAmt |
| Program Services | $1,648,975,957 | ProgramServicesAmt |
| Management And General | $78,102,271 | ManagementAndGeneralAmt |
| Fundraising | $159,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386 | BOYAmt |
| EOY | $8,519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,499,971 | BOYAmt |
| EOY | $174,433,285 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,087,268 | BOYAmt |
| EOY | $23,154,421 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,710,000 | BOYAmt |
| EOY | $32,740,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,597,309 | BOYAmt |
| EOY | $6,981,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,202,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,846,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,766,181 | BOYAmt |
| EOY | $15,355,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,466,994 | BOYAmt |
| EOY | $659,786,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,010,255 | BOYAmt |
| EOY | $72,682,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,139,364 | BOYAmt |
| EOY | $985,142,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,976,460 | BOYAmt |
| EOY | $83,449,216 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,637 | BOYAmt |
| EOY | $98,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,109,085 | BOYAmt |
| EOY | $271,505,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,774,182 | BOYAmt |
| EOY | $355,054,158 | 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 | $443,806,309 | BOYAmt |
| EOY | $629,770,050 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,873 | BOYAmt |
| EOY | $318,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,365,182 | BOYAmt |
| EOY | $630,088,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,139,364 | BOYAmt |
| EOY | $985,142,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $189,658,221 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,334,923 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,600,000 | 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 | $474,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,598 | CurrentTaxYearAmt |
| Total | $2,063,805 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,414,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,106,930,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,569,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,708,753,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,882,708,333 | CurrentTaxYearAmt |
| Total | $6,727,376,368 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,888,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107,218,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,212,824,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,709,093,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,883,414,931 | CurrentTaxYearAmt |
| Total | $6,729,440,173 | 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 | $6,729,440,173 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,332,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,203,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,718,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,496,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,594,382 | CurrentTaxYearAmt |
| Total | $46,346,094 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,332,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,203,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,718,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,496,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,594,382 | CurrentTaxYearAmt |
| Total | $46,346,094 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $865,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$402 | CurrentTaxYearAmt |
| Total | $1,109,508 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $824,220,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,115,287,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,221,789,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,718,588,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,897,008,911 | CurrentTaxYearAmt |
| Total | $6,776,895,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00690 | 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 | $37,508 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $208,398 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $245,906 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,648,730,051 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,648,975,957 | 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 | $180,750 | CurrentYearMinus3Amt |
| Current Year Minus2 | $441,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $207,223 | CurrentYearMinus1Amt |
| Current Year | $245,906 | CurrentYearAmt |
| Total | $1,075,159 | 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 | $22,897 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,513 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,513 | CurrentYearMinus1Amt |
| Current Year | $37,508 | CurrentYearAmt |
| Total | $127,431 | 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 | $23,655,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,299,869 | DepreciationAmt |
| Book Value | $10,355,989 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,342 | DepreciationAmt |
| Book Value | $82,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,759,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,405,272 | DepreciationAmt |
| Book Value | $1,354,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,828,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,970,210 | DepreciationAmt |
| Book Value | $858,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,355,729 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PAY FOR PERFORMANCE INCENTIVE RECEIV. | $58,521,482 |
| RISK CORRIDOR RECEIVABLE | $3,022,381 |
| INTERCOMPANY RECEIVABLE | $6,570,574 |
| OTHER ASSETS | $4,567,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $72,682,277 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| MEDICAL CLAIMS PAYABLE | $156,411,953 |
| PAY FOR PERFORMANCE PROVIDER PYBL | $71,019,932 |
| PREMIUM RECOUPMENT PAYABLE | $22,477,317 |
| RISK CORRIDOR PAYABLE | $15,540,200 |
| OTHER LIABILITIES | $6,056,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $271,505,978 | 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) | 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 (109 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4TH DIMENSION RECOVERY CENTER | ||||||||
| 11010 SE DIVISION ST STE 200 | PORTLAND | OR | 97266 | 462702985 | CORP | $16,100 | $0 | FUNDING FOR NALOXONE |
| ADDICTIONS RECOVERY CENTER INC | ||||||||
| 1003 EAST MAIN STREET STE 104 | MEDFORD | OR | 97504 | 930645605 | 501(C)(3) | $339,590 | $0 | BH WORKFORCE SUPPORT |
| ADELANTI MUJERES | ||||||||
| 2030 MAIN STREET SUITE A | FOREST GROVE | OR | 97116 | 030473181 | 501(C)(3) | $25,000 | $0 | ONGOING IMPACT OF COVID 19 |
| ADVENTIST HEALTH TILLAMOOK | ||||||||
| 1100 3RD ST | TILLAMOOK | OR | 97141 | 930622075 | 501(C)(3) | $5,143 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND |
| ALBERTINA KERR CENTERS | ||||||||
| 424 NE 22ND AVE | PORTLAND | OR | 97232 | 930386780 | 501(C)(3) | $202,500 | $0 | INCREASED COSTS OF AT HOME SCHOOLING |
| ARC OF MULTNOMAH - CLACKAMAS | ||||||||
| 6929 NE HALSEY ST | PORTLAND | OR | 97213 | 930439765 | 501(C)(3) | $8,790 | $0 | EXPAND PROG FOR IDD & COVID |
| ASIAN HEALTH AND SERVICE CENTER | ||||||||
| 9035 SE FOSTER RD | PORTLAND | OR | 97266 | 931192100 | 501(C)(3) | $67,500 | $0 | TRAD HEALTH WORKER COMMUNITY |
| BASIC RIGHTS OREGON | ||||||||
| PO BOX 40625 | PORTLAND | OR | 97240 | 931266613 | 501(C)(3) | $12,500 | $0 | 2021 IGNITE SPONSOR |
| BLACK UNITED FUND OF OREGON | ||||||||
| 2828 NE ALBERTA ST | PORTLAND | OR | 97211 | 930843267 | 501(C)(3) | $20,000 | $0 | METRO AF GRANT 2021 |
| BOYS AND GIRLS CLUB OF PORTLAND METRO AREA | ||||||||
| 8203 SE 7TH AVE STE 100 | PORTLAND | OR | 97202 | 930474800 | 501(C)(3) | $2,020,000 | $0 | 10 YEAR COLLABORATIVE AGREEMENT |
| BRIDGE CITY FAMILY MEDICAL CLINIC | ||||||||
| 1410 NE 106TH AVE | PORTLAND | OR | 97220 | 200093403 | CORP | $48,173 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND |
| BRIDGES TO CHANGE INC | ||||||||
| PO BOX 16576 | PORTLAND | OR | 97292 | 760751239 | CORP | $243,960 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND |
| BROWN HOPE | ||||||||
| 2037 N WILLAIMS AVE | PORTLAND | OR | 97227 | 824843276 | 501(C)(3) | $10,000 | $0 | 09-2021 SPONSORSHIP |
| BUTTE FALLS COMMUNITY SCHOOL PARTNERSHIP | ||||||||
| PO BOX 358 | PORTLAND | OR | 97522 | 202883764 | 501(C)(3) | $10,000 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND |
| CASCADE AIDS PROJECT | ||||||||
| 520 NW DAVIS STREET SUITE 215 | PORTLAND | OR | 97209 | 930903383 | 501(C)(3) | $50,000 | $0 | ADAPTIVE FUND - YEAR 2 |
| CASCADIA BEHAVIORAL HEALTHCARE | ||||||||
| PO BOX 8459 | PORTLAND | OR | 97207 | 930770054 | CORP | $12,000 | $0 | HEART LUMINARY SPONSORSHIP |
| CATHOLIC CHARITIES | ||||||||
| 2740 SE POWELL BLVD | PORTLAND | OR | 97202 | 930386801 | 501(C)(3) | $6,000 | $0 | CELEBRATION OF HOPE 03/13/21 |
| CENTER FOR INTERCULTURAL ORGANIZING | ||||||||
| 1390 SE 122ND AVE | PORTLAND | OR | 97233 | 743098100 | CORP | $50,000 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND |
| CENTRAL CITY CONCERN | ||||||||
| 232 NW 6TH AVE | PORTLAND | OR | 97209 | 930728816 | 501(C)(3) | $256,773 | $0 | ACTION LUNCH 10/28/21 |
| CHARITABLE PARTNERSHIP FUND | ||||||||
| PO BOX 13276 | PORTLAND | OR | 97213 | 931267966 | 501(C)(3) | $10,000 | $0 | TASTE FOR EQUITY |
| CHILDRENS COMMUNITY CLINIC | ||||||||
| 2252 LLOYD CENTER | PORTLAND | OR | 97232 | 930811915 | 501(C)(3) | $13,480 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND |
| CHILDREN'S HEALTH ALLIANCE | ||||||||
| 5901 SW MACADAM AVE | PORTLAND | OR | 97239 | 931256381 | CORP | $10,000 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND |
| CITY TEAM INTERNATIONAL | ||||||||
| 2306 ZANKER RD | SAN JOSE | CA | 95131 | 941501265 | CORP | $20,000 | $0 | YOUTH COOLECTIVE FUNDING |
| CLACKAMAS COUNTY | ||||||||
| 2051 KAEN RD STE 367 | OREGON CITY | OR | 97045 | 936002286 | 501(C)(3) | $529,000 | $0 | WELLNESS2021AF GRANT |
| CLACKAMAS HEALTH CENTERS | ||||||||
| 2051 KAEN RD STE 367 | OREGON CITY | OR | 97045 | 936002286 | GOV | $258,000 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND |
| CLACKAMAS VOLUNTEERS IN MEDICINE | ||||||||
| PO BOX 2592 | OREGON CITY | OR | 97045 | 371621141 | 501(C)(3) | $10,000 | $0 | SERVING PEOPLE IN CLACKAMAS COUNTY |
| CLACKAMAS WOMEN'S SERVICES | ||||||||
| 256 WARNER MILNE RD | OREGON CITY | OR | 97045 | 930900119 | 501(C)(3) | $10,000 | $0 | ADAPTIVE FUND 2021 |
| CLATSKANIE BAPTIST CHURCH | ||||||||
| 415 NEHALEM ST | CLATSKANIE | OR | 97016 | 930889956 | 501(C)(3) | $7,031 | $0 | COVID RELIEF GRANT |
| CLATSOP BEHAVIORAL HEALTHCARE | ||||||||
| 65 N HIGHWAY 101 STE 204 | WARRENTON | OR | 97146 | 930513669 | 501(C)(3) | $202,571 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND AND BH WORKFORCE SUPPORT |
| CLATSOP COMMUNITY ACTION | ||||||||
| 364 9TH ST | ASTORIA | OR | 97103 | 931010260 | 501(C)(3) | $50,000 | $0 | COVID RELIEF GRANT |
| COLLEGE POSSIBLE | ||||||||
| 755 PRIOR AVENUE NORTH STE 210 | SAINT PAUL | MN | 55104 | 411968798 | 501(C)(3) | $10,000 | $0 | HELP STUDENTS ENROLL IN COLLEGE |
| COLUMBIA CARE | ||||||||
| 3587 HEATHROW WAY | MEDFORD | OR | 97504 | 810609831 | 501(C)(3) | $208,953 | $0 | BH WORKFORCE SUPPORT |
| COLUMBIA COMMUNITY MENTAL HEALTH | ||||||||
| PO BOX 1234 | ST HELENS | OR | 97051 | 930644303 | 501(C)(3) | $200,071 | $0 | BH WORKFORCE SUPPORT |
| COLUMBIA HEALTH SERVICES | ||||||||
| PO BOX 995 | ST HELENS | OR | 97051 | 810622430 | 501(C)(3) | $83,151 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND AND BH WORKFORCE SUPPORT |
| COLUMBIA MEMORIAL HOSPITAL | ||||||||
| 2111 EXCHANGE ST | ASTORIA | OR | 97103 | 930583856 | 501(C)(3) | $5,143 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND |
| COLUMBIA RIVER FIRE AND RESCUE | ||||||||
| 270 COLUMBIA BLVD | ST HELENS | OR | 97051 | 930554134 | GOV | $20,000 | $0 | COVID RELIEF GRANT |
| COMMUNITY ACTION RESOURCE ENTERPRISES | ||||||||
| 2310 FIRST ST STE 2 | TILLAMOOK | OR | 97141 | 931062448 | 501(C)(3) | $26,624 | $0 | 2021 COVID RELIEF GRANT |
| COMMUNITY CYCLING CENTER | ||||||||
| 1700 NE ALBERTA ST | PORTLAND | OR | 97211 | 931127186 | 501(C)(3) | $9,000 | $0 | ADAPTIVE FUND 2021 |
| COMMUNITY SERVICES NETWORK | ||||||||
| 4950 NE MLK JR BLVD | PORTLAND | OR | 97211 | 824712037 | 501(C)(3) | $20,000 | $0 | 2021 SOCIAL SERVICES FAIRS |
| CONSUMER CREDIT COUNSELING SERVICE OF SOUTHERN OREGON | ||||||||
| 820 CRATE LAKE AVE STE 202 | MEDFORD | OR | 97504 | 930585893 | 501(C)(3) | $20,000 | $0 | 2021 COVID RELIEF GRANT |
| FAMILIAS EN ACCION | ||||||||
| 2710 NE 14TH AVE | PORTLAND | OR | 97212 | 931284335 | 501(C)(3) | $70,000 | $0 | SUPPORT & ENHANCE WORKFORCE |
| FAMILY SOLUTIONS | ||||||||
| 201 W MAIN ST STE 4B | MEDFORD | OR | 97501 | 930605594 | 501(C)(3) | $99,218 | $0 | PROVIDER WELLBEING/EMERGENCY RELIEF FUND AND BH WORKFORCE SUPPORT |
| FRIENDS OF ZENGER FARM | ||||||||
| 11741 SE FOSTER RD | PORTLAND | OR | 97266 | 931269630 | 501(C)(3) | $27,000 | $0 | 2021 CSA PARTNERSHIPS |
| GOOD IN THE HOOD | ||||||||
| 4815 NE 7TH | PORTLAND | OR | 97211 | 465165196 | 501(C)(3) | $16,000 | $0 | FESTIVALSPONSOR 6/21 |
| HUMAN SOLUTIONS | ||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97230 | 930977166 | 501(C)(3) | $51,250 | $0 | RAPID REHOUSING PROGRAM |
| IRCOS INTERNATIONAL LANGUAGE | ||||||||
| 10301 NE GLISAN ST | PORTLAND | OR | 97220 | 930806295 | 501(C)(3) | $17,000 | $0 | GALA 2021 JADE SPONSOR |
| JACKSON COUNTY HEALTH DEPARTMENT | ||||||||
| 140 S HOLLY ST | MEDFORD | OR | 97501 | 936002298 | GOV | $218,000 | $0 | 2021 BH WORKFORCE SUPPORT |
| KAIROSPDX | ||||||||
| PO BOX 12190 | PORTLAND | OR | 97212 | 460987167 | 501(C)(3) | $23,707 | $0 | SPREAD THE LOVE 02/27/21 |
| LA CLINICA | ||||||||
| 931 CHEVY WAY | MEDFORD | OR | 97504 | 943096772 | 501(C)(3) | $19,554 | $0 | SCHOLARSHIPS |
| LA CLINICA | ||||||||
| 3617 S PACIFIC HWY | MEDFORD | OR | 97501 | 943096772 | 501(C)(3) | $600,000 | $0 | EMERGENCY RELIEF GRANT |
| LIFEWORKS NW | ||||||||
| 5415 SW WESTGATE DR | PORTLAND | OR | 97221 | 930502822 | 501(C)(3) | $404,000 | $0 | EMERGENCY RELIEF GRANT |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | ||||||||
| 4040 SOUTH 188TH STREET STE 300 | SEATAC | WA | 98188 | 930386860 | 501(C)(3) | $115,000 | $0 | URGENT AFGHANREFUGEE SUPPORT |
| MEALS ON WHEELS | ||||||||
| 7710 SW 31ST AVE | PORTLAND | OR | 97219 | 930584318 | 501(C)(3) | $10,000 | $0 | MEALS FOR HOMEBOUND ELDERLY |
| MERCY FLIGHTS | ||||||||
| 2020 MILLIGAN WAY | MEDFORD | OR | 97504 | 930512235 | 501(C)(3) | $15,000 | $0 | 2021 COVID RELIEF GRANT |
| METROPOLITAN FAMILY SERVICE | ||||||||
| 1808 SE BLAMONT ST | PORTLAND | OR | 97214 | 930397825 | 501(C)(3) | $20,000 | $0 | ADAPTIVE FUND 2021 |
| MULTNOMAH COUNTY HEALTH DEPARTMENT | ||||||||
| 619 NW 6TH AVE 7TH FLOOR | PORTLAND | OR | 97209 | 936002309 | GOV | $22,000 | $0 | PROVIDER WELLNESS |
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | ||||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | 501(C)(3) | $55,000 | $0 | EXPAND OUR COMMUNITY WORKER PROGRAM |
| NEIGHBORHOOD HEALTH CENTER | ||||||||
| 7320 SW HUNZIKER RD STE 300 | TIGARD | OR | 97223 | 273524752 | 501(C)(3) | $13,000 | $0 | 2021 HEALTH FAIR SPON |
| NESTUCCA VALLEY BACKPACK FOOD PROGRAM | ||||||||
| PO BOX 793 | PACIFIC CITY | OR | 97315 | 930968936 | 501(C)(3) | $7,031 | $0 | 2021 COVID RELIEF GRANT |
| NORTH BY NORTHEAST COMMUNITY HEALTH CENTER | ||||||||
| 714 NE ALBERTA ST | PORTLAND | OR | 97211 | 721618287 | 501(C)(3) | $28,000 | $0 | COMMUNITY SUPPER SPONSOR 5/1/2021 |
| NORTHWEST HOUSING ALTERNATIVES | ||||||||
| 13819 SE MCLOUGHLIN BLVD | MILWAUKIE | OR | 97222 | 930814473 | 501(C)(3) | $152,500 | $0 | ROSEMONT CT 10-2021 |
| ONTRACK INC | ||||||||
| 300 W MAIN ST | MEDFORD | OR | 97501 | 237088811 | 501(C)(3) | $679,642 | $0 | BH WORKFORCE SUPPORT |
| OPERATION NIGHTWATCH PORTLAND | ||||||||
| PO BOX 4005 | PORTLAND | OR | 97208 | 930808524 | 501(C)(3) | $10,000 | $0 | MENTAL HEALTH DIRECTOR SUPPORT |
| ORAL HEALTH FUNDERS COLLABORATIVE FUND OF OCF | ||||||||
| 1221 SW YAMHILL STREET STE 100 | PORTLAND | OR | 97205 | 237315673 | CORP | $32,500 | $0 | CHILDREN\'S DENTAL ADM |
| ORCHID HEALTH | ||||||||
| 535 NE 6TH AVE | ESTACADA | OR | 97023 | 464707258 | CORP | $44,500 | $0 | PROVIDER WELLBEING |
| OREGON FARM TO SCHOOL AND SCHOOL GARDEN NETWORK | ||||||||
| 847 NW MONROE AVE | CORVALLIS | OR | 97330 | 930722979 | 501(C)(3) | $10,000 | $0 | ADAPTIVE FUND GRANT 2021 |
| OREGON HEALTH AND SCIENCES UNIVERSITY | ||||||||
| 51377 SW OLD PORTLAND RD | SCAPPOOSE | OR | 97056 | 202222618 | 501(C)(3) | $377,054 | $0 | WORKFORCE RESOURCE/EMERGENCY RELIEF GRANT |
| OREGON HEALTHCARE INTERPRETERS ASSN | ||||||||
| 9220 SW BARBUR BLVD STE 119-315 | PORTLAND | OR | 97219 | 274414937 | 501(C)(3) | $119,830 | $0 | LANGUAGEACCESSCOLLAB |
| OREGON LEAGUE OF MINORITY VOTERS | ||||||||
| 700 NORTH HAYDEN DRIVE STE 397 | PORTLAND | OR | 97217 | 261669456 | 501(C)(3) | $15,000 | $0 | 2021 AWARDS GALA |
| OREGON NEWPAPERS FOUNDATION | ||||||||
| 400 2ND STREET STE 100 | LAKE OSWEGO | OR | 97034 | 930699926 | 501(C)(3) | $7,000 | $0 | SPONSORSHIP - INTERNSHIP PROGRAM |
| OREGON SCHOOL BASED HEALTH CARE ALLIANCE | ||||||||
| 911 NE DAVIS STREET | PORTLAND | OR | 97232 | 364588657 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP 2021 |
| OUR STREETS PDX | ||||||||
| 17124 SW PACIFIC HWY APT 184 | PORTLAND | OR | 97224 | 851403923 | 501(C)(3) | $25,000 | $0 | OUR STREETS PDX SAFE HAVEN |
| OUR VILLAGE GARDEN | ||||||||
| 4632 N TRENTON AVE | PORTLAND | OR | 97203 | 853985259 | 501(C)(3) | $27,000 | $0 | FRESH FOOD FIRST |
| OUTSIDE IN | ||||||||
| 1132 SW 13TH AVE | PORTLAND | OR | 97205 | 930567549 | 501(C)(3) | $146,319 | $0 | EASTCLINIC GRANT 2021 |
| OUTSIDE THE FRAME | ||||||||
| 800 NW 6TH AVE STE 335 | PORTLAND | OR | 97209 | 474159875 | 501(C)(3) | $7,920 | $0 | VACCINE SUPPORT |
| PARKER HOUSE PROJECT | ||||||||
| 2895 HIGHWAY 66 | ASHLAND | OR | 97250 | 842035226 | 501(C)(3) | $10,000 | $0 | SUPPORTING WOMEN AND CHILDREN FACING HOMELESSNESS |
| PARROTT CREEK CHILD AND FAMILY SERVICES | ||||||||
| 1001 MOLALLA AVE STE 209 | OREGON CITY | OR | 97045 | 930591772 | 501(C)(3) | $36,250 | $0 | SUPPORT TO COMMUNITY ORGANIZATIONS |
| PHOENIX COUNSELING CENTER | ||||||||
| PO BOX 1257 | PHOENIX | OR | 97535 | 931283456 | 501(C)(3) | $175,225 | $0 | BH WORKFORCE SUPPORT |
| PLANNED PARENTHOOD OF THE COLUMBIA-WILLAMETTE | ||||||||
| 3727 NE MLK JR BLVD | PORTLAND | OR | 97212 | 936031270 | 501(C)(3) | $202,500 | $0 | PROVIDER EMERGENCY RELIEF FUND |
| PORTLAND COMMUNITY COLLEGE FOUNDATION | ||||||||
| PO BOX 19000 | PORTLAND | OR | 97280 | 930811291 | 501(C)(3) | $25,000 | $0 | EDUCATION SUPPORT SERVICES |
| PORTLAND OPEN BIBLE COMMUNITY PANTRY | ||||||||
| 3223 SE 92ND AVE | PORTLAND | OR | 97266 | 930760273 | 501(C)(3) | $6,000 | $0 | HYGIENE KITS 2021 |
| PORTLAND STREET MEDICINE | ||||||||
| 825 NE NULTNOMAH ST STE 240 | PORTLAND | OR | 97212 | 824209837 | 501(C)(3) | $25,000 | $0 | PEER SPECIALIST POSITION |
| PROFILE THEATRE PROJECT | ||||||||
| PO BOX 14845 | PORTLAND | OR | 97293 | 911786694 | 501(C)(3) | $10,000 | $0 | 2021 ADAPTIVE FUND |
| RAPHAEL HOUSE | ||||||||
| 4110 SE HAWTHORNE BLVD 503 | PORTLAND | OR | 97214 | 930710963 | 501(C)(3) | $10,000 | $0 | COVID 19 RESPONSE EFFORTS |
| REACH OUT AND READ | ||||||||
| 89 SOUTH ST STE 201 | BOSTON | MA | 02111 | 043481253 | 501(C)(3) | $20,000 | $0 | READ OREGON PROGRAM SUPPORT |
| RESTORATION HOUSE | ||||||||
| 208 NORTH HOLLADAY DR | SEASIDE | OR | 97138 | 931271134 | 501(C)(3) | $9,090 | $0 | COVID RELIEF GRANT |
| ROCKWOOD CDC | ||||||||
| 4233 SE 182ND AVE PMB 367 | GRESHAM | OR | 97030 | 461475038 | 501(C)(3) | $13,000 | $0 | VACCINE EFFORTS 2021 |
| ROGUE FOOD UNITES | ||||||||
| 361 SCENICE DR | ASHLAND | OR | 97520 | 853168023 | 501(C)(3) | $96,000 | $0 | PROVIDER WELLBEING GRANT |
| ROGUE VALLEY YMCA | ||||||||
| 522 WEST 6TH ST | WEDFORD | OR | 97501 | 930391645 | 501(C)(3) | $82,350 | $0 | PROVIDER EMERGENCY RELIEF FUND |
| SAFE FAMILIES | ||||||||
| PO BOX 2241 | BEAVERTON | OR | 97075 | 203822162 | 501(C)(3) | $9,600 | $0 | SAFE FAMILIES PROGRAM SUPPORT |
| SCHOOLHOUSE SUPPLIES | ||||||||
| 4916 NE 122ND AVE | PORTLAND | OR | 97230 | 204223437 | 501(C)(3) | $15,000 | $0 | HARTLEY ELEM 2021 |
| SET FREE SERVICES | ||||||||
| 1032 W MAIN ST | MEDFORD | OR | 97501 | 820876602 | 501(C)(3) | $7,500 | $0 | PROVIDER EMERGENCY RELIEF FUND |
| SOUL DISTRICT BUSINESS ASSOCIATION | ||||||||
| PO BOX 11565 | PORTLAND | OR | 97211 | 930843715 | 501(C)(3) | $12,500 | $0 | 2021 MLK DREAM RUN |
| SOUTHERN OREGON FRIENDS OF HOSPICE | ||||||||
| 217 S MODOC AVE | MEDFORD | OR | 97504 | 943453606 | 501(C)(3) | $31,000 | $0 | PROVIDER EMERGENCY RELIEF FUND |
| STRAIGHTWAY SERVICES | ||||||||
| 1232 SW JEFFERSON ST 404 | PORTLAND | OR | 97201 | 263494129 | 501(C)(3) | $43,500 | $0 | IMPROVE HEALTH EQUITY |
| THE HARBOR | ||||||||
| PO BOX 1342 | ASTORIA | OR | 97103 | 930691750 | 501(C)(3) | $6,800 | $0 | COVID RELIEF GRANT |
| THE LIVING ROOM | ||||||||
| PO BOX 332 | GLADSTONE | OR | 97027 | 364737622 | 501(C)(3) | $20,000 | $0 | PEER SUPPORT |
| THE SHADOW PROJECT | ||||||||
| 2154 NE BROADWAY | PORTLAND | OR | 97232 | 651166066 | 501(C)(3) | $20,000 | $0 | SUPER SENSORY SPACES PROGRAM |
| TILLAMOOK COUNTY HEALTH DEPARTMENT | ||||||||
| PO BOX 489 | TILLAMOOK | OR | 97141 | 936002312 | GOV | $5,143 | $0 | PROVIDER WELLBEING GRANT |
| TILLAMOOK FAMILY COUNSELING CENTER | ||||||||
| 906 MAIN AVE | TILLAMOOK | OR | 97141 | 930843383 | 501(C)(3) | $199,171 | $0 | PROVIDER WELLBEING GRANT |
| TILLAMOOK SCHOOL DISTRICT 9 FOUNDATION | ||||||||
| 2510 1ST ST | TILLAMOOK | OR | 97141 | 770592635 | 501(C)(3) | $7,031 | $0 | COVID RELIEF GRANT |
| TRANSTION PROJECTS | ||||||||
| 665 NW HOYT ST | PORTLAND | OR | 97209 | 930591582 | 501(C)(3) | $6,000 | $0 | IMPACT/STANDDOWN SPONSOR |
| TRILLIUM FAMILY SERVICES INC | ||||||||
| 3415 SE POWELL | PORTLAND | OR | 97202 | 930386966 | 501(C)(3) | $125,000 | $0 | 2021 SPONSORSHIP |
| URBAN LEAGUE OF PORTLAND | ||||||||
| 10 N RUSSELL ST | PORTLAND | OR | 97227 | 930395590 | 501(C)(3) | $10,000 | $0 | ANNUAL EQUAL OPPORTUN |
| VIRGINIA GARCIA | ||||||||
| PO BOX 568 | CORNELIUS | OR | 97113 | 930717997 | 501(C)(3) | $30,000 | $0 | PARTNERS PROGRAM 2021/PROVIDER WELLBEING |
| VOLUNTEERS OF AMERICA | ||||||||
| 3910 SE STARK ST | PORTLAND | OR | 97240 | 930395591 | 501(C)(3) | $21,500 | $0 | CARELOGIC ENHANCED ACCESS |
| WASHINGTON COUNTY DEPARTMENT OF HOUSING SERVICES | ||||||||
| 111 NE LINCOLN ST STE 200-L MS 63 | HILLSBORO | OR | 97124 | 936002316 | GOV | $7,000 | $0 | TECHNOLOGY GRANT FOR SHELTERS |
| WILLAMETTE WEEKLY | ||||||||
| 2220 NW QIUMBY ST | PORTLAND | OR | 97210 | 930843156 | CORP | $10,000 | $0 | GIVE! GUIDE 2021 SPON |
| YAKIMA VALLEY FARM WORKERS CLINIC | ||||||||
| PO BOX 190 | TOPPENISH | WA | 98948 | 911019392 | 501(C)(3) | $13,143 | $0 | PROVIDER WELLBEING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 16 | 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 | $525,473 | $0 | $86,346 | $0 | $1,340 | $0 | $24,525 | $0 | $14,780 | $0 | $652,464 | $0 | $0 | $0 |
| AMIT R SHAH | ||||||||||||||
| CHIEF MEDICAL OFFICER | $379,298 | $0 | $50,792 | $0 | $1,220 | $0 | $24,525 | $0 | $14,398 | $0 | $470,233 | $0 | $0 | $0 |
| AMY L DOWD | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $303,529 | $0 | $42,168 | $0 | $920 | $0 | $24,525 | $0 | $21,694 | $0 | $392,836 | $0 | $0 | $0 |
| DOUGLAS R LUTHER | ||||||||||||||
| SR. MEDICAL DIRECTOR, OPERATIONS | $324,833 | $0 | $33,032 | $0 | $1,625 | $0 | $24,432 | $0 | $2,285 | $0 | $386,207 | $0 | $0 | $0 |
| JOHN BISCHOF | ||||||||||||||
| MEDICAL DIRECTOR - BEHAVIORAL HEALTH | $291,859 | $0 | $20,487 | $0 | $14,280 | $0 | $24,525 | $0 | $29,273 | $0 | $380,424 | $0 | $0 | $0 |
| ANDREW D LUTHER | ||||||||||||||
| MEDICAL DIRECTOR - CLINICAL SERVICES | $281,670 | $0 | $18,195 | $0 | $1,200 | $0 | $22,962 | $0 | $43,716 | $0 | $367,743 | $0 | $0 | $0 |
| TERESA K LEARN | ||||||||||||||
| CFO, BOARD TREASURER | $286,943 | $0 | $39,505 | $0 | $920 | $0 | $22,318 | $0 | $18,013 | $0 | $367,699 | $0 | $0 | $0 |
| MARY B ENGRAV | ||||||||||||||
| MED. DIRECTOR - BENEFIT/UTILIZATION | $289,230 | $0 | $19,552 | $0 | $1,340 | $0 | $23,850 | $0 | $28,837 | $0 | $362,809 | $0 | $0 | $0 |
| ALYSSA FRANZEN | ||||||||||||||
| MEDICAL DIRECTOR - VP DENTAL | $269,399 | $0 | $26,711 | $0 | $920 | $0 | $23,022 | $0 | $19,859 | $0 | $339,911 | $0 | $0 | $0 |
| REBECCA RAMSAY | ||||||||||||||
| VICE PRESIDENT, HOUSECALL PROVIDERS | $243,143 | $0 | $25,906 | $0 | $1,025 | $0 | $23,855 | $0 | $44,829 | $0 | $338,758 | $0 | $0 | $0 |
| NATHAN CORLEY | ||||||||||||||
| VICE PRESIDENT, INFO SVCS/ANALYTICS | $223,220 | $0 | $23,295 | $0 | $920 | $0 | $21,214 | $0 | $16,923 | $0 | $285,572 | $0 | $0 | $0 |
| JEREMIAH RIGSBY | ||||||||||||||
| CHIEF OF STAFF & SECRETARY | $193,441 | $0 | $19,463 | $0 | $1,425 | $0 | $17,676 | $0 | $2,123 | $0 | $234,128 | $0 | $0 | $0 |
| ERIN D FAIR | ||||||||||||||
| CHIEF STRATEGY OFFICER, BD SEC THRU | $123,491 | $0 | $35,628 | $0 | $27,265 | $0 | $18,641 | $0 | $16,070 | $0 | $221,095 | $0 | $0 | $0 |
| JAMES MASON | ||||||||||||||
| CHIEF EQUITY, DIVERSITY & INCLUSION | $171,603 | $0 | $50 | $0 | $510 | $0 | $9,515 | $0 | $18,375 | $0 | $200,053 | $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 C HUNTER, JEREMIAH RIGSBY, ERIN D FAIR, DOUGLAS R LUTHER, MARY B ENGRAV AND ANDREW D LUTHER, IN THE AMOUNT OF $420, $105, $40, $105, $420 AND $280 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. 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 497,000 OREGON HEALTH PLAN (MEDICAID) MEMBERS THROUGH ITS PARTNERSHIPS WITH THREE COORDINATED CARE ORGANIZATIONS, AND TO APPROXIMATELY 14,000 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. |
| PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENT | OREGON HEALTH PLAN (MEDICAID) PROGRAM THROUGH THE CCOS, CAREOREGON PROVIDES HEALTH CARE SERVICES TO NEARLY 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 $7.0 MILLION IN HEALTH-RELATED SERVICES SPENDING FOR THE YEAR ENDED DECEMBER 31, 2021. 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. WE PRIORITIZED SUPPORTING OUR PROVIDER NETWORKS' ABILITY TO MAINTAIN THE VITAL SERVICES THEY OFFER OUR MEMBERS IN SEVEN COUNTIES ACROSS THE STATE. ACCESSING MENTAL HEALTH CARE WAS DIFFICULT EVEN BEFORE COVID-19. WE SAW A WORSENING OF CONDITIONS AMONG PEOPLE WITH SUBSTANCE ABUSE AND OTHER MENTAL HEALTH ISSUES. CAREOREGON'S ANSWER WAS UNIQUE AMONG THE STATE'S 16 COORDINATED CARE ORGANIZATIONS: A FIRST-EVER $7.5 MILLION EMERGENCY FUND FOR MENTAL HEALTH CARE PROVIDERS. THIS LIFELINE HELPED KEEP DOORS OPEN IN SEVEN OF OREGON'S MOST POPULOUS COUNTIES. OUR PROVIDER EMERGENCY RELIEF FUND INCLUDED HEALTH CENTERS AT TWO HIGH SCHOOLS IN THE NORTH CLACKAMAS SCHOOL DISTRICT; OUR $250,000 GRANT SUPPORTED STAFFING. AFTER TWO YEARS OF DELAYED HEALTH CARE, CHILDREN'S NEED FOR HEALTH AND WELLNESS CARE IS ESPECIALLY GREAT. THE NEW FACILITIES OPENED IN FALL 2021 TO SERVE STUDENTS K-12. PHYSICAL HEALTH SCREENINGS AND ROUTINE CARE, CLEANINGS BY A DENTAL HYGIENIST, AND MENTAL HEALTH SERVICES ARE OFFERED, REGARDLESS OF INSURANCE OR IMMIGRATION STATUS. CAREOREGON DENTAL INITIATED A PILOT PREVENTIVE TELEDENTISTRY PROGRAM FOR CHILDREN, ENABLING THREE DENTAL PARTNERS CLACKAMAS HEALTH CENTERS, NEIGHBORHOOD HEALTH CENTER AND VIRGINIA GARCIA MEMORIAL HEALTH CENTER TO OFFER VIDEO DENTAL APPOINTMENTS TO MEMBERS IN THE PORTLAND AREA. THE PROGRAM AIMED TO INCREASE MEMBERS' ACCESS TO DENTAL CARE AND INTRODUCE A VIRTUAL OPTION FOR SEEING DENTAL PROVIDERS. CAREOREGON DENTAL PROVIDED DENTAL PARTNERS WITH DENTAL HYGIENE KITS FOR YOUNG PATIENTS AND THEIR PARENTS. DENTAL CLINICS SENT 76 OF THESE PACKAGES TO FAMILIES, PRE-APPOINTMENT, EQUIPPING THEM WITH GUIDANCE FOR VIDEO APPOINTMENTS, TOOTHBRUSHES, TOOTHPASTE, FLOSS AND A FLUORIDE APPLICATION KIT. DURING THE TELEDENTISTRY VISIT, DENTAL STAFF EMPLOYED MOTIVATIONAL INTERVIEWING TO REVIEW NUTRITION AND ORAL HYGIENE INSTRUCTIONS, AND HELP PARENTS APPLY FLUORIDE VARNISH TO THEIR KIDS' TEETH. |
| 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 14,000 MEMBERS IN 2021. IN THE SECOND YEAR OF THE PANDEMIC, WE INCREASED CERTAIN BENEFIT OFFERINGS DURING THE YEAR, SUCH AS OUR OVER-THE-COUNTER MEMBER BENEFIT FOR HEALTHY FOOD AND PROVIDED A VALUE-BASED INSURANCE DESIGN (VBID) PROGRAM, WHICH RESULTED IN AN ADDITIONAL $9.3 MILLION OF ADDITIONAL MEDICAL COSTS. WE ALSO DISTRIBUTED INCENTIVE SUPPORT FUNDS OF $2.5 MILLION TO PARTICIPATING PROVIDERS TO IMPROVE PERFORMANCE ON MEDICARE STAR MEASURES. |
| 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 2021, WE AWARDED AN UNPRECEDENTED $11.6 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. BOYS & GIRLS CLUBS GO ALL OUT TO PUT YOUNG PEOPLE ON THE PATH TO A GREAT FUTURE, WHICH MADE THE PORTLAND METROPOLITAN AREA CLUBS A NATURAL FIT FOR CAREOREGON. WE ANNOUNCED A 10-YEAR, $2 MILLION COLLABORATIVE PARTNERSHIP WITH THEIR ROCKWOOD LOCATION. THE NEWLY RENAMED CAREOREGON BOYS & GIRLS CLUB AT ROCKWOOD IS WHERE A HIGHER PERCENTAGE OF RESIDENTS IN NEARBY ZIP CODES QUALIFY FOR THE OREGON HEALTH PLAN THAN ANYWHERE ELSE IN THE STATE. A $2.5 MILLION INVESTMENT ENABLED PORTLAND FIRE & RESCUE TO LAUNCH COMMUNITY HEALTH ASSESS & TREAT (CHAT) IN THE BUREAU'S NEW COMMUNITY HEALTH DIVISION. THE PILOT PROGRAM, WHICH AIMS TO IMPROVE EQUITY AND ACCESS, ADDRESSES A MAJOR GAP IN COMMUNITY HEALTH. IN OCTOBER, CHAT BEGAN A 12-MONTH TEST OF A NOVEL APPROACH WITH CAREOREGON MEMBERS AND OTHERS WHO CALL 911 FOR LOWER-RISK MEDICAL CONCERNS. THESE 911 CALLS ARE DIRECTED TO THE SPECIALLY TRAINED CHAT MEDICS. THEY ASSESS THE COMMUNITY MEMBERS FACE-TO-FACE, PROVIDE PROMPT CARE AND, IF NEEDED, GUIDE THEM TO OTHER RESOURCES, INCLUDING THE OREGON HEALTH PLAN. THE MEDICS ALSO OFFER A FOLLOW-UP VISIT 24 HOURS LATER, AND EDUCATION ABOUT PREVENTIVE CARE. GOOD HEALTH CARE RELIES ON PATIENTS AND PROVIDERS COMMUNICATING WELL. WITH A $250,000 TWO-YEAR GRANT TO THE OREGON HEALTH CARE INTERPRETERS ASSOCIATION, CAREOREGON IS HELPING BUILD WORKFORCE CAPACITY AND CLEARER COMMUNICATION BETWEEN CARE TEAMS AND ENGLISH-LEARNER MEMBERS. THE GRANT IS ENABLING CURRENT AND PROSPECTIVE INTERPRETERS TO COMPLETE TRAINING COURSES AND UNDERGO STATE CREDENTIALING. |
| PART III, LINE 4D OTHER PROGRAMS | THE CCOS WE SUPPORT PROVIDE ACCESS FOR APPROXIMATELY 500,000 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. TO REFLECT OUR CRITICAL ROLE IN THE COMMUNITY, OUR BOARD OF DIRECTORS TOOK A MAJOR STEP BY CREATING A NEW CHIEF EQUITY DIVERSITY & INCLUSION OFFICER (CEDIO) POSITION TO LEAD INTERNAL AND EXTERNAL EFFORTS TO ADDRESS THE ONGOING HEALTH DISPARITIES IN THE COMMUNITIES IT SERVES. THE PANDEMIC CHANGED EVERYTHING ABOUT WORKFORCE ENVIRONMENT AND EXPECTATIONS, INCLUDING AT CAREOREGON. WE ADOPTED LONG-TERM REMOTE WORK AND SCHEDULING FLEXIBILITY FOR ALL APPROPRIATE POSITIONS, ACCOMMODATING THE DESIRE FOR WORK-LIFE BALANCE. TO HELP MEET THOSE NEEDS, THE COMPANY INSTITUTED EMPLOYEE RESOURCE GROUPS (ERGS) AND A SABBATICAL PROGRAM, AND ELEVATED PERSONAL AND PROFESSIONAL DEVELOPMENT INTO A STRATEGIC INITIATIVE. |
| PART IV, LINE 12/12A CONSOLIDATED FINANCIAL STATEMENTS | FOR THE YEAR ENDED DECEMBER 31, 2021, 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 PURPOSE OF REGULATORY FILING FOR THE YEAR ENDED DECEMBER 31, 2021. |
| 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. |
| 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 2021, 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 11, 2022 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 -2,600,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 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 | $203,997,798 | $52,112,861 | CAREOREGON INC |
| JACKSON COUNTY CCO LLC | |||||||||
| 315 SW FIFTH AVENUE | PORTLAND | OR | 97204 | 455499608 | MEDICAID MANAGED HEALTH CARE PLAN | OR | $313,416,805 | $44,496,187 | CAREOREGON INC |
| HOUSECALL PROVIDERS SERVICES LLC | |||||||||
| 315 SW FIFTH AVENUE | PORTLAND | OR | 97204 | 821474020 | HOME-BASED CARE AND HOSPICE SERVICES | OR | $6,753,809 | $2,647,454 | CAREOREGON INC |
| CARE ACCESS LLC | |||||||||
| 315 SW FIFTH AVENUE | PORTLAND | OR | 97204 | 270630449 | MEDICAL BUILDING | OR | $332,395 | $4,354,220 | 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 | $18,080,356 | ALLOCATION OF EMPLOYEE COSTS |
| HEALTH PLAN OF CAREOREGON | ||
| N | $5,548,359 | ALLOCATION OF OPERATING EXPENSES |
| HEALTH PLAN OF CAREOREGON | ||
| Q | $2,580,772 | SPECIFICALLY IDENTIFIABLE COSTS |
| HOUSECALL PROVIDERS PC | ||
| O | $7,895,597 | ALLOCATION OF EMPLOYEE COSTS |
| HOUSECALL PROVIDERS PC | ||
| N | $198,829 | ALLOCATION OF OPERATING EXPENSES |
| HOUSECALL PROVIDERS PC | ||
| M | $1,329,045 | SPECIFICALLY IDENTIFIABLE COSTS |
| HOUSECALL PROVIDERS PC | ||
| Q | $895,015 | SPECIFICALLY IDENTIFIABLE COSTS |
| HOUSECALL PROVIDERS PC | ||
| R | $2,600,000 | EQUITY TRANSFER |