OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (EIN 93-0554950)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003199349300405
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T23:43:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930418710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELAP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15885 MEADOWS ROAD NO 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930554950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON ASSOCIATION OF HOSPITALSBusinessNameLine1Txt
Business Name Line2& HEALTH SYSTEMSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOREGBusinessNameControlTxt
Phone5034796001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 KRUSE WAY PLACE BLDG 2 NO 1AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY HULTBERGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5034796001PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK E EKLUND CPAPreparerPersonNm
PTINP00156145PTIN
Phone5036974118PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.14.192.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm14:52:44IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCADE3294AB3E5E7B2F4B562CA5F6363BCF9E956BAtSubmissionCreationDeviceId
At Submission Filing Device IdC9C56614DEA4E3F8F2BAE576B1AB9F35B16A97BEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBECKY HULTBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 KRUSE WAY PLACE BLDG 2 NO 100AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,141,843GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.OAHHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ASSIST HOSPITALS AND HEALTH SYSTEMS IN OREGON.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$465,516TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$46,499NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,400,060PYProgramServiceRevenueAmt
CY Program Service Revenue$5,001,744CYProgramServiceRevenueAmt
PY Investment Income$295,953PYInvestmentIncomeAmt
CY Investment Income$1,486,593CYInvestmentIncomeAmt
PY Other Revenue$708,086PYOtherRevenueAmt
CY Other Revenue$465,516CYOtherRevenueAmt
PY Total Revenue$5,404,099PYTotalRevenueAmt
CY Total Revenue$6,953,853CYTotalRevenueAmt
PY Grants And Similar Paid$248,331PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$532,778CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,165,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,434,594CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,628,053PYOtherExpensesAmt
CY Other Expenses$2,457,548CYOtherExpensesAmt
PY Total Expenses$5,042,149PYTotalExpensesAmt
CY Total Expenses$6,424,920CYTotalExpensesAmt
PY Revenues Less Expenses$361,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$528,933CYRevenuesLessExpensesAmt
Total Assets BOY$21,189,044TotalAssetsBOYAmt
Total Assets EOY$24,974,573TotalAssetsEOYAmt
Total Liabilities BOY$2,155,207TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,895,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,033,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,078,997NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST HOSPITALS AND HEALTH SYSTEMS IN OREGON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE SUPPORT AND CONSULTATION SERVICES AND RESOURCE MATERIALS, INCLUDING MONITORING AND REPORTING FEDERAL AND STATE LEGISLATIVE ACTIVITIES, AND ADVOCATING REFORM AND/OR RESTRUCTURING OF FEDERAL AND STATE HEALTHCARE POLICIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROVIDE FORUMS TO ADDRESS CRITICAL HEALTHCARE INDUSTRY ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPRESENT HEALTHCARE EDUCATION PROGRAMS, MEETINGS, AND CONFERENCES, PUBLISH HEALTHCARE RELATED NEWSLETTERS AND OTHER PUBLICATIONS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEGGY ALLEN CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5034796001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 KRUSE WAY PLACE BLDG 2 100AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROL BRADLEY
CHAIR1.00Yes (X)$0$0$0
CHERYL WOLFE
TRUSTEE1.00Yes (X)$0$0$0
DOUG BOYSEN
TRUSTEE1.00Yes (X)$0$0$0
LISA VANCE
TRUSTEE1.00Yes (X)$0$0$0
ERIK THORSEN
TRUSTEE1.00Yes (X)$0$0$0
RON SAXTON
TRUSTEE1.00Yes (X)$0$0$0
STEVE ELDRIGE
TRUSTEE1.00Yes (X)$0$0$0
JOE SLUKA
CHAIR-ELECT1.00Yes (X)$0$0$0
PAUL STEWART
TRUSTEE1.00Yes (X)$0$0$0
KELLY MORGAN
TRUSTEE1.00Yes (X)$0$0$0
JOHN HUNTER MD
TRUSTEE1.00Yes (X)$0$0$0
CHARLIE TVEIT
TRUSTEE1.00Yes (X)$0$0$0
RUTH WILLIAMS-BRINKLEY
TRUSTEE1.00Yes (X)$0$0$0
SCOTT KELLY
TRUSTEE1.00Yes (X)$0$0$0
ANDREW DAVIDSON
PRESIDENT & CEO40.00$744,622$0$394,562Yes (X)
PEGGY ALLEN
CFO30.00$180,055$60,282$57,855Yes (X)10.00
ANDREW VAN PELT
EXECUTIVE VICE PRESIDENT30.00$245,604$81,908$74,67910.00Yes (X)
SEAN KOLMER
SR VP, POLICY & STRATEGY40.00$212,058$0$48,753Yes (X)
ANDREA EASTON
ASSOC VP, GOV'T AFFAIRS40.00$168,803$0$43,241Yes (X)
DANIELLE MEYERS
DIR. OF PUBLIC POLICY40.00$114,295$0$34,507Yes (X)
DARCY ZANOTTI
DIR OF HR & ADMIN40.00$133,622$0$32,883Yes (X)
REBECCA TIEL
DIR. OF PUBLIC POLICY40.00$120,413$0$21,036Yes (X)
KATIE HARRIS
DIR. OF RURAL HEALTH & FED POLICY40.00$125,206$0$8,764Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,044,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$142,190TotReportableCompRltdOrgAmt
Total Other Compensation$716,280TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KORN FERRY
1900 AVENUE OF THE STARS STE 2600LOS ANGELESCA90067CEO RECRUITMENT$243,220
DAVIS WRIGHT TREMAINE
1300 SW 5TH AVENUE STE 2400PORTLANDOR972015610LEGAL CONSULTATION$132,306
THE VICTORY GROUP
1191 CAPITOL STREET NESALEMOR97301LOBBYING SERVICES$109,368
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES813920$4,735,869$4,735,869
CONTRACT REVENUE - RHRI541900$137,190$137,190
EDUCATIONAL CONFERENCES611430$128,685$128,685
FieldValueIRS element (for citing)
Total Program Service Revenue$5,001,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,418,790TotalRevenueColumnAmt
Exclusion$1,418,790ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$94,054RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$85,504RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,550RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,550TotalRevenueColumnAmt
Unrelated Business Revenue$8,550UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,170,289SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,102,486SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$67,803SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,803TotalRevenueColumnAmt
Exclusion$67,803ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSUPPORT SERVICESDesc
Business541611BusinessCd
Total Revenue Column$456,966TotalRevenueColumnAmt
Unrelated Business Revenue$456,966UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$456,966OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,953,853TotalRevenueColumnAmt
Related Or Exempt Func Income$5,001,744RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$465,516UnrelatedBusinessRevenueAmt
Exclusion$1,486,593ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$532,778TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,362,923TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,590,082TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$104,378TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,010TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$206,201TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$166,862TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,271TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$259,637TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$565,681TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$208,776TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,952TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$186,781TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,584TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,060TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$272,099TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,133TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,533TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
EXCISE TAXES$222,186
EQUIPMENT MAINTENANCE$80,672
DUES & MEMBERSHIPS$36,321

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,424,920TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,156BOYAmt
EOY$1,017,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,964,898BOYAmt
EOY$5,320,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,380BOYAmt
EOY$10,215EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$191,938BOYAmt
EOY$122,813EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,016BOYAmt
EOY$64,184EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$576,207LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$393,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$218,484BOYAmt
EOY$182,696EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,612,891BOYAmt
EOY$5,416,923EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$11,949,663BOYAmt
EOY$12,831,744EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,618BOYAmt
EOY$8,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,189,044BOYAmt
EOY$24,974,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$529,929BOYAmt
EOY$2,245,123EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,621,278BOYAmt
EOY$650,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,155,207BOYAmt
EOY$2,895,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,802,640BOYAmt
EOY$18,388,772EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,231,197BOYAmt
EOY$3,690,225EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,033,837BOYAmt
EOY$22,078,997EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,189,044BOYAmt
EOY$24,974,573EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$528,933ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$175,117NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$28,100PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$2,313,010OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON HOSPITAL POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 KRUSE WAY PLACE 2-100AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
EIN930878290EIN
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$430,671OtherCostOrOtherBasisAmt
Depreciation$273,321DepreciationAmt
Book Value$157,350BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,536OtherCostOrOtherBasisAmt
Depreciation$120,190DepreciationAmt
Book Value$25,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$182,696TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN WHOLLY-OWNED SUB - OHE$11,627,591C
INVESTMENT IN WHOLLY-OWNED SUB - OREF$1,204,153C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$12,831,744TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$650,453Amt
FieldValueIRS element (for citing)
Total Liability$650,453TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF INCOME TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF UNRESTRICTED REVENUE, EXPENSES, AND OTHER CHANGES IN UNRESTRICTED NET ASSETS. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALITES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
COALITION TO PROTECT AMERICAS HEALTH CARE
PO BOX 30211BETHESDAMD20824522253225501(C)4$10,000COMMUNITY RELATIONS
OREGONIANS FOR A SMOKE FREE TOMORROW
PO BOX 42307PORTLANDOR97242842501983$500,000COMMUNITY RELATIONS$3,964BACK OFFICE ROOM ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT AWARDS HAVE SPECIFIC TERMS AND OAHHS IMPLEMENTS THE NECESSARY PROCEDURE TO ENSURE COMPLIANCE TO THE AWARD TERMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW DAVIDSON
PRESIDENT & CEO$564,871$0$159,475$0$20,276$0$369,451$0$25,111$0$1,139,184$0$128,598$0
PEGGY ALLEN
CFO$134,010$44,934$45,451$15,150$594$198$30,901$9,906$12,786$4,262$223,742$74,450$20,089$6,696
ANDREW VAN PELT
EXECUTIVE VICE PRESIDENT$179,570$59,896$65,944$21,982$90$30$39,015$12,475$17,797$5,392$302,416$99,775$25,040$8,347
SEAN KOLMER
SR VP, POLICY & STRATEGY$179,710$0$32,000$0$348$0$34,276$0$14,477$0$260,811$0$0$0
ANDREA EASTON
ASSOC VP, GOV'T AFFAIRS$149,872$0$18,451$0$480$0$29,138$0$14,103$0$212,044$0$0$0
DARCY ZANOTTI
DIR OF HR & ADMIN$120,242$0$12,918$0$462$0$9,734$0$23,149$0$166,505$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationPARTICIPATED IN, OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: - ANDREW DAVIDSON - $142,422ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A12 OF 15 VOTING BOARD TRUSTEES ARE ELECTED BY THE MEMBERSHIP. 3 OF 15 MEMBERS MAY BE ELECTED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS THAT REQUIRE APPROVAL OF FULL MEMBERSHIP INCLUDE: APPROVAL OF BYLAWS AMENDMENTS AND RATIFICATION OF THE ORGANIZATIONAL DUES STRUCTURE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD FOR REVIEW ONCE IT IS COMPLETED.
FORM 990, PART VI, SECTION B, LINE 12CUPDATED IN 2013 THE BOARD OF TRUSTEES APPROVED THE CONFLICT OF INTEREST POLICY AND SIGNED AN ATTESTATION. EACH YEAR THE POLICY IS DISTRIBUTED AND AN ATTESTATION FORM MUST BE SIGNED INDICATING A COPY OF THE POLICY HAS BEEN RECEIVED, UNDERSTOOD, AND COMPLIED WITH.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION PACKAGE OF THE OFFICERS WAS BASED ON A MARKET SURVEY COMPLETED BY A CONSULTANT AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. ALTHOUGH NOT REQUIRED AS A 501(C)(6), OAHHS VOLUNTARILY COMPLIES WIH THE REBUTTABLE PRESUMPTION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:EQUITY EARNINGS IN WHOLLY OWNED SUBSIDIARY 853,982. ASSETS RELEASED FROM RESTRICTIONS 1,459,028.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY COMMUNITIES COALITION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 KRUSE WAY PLACE BLDG 2 100AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
EIN464460197EIN
Primary ActivitiesBALLOT MEASURE PACPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$3,842EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMSBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
4000 KRUSE WAY PLACE BLDG 2 100LAKE OSWEGOOR97035943098610COMMUNITY HEALTHCARE RESEARCH AND EDUCATIONOR501(C)(3)LINE 12B, IIOREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS0
OREGON HOSPITAL PAC
4000 KRUSE WAY PLACE BLDG 2 100LAKE OSWEGOOR97035930878290SUPPORT POLITICAL CANDIDATES INVOLVED IN ISSUES RELATED TO HOSPITALS IN OROR527OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OREGON HEALTHCARE ENTERPRISES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 KRUSE WAY PLACE BLDG 2 100AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
EIN930999777EIN
Primary ActivitiesCONSULTING/DATA SALESPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OREGON HEALTHCARE ENTERPRISES
D$107,143LOAN TO RELATED PARTY
OREGON HEALTHCARE ENTERPRISES
J$88,485SQ FT ALLOCATION
OREGON HEALTHCARE ENTERPRISES
L$243,240COST PLUS 10%
OREGON HEALTHCARE ENTERPRISES
O$174,952ALLOCATION OF TIME SPENT
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
D$15,670LOAN TO RELATED PARTY
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
J$2,345SQ FT ALLOCATION
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
L$86,726COST PLUS 10%
OREGON HEALTHCARE ENTERPRISES
M$96,000FEE CHARGED BY OHE
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
N$4,949COST PLUS 10%
OREGON HEALTHCARE ENTERPRISES
N$65,275COST PLUS 10%
OREGON HEALTHCARE ENTERPRISES
Q$389,553ACTUAL COST
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
Q$5,929ACTUAL COST
OREGON HEALTHCARE ENTERPRISES
F$1,200,000ACTUAL COST
OREGON HOSPITAL PAC
J$3,224SQ FT ALLOCATION
OREGON HOSPITAL PAC
L$49,017COST PLUS 10%
OREGON HOSPITAL PAC
N$7,759COST PLUS 10%
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
C$73,355ACTUAL AWARD
OREGON HOSPITAL PAC
D$662ACTUAL COST

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