2020-11-13T23:43:21-06:00 2019-12-31 930418710 DELAP LLP 5885 MEADOWS ROAD NO 200 LAKE OSWEGO OR 97035 990 2019-01-01 930554950 OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS OREG 5034796001 4000 KRUSE WAY PLACE BLDG 2 NO 1 LAKE OSWEGO OR 97035 BECKY HULTBERG PRESIDENT & CEO 5034796001 2020-11-10 1 MARK E EKLUND CPA P00156145 5036974118 2020-11-10 76.14.192.226 2020-11-10 14:52:44 PS P CADE3294AB3E5E7B2F4B562CA5F6363BCF9E956B C9C56614DEA4E3F8F2BAE576B1AB9F35B16A97BE 2019 2021-04-22 16:20:28Z BECKY HULTBERG 4000 KRUSE WAY PLACE BLDG 2 NO 100 LAKE OSWEGO OR 97035 10141843 0 X WWW.OAHHS.ORG X 1934 OR TO ASSIST HOSPITALS AND HEALTH SYSTEMS IN OREGON. 15 15 22 0 465516 46499 0 0 4400060 5001744 295953 1486593 708086 465516 5404099 6953853 248331 532778 0 0 3165765 3434594 0 0 0 1628053 2457548 5042149 6424920 361950 528933 21189044 24974573 2155207 2895576 19033837 22078997 TO ASSIST HOSPITALS AND HEALTH SYSTEMS IN OREGON. 0 0 PROVIDE 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. PROVIDE FORUMS TO ADDRESS CRITICAL HEALTHCARE INDUSTRY ISSUES. PRESENT HEALTHCARE EDUCATION PROGRAMS, MEETINGS, AND CONFERENCES, PUBLISH HEALTHCARE RELATED NEWSLETTERS AND OTHER PUBLICATIONS. 0 0 0 1 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 17 0 22 1 1 1 0 0 0 0 0 1 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X PEGGY ALLEN CFO 5034796001 4000 KRUSE WAY PLACE BLDG 2 100 LAKE OSWEGO OR 97035 CAROL BRADLEY CHAIR 1.00 X 0 0 0 CHERYL WOLFE TRUSTEE 1.00 X 0 0 0 DOUG BOYSEN TRUSTEE 1.00 X 0 0 0 LISA VANCE TRUSTEE 1.00 X 0 0 0 ERIK THORSEN TRUSTEE 1.00 X 0 0 0 RON SAXTON TRUSTEE 1.00 X 0 0 0 STEVE ELDRIGE TRUSTEE 1.00 X 0 0 0 JOE SLUKA CHAIR-ELECT 1.00 X 0 0 0 PAUL STEWART TRUSTEE 1.00 X 0 0 0 KELLY MORGAN TRUSTEE 1.00 X 0 0 0 JOHN HUNTER MD TRUSTEE 1.00 X 0 0 0 CHARLIE TVEIT TRUSTEE 1.00 X 0 0 0 RUTH WILLIAMS-BRINKLEY TRUSTEE 1.00 X 0 0 0 SCOTT KELLY TRUSTEE 1.00 X 0 0 0 ANDREW DAVIDSON PRESIDENT & CEO 40.00 X 744622 0 394562 PEGGY ALLEN CFO 30.00 10.00 X 180055 60282 57855 ANDREW VAN PELT EXECUTIVE VICE PRESIDENT 30.00 10.00 X 245604 81908 74679 SEAN KOLMER SR VP, POLICY & STRATEGY 40.00 X 212058 0 48753 ANDREA EASTON ASSOC VP, GOV'T AFFAIRS 40.00 X 168803 0 43241 DANIELLE MEYERS DIR. OF PUBLIC POLICY 40.00 X 114295 0 34507 DARCY ZANOTTI DIR OF HR & ADMIN 40.00 X 133622 0 32883 REBECCA TIEL DIR. OF PUBLIC POLICY 40.00 X 120413 0 21036 KATIE HARRIS DIR. OF RURAL HEALTH & FED POLICY 40.00 X 125206 0 8764 2044678 142190 716280 10 0 1 0 KORN FERRY 1900 AVENUE OF THE STARS STE 2600 LOS ANGELES CA 90067 CEO RECRUITMENT 243220 DAVIS WRIGHT TREMAINE 1300 SW 5TH AVENUE STE 2400 PORTLAND OR 972015610 LEGAL CONSULTATION 132306 THE VICTORY GROUP 1191 CAPITOL STREET NE SALEM OR 97301 LOBBYING SERVICES 109368 3 MEMBER DUES 813920 4735869 4735869 CONTRACT REVENUE - RHRI 541900 137190 137190 EDUCATIONAL CONFERENCES 611430 128685 128685 5001744 1418790 1418790 94054 85504 8550 8550 8550 3170289 3102486 67803 67803 67803 SUPPORT SERVICES 541611 456966 456966 456966 6953853 5001744 465516 1486593 532778 1362923 1590082 104378 171010 206201 166862 26271 259637 565681 208776 128952 186781 105584 103060 272099 63133 31533 EXCISE TAXES 222186 EQUIPMENT MAINTENANCE 80672 DUES & MEMBERSHIPS 36321 6424920 160156 1017058 3964898 5320322 25380 10215 191938 122813 57016 64184 576207 393511 218484 182696 4612891 5416923 11949663 12831744 8618 8618 21189044 24974573 529929 2245123 4000 0 1621278 650453 2155207 2895576 X 16802640 18388772 2231197 3690225 19033837 22078997 21189044 24974573 X 528933 175117 28100 2313010 X X 0 1 X 1 0 OREGON HOSPITAL POLITICAL ACTION COMMITTEE 4000 KRUSE WAY PLACE 2-100 LAKE OSWEGO OR 97035 930878290 1 0 0 430671 273321 157350 145536 120190 25346 182696 INVESTMENT IN WHOLLY-OWNED SUB - OHE 11627591 C INVESTMENT IN WHOLLY-OWNED SUB - OREF 1204153 C 12831744 DEFERRED COMPENSATION 650453 650453 X PART X, LINE 2: INCOME 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. 1 COALITION TO PROTECT AMERICAS HEALTH CARE PO BOX 30211 BETHESDA MD 20824 522253225 501(C)4 10000 COMMUNITY RELATIONS OREGONIANS FOR A SMOKE FREE TOMORROW PO BOX 42307 PORTLAND OR 97242 842501983 500000 3964 BACK OFFICE ROOM ASSISTANCE COMMUNITY RELATIONS PART I, LINE 2: ALL GRANT AWARDS HAVE SPECIFIC TERMS AND OAHHS IMPLEMENTS THE NECESSARY PROCEDURE TO ENSURE COMPLIANCE TO THE AWARD TERMS. X X X X X 0 1 0 ANDREW DAVIDSON PRESIDENT & CEO 564871 0 159475 0 20276 0 369451 0 25111 0 1139184 0 128598 0 PEGGY ALLEN CFO 134010 44934 45451 15150 594 198 30901 9906 12786 4262 223742 74450 20089 6696 ANDREW VAN PELT EXECUTIVE VICE PRESIDENT 179570 59896 65944 21982 90 30 39015 12475 17797 5392 302416 99775 25040 8347 SEAN KOLMER SR VP, POLICY & STRATEGY 179710 0 32000 0 348 0 34276 0 14477 0 260811 0 0 0 ANDREA EASTON ASSOC VP, GOV'T AFFAIRS 149872 0 18451 0 480 0 29138 0 14103 0 212044 0 0 0 DARCY ZANOTTI DIR OF HR & ADMIN 120242 0 12918 0 462 0 9734 0 23149 0 166505 0 0 0 PART I, LINE 4B PARTICIPATED IN, OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: - ANDREW DAVIDSON - $142,422 FORM 990, PART VI, SECTION A, LINE 6 OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A 12 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 7B DECISIONS 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 11B A 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 12C UPDATED 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 15 THE 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 19 AVAILABLE 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 2C THE PROCESS HAS NOT CHANGED. HEALTHY COMMUNITIES COALITION POLITICAL ACTION COMMITTEE 4000 KRUSE WAY PLACE BLDG 2 100 LAKE OSWEGO OR 97035 464460197 BALLOT MEASURE PAC OR 0 3842 OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION 4000 KRUSE WAY PLACE BLDG 2 100 LAKE OSWEGO OR 97035 943098610 COMMUNITY HEALTHCARE RESEARCH AND EDUCATION OR 501(C)(3) LINE 12B, II OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS 0 OREGON HOSPITAL PAC 4000 KRUSE WAY PLACE BLDG 2 100 LAKE OSWEGO OR 97035 930878290 SUPPORT POLITICAL CANDIDATES INVOLVED IN ISSUES RELATED TO HOSPITALS IN OR OR 527 OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS 0 OREGON HEALTHCARE ENTERPRISES INC 4000 KRUSE WAY PLACE BLDG 2 100 LAKE OSWEGO OR 97035 930999777 CONSULTING/DATA SALES OR OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS C 1.00000 0 0 0 1 1 0 1 0 0 0 1 0 1 1 1 1 0 1 0 0 OREGON HEALTHCARE ENTERPRISES D 107143 LOAN TO RELATED PARTY OREGON HEALTHCARE ENTERPRISES J 88485 SQ FT ALLOCATION OREGON HEALTHCARE ENTERPRISES L 243240 COST PLUS 10% OREGON HEALTHCARE ENTERPRISES O 174952 ALLOCATION OF TIME SPENT OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION D 15670 LOAN TO RELATED PARTY OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION J 2345 SQ FT ALLOCATION OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION L 86726 COST PLUS 10% OREGON HEALTHCARE ENTERPRISES M 96000 FEE CHARGED BY OHE OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION N 4949 COST PLUS 10% OREGON HEALTHCARE ENTERPRISES N 65275 COST PLUS 10% OREGON HEALTHCARE ENTERPRISES Q 389553 ACTUAL COST OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION Q 5929 ACTUAL COST OREGON HEALTHCARE ENTERPRISES F 1200000 ACTUAL COST OREGON HOSPITAL PAC J 3224 SQ FT ALLOCATION OREGON HOSPITAL PAC L 49017 COST PLUS 10% OREGON HOSPITAL PAC N 7759 COST PLUS 10% OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION C 73355 ACTUAL AWARD OREGON HOSPITAL PAC D 662 ACTUAL COST