GREATER OREGON BEHAVIORAL HEALTH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREATER OREGON BEHAVIORAL HEALTH INC (EIN 93-1144014)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349312816
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T17:24:15-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SW COLUMBIA SUITE 201 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931144014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER OREGON BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5412982101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E 3RD ST STE 101 | AddressLine1Txt |
| City | THE DALLES | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97058 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WHEELER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5412982101 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN G NEWTON | PreparerPersonNm |
| PTIN | P01330154 | PTIN |
| Phone | 5413823590 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.226.68.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 17:24:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS SIEGNER | PrincipalOfficerNm |
| Gross Receipts | $63,137,540 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOBHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES FOR OREGON HEALTH PLAN MEMBERS IN FOURTEEN OREGON COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,482,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,529,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,109,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,877,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,769 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,745,636 | PYOtherRevenueAmt |
| CY Other Revenue | $2,523,440 | CYOtherRevenueAmt |
| PY Total Revenue | $70,361,996 | PYTotalRevenueAmt |
| CY Total Revenue | $62,925,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,541,629 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,617,732 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $54,044,447 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $46,506,847 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,530,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,437,749 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,725,426 | PYOtherExpensesAmt |
| CY Other Expenses | $7,774,481 | CYOtherExpensesAmt |
| PY Total Expenses | $78,841,604 | PYTotalExpensesAmt |
| CY Total Expenses | $69,336,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,479,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,410,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,990,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,264,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,756,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,054,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,234,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,209,640 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES FOR OREGON HEALTH PLAN MEMBERS IN FOURTEEN OREGON COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,519,096 | ExpenseAmt |
| Grant | $1,617,732 | GrantAmt |
| Revenue | $55,877,232 | RevenueAmt |
| Desc | THE ORGANIZATION HAS AT-RISK MANAGED CARE CONTRACTS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES TO THE MEDICAID ELIGIBLE POPULATION OF SEVENTEEN COUNTIES IN RURAL OREGON. | Desc |
| Total Program Service Expenses | $54,519,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONJA HODGKINSON | BusinessNameLine1Txt |
| Business Name Line2 | GREATER OREGON BEHAVIORAL HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5412982101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E THIRD ST 101 | AddressLine1Txt |
| City | THE DALLES | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97058 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KEVIN CAMPBELL | |||||||
| CEO | 40.00 | Yes (X) | $270,227 | $0 | $31,767 | ||
| PETER DAVIDSON MD | |||||||
| CHIEF MEDICA | 40.00 | Yes (X) | $274,148 | $0 | $43,234 | ||
| TODD JACOBSON | |||||||
| COMPLIANCE O | 40.00 | Yes (X) | $185,257 | $0 | $33,402 | ||
| LAURENCE COLMAN MD | |||||||
| MEDICAL PRAC | 40.00 | $269,412 | $0 | $38,201 | Yes (X) | ||
| SATYANARAYANA CHANDRAGIRI MD | |||||||
| MEDICAL PRAC | 40.00 | $219,064 | $0 | $21,608 | Yes (X) | ||
| WILLIAM HOVEKE | |||||||
| CHIEF ACTUAR | 40.00 | $200,636 | $0 | $20,653 | Yes (X) | ||
| TONJA HODGKINSON | |||||||
| CONTROLLER | 40.00 | $149,371 | $0 | $19,237 | Yes (X) | ||
| EMILY MCDONALD | |||||||
| HR DIRECTOR | 40.00 | $125,875 | $0 | $26,944 | Yes (X) | ||
| CHRIS SIEGNER | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY LINDSAY | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIM HOEKSTRA | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AARON GRIGG | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARI SELANDER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHANTAY JETT | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CARRIE BROGOITTI | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACE WONSER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SALLY HANNU | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE MANESIS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AL BARTON | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SHAFER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,693,990 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $235,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIFEWAYS INC | |||||
| 702 SUNSET DR | ONTARIO | OR | 97914 | BEHAV. HEALTH | $10,508,287 |
| CENTER FOR HUMAN DEVELOPMENT INC | |||||
| 2301 COVE AVE | LA GRANDE | OR | 97850 | BEHAV. HEALTH | $2,718,824 |
| COMMUNITY COUNSELING SOLUTIONS | |||||
| PO BOX 536 | HEPPNER | OR | 97836 | BEHAV. HEALTH | $2,345,512 |
| COLUMBIA COUNTY MENTAL HEALTH | |||||
| PO BOX 1234 | ST HELENS | OR | 97051 | BEHAV. HEALTH | $1,931,137 |
| CLATSOP BEHAVIORAL HEALTHCARE | |||||
| 65 NORTH HWY 101 | WARRENTON | OR | 97146 | BEHAV. HEALTH | $1,799,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $139,628 | RelatedOrganizationsAmt |
| Government Grants | $4,346,187 | GovernmentGrantsAmt |
| All Other Contributions | $43,528 | AllOtherContributionsAmt |
| Total Contributions | $4,529,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BEHAVIORAL HEALTH SERVICES | $54,459,222 | $54,459,222 |
| INCOME FROM EOCCO INVESTMENT | $1,418,010 | $1,418,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,877,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,025 | TotalRevenueColumnAmt |
| Exclusion | $4,025 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $203,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $211,604 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$8,104 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,104 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCENTIVE & OTHER INCOME | Desc |
| Total Revenue Column | $2,523,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,523,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,523,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,925,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,392,568 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,025 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,732 | TotalAmt |
| Program Services | $1,617,732 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,506,847 | TotalAmt |
| Program Services | $46,506,847 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,035 | TotalAmt |
| Program Services | $63,476 | ProgramServicesAmt |
| Management And General | $774,559 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,991,158 | TotalAmt |
| Program Services | $4,309,630 | ProgramServicesAmt |
| Management And General | $6,681,528 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,234 | TotalAmt |
| Program Services | $196,915 | ProgramServicesAmt |
| Management And General | $332,319 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,239 | TotalAmt |
| Program Services | $89,366 | ProgramServicesAmt |
| Management And General | $96,873 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,083 | TotalAmt |
| Program Services | $328,078 | ProgramServicesAmt |
| Management And General | $565,005 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,975 | TotalAmt |
| Program Services | $7,978 | ProgramServicesAmt |
| Management And General | $180,997 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,978 | TotalAmt |
| Program Services | $253 | ProgramServicesAmt |
| Management And General | $412,725 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,163 | TotalAmt |
| Program Services | $83,945 | ProgramServicesAmt |
| Management And General | $263,218 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,098 | TotalAmt |
| Program Services | $80,088 | ProgramServicesAmt |
| Management And General | $255,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,501 | TotalAmt |
| Program Services | $400,568 | ProgramServicesAmt |
| Management And General | $329,933 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,240 | TotalAmt |
| Program Services | $95,736 | ProgramServicesAmt |
| Management And General | $189,504 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,153 | TotalAmt |
| Program Services | $6,731 | ProgramServicesAmt |
| Management And General | $427,422 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,707 | TotalAmt |
| Program Services | $9,540 | ProgramServicesAmt |
| Management And General | $394,167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM EXP | $2,209,677 | $255,441 | $1,954,236 |
| DUES AND SUBSCRIPTIONS | $1,966,424 | $330,939 | $1,635,485 |
| COMMUNICATIONS | $272,830 | $92,627 | $180,203 |
| COMMITTEE COSTS | $90,033 | $30,456 | $59,577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,702 | TotalAmt |
| Program Services | $12,750 | ProgramServicesAmt |
| Management And General | $84,952 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,336,809 | TotalAmt |
| Program Services | $54,519,096 | ProgramServicesAmt |
| Management And General | $14,817,713 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,920 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,756,361 | BOYAmt |
| EOY | $769,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,366 | BOYAmt |
| EOY | $3,077,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,030 | BOYAmt |
| EOY | $575,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,707,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,641,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,235,868 | BOYAmt |
| EOY | $7,066,334 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,917,904 | BOYAmt |
| EOY | $5,575,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,285 | BOYAmt |
| EOY | $199,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,990,734 | BOYAmt |
| EOY | $17,264,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,555 | BOYAmt |
| EOY | $4,617,279 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,276 | BOYAmt |
| EOY | $985,499 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830,366 | BOYAmt |
| EOY | $5,451,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,756,197 | BOYAmt |
| EOY | $11,054,602 | 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 | $12,234,537 | BOYAmt |
| EOY | $6,209,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,234,537 | BOYAmt |
| EOY | $6,209,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,990,734 | BOYAmt |
| EOY | $17,264,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,410,873 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $385,976 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 Minus1 Year | $4,482,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,529,343 | CurrentTaxYearAmt |
| Total | $9,011,506 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $65,855,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,400,672 | CurrentTaxYearAmt |
| Total | $124,255,736 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $70,337,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,930,015 | CurrentTaxYearAmt |
| Total | $133,267,242 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,306,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,346,187 | CurrentTaxYearAmt |
| Total | $8,652,195 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,306,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,346,187 | CurrentTaxYearAmt |
| Total | $8,652,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,615,047 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,025 | CurrentTaxYearAmt |
| Total | $28,794 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,025 | CurrentTaxYearAmt |
| Total | $28,794 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $70,361,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,934,040 | CurrentTaxYearAmt |
| Total | $133,296,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS ORIGINALLY EXEMPT UNDER IRC 501(C)(4); HOWEVER, IN 2018 THE ORGANIZATION WAS AWARDED EXEMPT STATUS UNDER IRC 501(C)(3) SO THERE IS ONLY DATA IN SCHEDULE A BEGINNING IN 2018. | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,528 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,528 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,277,281 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,336,809 | 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 |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $38,529 | CurrentYearMinus1Amt |
| Current Year | $59,528 | CurrentYearAmt |
| Total | $98,057 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION FILED AS A 501(C)(3) FOR THE FIRST TIME IN 2018. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,470 | OtherCostOrOtherBasisAmt |
| Book Value | $414,470 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,005,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,236 | DepreciationAmt |
| Book Value | $4,431,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,579,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,766 | DepreciationAmt |
| Book Value | $1,357,111 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,708,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,406 | DepreciationAmt |
| Book Value | $862,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,066,334 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN EOCCO | Desc |
| Book Value | $5,575,914 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,575,914 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE, CLAIMS | $1,960,517 |
| LINE OF CREDIT | $1,150,000 |
| MEMBER BENEFITS, INPATIENT RISK POOL | $896,932 |
| ACCOUNTS PAYABLE, IBNR | $800,604 |
| PAYROLL RELATED LIABILITIES | $550,887 |
| OVERDRAFTS | $63,406 |
| NOTES PAYABLE | $29,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,451,824 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR HUMAN DEVELOPMENT | |||||||
| 2301 COVE AVE | LA GRANDE | OR | 97850 | 931159198 | 501C3 | $36,047 | BEHAVIORAL HEALTH |
| NEW DIRECTIONS INC | |||||||
| PO BOX 1005 | BAKER CITY | OR | 97814 | 930569254 | 501C3 | $83,333 | BEHAVIORAL HEALTH |
| COMMUNITY COUNSELING SOLUTIONS | |||||||
| PO BOX 469 | HEPPNER | OR | 97836 | 936002308 | 501C3 | $130,313 | BEHAVIORAL HEALTH |
| UMATILLA COUNTY HUMAN SERVICES | |||||||
| 17 SW FRAZER SUITE 282 | PENDLETON | OR | 97801 | 936001993 | 170C1 | $708,364 | BEHAVIORAL HEALTH |
| WALLOWA VALLEY CENTER FOR WELLNESS | |||||||
| PO BOX 268 | ENTERPRISE | OR | 97828 | 931164505 | 501C3 | $73,135 | BEHAVIORAL HEALTH |
| INTERMOUNTAIN ESD | |||||||
| 2001 SW NYE | PENDLETON | OR | 97801 | 931114601 | 501C3 | $168,589 | BEHAVIORAL HEALTH |
| TILLAMOOK FAMILY COUNSELING CENTER | |||||||
| 906 MAIN AVE | TILLAMOOK | OR | 97141 | 930843383 | 501C3 | $26,667 | BEHAVIORAL HEALTH |
| UNION COUNTY SCHOOL DISTRICT 1 | |||||||
| 1305 N WILLOW | LA GRANDE | OR | 97850 | 936000972 | 170C1 | $20,000 | BEHAVIORAL HEALTH |
| EASTERN OREGON HEALTH LIVING ALLIAN | |||||||
| PO BOX 1230 | LAKEVIEW | OR | 97630 | 472176553 | 501C3 | $33,333 | BEHAVIORAL HEALTH |
| LA GRANDE SCHOOL DISTRICT | |||||||
| 1305 N WILLOW | LA GRANDE | OR | 97850 | 936000972 | 170C1 | $22,805 | |
| ORGEON FAMILY SUPPORT NETWORK | |||||||
| 4275 COMMERCIAL ST SE 180 | SALEM | OR | 97302 | 931114601 | 501C3 | $61,333 | |
| OREGON HEALTH SCIENCES UNIVERSITY | |||||||
| 707 SW GAINES | PORTLAND | OR | 97239 | 931176109 | 501C3 | $85,907 | |
| PIONEER RELIEF NURSERY | |||||||
| PO BOX 584 | PENDLETON | OR | 97801 | 205878551 | 501C3 | $90,000 | |
| ST ANTHONY'S | |||||||
| 2801 ST ANTHONY WAY | PENDLETON | OR | 97801 | 930391614 | 501C3 | $34,139 | |
| TREASURE VALLEY CHILDREN'S REL NUR | |||||||
| 780 SE 6TH ST | ONTARIO | OR | 97914 | 261923252 | 501C3 | $43,767 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GOBHI REQUIRES PROGRESS REPORTS FROM THEIR GRANTEES TO ENSURE GRANTEES HIT CERTAIN PERFORMANCE METRICS. | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| KEVIN CAMPBELL | ||||
| CEO | $270,227 | $30,761 | $1,006 | $301,994 |
| PETER DAVIDSON MD | ||||
| CHIEF MEDICAL OFF | $274,148 | $38,757 | $4,477 | $317,382 |
| TODD JACOBSON | ||||
| COMPLIANCE OFF | $185,257 | $31,071 | $2,331 | $218,659 |
| LAURENCE COLMAN MD | ||||
| MEDICAL PRACTITIONER | $269,412 | $32,574 | $5,627 | $307,613 |
| SATYANARAYANA CHANDRAGIRI MD | ||||
| MEDICAL PRACTITIONER | $219,064 | $16,413 | $5,195 | $240,672 |
| WILLIAM HOVEKE | ||||
| CHIEF ACTUARY | $200,636 | $17,491 | $3,162 | $221,289 |
| TONJA HODGKINSON | ||||
| CONTROLLER | $149,371 | $16,537 | $2,700 | $168,608 |
| EMILY MCDONALD | ||||
| HR DIRECTOR | $125,875 | $24,865 | $2,079 | $152,819 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| AARON GRIGG | |||
| BOARD/PROVIDER | $36,047 | GRANTS | GENERAL OPERATIONS |
| KIMBERLY LINDSAY | |||
| BOARD/PROVIDER | $130,313 | GRANTS | GENERAL OPERATIONS |
| CHANTAY JETT | |||
| BOARD/PROVIDER | $73,135 | GRANTS | GENERAL OPERATIONS |
| SHARI SELANDER | |||
| BOARD/PROVIDER | $83,333 | GRANTS | GENERAL OPERATIONS |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AARON GRIGG | |||
| BOARD/PROVIDER | $3,471,719 | CAPITATION | false |
| KIMBERLY LINDSAY | |||
| BOARD/PROVIDER | $2,095,546 | CAPITATION | false |
| CHRIS SIEGNER | |||
| BOARD/PROVIDER | $941,575 | CAPITATION | false |
| SHARI SELANDER | |||
| BOARD/PROVIDER | $1,839,492 | CAPITATION | false |
| TIM HOEKSTRA | |||
| BOARD/PROVIDER | $12,775,305 | CAPITATION | false |
| CHANTAY JETT | |||
| BOARD/PROVIDER | $836,727 | CAPITATION | false |
| AL BARTON | |||
| BOARD/PROVIDER | $429,818 | CAPITATION | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | GOBHI HAS 12 MEMBERS ON OUR BOARD OF DIRECTORS AND 35 VOLUNTEER NEMT DRIVERS THAT DRIVE OUR MEMBERS TO MEDICAL APPOINTMENTS RATHER THAN USING A RIDE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 RETURN. THE FORM 990 RETURN IS MADE AVAILABLE TO THE GOVERNING BOARD WHEN REQUESTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POTENTIAL FOR CONFLICTS OF INTEREST AT BOTH THE BOARD AND STAFF LEVEL IS ONE OF THE COMPLIANCE RISK AREAS MONITORED BY THE CORPORATE INTEGRITY OFFICER WHO ATTENDS BOARD AND EXECUTIVE COMMITTEE MEETINGS AND STAFF MEETINGS. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SIGNED BY ALL BOARD MEMBERS AS WELL AS KEY STAFF MEMBERS WHO HAVE THE AUTHORITY TO MAKE COMMITMENTS ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO HAS A 360 POINT REVIEW PROCESS FACILITATED BY THE EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE DETEREMINES THE PARTICIPANTS IN THE COMPENSATION COMMITTEE. A COMPENSATION STUDY IS PRESENTED TO THEM, IT IS REVIEWED AND COMPENSATION COMMITTEE APPROVES THE COMPENSATION PACKAGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SUPERVISOR PERFORMS A MID-YEAR AND ANNUAL PERFORMANCE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9 | LOSS ON GROUP HEALTH PLAN -1,012,415 LOSS ON GROUP HEALTH PLAN 1,012,415 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO BETTER HOUSING INITIATIVE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E 3RD ST STE 101 | AddressLine1Txt |
| City | THE DALLES | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831549202 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Total Income | $215,114 | TotalIncomeAmt |
| End Of Year Assets | $520,668 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOBHI | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EOCCO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 SW SECOND AVE 24TH FLOOR | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800835179 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,418,010 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $16,658,635 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.29000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EOCCO LLC | ||
| S | $42,821,066 | CAPITATION PASS THROUGH |
| EOCCO LLC | ||
| R | $22,390,182 | CAPITATION BENEFITS PAID |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ORGANIZATION FILED AS A 501(C)(3) FOR THE FIRST TIME IN 2018. | ExplanationTxt |