YAMHILL COUNTY CARE ORGANIZATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YAMHILL COUNTY CARE ORGANIZATION INC (EIN 36-4742731)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-05
- IRS object ID
- 201802789349301415
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-05T15:52:54-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364742731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMHILL COUNTY CARE ORGANIZATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAMH | BusinessNameControlTxt |
| Phone | 5033767420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 NE THIRD STREET | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAMUS MCCARTHY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5034347523 | PhoneNum |
| Signature | 2018-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2018-09-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-01 | IPDt |
| IP Tm | 12:54:34 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5FA0928A2FC35F014850BBF8B7653D327C9AB0B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMHILL COMMUNITY CARE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAMUS MCCARTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 NE THIRD STREET | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $131,844,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YAMHILLCCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF YAMHILL COUNTY CARE ORGANIZATION MEMBERS BY COORDINATING EFFECTIVE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $125,705,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,735,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $125,811,146 | PYTotalRevenueAmt |
| CY Total Revenue | $131,844,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,042,326 | PYOtherExpensesAmt |
| CY Other Expenses | $135,323,411 | CYOtherExpensesAmt |
| PY Total Expenses | $126,042,326 | PYTotalExpensesAmt |
| CY Total Expenses | $135,323,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$231,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,478,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,403,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,545,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,280,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,899,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,123,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,645,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF YAMHILL COUNTY CARE ORGANIZATION MEMBERS BY COORDINATING EFFECTIVE CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $132,605,829 | ExpenseAmt |
| Revenue | $131,735,511 | RevenueAmt |
| Desc | OREGON HEALTH PLAN PROGRAM: THROUGH OUR CONTRACTED RELATIONSHIPS WE PROVIDE ACCESS FOR LOW-INCOME YAMHILL COUNTY, OREGON HEALTH PLAN MEMBERS. OUR WORK INVOLVES COORDINATING QUALITY HEALTHCARE FOR MEMBERS AND CONTRACTING WITH PUBLIC AND PRIVATE PROVIDERS TO PROVIDE HEALTHCARE SERVICES. YAMHILL COMMUNITY CARE ORGANIZATION IS A COMMUNITY ORGANIZATION OPERATED FOR THE BENEFIT OF THE POOR AND VULNERABLE IN YAMHILL COUNTY, OREGON. AS A COMMUNITY ORGANIZATION, WE ARE EMPOWERED BY THE BOARD OF DIRECTORS AND STAKEHOLDER REPRESENTATIVES TO DIRECT REVENUE AND COMMUNITY INVESTMENTS INTO BOLSTERING THE HEALTHCARE DELIVERY SYSTEM AND MAKING THE NECESSARY CHANGES TO MEET BOTH THE LEGISLATION AND COMMUNITY NEED. THE PAST YEAR HAS INCLUDED STAFF EXPANSION, ALLOWING FOR GREATER PROGRAMMATIC ACCOMPLISHMENTS. A WELLNESS CENTER NOW OFFERS PAIN MANAGEMENT AND MOVEMENT THERAPY, AS WELL AS MASSAGE THERAPY FOR ITS GRADUATES. THE COMMUNITY HEALTH WORKER HUB WORKS WITH HIGH-RISK PATIENTS TO IDENTIFY HEALTH AND HEALTH-RELATED SOCIAL NEEDS AND ADDRESS THEM, AND THE HUB HAS AN OUTREACH PROGRAM CALLED WELLNESS TO LEARN IN MCMINNVILLE SCHOOLS. THE THIRD ROUND OF COMMUNITY INVESTMENT GRANT AWARDS, CALLED BUILD FORWARD, WAS AWARDED FOR THE FOLLOWING PROJECTS:PROJECT ONE: THE CAPITOL DENTAL INTEGRATED BEHAVIORAL-DENTAL HEALTHCARE PROJECT REACHES OUT TO CHILDREN IN SCHOOLS TO DELIVER SCREENINGS AND SEALANTS. IT TARGETS CHILDREN AND ADULTS WITH MENTAL HEALTH CONCERNS BY SETTING UP A TELEDENTISTRY PROGRAM IN A BEHAVIORAL HEALTH FACILITY.PROJECT TWO: MCMINNVILLE INTERNAL MEDICINE'S TRANSITIONAL CARE MANAGEMENT AND ADVANCED CARE PLANNING PROJECT REDUCES INPATIENT AND EMERGENCY DEPARTMENT ADMISSION RATES BY PROVIDING TRANSITIONAL AND CHRONIC CARE INTERVENTIONS WITH ITS PATIENTS. A NURSE CASE MANAGER REACHES OUT TO PATIENTS WITH CHRONIC HEALTH AND/OR BEHAVIORAL HEALTH CONDITIONS, REFERRING THEM TO ADDITIONAL CARE OR SUPPORT.PROJECT THREE: A COUNTY-WIDE ORAL HEALTH AND IMMUNIZATION CARNIVAL BROUGHT TOGETHER MULTIPLE CLINICS TO OFFER VACCINES; ORAL HEALTH SCREENING AND EDUCATION; AND, AT SOME CLINICS, SEALANT APPLICATION, ON THE SAME NIGHT. PROVIDENCE MEDICAL GROUP IN NEWBERG IS INTEGRATING PHYSICAL THERAPY INTO THEIR PRIMARY CARE MODEL BY EMPLOYING A PHYSICAL THERAPIST TO MANAGE PATIENTS WITH MUSCULOSKELETAL PROBLEMS AND SERVE AS A CONSULT FOR CARE TEAMS. THE PT'S EARLY INTERVENTION WILL ALLOW PATIENTS TO RECEIVE THE MOST APPROPRIATE CARE AND REDUCE UNNECESSARY ADDITIONAL VISITS, MEDICATION USE, AND IMAGING SERVICES.PROJECT FOUR: PROVOKING HOPE'S RESPONSIBLE MOMS PROGRAM BUILDS SUPPORTS AROUND PREGNANT WOMEN WHO ARE STRUGGLING WITH ADDICTION. RESPONSIBLE MOMS OFFERS SUPPORT GROUPS, BABY SHOWERS, AND SOCIAL CONNECTION TO WOMEN AND AIMS TO HELP THEM REMAIN CLEAN AND SOBER FOR THE DURATION OF THEIR PREGNANCY AND THROUGH CHILD-REARING.PROJECT FIVE: THE STUDENT NUTRITION AND ACTIVITY CLINIC FOR KIDS (SNACK) PROGRAM DELIVERS PERSONALIZED HEALTHY LIFESTYLE SUPPORT TO CHILDREN AND FAMILIES. IT CONNECTS FAMILIES WITH LINFIELD INTERN MENTORS, AND OFFERS ACTIVITIES AND EDUCATION OUTSIDE OF THE CLINIC. FUNDING FOR THIS PROGRAM WILL SUPPORT SNACK STAFF AS WELL AS ACTIVITIES LIKE STUDENT WELLNESS AND GAMES NIGHT, WHICH CREATES A FUN, GROUP ENVIRONMENT FOR ADOLESCENT WELL-CARE CHECKS, AS WELL AS COMMUNITY EVENTS LIKE A 5K FUN-RUN FOR ALL AGES.PROJECT SIX: THE WEST VALLEY FIRE DEPARTMENT'S COMMUNITY EMS PROGRAM WILL EXPAND TO EMPLOY TWO PARAMEDICS TO DELIVER NON-EMERGENT MEDICAL SERVICES IN HOMES AROUND THE COUNTY. THE PARAMEDICS OFFER SCREENINGS, POST-OPERATIVE CARE, AND PREVENTATIVE SERVICES TO MEMBERS OF THE COMMUNITY WHO HAVE DIFFICULTY ACCESSING TRANSPORTATION, ARE HIGH-FREQUENCY EMERGENCY DEPARTMENT UTILIZERS, OR WHO HAVE BEEN REFERRED TO THE PROGRAM. THIS PROGRAM REDUCES ED USAGE AND INCREASES PREVENTATIVE SERVICES AND EDUCATION FOR YAMHILL CCO MEMBERS.PROJECT SEVEN: WILLAMETTE VALLEY HOSPICE IS WORKING CLOSELY WITH PATIENTS WHO HAVE ADVANCED ILLNESSES AND THEIR FAMILIES, COORDINATING THEIR CARE, ASSISTING WITH ADVANCED PLANNING, AND CONNECTING THEM WITH HOSPICE SERVICES AS SOON AS APPROPRIATE. THE GRANT WILL SUPPORT RECRUITMENT AND TRAINING OF A CARE TEAM TO LAUNCH THE PROGRAM. WILLAMETTE VALLEY MEDICAL CENTER IS TAKING THE LEAD ON INTEGRATING LOCAL CLINICS' ELECTRONIC HEALTH RECORD SYSTEMS WITH THE WVMC LAB, ENABLING CLINICS TO RECEIVE HEALTH RECORDS AND RECEIVE NOTIFICATION ABOUT PATIENT VISITS AND LAB RESULTS FROM WVMC.PROJECT EIGHT: WILLAMETTE VALLEY MEDICAL CENTER EMERGENCY DEPARTMENT WILL BE BUILDING AND STAFFING A SAFE ENVIRONMENT FOR EMERGENCY DEPARTMENT VISITORS. THE BEHAVIORAL HEALTH IMPROVEMENT PROJECT WILL TRANSFORM AN INTAKE ROOM FOR PATIENTS WITH BEHAVIORAL HEALTH CONDITIONS TO GO WHEN THEY NEED A SECURE PLACE TO CALM DOWN AND FEEL SAFE. THE PROJECT WILL ALSO HIRE SECURITY GUARDS FOR THE PROTECTION OF BOTH PATIENTS AND MEDICAL STAFF AND HIRE SOCIAL WORKERS TO INTERVENE IN ESCALATING SITUATIONS, REFERRING PATIENTS TO ADDITIONAL RESOURCES AND CARE AS APPROPRIATE. | Desc |
| Total Program Service Expenses | $132,605,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 672 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| 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 | CAREOREGON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034164100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SW 5TH AVENUE SUITE 900 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN DALE MD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS GRAY | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELISE HUI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HUNTER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GIL MUNOZ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY RAKE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DAVIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN ROBINSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LORI VAN ZANTEN BERGEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARY STARRETT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BLIVEN MD | ||||||
| BOARD PHYSICIAN LEADER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PETER HOFSTETTER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RAJI MATHEWS | ||||||
| BOARD CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH RAHKOLA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SILAS HALLORAN-STEINER | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUEY LINZMEIER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BHAVESH RAJANI | ||||||
| MEDICAL DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| SEAMUS MCCARTHY | ||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| YAMHILL COUNTY PUBLIC HEALTH | |||||
| 412 NE FORD ST | MCMINNVILLE | OR | 97128 | HEALTH CARE | $16,906,480 |
| PROVIDENCE MEDICAL GROUP | |||||
| PO BOX 3158 | PORTLAND | OR | 97208 | HEALTH CARE | $10,669,620 |
| WILLAMETTE VALLEY MEDICAL CENTER | |||||
| 2700 SE STRATUS AVE | MCMINNVILLE | OR | 97128 | HEALTH CARE | $8,941,563 |
| CAREOREGON INC | |||||
| 315 SW 5TH AVE | PORTLAND | OR | 97204 | MANAGEMENT SERVICES | $7,220,899 |
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||
| 1400 SW 5TH AVE STE 650 | PORTLAND | OR | 97201 | HEALTH CARE | $4,719,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 76 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PREMIUMS | 900099 | $125,457,034 | $125,457,034 |
| PERFORMANCE INCENTIVES | 900099 | $5,696,666 | $5,696,666 |
| STATE CONTRACTS | 900099 | $581,811 | $581,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,735,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,295 | TotalRevenueColumnAmt |
| Exclusion | $109,295 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,844,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,735,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,295 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,822,903 | TotalAmt |
| Program Services | $5,448,900 | ProgramServicesAmt |
| Management And General | $1,374,003 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,182 | TotalAmt |
| Management And General | $135,182 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,634 | TotalAmt |
| Management And General | $31,634 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,606 | TotalAmt |
| Program Services | $37,135 | ProgramServicesAmt |
| Management And General | $326,471 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,671 | TotalAmt |
| Program Services | $5,048 | ProgramServicesAmt |
| Management And General | $10,623 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,638 | TotalAmt |
| Program Services | $9,554 | ProgramServicesAmt |
| Management And General | $118,084 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,017 | TotalAmt |
| Program Services | $923 | ProgramServicesAmt |
| Management And General | $33,094 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,759 | TotalAmt |
| Program Services | $16,653 | ProgramServicesAmt |
| Management And General | $65,106 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,081 | TotalAmt |
| Program Services | $11,843 | ProgramServicesAmt |
| Management And General | $14,238 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,777 | TotalAmt |
| Program Services | $83,321 | ProgramServicesAmt |
| Management And General | $35,456 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,554 | TotalAmt |
| Program Services | $39,064 | ProgramServicesAmt |
| Management And General | $102,490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,809 | TotalAmt |
| Program Services | $1,898 | ProgramServicesAmt |
| Management And General | $37,911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED HEALTHCARE | $105,587,635 | $105,587,635 | |
| HOSPITAL REIMBURSEMENT | $15,104,365 | $15,104,365 | |
| PERFORMANCE INCENTIVES | $5,735,885 | $5,378,200 | $357,685 |
| GRANT EXPENSES | $863,862 | $863,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,033 | TotalAmt |
| Program Services | $17,428 | ProgramServicesAmt |
| Management And General | $75,605 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,323,411 | TotalAmt |
| Program Services | $132,605,829 | ProgramServicesAmt |
| Management And General | $2,717,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,638,822 | BOYAmt |
| EOY | $11,867,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,214 | BOYAmt |
| EOY | $1,867,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,844 | BOYAmt |
| EOY | $5,397,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,318 | BOYAmt |
| EOY | $160,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $544,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $468,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,954 | BOYAmt |
| EOY | $75,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,990,786 | BOYAmt |
| EOY | $14,177,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,403,938 | BOYAmt |
| EOY | $33,545,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,082,288 | BOYAmt |
| EOY | $17,808,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,801 | BOYAmt |
| EOY | $91,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,280,089 | BOYAmt |
| EOY | $17,899,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,723,849 | BOYAmt |
| EOY | $13,245,244 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,000 | BOYAmt |
| EOY | $2,400,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,123,849 | BOYAmt |
| EOY | $15,645,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,403,938 | BOYAmt |
| EOY | $33,545,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,478,605 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $117,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $118,829 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,712,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,134,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,219,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,705,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,735,511 | CurrentTaxYearAmt |
| Total | $530,507,925 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,829,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,134,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,220,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,706,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,735,511 | CurrentTaxYearAmt |
| Total | $530,626,754 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,775 | CurrentTaxYearMinus4YearsAmt |
| Total | $117,775 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $122,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,987 | CurrentTaxYearMinus2YearsAmt |
| Total | $340,209 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,987 | CurrentTaxYearMinus2YearsAmt |
| Total | $457,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $530,168,770 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,295 | CurrentTaxYearAmt |
| Total | $307,263 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,295 | CurrentTaxYearAmt |
| Total | $307,263 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,842,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,165,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,269,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,811,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,844,806 | CurrentTaxYearAmt |
| Total | $530,934,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,747 | DepreciationAmt |
| Book Value | $1,907 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,733 | DepreciationAmt |
| Book Value | $8,304 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,451 | DepreciationAmt |
| Book Value | $65,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,401 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $116,740,440 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$15,104,366 | OtherRevenueAmt |
| Revenue Not Reported | -$15,104,366 | RevenueNotReportedAmt |
| Revenue Subtotal | $131,844,806 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $131,844,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $120,219,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $120,219,045 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,104,366 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,104,366 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $135,323,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE - THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017 OR 2016. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | HOSPITAL REIMBURSEMENT ADJUSTMENT -15,104,366. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | HOSPITAL REIMBURSEMENT ADJUSTMENT 15,104,366. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH CAREOREGON INC, WHICH PROVIDES FOR MOST PHYSICAL HEALTH AND ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION. THE ORGANIZATION'S EMPLOYEES, INCLUDING THE CEO, ARE CAREOREGON INC EMPLOYEES AND ARE LEASED TO THE ORGANIZATION. THE ORGANIZATION'S PRESIDENT/CEO RECEIVED REPORTABLE COMPENSATION OF $157,430 FROM CAREOREGON, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | CAREOREGON AND MOSS ADAMS, THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, PREPARE FORM 990. THE ORGANIZATION'S DIRECTOR AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING BOARD BUSINESS, WE ROUTINELY REVIEW THE BYLAWS AND CONFLICTS OF INTEREST. ADDITIONALLY, WE REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND HAVE EACH DIRECTOR IDENTIFY CONFLICTS AND ATTEST TO THE POLICY AND PROCEDURES FOR MEETINGS. MEMBERS WITH CONFLICTS EXCUSE THEMSELVES FROM VOTING ON THOSE SPECIFIC TOPICS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY AN INDEPENDENT THIRD PARTY. THE EXECUTIVES ARE LEASED FROM ANOTHER COMPANY BUT THEIR COMPENSATION IS DETERMINED BY YAMHILL COMMUNITY CARE ORGANIZATION'S BOARD, WHICH OBTAINS SERVICES FROM THE THIRD PARTY TO OBTAIN, ANALYZE AND VERIFY RELEVANT MARKET DATA. THIS PROCESS IS COMPLETED AT LEAST EVERY OTHER YEAR FOR ALL EXECUTIVE POSITIONS. THIS PROCESS WAS LAST COMPLETED NOVEMBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. |
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