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YAMHILL COUNTY CARE ORGANIZATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YAMHILL COUNTY CARE ORGANIZATION INC (EIN 36-4742731)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201523179349308257
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-13T15:43:05-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364742731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAMHILL COMMUNITY CARE ORGANIZATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAMHBusinessNameControlTxt
Phone5033767420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 NE THIRD STREETAddressLine1Txt
CityMCMINNVILLECityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM CARLOUGHPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5034347523PhoneNum
Signature2015-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM CARLOUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 NE THIRD STREETAddressLine1Txt
CityMCMINNVILLECityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$96,165,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YAMHILLCCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionWORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF YAMHILL COUNTY CARE ORGANIZATION MEMBERS BY COORDINATING EFFECTIVE CARE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,775PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$54,712,181PYProgramServiceRevenueAmt
CY Program Service Revenue$96,134,424CYProgramServiceRevenueAmt
PY Investment Income$12,948PYInvestmentIncomeAmt
CY Investment Income$31,037CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$54,842,904PYTotalRevenueAmt
CY Total Revenue$96,165,461CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,586,704PYOtherExpensesAmt
CY Other Expenses$90,497,765CYOtherExpensesAmt
PY Total Expenses$46,586,704PYTotalExpensesAmt
CY Total Expenses$90,497,765CYTotalExpensesAmt
PY Revenues Less Expenses$8,256,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,667,696CYRevenuesLessExpensesAmt
Total Assets BOY$12,911,363TotalAssetsBOYAmt
Total Assets EOY$25,906,822TotalAssetsEOYAmt
Total Liabilities BOY$5,426,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,754,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,484,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,152,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF YAMHILL COUNTY CARE ORGANIZATION MEMBERS BY COORDINATING EFFECTIVE CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,913,888ExpenseAmt
Revenue$96,134,424RevenueAmt
DescOREGON 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 ALLOWED FOR FURTHER GROWTH AND DEVELOPMENT OF THE CLINICAL ADVISORY PANEL, COMMUNITY ADVISORY COUNCIL, INTEGRATION OF THE EARLY LEARNING HUB, AND INTEGRATION OF DENTAL SERVICES. A SECOND ROUND OF INVESTMENT GRANT AWARDS, CALLED TRANSFORM FORWARD WAS ACHIEVED AND RESULTED IN INNOVATION AND FURTHER INTEGRATION OF SERVICES TO IMPROVE OUR COMMUNITY HEALTH. THE TRANSFORM FORWARD AWARD PROJECTS INCLUDE:PROJECT 1: PROVOKING HOPE: RESPONSIBLE MOMS PROGRAM PROVOKING HOPE IS ADDRESSING THE NEEDS OF AT-RISK EXPECTING MOTHERS BY LOCATING THEM, ENROLLING THEM IN OREGON HEALTH PLAN, ASSISTING THEM IN ENGAGING IN PRIMARY CARE AND CONNECTING THEM TO COMMUNITY SUPPORT PROGRAMS. IN ADDITION, PROVOKING HOPE IS SUPPORTING PRENATAL PROVIDERS IN ENGAGING AND RETAINING MOTHERS WHO HAVE A POSITIVE DRUG SCREEN OR WHO MAY HAVE A FEAR OF THE SYSTEM OR LOSING THEIR CHILDREN. PROJECT 2: WEST VALLEY FIRE DEPARTMENT (WVFD) COMMUNITY BASED EMS MODEL PROGRAM THE COMMUNITY BASED EMERGENCY MEDICAL SERVICE MODEL PROGRAM IS PROVIDING ROUTINE PRIMARY CARE SERVICES OUTSIDE THE CLINIC OR HOSPITAL ENVIRONMENT; ENGAGING MEMBERS WHO HAVE LIMITED ACCESS TO HEALTH SERVICES AT A MEDICAL FACILITY OR HOSPITAL DUE TO TRANSPORTATION ISSUES IN THE RURAL AREAS OF YAMHILL COUNTY. PROJECT 3: STUDENT NUTRITION AND ACTIVITY CLINIC FOR KIDS (SNACK) PROGRAM THE SNACK PROGRAM IS PROVIDING NUTRITION EDUCATION AND PHYSICAL ACTIVITY SERVICES TO THE ADOLESCENTS AND FAMILIES IN ORDER TO IMPROVE OVERALL HEALTH AND WELLNESS OF THOSE SERVED, ESPECIALLY FAMILIES WITH OVERWEIGHT CHILDREN. PROJECT 4: NEWBORN TOOLKIT THE NEWBORN TOOL KIT AIMS TO REDUCE EMERGENCY DEPARTMENT UTILIZATION IN THE FIRST YEAR OF LIFE IN THE NEWBORN POPULATION BORN AT WILLAMETTE VALLEY MEDICAL CENTER. EMPHASIS IS PLACED ON STRENGTHENING THE NEWBORN FAMILY AND PRIMARY CARE PROVIDER RELATIONSHIP. NEWBORN FAMILIES ARE PROVIDED WITH THE TOOLS, RESOURCES AND EDUCATION TO NAVIGATE AND UTILIZE THEIR PRIMARY CARE PROVIDER CLINIC. PROJECT 5: EMERGENCY MEDICAL ASSOCIATES (EMPA): EMERGENCY ROOM OBSERVATION UNIT EMERGENCY DEPARTMENT OBSERVATION UNIT IS PROVIDING ACTIVE MANAGEMENT OF PATIENTS FOLLOWING THEIR INITIAL EMERGENCY DEPARTMENT CARE TO DETERMINE THE NEED FOR INPATIENT ADMISSION AS A MEANS TO DECREASE EMERGENCY DEPARTMENT BOARDING, AMBULANCE DIVERSION AND AVOIDABLE HOSPITALIZATION. PROJECT 6: CHRONIC PAIN PROGRAM & WELLNESS CENTER THE PERSISTENT PAIN AND WELLNESS CENTER IS A RESOURCE FOR PROVIDERS TO REFER THEIR PATIENTS LIVING WITH CHRONIC PAIN. IT INCLUDES AN EDUCATIONAL COMPONENT PLUS MOVEMENT THERAPY. THE PROGRAM DOES NOT PRESCRIBE ANY MEDICATIONS. PROJECT 7: MATERNAL MEDICAL HOME - BEHAVIORAL HEALTH EXPANSION THE BEHAVIORAL HEALTH EXPANSION PROJECT ADDRESSES THE ISSUES OF AT RISK PREGNANT WOMEN WHO ARE AT RISK FOR HYPERTENSION, GESTATIONAL DIABETES, SUBSTANCE USE AND MOOD DISORDERS THAT CAN BE TREATED WITH SHORT-TERM BEHAVIORAL INTERVENTIONS. PROJECT 8: REVIEW AND EVALUATE HIE TOOLS APPROPRIATE FOR LOCAL ENVIRONMENT AND SERVICE EXPANSIONPREMANAGE IS AN INTEROPERABLE SOLUTION THAT WAS DESIGNED TO CONNECT CARE PROVIDERS ACROSS THE ENTIRE CARE SPECTRUM, AS WELL AS TO ENABLE CARE COORDINATION AND MANAGEMENT.Desc
Total Program Service Expenses$89,913,888TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document558IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAREOREGON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5034164100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 SW 5TH AVENUE SUITE 900AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SILAS HALLORAN-STEINER
CHAIR4.00Yes (X)Yes (X)$0$0$0
GIL MUNOZ
SECRETARY/TREASURER4.00Yes (X)Yes (X)$0$0$0
LORI VAN ZANTEN
DIRECTOR4.00Yes (X)$0$0$0
MATTHEW BLIVEN MD
BOARD PHYSICIAN LEADER4.00Yes (X)$0$0$0
PATRICK CURRAN
DIRECTOR4.00Yes (X)$0$0$0
DAN DALE MD
DIRECTOR4.00Yes (X)$0$0$0
REBECCA EICHHORN
DIRECTOR4.00Yes (X)$0$0$0
KATHY GEORGE
DIRECTOR4.00Yes (X)$0$0$0
DENNIS GRAY
DIRECTOR4.00Yes (X)$0$0$0
PETER HOFSTETTER
DIRECTOR4.00Yes (X)$0$0$0
SUEY LINZMEIER
DIRECTOR4.00Yes (X)$0$0$0
JORDAN ROBINSON
DIRECTOR4.00Yes (X)$0$0$0
SCOTT TIFFANY
DIRECTOR4.00Yes (X)$0$0$0
JIM CARLOUGH
PRESIDENT/CEO40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAREOREGON INC
315 SW FIFTH AVE STE 900PORTLANDOR97204HEALTH PLAN AND CCO ADMINISTRATION$894,384
VIRGINIA GARCIA MEMORIAL HEALTH CENTER
PO BOX 568CORNELIUSOR97113HEALTH CARE TRANSFORMATION$352,059
YAMHILL COUNTY HEALTH AND HUMAN SERVICES
627 NE EVANSMCMINNVILLEOR97128HEALTH CARE TRANSFORMATION$327,438
NORTHWEST SENIOR & DISABILITY SERVICES
300 SW HILL RDMCMINNVILLEOR97128HEALTH CARE TRANSFORMATION$150,000
PHYSICIANS MEDICAL CENTER
2435 NE CUMULUS AVE STE AMCMINNVILLEOR97128HEALTH CARE TRANSFORMATION$108,626
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREMIUMS900099$92,842,013$92,842,013
PAY FOR PERFORMANCE INCENTIVES900099$2,076,179$2,076,179
STATE CONTRACTS900099$1,083,877$1,083,877
OTHER900009$132,355$132,355
FieldValueIRS element (for citing)
Total Program Service Revenue$96,134,424TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,037TotalRevenueColumnAmt
Exclusion$31,037ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,165,461TotalRevenueColumnAmt
Related Or Exempt Func Income$96,134,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,037ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,348,924TotalAmt
Program Services$5,233,095ProgramServicesAmt
Management And General$115,829ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,272TotalAmt
Management And General$82,272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,946TotalAmt
Management And General$26,946ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,842TotalAmt
Management And General$42,842ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,884TotalAmt
Management And General$98,884ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,923TotalAmt
Program Services$14,924ProgramServicesAmt
Management And General$140,999ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,843TotalAmt
Program Services$1,694ProgramServicesAmt
Management And General$22,149ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,093TotalAmt
Management And General$3,093ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,421TotalAmt
Program Services$3,441ProgramServicesAmt
Management And General$3,980ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,987TotalAmt
Management And General$21,987ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,896TotalAmt
Management And General$24,896ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PURCHASED HEALTHCARE$70,237,159$70,237,159
HOSPITAL REIMBURSEMENT$10,840,486$10,840,486
PERFORMANCE INCENTIVES$2,062,421$2,062,421
HEALTH TRANSFORMATION$1,520,668$1,520,668

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,497,765TotalAmt
Program Services$89,913,888ProgramServicesAmt
Management And General$583,877ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,677,039BOYAmt
EOY$16,566,824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,400,001BOYAmt
EOY$2,900,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,757,399BOYAmt
EOY$5,916,974EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,924BOYAmt
EOY$187,027EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$357,984LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,987LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$335,997EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,911,363BOYAmt
EOY$25,906,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,426,739BOYAmt
EOY$12,284,106EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$470,396EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,426,739BOYAmt
EOY$12,754,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,780,293BOYAmt
EOY$10,752,320EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,331BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,400,000BOYAmt
EOY$2,400,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,484,624BOYAmt
EOY$13,152,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,911,363BOYAmt
EOY$25,906,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,667,696ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,500,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,775CurrentTaxYearMinus1YearAmt
Total$3,617,775TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,709,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,712,181CurrentTaxYearMinus1YearAmt
Current Tax Year$96,134,424CurrentTaxYearAmt
Total$158,556,151TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,209,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,829,956CurrentTaxYearMinus1YearAmt
Current Tax Year$96,134,424CurrentTaxYearAmt
Total$162,173,926TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,500,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,775CurrentTaxYearMinus1YearAmt
Total$3,617,775TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$122,222CurrentTaxYearAmt
Total$122,222TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,500,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,775CurrentTaxYearMinus1YearAmt
Current Tax Year$122,222CurrentTaxYearAmt
Total$3,739,997TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$158,433,929PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,948CurrentTaxYearMinus1YearAmt
Current Tax Year$31,037CurrentTaxYearAmt
Total$44,493TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,948CurrentTaxYearMinus1YearAmt
Current Tax Year$31,037CurrentTaxYearAmt
Total$44,493TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,210,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,842,904CurrentTaxYearMinus1YearAmt
Current Tax Year$96,165,461CurrentTaxYearAmt
Total$162,218,419TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 14:FormAndLineReferenceDesc
ExplanationEXPLANATION FOR SHORT YEAR INCLUDED IN 5-YEAR PERIOD: THE TAX YEAR ENDED DECEMBER 31, 2012 IS A SHORT YEAR; THE ORGANIZATION WAS FORMED JULY 31, 2012.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,063OtherCostOrOtherBasisAmt
Depreciation$13,087DepreciationAmt
Book Value$166,976BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,495OtherCostOrOtherBasisAmt
Depreciation$5,516DepreciationAmt
Book Value$49,979BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,426OtherCostOrOtherBasisAmt
Depreciation$3,384DepreciationAmt
Book Value$119,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$335,997TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$85,324,975TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$10,840,486OtherRevenueAmt
Revenue Not Reported-$10,840,486RevenueNotReportedAmt
Revenue Subtotal$96,165,461RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$96,165,461TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$79,657,279TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$79,657,279ExpensesSubtotalAmt
Other Expenses Not Included$10,840,486OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,840,486ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$90,497,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2014 OR 2013. 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 -10,840,486.
PART XII, LINE 4B - OTHER ADJUSTMENTS:HOSPITAL REIMBURSEMENT ADJUSTMENT 10,840,486.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH CAREOREGON INC, WHICH PROVIDES FOR ALL 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 $168,713 FROM CAREOREGON INC.
FORM 990, PART VI, SECTION B, LINE 11CAREOREGON 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 12CDURING 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 15COMPENSATION 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.
FORM 990, PART VI, SECTION C, LINE 19THE 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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