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OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (EIN 93-0554950)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349307257
Schema version
2022v5.0
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)
Return2023-11-14T11:51:31-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 1400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930554950EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA HULTBERGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5034796001PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastHULTBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA HULTBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 KRUSE WAY PLACE BLDG 2 100AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,753,076GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.OAHHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ASSIST HOSPITALS AND HEALTH SYSTEMS IN OREGON.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$402,295TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$39,664NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,946,450PYProgramServiceRevenueAmt
CY Program Service Revenue$4,741,495CYProgramServiceRevenueAmt
PY Investment Income$1,181,847PYInvestmentIncomeAmt
CY Investment Income$1,523,561CYInvestmentIncomeAmt
PY Other Revenue$396,307PYOtherRevenueAmt
CY Other Revenue$402,295CYOtherRevenueAmt
PY Total Revenue$6,524,604PYTotalRevenueAmt
CY Total Revenue$6,667,351CYTotalRevenueAmt
PY Grants And Similar Paid$4,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,500,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,624,851CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,261,038PYOtherExpensesAmt
CY Other Expenses$3,004,403CYOtherExpensesAmt
PY Total Expenses$5,765,671PYTotalExpensesAmt
CY Total Expenses$6,629,254CYTotalExpensesAmt
PY Revenues Less Expenses$758,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,097CYRevenuesLessExpensesAmt
Total Assets BOY$30,205,508TotalAssetsBOYAmt
Total Assets EOY$31,397,775TotalAssetsEOYAmt
Total Liabilities BOY$1,202,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,517,646TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,002,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,880,129NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST HOSPITALS AND HEALTH SYSTEMS IN OREGON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE SUPPORT AND CONSULTATION SERVICES AND RESOURCE MATERIALS, INCLUDING MONITORING AND REPORTING FEDERAL AND STATE LEGISLATIVE ACTIVITIES, AND ADVOCATING REFORM AND/OR RESTRUCTURING OF FEDERAL AND STATE HEALTHCARE POLICIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPRESENT HEALTHCARE EDUCATION PROGRAMS, MEETINGS, AND CONFERENCES, PUBLISH HEALTHCARE RELATED NEWSLETTERS AND OTHER PUBLICATIONS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON HERSHEY VP FINANCE & ACCOUNTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5034796001PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
REBECCA HULTBERG
PRESIDENT & CEO35.604.40Yes (X)Yes (X)$684,263$0$293,252
SCOTT KELLY
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DOUG BOYSEN
TRUSTEE1.000.20Yes (X)$0$0$0
STEVE ELDRIGE
TRUSTEE1.000.20Yes (X)$0$0$0
JOHN HUNTER
TRUSTEE1.000.00Yes (X)$0$0$0
LISA VANCE
TRUSTEE1.000.00Yes (X)$0$0$0
CHARLIE TVEIT
TRUSTEE1.000.00Yes (X)$0$0$0
RON SAXTON
TRUSTEE1.000.00Yes (X)$0$0$0
HAROLD GELLER
TRUSTEE1.000.20Yes (X)$0$0$0
DENNIS KNOX
TRUSTEE1.000.00Yes (X)$0$0$0
JOYCE NEWMYER
TRUSTEE1.000.00Yes (X)$0$0$0
WENDY WATSON
TRUSTEE1.000.00Yes (X)$0$0$0
CHERYL WOLFE
TRUSTEE1.000.00Yes (X)$0$0$0
JENNI WORD
TRUSTEE1.000.00Yes (X)$0$0$0
KATHRYN CORREIA
TRUSTEE1.000.00Yes (X)$0$0$0
JENNIFER BURROWS
TRUSTEE1.000.00Yes (X)$0$0$0
ANDREW VAN PELT
EXECUTIVE VICE PRESIDENT23.1016.90$195,674$130,450$48,660Yes (X)
SEAN KOLMER
EXECUTIVE VP, EXTERNAL AFFAIRS39.800.20$236,107$0$36,885Yes (X)
MEGHAN SLOTEMAKER
EXECUTIVE VP, GENERAL COUNSEL29.8010.20$245,025$0$10,263Yes (X)
ANDREA EASTON
VP, GOVERNMENT AFFAIRS39.001.00$247,153$0$45,049Yes (X)
REBECCA TIEL
VP, STRATEGIC INITIATIVES40.000.00$165,894$0$28,373Yes (X)
ANDREA SEYKORA DIRECTOR OF
PUBLIC POLICY & LEGAL AFFAIRS40.000.00$165,128$0$27,762Yes (X)
DARCY ZANOTTI
VP, HUMAN RESOURCES29.8010.20$153,213$0$20,858Yes (X)
KATIE HARRIS DIRECTOR OF
RURAL HEALTH & FEDERAL POLICY40.000.00$133,077$0$10,249Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,225,534TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$130,450TotReportableCompRltdOrgAmt
Total Other Compensation$521,351TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STOEL RIVES LLP
760 SW NINTH AVENUE SUITE 3000PORTLANDOR97205LEGAL SERVICES$178,172
LEVERENZ & ASSOCIATE
811 NW 19TH AVENUE SUITE 102PORTLANDOR97209POLITICAL ADVOCACY SERVICES$153,330
DAVIS WRIGHT TREMAINE LLP
920 FIFTH AVENUE SUITE 3300SEATTLEWA98104LEGAL SERVICES$143,336
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES900099$4,621,195$4,621,195
EDUCATIONAL CONFERENCE611430$120,300$120,300
FieldValueIRS element (for citing)
Total Program Service Revenue$4,741,495TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,016,630TotalRevenueColumnAmt
Exclusion$1,016,630ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$94,297RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$85,725RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,572RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,572TotalRevenueColumnAmt
Unrelated Business Revenue$8,572UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$506,931SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$506,931SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$506,931TotalRevenueColumnAmt
Exclusion$506,931ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSUPPORT SERVICESDesc
Business541610BusinessCd
Total Revenue Column$393,723TotalRevenueColumnAmt
Unrelated Business Revenue$393,723UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$393,723OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,667,351TotalRevenueColumnAmt
Related Or Exempt Func Income$4,741,495RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$402,295UnrelatedBusinessRevenueAmt
Exclusion$1,523,561ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,617,048TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,568,233TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,162TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,594TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,814TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$104,062TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$233,710TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$131,084TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$261,759TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,548TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$520,168TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$165,044TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$142,618TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$791,304TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,031TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,870TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$325,082TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,284TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,839TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,629,254TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,604BOYAmt
EOY$568,894EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,875,157BOYAmt
EOY$4,899,749EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,337,436BOYAmt
EOY$1,041,702EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$112,230BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,841BOYAmt
EOY$89,367EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,148,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$504,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$130,328BOYAmt
EOY$643,952EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,642,296BOYAmt
EOY$4,367,170EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$17,891,483BOYAmt
EOY$19,776,823EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,015BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,118BOYAmt
EOY$10,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,205,508BOYAmt
EOY$31,397,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$581,466BOYAmt
EOY$1,034,001EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,700BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$581,595BOYAmt
EOY$483,645EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,202,761BOYAmt
EOY$1,517,646EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,126,858BOYAmt
EOY$26,830,699EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,875,889BOYAmt
EOY$3,049,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,002,747BOYAmt
EOY$29,880,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,205,508BOYAmt
EOY$31,397,775EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$38,097ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,046,057NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$84,863PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,800,479OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$422,558OtherCostOrOtherBasisAmt
Depreciation$317,846DepreciationAmt
Book Value$104,712BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$725,465OtherCostOrOtherBasisAmt
Depreciation$186,225DepreciationAmt
Book Value$539,240BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$643,952TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN SUB - OHE$17,710,276C
INVESTMENT IN SUB - OREF$2,066,547C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$19,776,823TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$483,645Amt
FieldValueIRS element (for citing)
Total Liability$483,645TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF INCOME TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF UNRESTRICTED REVENUE, EXPENSES, AND OTHER CHANGES IN UNRESTRICTED NET ASSETS. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALITES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REBECCA HULTBERG
PRESIDENT & CEO$549,223$0$113,619$0$21,421$0$257,857$0$35,395$0$977,515$0$113,619$0
ANDREW VAN PELT
EXECUTIVE VICE PRESIDENT$171,302$114,202$24,300$16,200$72$48$12,810$8,540$16,386$10,924$224,870$149,914$0$0
ANDREA EASTON
VP, GOVERNMENT AFFAIRS$165,147$0$81,526$0$480$0$17,700$0$27,349$0$292,202$0$64,642$0
SEAN KOLMER
EXECUTIVE VP, EXTERNAL AFFAIRS$205,697$0$30,062$0$348$0$16,873$0$20,012$0$272,992$0$0$0
MEGHAN SLOTEMAKER
EXECUTIVE VP, GENERAL COUNSEL$223,944$0$21,038$0$43$0$9,312$0$951$0$255,288$0$0$0
REBECCA TIEL
VP, STRATEGIC INITIATIVES$150,517$0$15,034$0$343$0$11,723$0$16,650$0$194,267$0$0$0
ANDREA SEYKORA DIRECTOR OF
PUBLIC POLICY & LEGAL AFFAIRS$165,085$0$0$0$43$0$6,037$0$21,725$0$192,890$0$0$0
DARCY ZANOTTI
VP, HUMAN RESOURCES$140,655$0$11,982$0$576$0$10,865$0$9,993$0$174,071$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationREBECCA HULTBERG PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR. NO DISTRIBUTIONS WERE PAID.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A12 OF 15 VOTING BOARD TRUSTEES ARE ELECTED BY THE MEMBERSHIP. 3 OF 15 MEMBERS MAY BE ELECTED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS THAT REQUIRE APPROVAL OF FULL MEMBERSHIP INCLUDE: APPROVAL OF BYLAWS AMENDMENTS AND RATIFICATION OF THE ORGANIZATIONAL DUES STRUCTURE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD FOR REVIEW ONCE IT IS COMPLETED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES APPROVED THE CONFLICT OF INTEREST POLICY AND SIGNED AN ATTESTATION IN 2020. EACH YEAR THE POLICY IS DISTRIBUTED AND AN ATTESTATION FORM MUST BE SIGNED INDICATING A COPY OF THE POLICY HAS BEEN RECEIVED, UNDERSTOOD, AND COMPLIED WITH.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION PACKAGE OF THE OFFICERS WAS BASED ON A MARKET SURVEY COMPLETED BY A CONSULTANT AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. ALTHOUGH NOT REQUIRED AS A 501(C)(6), OAHHS VOLUNTARILY COMPLIES WIH THE REBUTTABLE PRESUMPTION PROCESS. THE COMPENSATION REVIEW PROCESS IS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:EQUITY IN SUB EARNINGS 1,800,479.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
4000 KRUSE WAY PLACE BLDG 2 100LAKE OSWEGOOR97035943098610COMMUNITY HEALTHCARE RESEARCH AND EDUCATIONOR501(C)(3)LINE 12A, IOREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMSYes (1)
OREGON HOSPITAL POLITICAL ACTION COMMITTEE
4000 KRUSE WAY PLACE BLDG 2 100LAKE OSWEGOOR97035930878290SUPPORT POLITICAL CANDIDATES INVOLVED IN ISSUES RELATED TO HOSPITALS IN OROR527OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMSYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$4,554,324ShareOfTotalIncomeAmt
Share Of EOY Assets$19,323,822ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
B$470,000ACTUAL CASH
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
A$656FTE ALLOCATION
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
L$27,731COST PLUS 10%
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
M$6,500FEE CHARGED BY OHE
OREGON ASSOCIATION OF HOSPITAL RESEARCH & EDUCATION FOUNDATION
N$1,613COST PLUS 10%
OREGON HEALTHCARE ENTERPRISES
F$864,000ACTUAL CASH
OREGON HEALTHCARE ENTERPRISES
A$90,289FTE ALLOCATION
OREGON HEALTHCARE ENTERPRISES
L$204,616COST PLUS 10%
OREGON HEALTHCARE ENTERPRISES
M$96,000FEE CHARGED BY OHE
OREGON HEALTHCARE ENTERPRISES
M$3,500FEE CHARGED BY OHE
OREGON HEALTHCARE ENTERPRISES
M$508,292FEE CHARGED BY OHE
OREGON HEALTHCARE ENTERPRISES
M$103,500FEE CHARGED BY OHE
OREGON HEALTHCARE ENTERPRISES
N$93,095COST PLUS 10%
OREGON HEALTHCARE ENTERPRISES
O$287,124TIME SHEET
OREGON HOSPITAL PAC
A$3,352FTE ALLOCATION
OREGON HOSPITAL PAC
L$58,774COST PLUS 10%
OREGON HOSPITAL PAC
N$7,894COST PLUS 10%