OREGONS HEALTH CO OP: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: OREGONS HEALTH CO OP (EIN 45-3321455)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-21
IRS object ID: 201741729349301034
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-21T19:26:18-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453321455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Oregon's Health CO-OP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OREG	BusinessNameControlTxt
Phone	6126299079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 SW 1st Avenue No 100	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jan Moenck	PersonNm
Person Title	SPECIAL DEPUTY RECEIVER	PersonTitleTxt
Phone	6126299079	PhoneNum
Signature	2017-06-21	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	2017-06-14	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	2017-06-21	IPDt
IP Tm	11:17:40	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1133A14FFAB8169331CEB935F8079429E4018A44	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JAN MOENCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Batterson Park Rd 300	AddressLine1Txt
City	Farmington	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06032	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$76,664,935	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.OHCOOP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	OREGON'S HEALTH CO-OP IS A NONPROFIT PUBLIC BENEFIT CORPORATION OPERATING EXCLUSIVELY AS A CONSUMER OPERATED AND ORIENTED HEALTH PLAN AS DEFINED UNDER SECTION 1322 OF THE AFFORDABLE CARE ACT. THE CORPORATION OFFERed HEALTH CARE INSURANCE AND SERVICES TO INDIVIDUALS AND BUSINESSES ON AND OFF THE OREGON HEALTH INSURANCE EXCHANGE. THE ORGANIZATION CEASED CONDUCTING OPERATIONS AS A HEALTH INSURANCE CARRIER AS OF JULY 31, 2016. EFFECTIVE JULY 11, 2016, OREGON'S HEALTH CO-OP WENT INTO STATE RECEIVERSHIP AND ALL POLICIES WERE TERMINATED AS OF JULY 31, 2016. on march 2, 2017 the organization entered into liquidation and WIND-DOWN OF THE OPERATIONS IS in process.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	0	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$53,751,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,331,347	CYProgramServiceRevenueAmt
PY Investment Income	$283,327	PYInvestmentIncomeAmt
CY Investment Income	$791,462	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$54,034,809	PYTotalRevenueAmt
CY Total Revenue	$49,122,809	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	$3,589,402	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,707,678	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$68,882,488	PYOtherExpensesAmt
CY Other Expenses	$71,551,746	CYOtherExpensesAmt
PY Total Expenses	$72,471,890	PYTotalExpensesAmt
CY Total Expenses	$76,259,424	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,437,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,136,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,615,668	TotalAssetsBOYAmt
Total Assets EOY	$16,750,410	TotalAssetsEOYAmt
Total Liabilities BOY	$81,768,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,011,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$36,152,689	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$64,260,925	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OREGON'S HEALTH CO-OP IS A NONPROFIT PUBLIC BENEFIT CORPORATION OPERATING EXCLUSIVELY AS A CONSUMER OPERATED AND ORIENTED HEALTH PLAN AS DEFINED UNDER SECTION 1322 OF THE AFFORDABLE CARE ACT. THE CORPORATION OFFERed HEALTH CARE INSURANCE AND SERVICES TO INDIVIDUALS AND BUSINESSES ON AND OFF THE OREGON HEALTH INSURANCE EXCHANGE. see also part III line 3 below.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Desc	OREGON'S HEALTH CO-OP, A NONPROFIT COMMERCIAL HEALTH INSURANCE ISSUER, ESTABLISHED TO OPERATE AS A CONSUMER OPERATED AND ORIENTED PLAN AS DEFINED BY THE AFFORDABLE CARE ACT (ACA), SOLD HEALTH INSURANCE COVERAGE TO INDIVIDUALS, SMALL GROUPS AND LARGE GROUPS, through july 31, 2016. see additional discussion for part III line 3 above.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	Yes (1)	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2429	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
Licensed More Than One State	0	LicensedMoreThanOneStateInd
State Required Reserves	$0	StateRequiredReservesAmt
Reserves Maintained	$0	ReservesMaintainedAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	0	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	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	0	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

Field	Value	IRS element (for citing)
Person	JAN MOENCK	PersonNm
Phone	6126299079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 SW 1st Avenue 100	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ira Zarov
Chair until 7/8/16	5.00	Yes (X)	Yes (X)	$0	$0	$0
Susan King
Secretary until 7/8/16	3.00	Yes (X)	Yes (X)	$0	$0	$0
Henry Chip Lazenby
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Erik Isaacman
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Hilary Bradbury
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Andrew Kyler
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Elle Abbott
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Keri Abbott
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Christine Ford
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Tom Gifford
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Debra McCurry
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Asawari Mokashi
Director until 7/8/16	3.00	Yes (X)		$0	$0	$0
Phil Jackson
President & CEO until 8/5/16	40.00		Yes (X)	$246,274	$0	$18,171
Peggy Worley
CFO	40.00		Yes (X)	$195,999	$0	$16,590
Peggy Grunden
TREASURER & CFO until 3/4/16	40.00		Yes (X)	$182,987	$0	$9,814
Colleen Nelson
chief compliance officer	40.00			$182,531	$0	$16,485	Yes (X)
Robert Sumner
Dir of Sales until 8/12/16	40.00			$153,588	$0	$12,844	Yes (X)
Jeff Markle
dir mbr exp until 10/4/16	40.00			$113,433	$0	$14,015	Yes (X)
Jean Gargan
Project Manager	40.00			$102,325	$0	$8,006	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,177,137	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$95,925	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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
Valence Health
540 W Madison st	Chicago	IL	60661	Third-Party Admin Services	$3,137,972
Risk Regulartory Consulting LLC
5155 Paysphere Circle	Chicago	IL	60674	Receivers	$480,936
Milliman
5415 E High St Suite 275	Phoenix	AZ	85054	Actuarials	$431,222
MPX
2301 Congress St	Portland	ME	04102	Printing/Publishing	$311,203
Valley Insurance Professionals
5022 Commercial St SE	salem	OR	97306	Insurance Commissions	$281,654

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	premium revenue	Desc
Business	524114	BusinessCd
Total Revenue Column	$48,331,347	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,331,347	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,331,347	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$243,920	TotalRevenueColumnAmt
Exclusion	$243,920	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,083,538	SecuritiesAmt
Other	$6,130	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,485,004	SecuritiesAmt
Other	$57,122	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$598,534	SecuritiesAmt
Other	-$50,992	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$547,542	TotalRevenueColumnAmt
Exclusion	$547,542	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,122,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,331,347	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$791,462	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$669,836	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,462,729	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$94,554	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,246,479	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$234,080	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,902,012	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$234,951	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,012	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,378,293	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$258,390	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,702,153	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$303,079	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,755	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,175	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$221,325	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,999	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$167,263	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt
medical claims paid	$65,311,339
Change in reserves	-$5,113,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,259,424	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,097,103	BOYAmt
EOY	$13,212,358	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,811	BOYAmt
EOY	$5,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$465,694	BOYAmt
EOY	$211,936	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$162,280	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,424	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$140,031	BOYAmt
EOY	$44,856	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,211,797	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,662,232	BOYAmt
EOY	$3,276,260	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,615,668	BOYAmt
EOY	$16,750,410	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,497,004	BOYAmt
EOY	$6,125,611	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$58,856,900	BOYAmt
EOY	$58,856,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,414,453	BOYAmt
EOY	$16,028,824	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,768,357	BOYAmt
EOY	$81,011,335	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$36,152,689	BOYAmt
EOY	-$64,260,925	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$36,152,689	BOYAmt
EOY	-$64,260,925	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,615,668	BOYAmt
EOY	$16,750,410	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,136,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$119,534	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,091,155	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,280	OtherCostOrOtherBasisAmt
Depreciation	$117,424	DepreciationAmt
Book Value	$44,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,856	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Premiums Receivable	$228,111
Reinsurance Receivable	$1,667,185
HEALTHCARE AND OTHER AMOUNTS RECEIVABLE	$354,483
Other non-invested assets	$1,026,481

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,276,260	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Premiums receIved in advance	$570,843
Healthcare Payables	$15,084,522
Ceded Reinsurance Premiums Payable	$243,263
other liabilities	$130,196

Field	Value	IRS element (for citing)
Total Liability	$16,028,824	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Phil Jackson
President & CEO until 8/5/16	$162,899	$0	$82,600	$0	$775	$0	$11,369	$0	$6,802	$0	$264,445	$0	$0	$0
Peggy Worley
CFO	$170,824	$0	$20,000	$0	$5,175	$0	$7,211	$0	$9,379	$0	$212,589	$0	$0	$0
Peggy Grunden
TREASURER & CFO until 3/4/16	$47,314	$0	$42,388	$0	$93,285	$0	$8,702	$0	$1,113	$0	$192,802	$0	$0	$0
Colleen Nelson
chief compliance officer	$177,356	$0	$0	$0	$5,175	$0	$7,036	$0	$9,450	$0	$199,017	$0	$0	$0
Robert Sumner
Dir of Sales until 8/12/16	$113,688	$0	$39,125	$0	$775	$0	$6,323	$0	$6,521	$0	$166,432	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4a	FormAndLineReferenceDesc
Explanation	peggy grunden, treasurer & cfo until march 2016 - $93,285	ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	publicly traded bond investments	AssetsDistriOrExpnssPaidDesc
Distribution	2016-12-31	DistributionDt
Fair Market Value Of Asset	$28,083,538	FairMarketValueOfAssetAmt
Method Of FMV Determination	Investments were sold at FMV on the normal market	MethodOfFMVDeterminationTxt
IRC Section	n/a	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	0	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Sch N Part II line 1	FormAndLineReferenceDesc
Explanation	investments were sold at FMV on the normal market pursuant to a plan to liquidate the organization and pay obligations.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 3	THE ORGANIZATION CEASED CONDUCTING OPERATIONS AS A HEALTH INSURANCE CARRIER AS OF JULY 31, 2016. EFFECTIVE JULY 11, 2016, OREGON'S HEALTH CO-OP WENT INTO STATE RECEIVERSHIP AND ALL POLICIES WERE TERMINATED AS OF JULY 31, 2016. on march 2, 2017 the organization entered into liquidation and WIND-DOWN OF THE OPERATIONS IS in process.
Form 990, Part V, Line 13a	OR
Form 990, Part VI, Section A, line 1	the organization was in receivership at the end of 2016 as described in Part III and no board members were in existence at the end of the year. All typical board powers were transferred to Jan Moenck, the special deputy receiver, reported in part II as the signer of the return.
Form 990, Part VI, Section A, line 6	oregon's health co-op had one class of members. Each individual over the age of 18 years who is covered under a health insurance policy issued by the corporation is qualified to be a member of the corporation. Since no policies have been issued, the bylaws name the Formational Board as interim qualified members.
Form 990, Part VI, Section A, line 7a	The Formational Board and all functions they performed were eliminated immediately prior to receivership on july 11, 2016.
Form 990, Part VI, Section B, line 11b	Oregon's health Co-Op's CFO and Receiver review the final Form 990 prior to filing.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy, and its monitoring were the responsibility of the chair person of the board under normal operations, until receivership on july 11, 2016.
Form 990, Part VI, Section B, line 15a	THE ANNUAL COMPENSATION FOR Oregon's Health Co-op's CEO WAS DETERMINED BASED ON A MARKET STUDY OF COMPARABLE DATA last performed in 2015 AND APPROVED AND DOCUMENTED BY THE INDEPENDENT BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 19	While no requirement to make its governance documents, conflict of interest policy and financial statements available to the public exists, Oregon's Health Co-op considered all requests for these documents on a case by case basis.