2025-11-17T12:46:44-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 201056268 COLUMBIA RIVER HEALTH COLU 5414817212 PO BOX 397 BOARDMAN OR 97818 SHEILA CORPUS CEO 5414817212 2025-11-13 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-11-13 2024 2025-03-06 01:10:19Z SHEILA CORPUS PO BOX 397 BOARDMAN OR 97818 9791091 0 X WWW.CRHCLINIC.NET X 2005 OR EMPOWERING MEMBERS OF OUR COMMUNITY TO IMPROVE THEIR QUALITY OF LIFE, ONE PATIENT AT A TIME. 8 8 74 9 0 0 2033526 2060791 3139129 3455736 58266 124799 1517473 1816645 6748394 7457971 0 0 0 0 4808127 5212469 0 0 0 1482401 2085928 6290528 7298397 457866 159574 9912074 9588486 1107457 624295 8804617 8964191 X COLUMBIA RIVER HEALTH EXISTS TO PROVIDE EXCEPTIONAL HEALTHCARE FOR EVERYONE IN OUR COMMUNITY. 0 0 4081471 0 3455736 THE PURPOSE OF COLUMBIA RIVER HEALTH (CRH) IS TO PROTECT AND IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE, PARTICULARLY THE MEDICALLY UNDERSERVED AND VULNERABLE POPULATION, BY PROVIDING ACCESS TO HIGH QUALITY PRIMARY AND PREVENTATIVE HEALTHCARE. IN ADDITION, CRH OFFERS A SLIDING FEE DISCOUNT PROGRAM FOR THOSE BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. ELIGIBILITY IS BASED ON INCOME AND FAMILY SIZE. APPLICANTS WHO QUALIFY HAVE THEIR CHARGES WRITTEN OFF AND ARE ONLY REQUIRED TO PAY THEIR APPLICABLE SLIDING FEE. CRH HAD AN OVERALL INCREASE IN PATIENT VISITS FROM 11,198 IN 2023 TO 11,551 IN 2024. IN ADDITION, WE ALSO OFFER A DENTAL PROGRAM FOR OUR SLIDING FEE ELIGIBLE PATIENTS WHO HAVE NO DENTAL INSURANCE. THIS WORK IS DONE IN CONJUNCTION WITH ADVANTAGE DENTAL CLINICS FOR EMERGENCY AND PREVENTATIVE TREATMENTS. WE OFFER IN-HOUSE LIMITED X-RAY AND HAVE 3 STAFF MEMBERS WHO ARE X-RAY CERTIFIED. THE MAJORITY OF OUR PATIENT-FACING STAFF IS SPANISH SPEAKING. IN ADDITION, A LANGUAGE LINE IS ALSO AVAILABLE FOR ANY NON-ENGLISH SPEAKING PATIENTS. THE LANGUAGE LINE SERVICE IS USED ANYWHERE FROM 15-180 MINUTES PER MONTH. THIS IS A GREAT RESOURCE ESPECIALLY FOR PATIENTS WHO DO NOT SPEAK ENGLISH OR SPANISH SO THAT WE CAN ENSURE WE MEET EVERYONE'S NEEDS. WE OFFER INTEGRATED BEHAVIORAL HEALTH TO SUPPORT OUR PATIENTS. OUR PROVIDERS ALSO OFFER SUBSTANCE USE DISORDER TREATMENT. THE PHARMACY IS LOCATED IN THE LOCAL GROCERY STORE IN TOWN, WHICH MAKES IT A CONVENIENT LOCATION. ADDITIONALLY, CRH IS CONTRACTED WITH CAPTURE RX, WHO CONTRACTS WITH THE LOCAL HOSPITAL AND SAFEWAY PHARMACIES IN THE REGION TO DISPENSE 340B DRUGS. ALL OF OUR PATIENTS ARE ELIGIBLE. A COMPUTER PROGRAM SCRUBS THE PRESCRIPTIONS, AND GIVES THEM THE BETTER PRICING OF THE PHARMACIST STOCK AND THE 340B PRICING. THE MEDS ARE DISPENSED BY THE CONTRACTED PHARMACIES, AND RESTOCKED BY CAPTURE RX. THEY BILL US FOR THE MEDS RESTOCKED AND ALSO ISSUE US PAYMENTS FROM PROCEEDS FROM THE PROGRAM. WE ARE AN OUT STATIONED OUTREACH WORKER (OSOW) WITH THE STATE OF OREGON. WE PROVIDE ASSISTANCE WITH THE OREGON HEALTH PLAN APPLICATION PROCESS (MEDICAID). FREE TRANSPORTATION IS PROVIDED FOR OUR SERVICE AREA PATIENTS. SPANISH-ENGLISH BILINGUAL STAFF IS THROUGHOUT THE VARIOUS DEPARTMENTS, TO ASSIST WITH OUR HIGH NUMBER OF SPANISH SPEAKING ONLY PATIENTS. IN 2024, THE UNINSURED PATIENTS WERE 9% OF THE TOTAL, MEDICARE AND MEDICAID WAS 49% OF THE TOTAL. ON AVERAGE, 2% OF PRIMARY CARE VISITS WERE VIA TELEHEALTH AND 4% OF BEHAVIORAL HEALTH VISITS WERE VIA TELEHEALTH FOR 2024. 4081471 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X SHEILA CORPUS 5414817212 450 TATONE ST BOARDMAN OR 97818 MICHAEL HUGHES CHAIR 1.00 X X 0 0 0 AMBER SAVAGE VICE CHAIR 1.00 X X 0 0 0 STAN CHAFFIN SECRETARY 1.00 X X 0 0 0 JASON HENDRICKS TREASURER 1.00 X X 0 0 0 ELVIA AYALA MEMBER 1.00 X 0 0 0 LUIS CAMPOS MEMBER 1.00 X 0 0 0 MARYANN HANCOCK MEMBER 1.00 X 0 0 0 NATALIE MELENDEZ MEMBER 1.00 X 0 0 0 YVES LEFRANC CHIEF MEDICAL OFFICER 40.00 X 404663 0 33435 DAVID AYALA EXECUTIVE DIRECTOR (THRU 6/24) 40.00 X 74375 0 12705 DEANNA LAMB EXECUTIVE DIRECTOR (THRU 9/24) 40.00 X 132338 0 129 JOELL ZITTERKOB INTERIM CEO (THRU 10/24) 40.00 X 83166 0 9558 SHEILA CORPUS INTERIM CEO (BEG 10/24) 40.00 X 20000 0 0 GEOFFREY THOMAS PROVIDER 40.00 X 347227 0 24670 ANDREW CEMORE PHARMACIST 40.00 X 181879 0 30633 CHAOFEN TAN PHARMACIST 40.00 X 140357 0 13160 DEANA DEDERA HR DIRECTOR 40.00 X 102934 0 10928 SANJUANITA OLIVAS REVENUE CYCLE DIRECTOR 40.00 X 119415 0 11851 SARAH ULRICH PA-C 40.00 X 116117 0 19033 1722471 0 166102 8 0 1 0 BUTLER AMERICA LLC DBA PIONEER GROUP 3820 STATE ST - STE B SANTA BARBARA CA 93105 CLINIC REMODEL, HVAC REPAIRS 621017 DYNAMIC COMPUTER CONSULTING INC PO BOX 1133 PENDLETON OR 97801 IT CONSULTANT 221460 OCHIN PO BOX 5426 PORTLAND OR 97228 EHR 158087 3 2047733 13058 2060791 PATIENT REVENUE, NET 621400 3455736 3455736 3455736 117524 117524 14000 0 14000 14000 14000 7275 0 7275 7275 7275 3841749 2333120 1508629 1508629 INSURANCE PROCEEDS 900099 294016 294016 294016 7457971 3455736 0 1941444 1142267 1076472 65795 3221684 1988237 1233447 62697 38315 24382 390136 257964 132172 395685 276096 119589 40514 40514 44006 44006 131353 11702 119651 15491 15491 310577 248143 62434 440358 440358 104949 42229 62720 81763 81763 77788 77788 3 3 196536 196536 31151 31151 REPAIRS & MAINTENANCE 361305 33371 327934 DUES & SUBSCRIPTIONS 93403 93403 156731 156731 7298397 4081471 3216926 0 2237 2167 5818777 5316818 287748 1043 147279 107213 253063 241542 6504161 2584458 3402970 3919703 9912074 9588486 1103386 620224 4071 4071 1107457 624295 X 8466252 8625826 338365 338365 8804617 8964191 9912074 9588486 159574 0 X 0 1 X 1 1 1 X 2301210 3547772 2733047 2033526 2060791 12676346 2301210 3547772 2733047 2033526 2060791 12676346 12676346 1953 1240 7862 75066 131524 217645 12893991 27130024 0.98310 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741075 741075 4954294 1872894 3081400 14219 9733 4486 762043 701831 60212 32530 32530 3919703 7457971 0 7457971 0 7457971 7298397 0 7298397 0 7298397 X X X 0 0 0 0 0 0 0 0 0 YVES LEFRANC CHIEF MEDICAL OFFICER 373605 0 31058 0 0 0 8394 0 25041 0 438098 0 0 0 GEOFFREY THOMAS PROVIDER 342439 0 4788 0 0 0 10561 0 14109 0 371897 0 0 0 ANDREW CEMORE PHARMACIST 174624 0 1152 0 6103 0 5622 0 25011 0 212512 0 0 0 CHAOFEN TAN PHARMACIST 139062 0 1295 0 0 0 4194 0 8966 0 153517 0 0 0 PART I, LINE 3 THE BOARD COMPENSATION COMMITTEE USES A COMPENSATION SURVEY FROM THE NORTHWEST PRIMARY CARE ASSOCIATION AND APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 DAVID AYALA AND ELVIA AYALA HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. IT WILL ALSO BE DISTRIBUTED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COLUMBIA RIVER COMMUNITY HEALTH SERVICES REGULARLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY BY HAVING ALL BOARD MEMBERS AND OFFICERS FILL OUT A DECLARATION OF CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS REVIEWED AND UPDATED PERIODICALLY AS NEEDED. THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND BOARD MEMBERS. CONFLICTS MAY BE DETERMINED AND REVIEWED AT ALL LEVELS WITHIN THE ORGANIZATION, INCLUDING BOARD MEMBERS, MANAGEMENT, AND EMPLOYEES, BUT THE BOARD IS RESPONSIBLE FOR FINAL DECISIONS AND COURSES OF ACTION REGARDING POTENTIAL OR ACTUAL CONFLICTS. RESTRICTIONS IMPOSED MAY INCLUDE PROHIBITING THE CLINIC FROM ENTERING INTO TRANSACTIONS WHERE A CONFLICT EXISTS. ADDITIONALLY, THE CLINIC EXCLUDES THOSE FOR WHICH A CONFLICT EXISTS FROM PARTICIPATION IN DELIBERATION AND DECISIONS ON SUCH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY USING A SALARY SCALE. THE SALARY SCALE HAS A RATE RANGE. THE EMPLOYEE'S RATE IS SELECTED BY USING THE SALARY SCALE AND TAKING INTO CONSIDERATION EDUCATION AND EXPERIENCE. THE DATA FOR THE SALARY SCALE IS DETERMINED BY COMPARING SALARY SURVEYS IN THE REGION. THE SALARY SCALE IS APPROVED BY THE BOARD. SUPERVISORS AND THE EXECUTIVE DIRECTOR APPROVED ALL EMPLOYEE'S COMPENSATION. THE BOARD OF DIRECTORS APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE CEO.