CAREOREGON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAREOREGON INC (EIN 93-0933975)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349303863
- Schema version
- 2012v2.1
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T12:45:14-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 Eighth Avenue Suite 2900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930933975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREOREGON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TERESA K LEARN | InCareOfName |
| Name Control | CARE | NameControl |
| Phone | 5034161415 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SW 5TH AVE 9TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teresa Learn | Name |
| Title | CFO | Title |
| Phone | 2069134000 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBISON Sue | Name |
| Phone | 2069134000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patrick J Curran | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SW 5th Ave 9th Floor | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 630829069 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAREOREGON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | CAREOREGON IS A COMMUNITY BENEFIT ORGANIZATION WHOSE MISSION IS TO ASSURE VULNERABLE POPULATIONS ACCESS TO HIGH QUALITY HEALTHCARE FROM A STABLE NETWORK BY A WELL-MANAGED, FINANCIALLY SOUND ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 395 | TotalNbrEmployees |
| Total Nbr Volunteers | 102 | TotalNbrVolunteers |
| Total Gross UBI | 2575779 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -256836 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 50000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 362543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 568153396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 584644518 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4358571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4030100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27427 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 572589394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 589228163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9034239 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27674325 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25644945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27965109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 511551730 | OtherExpensePriorYear |
| Other Expenses Current Year | 537673453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 546230914 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593312887 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26358480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4084724 | RevenuesLessExpensesCY |
| Total Assets BOY | 208688201 | TotalAssetsBOY |
| Total Assets EOY | 216579544 | TotalAssetsEOY |
| Total Liabilities BOY | 60367871 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67197514 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 148320330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 149382030 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAREOREGON IS A COMMUNITY BENEFIT ORGANIZATION WHOSE MISSION IS TO ASSURE VULNERABLE POPULATIONS ACCESS TO HIGH QUALITY HEALTHCARE FROM A STABLE NETWORK BY A WELL-MANAGED, FINANCIALLY SOUND ORGANIZATION. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 537531638 | Expense |
| Grants | 0 | Grants |
| Revenue | 572666030 | Revenue |
| Description | See Schedule O for description. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8562904 | Expense |
| Grants | 0 | Grants |
| Revenue | 8805675 | Revenue |
| Description | See Schedule O for description. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27674325 | Expense |
| Grants | 27674325 | Grants |
| Revenue | 0 | Revenue |
| Description | See Schedule O for description. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3949418 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3172813 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 577718285 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2018 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 395 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERESA K LEARN | NamePerson |
| Telephone Number | 5034161415 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SW 5TH AVE SUITE 900 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Colleen A Cain | |||||||||
| Board Director | 3.0 | 1.0 | X | 0 | 0 | 0 | |||
| Susan M Clack MD | |||||||||
| Board Director | 3.0 | 1.0 | X | 0 | 0 | 0 | |||
| Christopher J Krenk | |||||||||
| BOARD DIRECTOR | 3.0 | 1.0 | X | 0 | 0 | 0 | |||
| Lynnwood R Lundquist | |||||||||
| Board Director | 3.0 | 1.0 | X | 0 | 0 | 0 | |||
| J Bart McMullan JR MD | |||||||||
| CHAIRMAN | 3.0 | 1.0 | X | 0 | 0 | 0 | X | ||
| Gilles M Munoz | |||||||||
| BOARD DIRECTOR | 3.0 | 1.0 | X | 0 | 0 | 0 | |||
| Vickie S Gates | |||||||||
| VICE CHAIRMAN | 3.0 | 1.0 | X | 0 | 0 | 0 | X | ||
| Nathalie Johnson | |||||||||
| Board Director | 3.0 | 1.0 | X | 0 | 0 | 0 | |||
| Robert Stewart | |||||||||
| Board Director | 3.0 | 1.0 | X | 0 | 0 | 0 | |||
| Beth deHamel | |||||||||
| Board Director | 3.0 | 1.0 | X | 0 | 0 | 0 | |||
| James A Diegel | |||||||||
| Board Director | 3.0 | 1.0 | X | 0 | 0 | 0 | |||
| Patrick J Curran | |||||||||
| CEO, President & Board Directo | 16.8 | 23.2 | X | 179689 | 0 | 27994 | X | ||
| Carolyn J Rankin | |||||||||
| COO, BOARD SECRETARY | 33.2 | 6.8 | 328530 | 0 | 33225 | X | |||
| Margaret S Rowland | |||||||||
| Chief Medical Officer | 33.2 | 6.8 | 289636 | 0 | 35410 | X | |||
| Teresa K Learn | |||||||||
| CFO, BOARD TREASURER | 27.6 | 12.4 | 170726 | 0 | 26275 | X | |||
| David Labby | |||||||||
| Director of Clinical Learning | 33.2 | 6.8 | 329231 | 0 | 32910 | X | |||
| Martin P Taylor | |||||||||
| Public Policy Director | 33.6 | 6.4 | 160228 | 0 | 23883 | X | |||
| REBECCA RAMSAY | |||||||||
| Director of Community Care | 33.2 | 6.8 | 159760 | 0 | 35098 | X | |||
| STEFANIE CAO | |||||||||
| Medicare Market Manager | 0.0 | 40.0 | 159238 | 0 | 24994 | X | |||
| James W Slater | |||||||||
| Associate Pharmacy Director | 28.4 | 11.6 | 152054 | 0 | 38468 | X | |||
| David E Ford | |||||||||
| Former CEO, President | 33.2 | 6.8 | 398679 | 0 | 44860 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2327771 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 323117 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CDW Direct LLC | |||||
| PO Box 75723 | CHICAGO | IL | 60675 | COMPUTER EQUIPMENT | 1039066 |
| EBS Master LLC | |||||
| PO Box 572490 | MURRAY | UT | 84157 | CLAIMS PROCESSING | 700055 |
| Wakely Consulting Group | |||||
| 17757 US Hwy 19 N Ste 310 | CLEARWATER | FL | 33764 | ACTUARY | 362505 |
| NW Grassroots Communications | |||||
| 7555 SW Hermoso Way 200 | TIGARD | OR | 97223 | PUBLIC RELATIONS | 342425 |
| AterWynne LLP | |||||
| 1331 NW Lovejoy Suite 900 | PORTLAND | OR | 97209 | LEGAL | 330189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 352418 | GovernmentGrants |
| All Other Contributions | 10125 | AllOtherContributions |
| Total Contributions | 362543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PREMIUM REVENUE | 524114 | 572666030 | 572666030 | |
| CLINIC SERVICES REVENUE | 524114 | 63536 | 63536 | |
| OTHER PROGRAM SERVICE REVENUE | 524114 | 191364 | 191364 | |
| MANAGEMENT FEES | 900099 | 11723588 | 9163037 | 2560551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 584644518 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3670466 | TotalRevenueColumn |
| Exclusion | $3,670,466 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 550669 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 359667 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 191002 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191002 | TotalRevenueColumn |
| Unrelated Business Revenue | 15228 | UnrelatedBusinessRevenue |
| Exclusion | $175,774 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41600873 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41241239 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 359634 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359634 | TotalRevenueColumn |
| Exclusion | $359,634 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 589228163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 582083967 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2575779 | UnrelatedBusinessRevenue |
| Exclusion | $4,205,874 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27674325 | Total |
| Program Services | 27674325 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535026 | Total |
| Program Services | 959520 | ProgramServices |
| Management And General | 575506 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20186974 | Total |
| Program Services | 12787064 | ProgramServices |
| Management And General | 7399910 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742342 | Total |
| Program Services | 1099890 | ProgramServices |
| Management And General | 642452 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2696641 | Total |
| Program Services | 1915075 | ProgramServices |
| Management And General | 781566 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804126 | Total |
| Program Services | 1162473 | ProgramServices |
| Management And General | 641653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272670 | Total |
| Management And General | 272670 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763429 | Total |
| Program Services | 678010 | ProgramServices |
| Management And General | 85419 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121494 | Total |
| Management And General | 121494 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188599 | Total |
| Program Services | 15285 | ProgramServices |
| Management And General | 173314 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412786 | Total |
| Program Services | 213951 | ProgramServices |
| Management And General | 198835 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350620 | Total |
| Program Services | 2543415 | ProgramServices |
| Management And General | 807205 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851256 | Total |
| Program Services | 519899 | ProgramServices |
| Management And General | 331357 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4106617 | Total |
| Program Services | 2278538 | ProgramServices |
| Management And General | 1828079 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824696 | Total |
| Program Services | 611343 | ProgramServices |
| Management And General | 213353 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308764 | Total |
| Program Services | 116467 | ProgramServices |
| Management And General | 192297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381092 | Total |
| Program Services | 102412 | ProgramServices |
| Management And General | 278680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2910542 | Total |
| Program Services | 2687322 | ProgramServices |
| Management And General | 223220 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121013 | Total |
| Management And General | 121013 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| INPATIENT/OUTPATIENT EXPENSE | 181352443 | 181352443 | |
| PROFESSIONAL MEDICAL EXPENSE | 137126767 | 137126767 | |
| PHARMACY EXPENSE | 64999336 | 64999336 | 0 |
| HRA AND GME EXPENSE | 90175980 | 90175980 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49405349 | Total |
| Program Services | 48698770 | ProgramServices |
| Management And General | 706579 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593312887 | Total |
| Program Services | 577718285 | ProgramServices |
| Management And General | 15594602 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18228230 | BOY |
| EOY | 19370600 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10461583 | BOY |
| EOY | 20953813 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954415 | BOY |
| EOY | 2110124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38883717 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17966732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21642585 | BOY |
| EOY | 20916985 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110969477 | BOY |
| EOY | 110817635 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32144402 | BOY |
| EOY | 29808875 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13287509 | BOY |
| EOY | 12601512 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208688201 | BOY |
| EOY | 216579544 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4489562 | BOY |
| EOY | 8095899 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 23714 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55878309 | BOY |
| EOY | 59077901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60367871 | BOY |
| EOY | 67197514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148320330 | BOY |
| EOY | 147882030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1500000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148320330 | BOY |
| EOY | 149382030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208688201 | BOY |
| EOY | 216579544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4084724 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5146424 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362543 | CurrentTaxYear |
| Total | 421134 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339310712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384692255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464742418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568153396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 584644518 | CurrentTaxYear |
| Total | 2341543299 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339319303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384692255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464742418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568203396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585007061 | CurrentTaxYear |
| Total | 2341964433 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2341964433 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4545589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4104341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3681803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4069125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4221135 | CurrentTaxYear |
| Total | 20621993 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4545589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4104341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3681803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4069125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4221135 | CurrentTaxYear |
| Total | 20621993 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 31896 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343873219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388805749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468432897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572278261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589228196 | CurrentTaxYear |
| Total | 2362618322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99126 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98967 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00873 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01031 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52149 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136450 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 188599 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 573088128 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 573276727 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 336159 | CurrentYearMinus3 |
| Current Year Minus2 | 223836 | CurrentYearMinus2 |
| Current Year Minus1 | 202052 | CurrentYearMinus1 |
| Current Year | 136450 | CurrentYear |
| Total | 898497 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 28751 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 52149 | CurrentYear |
| Total | 80900 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Activities | Identifier |
| Return Reference | Part II-A, Line 1 | ReturnReference |
| Explanation | CareOregon participates in lobbying activities that include testifying at public policy hearings, meeting with legislators to discuss Oregon Health Plan related issues, hosting educational sessions and supporting or opposing ballot measures that impact Oregon Health Plan members. CareOregon does not participate or contribute to political candidate campaigns or political parties. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2704520 | OtherCostOrOtherBasis |
| Book Value | 2704520 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18466766 | OtherCostOrOtherBasis |
| Depreciation | 4699340 | Depreciation |
| Book Value | 13767426 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8868786 | OtherCostOrOtherBasis |
| Depreciation | 6030017 | Depreciation |
| Book Value | 2838769 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8843645 | OtherCostOrOtherBasis |
| Depreciation | 7237375 | Depreciation |
| Book Value | 1606270 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20916985 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED FUNDS | Description |
| Book Value | 29808875 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 29808875 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUBSIDIARY | 11400000 |
| 457(B) PLAN ASSETS | 15419 |
| INTERCOMPANY RECEIVABLE | 1159957 |
| DEPOSIT RECEIVABLE | 26136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12601512 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLAIMS PAYABLE | $45,752,301 |
| DMAP RECOUPMENT PAYABLE | $1,543,004 |
| 457(B) PLAN LIABILITIES | $15,419 |
| HOSPITAL REIMBURSEMENT PAYABLE | $94,329 |
| GRADUATE MEDICAL EDUCATION PAYABLE | $146,814 |
| PATIENT CENTERED PRIMARY CARE HOME PAYABLE | $2,559,090 |
| PRIMARY CARE RENEWAL PAYABLE | $478,592 |
| MANAGED CARE TAXES PAYABLE | $479,553 |
| PREMIUM DEFICIENCY RESERVE | $8,000,000 |
| INTERCOMPANY LIABILITIES | $8,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59077901 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 Footnote: | Identifier |
| Return Reference | Part X, Line 2 | ReturnReference |
| Explanation | The Internal Revenue Service has recognized CareOregon as exempt from federal income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. Income taxes arise primarily from the tax effects of the for-profit Health Plan's transactions reported in the financial statements, and consists of taxes currently due plus deferred taxes. The wholly-owned subsidiaries: CareOregon Community Health, LLC; Care Access, LLC; Columbia Pacific CCO, LLC; Jackson Care Connect, LLC; and PrimaryHealth of Josephine County CCO, LLC, are single-member limited liability corporations, working to further CareOregon's exempt purpose. These wholly-owned subsidiary LLCs are treated as disregarded entities for federal tax purposes and are reported with the parent's financial results on its Form 990. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization recognizes interest and penalties related to income tax matters in interest expense and other administrative expenses, respectively. Management regularly assesses the likelihood that deferred tax assets will be recovered from future taxable income, and records a valuation allowance, if necessary, to reduce deferred tax assets to the amounts believed to be realizable. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Albertina Kerr Centers | |||||||
| 424 NE 22nd Avenue | Portland | OR | 97232 | 930386780 | 501(c)(3) | 10179 | SERVICE FOR DISABLED CHILDREN |
| Catholic Charities | |||||||
| 2740 SE Powell Blvd 1 | Portland | OR | 97202 | 930386801 | 501(c)(3) | 10000 | Event Sponsorship |
| CCO Oregon | |||||||
| PO Box 82817 | Portland | OR | 97282 | 462004054 | 501(c)(3) | 25000 | TRANSFORMING CARE 2013 SPONSORSHIP |
| Central City Concern | |||||||
| 232 NW Sixth Avenue | PORTLAND | OR | 97209 | 930728816 | 501(c)(3) | 50629 | SPONSORSHIP TO SUPPORT PERSONAL AND COMMUNITY TRANSFORMATION |
| Community Health Advocate of Oregon | |||||||
| 310 SW 4th Ave Ste 200 | Portland | OR | 97204 | 061780181 | 501(c)(4) | 17500 | 2012 HEALTH FORUM SPONSOR |
| Children First for Oregon | |||||||
| PO Box 14914 | PORTLAND | OR | 972930914 | 943168157 | 501(c)(3) | 20000 | CHANGE AGENT SPONSORSHIP EVENTS-KEEPING KIDS HEALTHY |
| Clackamas County Community Health | |||||||
| 2051 Kaen Rd Ste 367 | OREGON CITY | OR | 97045 | 936002286 | Clackamas Cnty | 20000 | TO FULFILL COMMITMENTS MADE IN THE MULTICARE AGREEMENT |
| Community Health Leadership Network | |||||||
| 1910 E 4th Ave NE PMB 212 | OLYMPIA | WA | 98502 | 522305386 | 501(c)(3) | 6500 | CONFERENCE CONTRIBUTION FOR SCHOLARSHIPS |
| Oregon's Health CO-OP | |||||||
| 315 SW Fifth Ave Ste 900 | Portland | OR | 97204 | 453321455 | 501(c)(29) | 1000000 | CONTRIBUTION TO FUND MARKETING |
| Gladstone Center for Children and Families | |||||||
| 17789 Webster Road | GLADSTONE | OR | 97207 | 931284265 | 501(c)(3) | 25000 | SUPPORT HEALTH CARE PROGRAM |
| Health Share of Oregon | |||||||
| 208 SW 5th Ste 400 | Portland | OR | 97204 | 455093195 | 501(c)(3) | 16637704 | Set Up CCO Rest. Reserve & Start Up |
| Northwest Health Foundation | |||||||
| 221 NW 2nd Suite 300 | Portland | OR | 97209 | 911854545 | 501(c)(4) | 40000 | INVEST IN OREGON ALLIANCE and expansion of releasing time to care program |
| Virginia Garcia | |||||||
| PO Box 568 | Cornelius | OR | 97113 | 930717997 | 501(c)(3) | 27500 | SPONSORSHIP OF HEALTHCARE SYMPOSIUM & TO FULFILL COMMITMENTS MADE IN MULTICARE AGREEMENT |
| Yamhill CCO | |||||||
| PO Box 40328 | Portland | OR | 972040328 | 364742731 | 501(c)(3) | 3500000 | RESERVES GRANT & TRANSFORMATION FUND |
| UpStream Public Health | |||||||
| 240 N Broadway | Portland | OR | 97227 | 421579435 | 501(c)(3) | 10000 | DENTAL HEALTH AWARENESS PROGRAM |
| De Paul Treatment Centers Inc | |||||||
| PO Box 3007 | Portland | OR | 97208 | 930706892 | 501(c)(3) | 23000 | SPONSORSHIP TO SUPPORT ORGANIZATIONAL DEVELOPMENT |
| The Oregon Community Foundation | |||||||
| 3455 SW US Veterans Hospital Rd | Portland | OR | 97239 | 200195556 | 501(c)(3) | 20000 | PREVENTION & WELLNESS HEALTH DEMONSTRATION PILOT PROJECT |
| Oregon Public Health Institute | |||||||
| 315 sw 5TH Ave Ste 202 | Portland | OR | 97204 | 931259522 | 501(c)(3) | 26500 | OPERATIONAL SPONSORSHIP & SUPPORTING SPONSOR OF PUBLIC HEALTH GENIUS AWARDS LUNCHEON |
| Northwest Regional Primary Care Assoc | |||||||
| 6512 23rd Ave Suite 305 | Seattle | WA | 98117 | 911252785 | 501(c)(3) | 10000 | SPONSORSHIP OF CONFERENCES FOR HEALTH LEADERSHIP |
| North by Northeast | |||||||
| 3030 NE Martin Luther King Jrd Blvd | Portland | OR | 97212 | 721618287 | 501(c)(3) | 20000 | SPONSORSHIP TO EXPLORE FEASIbILITY OF COORDINATED CARE RESPONSE TO NEEDS OF AFRICAN AMERICANS IN PORTLAND METRO |
| Neighborhood Health Center | |||||||
| 3720 SW 141st Ave Suite 100 | Beaverton | OR | 97005 | 273524752 | 501(c)(3) | 3627931 | OPERATING EXPENSE DONATION & 401K DISCRETIONARY CONTRIBUTION |
| NGrC | |||||||
| 7555 SW Hermoso Way 200 | Tigard | OR | 97223 | 200516601 | 297425 | CCO FORUM CONFERENCE & CCO LECTURE SERIES | |
| Multnomah County | |||||||
| 421 SW Oak Street 201 | Portland | OR | 97204 | 936002309 | Multnomah Cnty | 2075000 | TO FULFILL COMMITMENTS MADE IN THE MULTICARE AGREEMENT & SUPPORT EXPANSION OF ACCESS TO PRIMARY CARE SERVICES AT THE COUNTY'S SOUTHEAST HEALTH CENTER |
| Morrison Child and Family Services | |||||||
| 11035 NE Sandy Blvd | Portland | OR | 97220 | 930354176 | 501(c)(3) | 15000 | SPONSORSHIP OF CONTEMPORARY FAMILIES 2012 CONFERENCE |
| NW Health Foundation | |||||||
| 221 NW Second Ave Suite 300 | portland | OR | 97209 | 911854545 | 501(c)(3) | 106200 | INVEST IN OREGON ALLIANCE CONTRIBUTION |
| (no name) | |||||||
| (no name) | |||||||
| (no name) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Table | RecipientTable | |
| Recipient Table | RecipientTable | |
| Recipient Table | RecipientTable | |
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grant Monitoring | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | Assistance is provided to organizations in our service area who demonstrate a financial need in regard to improving the delivery of health services in line with our exempt purpose and mission. CareOregon considers each case to verify that the need is documented, legitimate and substantial in nature. Following disbursement of funds, follow-up contact is performed, either verbally or in writing, to verify the appropriate use of the funds, to the extent possible. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David E Ford | ||||||||||||||
| Former CEO, President | 308323 | 0 | 67856 | 0 | 22500 | 0 | 22500 | 0 | 22360 | 0 | 443539 | 0 | 0 | 0 |
| Carolyn J Rankin | ||||||||||||||
| COO, BOARD SECRETARY | 252251 | 0 | 53779 | 0 | 22500 | 0 | 22500 | 0 | 10725 | 0 | 361755 | 0 | 0 | 0 |
| Margaret S Rowland | ||||||||||||||
| Chief Medical Officer | 241045 | 0 | 26091 | 0 | 22500 | 0 | 22500 | 0 | 12910 | 0 | 325046 | 0 | 0 | 0 |
| David Labby | ||||||||||||||
| Director of Clinical Learning | 282928 | 0 | 23803 | 0 | 22500 | 0 | 21866 | 0 | 11044 | 0 | 362141 | 0 | 0 | 0 |
| Patrick J Curran | ||||||||||||||
| CEO, President & Board Directo | 143574 | 0 | 13615 | 0 | 22500 | 0 | 15391 | 0 | 12603 | 0 | 207683 | 0 | 0 | 0 |
| Teresa K Learn | ||||||||||||||
| CFO, BOARD TREASURER | 140634 | 0 | 13092 | 0 | 17000 | 0 | 14711 | 0 | 11564 | 0 | 197001 | 0 | 0 | 0 |
| Martin P Taylor | ||||||||||||||
| Public Policy Director | 142934 | 0 | 14078 | 0 | 3216 | 0 | 14474 | 0 | 9409 | 0 | 184111 | 0 | 0 | 0 |
| REBECCA RAMSAY | ||||||||||||||
| Director of Community Care | 144310 | 0 | 15450 | 0 | 0 | 0 | 11570 | 0 | 23528 | 0 | 194858 | 0 | 0 | 0 |
| STEFANIE CAO | ||||||||||||||
| Medicare Market Manager | 142238 | 0 | 0 | 0 | 17000 | 0 | 14247 | 0 | 10747 | 0 | 184232 | 0 | 0 | 0 |
| James W Slater | ||||||||||||||
| Associate Pharmacy Director | 134341 | 0 | 14515 | 0 | 3198 | 0 | 14391 | 0 | 24077 | 0 | 190522 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | THE SENIOR MANAGEMENT TEAM IS ELIGIBLE FOR A BONUS DEPENDING ON THE PERFORMANCE AGAINST THE COMPANY'S GOALS. |
| HEALTH CLUB DUES | SCHEDULE J, PART I, LINE 1A | CAREOREGON REIMBURSED HEALTH CLUB DUES FOR PATRICK CURRAN, CEO, PRESIDENT & BOARD DIRECTOR AND REBECCA RAMSY, DIRECTOR OF COMMUNITY CARE IN THE AMOUNTS OF $420 AND $360, RESPECTIVELY. THIS REIMBURSEMENT WAS INCLUDED AS TAXABLE COMPENSATION TO BOTH PARTIES. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SUSAN CLACK MD | |||
| BOARD DIRECTOR | 156401 | REFER TO PART V | false |
| PHILIP MILLER MD | |||
| SPOUSE OF BOARD DIRECTOR | 104659 | REFER TO PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Business Transactions Involving Interested Persons | Identifier |
| Return Reference | Part IV | ReturnReference |
| Explanation | DR. SUSAN CLACK, A CAREOREGON BOARD MEMBER, IS A BOARD MEMBER, CEO AND PROVIDER AT PACIFIC MEDICAL GROUP, WHICH RECEIVED PAYMENTS OF $156,401 FOR HEALTH CARE SERVICES AND QUALITY IMPROVEMENTS. CAREOREGON CONSIDERED ALTERNATIVES TO THIS TRANSACTION AND DR. SUSAN CLACK REFRAINED FROM VOTING THE APPROVAL OF THIS TRANSACTION. THE TRANSACTION AMOUNTS PAID WERE NEGOTIATED AT ARMS LENGTH. DR. PHILLIP MILLER, HUSBAND OF CAREOREGON BOARD MEMBER COLLEEN CAIN, WAS EMPLOYED AS A PROVIDER IN ONE OF NEIGHBORHOOD HEALTH CENTER CLINICS WHICH CARECAREGON CONTRIBUTED FUNDS TO COVER OPERATING COSTS. HE RECEIVED $104,659 IN COMPENSATION AND BENEFITS AS AN EMPLOYEE. CAREOREGON CONSIDERED ALTERNATIVES TO THESE TRANSACTIONS AND COLLEEN CAIN DID NOT VOTE ON THE APPROVAL OF THESE TRANSACTIONS. THE TRANSACTION AMOUNTS PAID WERE NEGOTIATED AT ARMS LENGTH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SUPPLEMENTAL INFORMATION TO 2012 FORM 990 FOR CAREOREGON, INC. | CAREOREGON, INC. EIN 93-0933975 PART I, LINE 1 TAX-EXEMPT PURPOSE AND MISSION OF CAREOREGON CAREOREGON IS A NON-PROFIT HEALTH SERVICES ORGANIZATION PROVIDING HEALTH PLAN SERVICES, EDUCATION AND COMMUNITY BUILDING SUPPORT TO PARTNER HEALTH PLANS AND THEIR MEMBERS. WE ARE COMMITTED TO CULTIVATING INDIVIDUAL WELL-BEING AND COMMUNITY HEALTH REGARDLESS OF INCOME OR SOCIAL CIRCUMSTANCES, WITH A FOCUS NOT JUST ON HEALTH CARE, BUT ON TOTAL HEALTH THROUGH SHARED LEARNING AND INNOVATION. TEAMING WITH HEALTH PLAN MEMBERS, THEIR FAMILIES AND COMMUNITIES, CAREOREGON HELPS INDIVIDUALS LIVE BETTER LIVES, PREVENT ILLNESS AND RESPOND QUICKLY AND EFFECTIVELY TO HEALTH ISSUES. CAREOREGON PROVIDES CARE SUPPORT AND DISEASE MANAGEMENT SERVICES TO HIGH-RISK MEMBERS, COORDINATES CARE AND PROVIDES UTILIZATION MANAGEMENT SERVICES, OFFERS CONTINUITY OF COVERAGE FOR THOSE ELIGIBLE FOR MEDICAID, MEDICARE OR BOTH. WE SUPPORT AND ACTIVELY WORK WITH PROVIDERS AND MEDICAID COORDINATED CARE ORGANIZATIONS TO IMPLEMENT QUALITY IMPROVEMENT EFFORTS AND PRIMARY CARE REDESIGN. WE CONTRACT WITH PUBLIC AND PRIVATE PROVIDERS AND WORK WITH THE LEGISLATURE AND COMMUNITY-BASED ORGANIZATIONS TO IMPROVE THE HEALTH OF OREGONIANS. PART I, LINE 8-22 CAREOREGON EXPERIENCED AN APPROXIMATE $16.6 MILLION INCREASE IN TOTAL REVENUES AND AN APPROXIMATE $47 MILLION INCREASE IN EXPENSES IN 2012 COMPARED TO 2011. THE INCREASE IN REVENUE WAS PRIMARILY DUE TO AN INCREASE IN MEMBERSHIP RELATED TO THE TRANSITION OF MEMBERS TO COORDINATED CARE ORGANIZATIONS (CCOs) BEGINNING IN SEPTEMBER 2012 AND NEW DENTAL PROGRAM SERVICES. THE INCREASE IN EXPENSES IS MAINLY RELATED TO AN APPROXIMATE $18.6 MILLION INCREASE IN CHARITABLE CONTRIBUTIONS DURING 2012; $23 MILLION INCREASE IN MEDICAL COSTS, DENTAL COSTS, AND PASS-THROUGH REVENUE WHICH INCLUDE HOSPITAL REIMBURSEMENT ADJUSTMENT (HRA), GRADUATE MEDICAL EDUCATION (GME), AND PATIENT CENTERED PRIMARY CARE HOME (PCPCH); A $3 MILLION GAIN SHARE ACCRUAL, AND AN APPROXIMATE $2.3 MILLION INCREASE IN COMPENSATION EXPENSE. CONTRIBUTIONS WERE PRIMARILY USED TO ASSIST IN THE START-UP OF TWO OTHER CCOs UNDER THE OREGON LEGISLATURE'S PLAN TO TRANSFORM THE OREGON HEALTH PLAN (OHP) SYSTEM THROUGH CCOs. THE GAIN SHARE IS AN ARRANGEMENT WHERE GAINS GENERATED ARE INVESTED OR DISTRIBUTED BASED ON INPUT FROM THE CONTRACTED PROVIDERS IN THAT CCO. INCREASES IN COMPENSATION EXPENSE ARE RELATED TO THE INCREASE IN STAFFING DUE TO THE ADDED WORK AROUND THE CCOs. PART III, LINE 2 NEW PROGRAM SERVICES IN 2012, WE STARTED THREE NEW SUBSIDIARY COORDINATED CARE ORGANIZATIONS(CCOs) AND PLAYED A CRITICAL ROLE IN STARTING TWO OTHER INDEPENDENT CCOs. THE CCOs ARE PART OF THE OREGON LEGISLATURE'S PLAN TO MAKE MEDICAID MORE COST EFFECTIVE WHILE ENCOURAGING QUALITY OUTCOMES AND LOCAL ACCOUNTABILITY. THE NEW CCOs EACH HAVE THEIR OWN BOARD OF DIRECTORS REPRESENTING A VARIETY OF STAKEHOLDERS IN THE CCOs' REGION. THROUGH DELEGATION AND MANAGEMENT SERVICES AGREEMENTS, CAREOREGON CONTINUES TO SERVE THE 170,000 OHP MEMBERS AND REMAINS COMMITTED TO ENSURING THEY RECEIVE THE CARE THEY NEED. WE ALSO TOOK ON THE ADMINISTRATION OF MULTICARE DENTAL, NOW CALLED CAREOREGON DENTAL, WHICH PROVIDES THE ORAL HEALTH SERVICES NEEDED FOR 36,000 MEMBERS IN THE METROPOLITAN AREA. PART III, LINE 3 SIGNIFICANT CHANGES CAREOREGON'S PROGRAM SERVICES ARE CONDUCTED THROUGH CCO'S. PLEASE SEE THE PART III, LINE 2 DISCLOSURE ABOVE FOR ADDITIONAL INFORMATION. PART III, LINE 4 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS A. THROUGH THE CCOS, CAREOREGON PROVIDES HEALTH CARE SERVICES TO ITS MEMBERS BY CONTRACTING WITH NETWORKS OF COMMUNITY AND PRIVATE MEDICAL PROVIDERS THROUGHOUT THE STATE OF OREGON. B. ON BEHALF OF HEALTH PLAN OF CAREOREGON, A C CORPORATION RELATED TO CAREOREGON, WE ADMINISTER CAREOREGON ADVANTAGE PLUS, A SPECIAL NEEDS PLAN THAT PROVIDES CONTINUITY OF COVERAGE FOR MEMBERS WHO ARE DUALLY ELIGIBLE FOR MEDICARE AND MEDICAID. THE CONTINUITY BENEFITS BOTH PATIENTS AND PROVIDERS BY ENSURING A COORDINATED AND CONVENIENT MEANS OF RECEIVING AND DELIVERING QUALITY CARE. WE ALSO ADMINISTER CAREOREGON ADVANTAGE STAR, A LOW COST MEDICARE ADVANTAGE PLAN. THE EXPENSES INCURRED BY HEALTH PLAN OF CAREOREGON TO OPERATE THE PLAN TOTAL $101,215,954 WITH RELATED REVENUES OF $105,567,283 C. CAREOREGON CONTRIBUTED $20 MILLION TO THE INDEPENDENT CCOs TO HELP THEM MEET THEIR INITIAL RESERVE REQUIREMENTS AND AN ADDITIONAL $2 MILLION TO FOUR OF THE FIVE CCOs FOR PURPOSES OF FUNDING TRANSFORMATION PROJECTS. WE PROVIDE CONTINUING SUPPORT TO AN INDEPENDENT 501(c)(3), NEIGHBORHOOD HEALTH CENTER, WHICH RUNS CLINIC OPERATIONS AND DENTAL SERVICES TO INCREASE COMMUNITY ACCESS TO COMPREHENSIVE AND PREVENTIVE HEALTH CARE SERVICES AND TO IMPROVE HEALTH CARE STATUS OF VULNERABLE AND UNDERSERVED POPULATIONS. ITS SUCCESSFUL APPLICATION TO BECOME A FEDERALLY QUALIFIED HEALTH CENTER IN CANBY IS A MAJOR ACHIEVEMENT. WE ALSO INVEST IN THE COMMUNITY BY CONTRIBUTING TO OTHER CHARITABLE ORGANIZATIONS THAT ARE STRIVING TO IMPROVE HEALTH CARE IN OREGON. D. THE CCOs WE SUPPORT PROVIDE ACCESS FOR APPROXIMATELY 170,000 LOW-INCOME OREGONIANS. OUR WORK INVOLVES COORDINATING QUALITY HEALTH CARE FOR MEMBERS AND CONTRACTING WITH PUBLIC AND PRIVATE PROVIDERS TO PROVIDE HEALTH CARE SERVICES. WE PROVIDE CUSTOMER SERVICE FUNCTIONS FOR THESE CCOs, ASSIST WITH HEALTH IMPROVEMENT PLANS FOR THE VARIOUS COMMUNITIES AND PROVIDE TECHNICAL SUPPORT FOR INFORMATION SERVICES, COMMUNICATIONS, PROCESS IMPROVEMENT AND OTHER FUNCTIONS. THESE SERVICES RESULT IN ACCESS TO QUALITY HEALTH CARE, LOWER COSTS AND IMPROVED CARE FOR OUR MEMBERS AND FOR THE COMMUNITIES WE SERVE. IN 2012 WE PROVIDED COMMUNITY OUTREACH, SUPPORT AND CARE COORDINATION SERVICES TO HIGH RISK MEMBERS IN MULTNOMAH, WASHINGTON AND CLACKAMAS COUNTIES UNDER A CENTER FOR MEDICARE AND MEDICAID INNOVATIONS (CMMI) GRANT. THE CMMI GRANT IS A THREE YEAR AWARD AIMED AT DEVELOPING NEW INTEGRATED MODELS OF CARE TO IMPROVE HEALTH OUTCOMES AND REDUCE COSTS FOR THE ADULT MEDICAID POPULATION. APPROXIMATELY 55 NEW FTE, MOST OF WHOM ARE NON-TRADITIONAL HEALTH CARE PROFESSIONALS, HAVE BEEN HIRED, TRAINED AND DEPLOYED TO SERVE THIS POPULATION IN OUR COMMUNITY. ADDITIONALY, THESE NEW CARE MODELS HAVE MADE A SIGNIFICANT DIFFERENCE IN THE LIVES OF OVER 3,000 INDIVIDUALS. WE ENCOURAGE CLINICS TO PROVIDE THE BEST PRIMARY CARE POSSIBLE THROUGH OUR PRIMARY CARE RENEWAL ("PCR") PROGRAM. OUR PCR INITIATIVE FOCUSES ON DEVELOPING PATIENT CENTERED PRIMARY CARE HOMES IN THE PRIMARY CARE SETTING BY BUILDING SYSTEMS AND PROCESSES FOR PROACTIVE PANEL MANAGEMENT, TEAM-BASED CARE, NURSE-LED CASE MANAGEMENT, PATIENT EMPOWERMENT FOR SELF-MANAGEMENT, INTEGRATION OF PHYSICAL AND MENTAL HEALTH CARE, IMMUNIZATION AND DISEASE-SPECIFIC PATIENT REGISTRIES, AND SAME-DAY AND EXTENDED-HOUR MEMBER ACCESS TO THE CARE TEAM. ALL OF THESE IMPROVEMENTS ARE DONE WITH THE GOAL OF COST-EFFECTIVE, CONTINUOUS, COORDINATED CARE. OUR MODEL IS ONE OF LEARNING FOR THE MEMBER; ACTING FOR THE POPULATION. WE PARTICIPATE ACTIVELY IN THE INSTITUTE OF HEALTHCARE IMPROVEMENT'S "TRIPLE AIM", A NATIONAL PROGRAM THAT LOOKS AT MAXIMIZING RESULTS IN THREE AREAS: OUTCOME EXCELLENCE, PATIENT SATISFACTION AND COST EFFECTIVENESS. BY OUR WORK WITH CLINICS TO IMPROVE THEIR PATIENT-CENTERED MEDICAL HOMES IN 2012, MORE THAN 40 PERCENT OF OUR MEMBERS BENEFITTED FROM THIS ENHANCED CARE. BASED ON THAT EXPERIENCE, CAREOREGON EXPANDED THE COLLABORATIVE TO A NEW GROUP OF CLINICS (PATIENT AND POPULATION CENTERED PRIMARY CARE) IN MORE RURAL SETTINGS, TO HELP THEM TRANSFORM THEIR PROCESSES, DATA SYSTEMS, AND WORKFORCE TO IMPROVE PATIENT EXPERIENCE AND OUTCOMES. |
| PART III, LINE 4 Statement OF PROGRAM SERVICE ACCOMPLISHMENTS | WE FUND CARE SUPPORT AND SYSTEM INNOVATION ("CSSI") PROJECTS TO HELP OUR PROVIDERS FOCUS ON IMPROVING AND TRANSFORMING DELIVERY SYSTEMS AND QUALITY OF CARE FOR OUR MEMBERS. FOLLOWING THE INSTITUTE FOR HEALTH IMPROVEMENT'S "TRIPLE AIM," CSSI PROJECTS ADDRESS PERFORMANCE ON THE THREE DIMENSIONS OF CARE: 1) THE HEALTH OF THE DEFINED POPULATION; 2) THE EXPERIENCE OF CARE; AND 3) THE COST PER CAPITA OF PROVIDING CARE FOR THIS POPULATION. THE FUNDED PROJECTS TARGET PATIENT ACCESS, PATIENT SAFETY, WORKFLOWS AND REDUCTION OF MEDICAL ERRORS. REDUCING THE LATTER DECREASES RISK TO MEMBERS AND COST FOR TAXPAYERS. THERE WERE 15 PROJECTS FUNDED IN 2012. AT OUR ANNUAL CSSI CONFERENCE, PROVIDERS ARE ENCOURAGED TO SHARE THEIR INNOVATIONS WITH OTHERS IN THE COMMUNITY, FURTHER LEVERAGING IMPROVEMENTS FROM THEIR PROJECTS AND HELPING OTHER HEALTH CARE ORGANIZATIONS TO ADOPT SIMILAR IMPROVEMENTS. WE PROVIDE TRAINING AND DEVELOPMENT SUPPORT FOR OUR CSSI TEAMS BY EDUCATING THEM IN ACCELERATED PROCESS IMPROVEMENT AND LEAN METHODOLOGIES. THIS HELPS CREATE EFFICIENCIES IN THE DELIVERY SYSTEM AND PROVIDES SOME RELIEF FOR THE ONGOING CHALLENGES FACED BY THESE UNDERSERVED POPULATIONS. THE TRAINING TAKES PLACE IN OUR DEDICATED LEARNING SPACE, REFERRED TO AS THE LEARNING COMMONS, ENABLING AN ON-GOING FOCUS ON LEARNING AND IMPROVING THE QUALITY OF HEALTH CARE IN THE COMMUNITY. WE CONTINUE TO EXPAND "RELEASING TIME TO CARE". THIS IMPROVEMENT METHODOLOGY DESIGNED BY NURSES FOR USE IN A HOSPITAL SETTING USES LEAN TECHNIQUES TO ELIMINATE WASTEFUL PROCESSES, EXCESS SUPPLIES AND INTERRUPTIONS SO THAT NURSES CAN SPEND MORE TIME WITH PATIENTS. IN ADDITION TO WORKING WITH THE FOUR OREGON HOSPITALS THAT LAUNCHED THE PROGRAM IN 2010, WE HAVE EXPANDED TO EIGHT MORE HOSPITALS FROM ALASKA, CANADA, OREGON, CALIFORNIA AND MICHIGAN. CAREOREGON HAS BECOME THE NORTH AMERICAN FACILITATOR OF THIS PROGRAM, ORIGINATED BY BRITAIN'S NATIONAL HEALTH SERVICE INSTITUTE FOR INNOVATION AND IMPROVEMENT. WE ALSO LAUNCHED A PILOT PROGRAM FOR SURGICAL TEAMS, THE PRODUCTIVE OPERATING THEATER, ALSO ORGINATED BY THE INSTITUTE OF INNOVATION AND IMPROVEMENT. THE EXPERIENCE FROM THIS ONE-HOSPITAL PILOT WILL INFORM EXPANSION TO OTHERS. WE WORK WITH THE LEGISLATURE AND COMMUNITY BASED ORGANIZATIONS TO EDUCATE OTHERS ON THE NEEDS OF LOW-INCOME OREGONIANS AND TO MOVE BILLS AND MEASURES FORWARD THAT IMPROVE THE HEALTH OF LOW-INCOME OREGONIANS. PART IV, LINE 12/12A FOR THE YEAR ENDED DECEMBER 31, 2012, AN AUDIT WAS PERFORMED ON THE CONSOLIDATED ENTITY WHICH INCLUDES CAREOREGON, HEALTH PLAN OF CAREOREGON, CARE ACCESS, COMMUNITY HEALTH, COLUMBIA PACIFIC, JACKSON CARE CONNECT, AND PRIMARYHEALTH OF JOSEPHINE COUNTY. PART VI, LINE 2 MARGARET S. ROWLAND, MD, CHIEF MEDICAL OFFICER OF CAREOREGON, INC., SERVES AS A MEMBER OF THE BOARD OF DIRECTORS OF ALBERTINA KERR. CHRIS KRENK, CHIEF EXECUTIVE OFFICER OF ALBERTINA KERR, SERVES ON CAREOREGON'S BOARD OF DIRECTORS. PART VI, LINE 11A CAREOREGON'S FORM 990 IS REVIEWED BY THE CFO, FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE IT IS FILED. THE FORM 990 IS DISCUSSED IN DETAIL AT THE FINANCE COMMITTEE MEETING PRIOR TO FILING. ALL REVIEWERS ARE GIVEN TIME TO RESPOND WITH ANY REVISIONS. AFTER INCORPORATION OF ALL REVISIONS THE FORM 990 IS REDISTRIBUTED TO THE REVIEWERS PRIOR TO FILING. PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY OF CAREOREGON IS DISTRIBUTED ANNUALLY AND APPLIES TO THE FOLLOWING COVERED PERSONS: ANY DIRECTOR, CEO, COO, CMO, CFO, CONTROLLER, OTHER KEY EMPLOYEE OR ANY OTHER INDIVIDUAL IN A POSITION TO EXERCISE SIGNIFICANT INFLUENCE OVER A DECISION HAVING ECONOMIC IMPLICATIONS FOR CAREOREGON. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT AN ANNUAL BOARD MEETING AND EACH PERSON SIGNS AN AGREEMENT TO FOLLOW THE POLICY. CAREOREGON ANNUALLY CIRCULATES QUESTIONNAIRES TO COVERED PERSONS TO DETERMINE INDEPENDENCE AND DISCOVER FAMILY AND BUSINESS RELATIONSHIPS, AND THE GOVERNANCE COMMITTEE REVIEWS THESE FORMS AND COMPILES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. THE GOVERNANCE COMMITTEE CONTINUALLY MONITORS PROPOSED OR ONGOING TRANSACTIONS AGAINST THIS LIST AS A MEANS OF IDENTIFYING AND SCREENING FOR POSSIBLE CONFLICTS. THE GOVERNANCE COMMITTEE DEALS WITH POTENTIAL OR ACTUAL CONFLICTS, BEFORE, DURING AND/OR AFTER THE TRANSACTION HAS OCCURRED, DEPENDING ON THE CIRCUMSTANCES OF THE CONFLICT. ALL SIGNED CONFLICT OF INTEREST POLICIES AND QUESTIONNAIRES ARE RETAINED AT CAREOREGON'S OFFICE. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, A COVERED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS, AND TO EXECUTIVE OFFICERS WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FOLLOWING THE DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE MEETING WHILE THE BOARD OR COMMITTEE INDEPENDENTLY DISCUSSES AND VOTES ON THE MATTER BEFORE IT. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER CAREOREGON CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN CAREOREGON'S BEST INTEREST. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ABOUT THE TRANSACTION. PART VI, LINE 15A AND 15B MARKET DATA ON THE TOTAL COMPENSATION PACKAGE FOR EXECUTIVE POSITIONS (CEO, COO, CFO, AND CMO) IS PROVIDED ANNUALLY BY AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT USING COMPARABLE ORGANIZATIONS BY INDUSTRY, PROFIT/NON-PROFIT STATUS AND REVENUE SIZE. THE COMPENSATION COMMITTEE, CONSISTING OF A MAJORITY OF INDEPENDENT BOARD MEMBERS, REVIEWS MARKET DATA, EVALUATES CEO PERFORMANCE AND REVIEWS CEO RECOMMENDATIONS FOR COMPENSATION FOR OTHER EXECUTIVE OFFICERS. THE COMMITTEE PRESENTS ITS RECOMMENDATIONS FOR CEO TO THE BOARD. DECISIONS ARE MADE IN A BOARD MEETING. THE BOARD APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES AS PART OF THE BUDGET APPROVAL PROCESS. THE PROCESS OF DETERMINING THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY OFFICERS INCLUDES A REVIEW OF AN INDEPENDENT CONSULTANT'S REPORT OF COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS AND IS GUIDED BY WRITTEN COMPENSATION PRACTICES. WITH THE CEO AND CFO ABSENT FROM THE MEETINGS, EACH YEAR THE BOARD APPROVES THE SALARY OF THE CEO. THIS PROCESS WAS LAST UNDERTAKEN ON APRIL 13, 2013. PART VI, LINE 18 AND 19 THE TAX RETURN INFORMATION IS AVAILABLE UPON REQUEST. WHILE NO REQUIREMENT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXISTS, CAREOREGON WILL CONSIDER ALL REQUESTS FOR THESE DOCUMENTS ON A CASE BY CASE BASIS. CONSIDER ALL REQUESTS FOR THESE DOCUMENTS ON A CASE BY CASE BASIS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Care Access LLC | |||||||||
| 315 SW Fifth Avenue Suite 900 | Portland | OR | 97204 | 270630449 | Medical Bldg | OR | 109393 | 3366670 | CAREOREGON |
| CareOregon Community Health LLC | |||||||||
| 315 SW Fifth Avenue Suite 900 | Portland | OR | 97204 | 272429270 | Med Clinic | OR | 349005 | 249520 | CAREOREGON |
| Columbia Pacific CCO LLC | |||||||||
| 315 SW Fifth Avenue Suite 900 | PORTLAND | OR | 97204 | 455532847 | Health Plan | OR | 17930459 | 3855281 | CAREOREGON |
| Jackson County CCO LLC | |||||||||
| 315 SW Fifth Avenue Suite 900 | Portland | OR | 97204 | 455499608 | Health Plan | OR | 26830299 | 5617672 | CAREOREGON |
| PrimaryHealth of Josephine County LLC | |||||||||
| 315 SW Fifth Avenue Suite 900 | PORTLAND | OR | 97204 | 455492679 | Health Plan | OR | 8375764 | 3154199 | CAREOREGON |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH PLAN OF CAREOREGON INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SW FIFTH AVENUE SUITE 900 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202161234 | EIN |
| Primary Activity | Medicare | PrimaryActivity |
| Legal Domicile State | OR | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREOREGON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 6274939 | ShareOfTotalIncome |
| Share Of EOY Assets | 57907737 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Health Plan of CareOregon | ||
| L | 6339872 | Actual Cost |
| Health Plan of CareOregon | ||
| N | 2465803 | Actual Cost |
| Health Plan of CareOregon | ||
| Q | 96478 | REIMBURSED |