OREGON HEALTH CARE QUALITY CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OREGON HEALTH CARE QUALITY CORPORATION (EIN 93-1293103)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-20
- IRS object ID
- 201242029349300029
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-20T17:13:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931293103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON HEALTH CARE QUALITY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OREG | NameControl |
| Phone | 5032413571 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW SIXTH AVENUE NO 830 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRIEG ANDERSON | Name |
| Title | TREASURER | Title |
| Phone | 5032413571 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MYLIA CHRISTENSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW SIXTH AVENUE NO 830 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2405540 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.Q-CORP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY AND REDUCE THE COSTS OF HEALTH CARE IN OREGON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 863793 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2404897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1259 | InvestmentIncomePriorYear |
| Investment Income Current Year | 643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 865064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2405540 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 456647 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 661838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 792644 | OtherExpensePriorYear |
| Other Expenses Current Year | 774071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1249291 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1455909 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -384227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 949631 | RevenuesLessExpensesCY |
| Total Assets BOY | 1562882 | TotalAssetsBOY |
| Total Assets EOY | 2549785 | TotalAssetsEOY |
| Total Liabilities BOY | 18272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1544610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2494241 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OREGON HEALTH CARE QUALITY CORPORATION IS DEDICATED TO IMPROVING THE QUALITY AND AFFORDABILITY OF HEALTH CARE IN OREGON BY LEADING COMMUNITY COLLABORATIONS AND PRODUCING UNBIASED INFORMATION. WE WORK WITH THE MEMBERS OF OUR COMMUNITY - INCLUDING CONSUMERS, PROVIDERS, EMPLOYERS, POLICYMAKERS AND HEALTH INSURERS - TO IMPROVE THE HEALTH OF ALL OREGONIANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1201895 | Expense |
| Description | MEASUREMENT AND REPORTING:AS AN INDEPENDENT NONPROFIT ORGANIZATION, WE BRING STAKEHOLDERS TOGETHER TO PRODUCE TRANSPARENT INFORMATION ABOUT THE QUALITY, UTILIZATION AND COSTS OF HEALTH CARE IN OREGON. BUILDING ON OUR FOUNDATION OF QUALITY MEASUREMENT AND REPORTING, WE'RE ALSO ENHANCING AND EXPANDING OUR ABILITY TO PRODUCE DATA AND ANALYTICS THAT HELP OUR COMMUNITY MEMBERS MEET THEIR GOALS IN A RAPIDLY CHANGING STATE AND FEDERAL HEALTH CARE ENVIRONMENT.CONTINUED ON SCHEDULE OPARTNER FOR QUALITY CARE:PARTNER FOR QUALITY CARE GIVES OREGONIANS INFORMATION ABOUT HEALTH CARE QUALITY IN OUR STATE. THE PARTNER FOR QUALITY CARE PROGRAM INCLUDES A WEBSITE FOR CONSUMERS (PARTNERFORQUALITYCARE.ORG) AND AN ANNUAL STATEWIDE REPORT ON PRIMARY CARE PERFORMANCE, CALLED INFORMATION FOR A HEALTHY OREGON.HOSPITAL COLLABORATIVES:TO HELP IMPROVE THE QUALITY OF CARE IN OREGON HOSPITALS, WE SUPPORT COLLABORATIVES THAT BRING TOGETHER HOSPITAL TEAMS TO DEVELOP AND SHARE QUALITY IMPROVEMENT TOOLS, STRATEGIES AND LESSONS LEARNED.IMPROVING CARE FOR LOW BACK PAIN:WE'RE WORKING WITH OREGON STAKEHOLDERS ON PROGRAMS TO IMPROVE CARE FOR LOW BACK PAIN. THESE PROGRAMS INCLUDE DEVELOPING AND DISSEMINATING AN OREGON-SPECIFIC GUIDELINE FOR LOW BACK PAIN CARE AND MEASURING AND EVALUATING PROGRAMS AIMED AT IMPROVING CARE.REDUCING READMISSIONS FOR CHF AND COPD:WE'RE COLLABORATING WITH OREGON HEALTH CARE ORGANIZATIONS ON EFFORTS TO REDUCE HOSPITAL READMISSIONS FOR CONGESTIVE HEART FAILURE AND CHRONIC OBSTRUCTIVE PULMONARY DISEASE. THROUGH THIS WORK, WE SEE AN OPPORTUNITY TO BRING STAKEHOLDERS TOGETHER TO SHARE INNOVATIVE PROGRAMS AND BEST PRACTICES.REDUCING DISPARITIES:AFTER WORKING WITH GROUPS IN OREGON, INCLUDING COMMUNITIES OF COLOR, TO ESTABLISH A VOLUNTARY STANDARD FOR COLLECTING RACE AND ETHNICITY DATA, WERE NOW ENCOURAGING USE OF THE STANDARD TO IMPROVE INFORMATION ABOUT DISPARITIES IN CARE. BRINGING OREGON STAKEHOLDERS TOGETHER:WE BRING TOGETHER THE OREGON HEALTH CARE COMMUNITY TO IMPROVE THE QUALITY AND AFFORDABILITY OF CARE ACROSS THE STATE. OUR BOARD OF DIRECTORS INCLUDES SENIOR REPRESENTATIVES OF STATE AGENCIES, HEALTH PLANS, HOSPITALS, AND CONSUMER, EMPLOYER AND MEDICAL GROUPS. OUR COMMITTEES ALSO INCLUDE OVER 100 VOLUNTEERS WHO BRING THEIR EXPERTISE AND PERSPECTIVE TO OUR WORK TO IMPROVE HEALTH CARE IN OREGON.COMPREHENSIVE MEASUREMENT AND REPORTING OF PRIMARY CARE QUALITY:WE'VE DEVELOPED THE MOST COMPREHENSIVE SYSTEM FOR MEASURING AND REPORTING PRIMARY CARE QUALITY IN OUR STATE. OREGON'S LARGEST HEALTH PLANS AND MEDICAID FEE-FOR-SERVICE PARTICIPATE BY PROVIDING DATA TO MEASURE WHETHER OREGONIANS ARE RECEIVING RECOMMENDED HEALTH CARE SERVICES. OUR GROWING PROVIDER DIRECTORY ALSO INCLUDES INFORMATION FOR ALMOST 85 PERCENT OF PRIMARY CARE PROVIDERS IN OREGON. WITH THIS INFORMATION WE PRODUCE A STATEWIDE REPORT ON PRIMARY CARE QUALITY, CALLED INFORMATION FOR A HEALTHY OREGON.HELPING PROVIDERS IMPROVE CARE QUALITY:MORE THAN TWO-THIRDS OF ALL PRIMARY CARE PROVIDERS IN OREGON RECEIVE OUR QUALITY REPORTS, ALLOWING THEM TO COMPARE THEIR PERFORMANCE TO BENCHMARKS, ASSESS VARIATIONS IN CARE, IDENTIFY GAPS IN PATIENT CARE, AND IMPLEMENT SYSTEMS FOR IMPROVING HEALTH CARE QUALITY. ADDITIONALLY, 13 OREGON HOSPITALS ARE PARTICIPATING IN THE HOSPITAL QUALITY NETWORK, A PROGRAM MADE POSSIBLE THROUGH A PARTNERSHIP WITH THE OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS. THE HOSPITAL QUALITY NETWORK HELPS HOSPITALS WORK TOGETHER TO IMPROVE LANGUAGE SERVICES, INCREASE THROUGHPUT IN THE EMERGENCY ROOM AND REDUCE READMISSIONS.ENGAGING CONSUMERS IN HEALTH CARE:OUR CONSUMER ENGAGEMENT PROGRAM, PARTNER FOR QUALITY CARE INCLUDES A NATIONALLY RECOGNIZED, USER-FRIENDLY WEBSITE (PARTNERFORQUALITYCARE.ORG) WITH INFORMATION TO HELP OREGONIANS MAKE INFORMED DECISIONS ABOUT THEIR CARE. IN ADDITION TO TIPS FOR MAKING THE MOST OF MEDICAL APPOINTMENTS AND STAYING HEALTHY, THE WEBSITE ALSO CONTAINS "QUALITY SCORES" FOR THE CARE PROVIDED BY OREGON'S CLINICS AND HOSPITALS. PATIENT AND FAMILIES AS LEADERS:QUALITY CORP HAS ESTABLISHED PATIENT ADVISORY COUNCILS IN FIVE HEALTH CARE ORGANIZATIONS IN OREGON. TOGETHER THE COUNCILS HAVE NEARLY 40 ADVISORS WHO ARE WORKING CLOSELY WITH THEIR HEALTH CARE ORGANIZATIONS TO IMPROVE THE QUALITY AND PATIENT EXPERIENCE OF CARE. NATIONAL RECOGNITION:NATIONAL RECOGNITION OF QUALITY CORP'S WORK - QUALITY CORP CONTINUES ITS PARTICIPATION AS ONE OF 17 COMMUNITIES SELECTED TO BE A PART OF THE ROBERT WOOD JOHNSON FOUNDATION'S NATIONWIDE ALIGNING FORCES FOR QUALITY INITIATIVE. ADDITIONALLY, QUALITY CORP CONTINUES AS A DESIGNATED CHARTERED VALUE EXCHANGE BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN RECOGNITION OF LEADERSHIP TO IMPROVE CARE IN OREGON. QUALITY CORP IS ALSO A CONTINUING MEMBER OF THE NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT, A NATIONAL COALITION OF REGIONAL COLLABORATIVES THAT IS WORKING TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE DELIVERY IN THE U.S. | Description |
| Total Program Service Expense | 1201895 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYLIA CHRISTENSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032413571 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW 6TH AVESUITE 830 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAM MARIEA-NASON RN MBA | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RALPH PROWS MD | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JEANENE SMITH MD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GRIEG ANDERSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ARDIS BELKNAP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY COHEN JD MPA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL COOPER RN MN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS ELLERTSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM EWING MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLY HANDKINS CPA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY HELSETH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETE JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN KAPOWICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN MARKS MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRISH MCDAID-O'NEILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY MOHR PETERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PIERCE MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA PROWE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ROHWER MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN STRAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS SYLTEBO MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE WALDO MBA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK WOPAT MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MYLIA CHRISTENSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 160000 | 0 | 14840 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14840 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLIMAN INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 FIFTH AVE STE 3800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DATA AGGREGATION | DescriptionOfServices |
| Compensation | 342553 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 78750 | GovernmentGrants |
| All Other Contributions | 2326147 | AllOtherContributions |
| Total Contributions | 2404897 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643 | TotalRevenueColumn |
| Exclusion | $643 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2405540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $643 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174840 | Total |
| Program Services | 134987 | ProgramServices |
| Management And General | 37063 | ManagementAndGeneral |
| Fundraising | 2790 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420225 | Total |
| Program Services | 324439 | ProgramServices |
| Management And General | 89081 | ManagementAndGeneral |
| Fundraising | 6705 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20701 | Total |
| Program Services | 15983 | ProgramServices |
| Management And General | 4388 | ManagementAndGeneral |
| Fundraising | 330 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46072 | Total |
| Program Services | 35570 | ProgramServices |
| Management And General | 9767 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12827 | Total |
| Program Services | 6296 | ProgramServices |
| Management And General | 6531 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12555 | Total |
| Program Services | 6163 | ProgramServices |
| Management And General | 6392 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590912 | Total |
| Program Services | 571836 | ProgramServices |
| Management And General | 19076 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62086 | Total |
| Program Services | 37815 | ProgramServices |
| Management And General | 24271 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32337 | Total |
| Program Services | 10306 | ProgramServices |
| Management And General | 22031 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27371 | Total |
| Program Services | 22307 | ProgramServices |
| Management And General | 5064 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19191 | Total |
| Program Services | 14835 | ProgramServices |
| Management And General | 4356 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1452 | Total |
| Program Services | 271 | ProgramServices |
| Management And General | 1181 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6373 | Total |
| Management And General | 6373 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 6101 | 119 | 5982 |
| MISCELLANEOUS | 2866 | 968 | 1898 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455909 | Total |
| Program Services | 1201895 | ProgramServices |
| Management And General | 243454 | ManagementAndGeneral |
| Fundraising | 10560 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439975 | BOY |
| EOY | 728664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816988 | BOY |
| EOY | 817631 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301365 | BOY |
| EOY | 887133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 89143 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4554 | BOY |
| EOY | 16249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562882 | BOY |
| EOY | 2549785 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18272 | BOY |
| EOY | 45197 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18272 | BOY |
| EOY | 55544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147499 | BOY |
| EOY | 1219776 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397111 | BOY |
| EOY | 1274465 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544610 | BOY |
| EOY | 2494241 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562882 | BOY |
| EOY | 2549785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 949631 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 745092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2322741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 863793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2404897 | CurrentTaxYear |
| Total | 7237348 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 745092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2322741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 863793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2404897 | CurrentTaxYear |
| Total | 7237348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1761914 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5475434 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643 | CurrentTaxYear |
| Total | 17631 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Total | 119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7255098 | TotalSupport |
| Public Support Pertcentage170 | 0.75470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12417 | OtherCostOrOtherBasis |
| Depreciation | 1452 | Depreciation |
| Book Value | 10965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10965 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTES, LEASES, DEFERRED RENT | Description |
| Amount | $10,347 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10347 | TotalOfAmounts |
| Total Revenue | 2405540 | TotalRevenue |
| Total Expenses | 1455909 | TotalExpenses |
| Excess Or Deficit For Year | 949631 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 949631 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2409878 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4338 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4338 | RevenueNotRptdF990 |
| Revenue Subtotal | 2405540 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2405540 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1460247 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4338 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4338 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1455909 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1455909 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MYLIA CHRISTENSEN | NamePerson |
| Base Compensation Filing Org | 160000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14840 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174840 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MYLAIA CHRISTENSEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | MYLIA IS A VOLUNTEER DIRECTOR ON THE CAREOREGON BOARD. CAREOREGON IS A CONTRIBUTOR TO QUALITY CORPORATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF 5-12 BOARD MEMBERS, INCLUDING THE OFFICERS OF THE CORPORATION. EXECUTIVE COMMITTEE MEMBERS ARE ELECTED ANNUALLY BY THE BOARD. THE EXECUTIVE COMMITTEE HAS THE POWER TO MAKE ONGOING DECISIONS AND TO MANAGE THE CORPORATION BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND THE FINANCE COMMITTEE CHAIR WILL REVIEW THE RETURN, ALONG WITH THE EXECUTIVE DIRECTOR AND STAFF. THE RETURN WILL BE SIGNED BY THE TREASURER. THE TREASURER AND FINANCE COMMITTEE CHAIR WILL THEN PRESENT THE RETURN TO REMAINING BOARD MEMBERS. IN THE EVENT OF BOARD MEMBER CONCERN, THE FINANCE COMMITTEE CHAIR WILL TAKE NECESSARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, EMPLOYEES AND CONTRACTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SIGNED COPIES ARE KEPT ON FILE. DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT ACTION SHOULD BE TAKEN IS MANAGED BY ONE LEVEL HIGHER IN THE ORGANIZATION THAN THE INDIVIDUAL INVOLVED; THAT IS, EMPLOYEE ISSUES ARE RESOLVED BY THE EXECUTIVE DIRECTOR (ED), ED ISSUES ARE MANAGED BY THE EXECUTIVE COMMITTEE, DIRECTOR ISSUES ARE RESOLVED BY THE FULL BOARD WITH REVIEW ASSISTANCE FROM THE BOARD'S GOVERNANCE & LEADERSHIP COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REVIEW PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION IS THE RESPONSIBILITY OF THE BOARD. ON THE BOARD'S BEHALF THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE RELATIVE TO OBJECTIVES AND USES THE RESOURCES OF MERCER HUMAN RESOURCES FOR ANNUAL BENCHMARKING. THE EXECUTIVE COMMITTEE'S RECOMMENDATIONS ARE MADE TO THE FULL BOARD IN A SESSION WITHOUT PUBLIC OR STAFF ATTENDANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |