Civic Intelligence

Ochin Inc.

990 • Fiscal year 2018 • EIN 20-0195556

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.OCHIN.ORG

View Organization Page

1881 SW Naito ParkwayPortland, OR 97201-5195

(503) 943-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.74x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

16th percentile

-6.1%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$429,701

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$56,774,104

Up $3,600,878 (+6.8%) from 2017

Net Assets

Down

$16,970,811

Down $2,971,564 (-15%) from 2017

Liabilities

Up

$39,803,293

Up $6,572,442 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$53,838,830

Up $2,073,801 (+4.0%) from 2017

Expenses

Up

$57,115,674

Up $6,551,197 (+13%) from 2017

Net Income

Down

-$3,276,844

Down $4,477,396 (-373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $9,065,806Liabilities 2010: $3,764,361Net Assets 2010: $5,301,4452010Assets 2011: $11,447,543Liabilities 2011: $5,234,579Net Assets 2011: $6,212,9642011Assets 2012: $14,493,508Liabilities 2012: $7,452,319Net Assets 2012: $7,041,1892012Assets 2013: $19,683,648Liabilities 2013: $12,033,598Net Assets 2013: $7,650,0502013Assets 2014: $23,981,186Liabilities 2014: $15,835,146Net Assets 2014: $8,146,0402014Assets 2015: $28,490,204Liabilities 2015: $14,821,939Net Assets 2015: $13,668,2652015Assets 2016: $35,887,133Liabilities 2016: $16,489,950Net Assets 2016: $19,397,1832016Assets 2017: $53,173,226Liabilities 2017: $33,230,851Net Assets 2017: $19,942,3752017Assets 2018: $56,774,104Liabilities 2018: $39,803,293Net Assets 2018: $16,970,8112018Assets 2019: $61,871,758Liabilities 2019: $45,219,058Net Assets 2019: $16,652,7002019Assets 2020: $79,631,467Liabilities 2020: $55,511,416Net Assets 2020: $24,120,0512020Assets 2021: $94,631,401Liabilities 2021: $65,253,854Net Assets 2021: $29,377,5472021Assets 2022: $111,041,907Liabilities 2022: $80,506,705Net Assets 2022: $30,535,2022022Assets 2023: $155,858,915Liabilities 2023: $107,379,487Net Assets 2023: $48,479,4282023

Highlighted filing

2018

Assets$56,774,104
Liabilities$39,803,293
Net Assets$16,970,811
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $13,311,9032010Expenses 2011: $17,125,8492011Expenses 2012: $19,221,4262012Expenses 2013: $22,430,2962013Revenue 2014: $26,180,711Expenses 2014: $25,684,721Net Income 2014: $495,9902014Revenue 2015: $35,097,796Expenses 2015: $30,065,256Net Income 2015: $5,032,5402015Revenue 2016: $44,411,400Expenses 2016: $38,682,467Net Income 2016: $5,728,9332016Revenue 2017: $51,765,029Expenses 2017: $50,564,477Net Income 2017: $1,200,5522017Revenue 2018: $53,838,830Expenses 2018: $57,115,674Net Income 2018: -$3,276,8442018Revenue 2019: $69,645,523Expenses 2019: $69,676,294Net Income 2019: -$30,7712019Revenue 2020: $89,658,088Expenses 2020: $82,108,710Net Income 2020: $7,549,3782020Revenue 2021: $108,336,401Expenses 2021: $103,207,302Net Income 2021: $5,129,0992021Revenue 2022: $150,535,533Expenses 2022: $149,377,878Net Income 2022: $1,157,6552022Revenue 2023: $202,940,837Expenses 2023: $194,879,232Net Income 2023: $8,061,6052023

Highlighted filing

2018

Revenue$53,838,830
Expenses$57,115,674
Net Income-$3,276,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$53,838,830
Mission and Program Overview

Mission

Providing health information technology, software and services exclusively for community health clinics and small practices serving the medically underserved.

Collaborative effort to support and improve information technology systems for public health departments and nonprofit health clinics that serve vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,343,306$44,047,641▲ $1,704,335
Accounts Receivable$5,764,249$5,449,269▼ $314,980
Cash and Non-Interest-Bearing Accounts$888,384$3,686,196▲ $2,797,812
Intangible Assets$9,304$1,399,007▲ $1,389,703
Prepaid Expenses and Deferred Charges$1,383,440$904,093▼ $479,347
Pledges and Grants Receivable$954,363$507,778▼ $446,585
Total Assets$53,173,226$56,774,104▲ $3,600,878
Other Assets Total$1,830,180$780,120▼ $1,050,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,212,170$19,892,707▲ $2,680,537
Other Liabilities$4,204,219$7,482,333▲ $3,278,114
Accounts Payable and Accrued Expenses$9,629,107$7,123,968▼ $2,505,139
Deferred Revenue$2,185,355$5,304,285▲ $3,118,930
Total Liabilities$33,230,851$39,803,293▲ $6,572,442
Net Assets / Fund Balance
Unrestricted Net Assets$19,942,375$16,970,811▼ $2,971,564
Total Net Assets Fund Balance$19,942,375$16,970,811▼ $2,971,564
Total Liabilities and Net Assets / Fund Balance$53,173,226$56,774,104▲ $3,600,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,047,641$31,427,071$75,474,712
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail SearsChief Executive OfficerFT$331,548$98,153$429,701
Sean Whiteley-rossCFOFT$243,536$67,233$310,769
Yedda TrawickCOOFT$242,686$65,590$308,276
Kimberly KlupengerVP Business DevelopmentFT$187,911$78,529$266,440
James MaldonadoCorporate CounselFT$198,961$49,726$248,687
Erik GeissalSenior Medical InformaticistFT$204,985$31,531$236,516
Vance BauerDirector-pbrn OperationsFT$162,547$63,854$226,401
Paul MatthewsCTOFT$182,464$40,682$223,146
Kevin GeoffroyChief of StaffFT$163,481$45,979$209,460

Board Members and Trustees

NameTitle
Vanetta AbdellatifChair
Kurt StrangeChair-elect
Denise HonzelPast Chair
Anita MonoianDirector
Bill AdamsDirector
Bob MarsalliDirector
Gil MunozDirector
Homer ChinDirector
Jean PolsterDirector
Kevin HartDirector
Liz GibbonneyDirector
Tom AndriolaDirector
Dr John SaultzSecretary
Phil LambTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netravine LLCContractor16116 SW DELINE CT, Beaverton, OR 97007$220,933
Eprovider SolutionHardware/software5024 S BUR OAK PL 211, Sioux Falls, SD 57108$169,970
Caradigm Holdings LLCHardware/software62698 COLLECTION CENTER DRIVE, Chicago, IL 60693-0626$153,426
Intercase LLCHardware/software80 NW 99TH AVE, Portland, OR 97229$100,806
Revenue and Support

Revenue Composition

Contributions and Grants
$9,185,654
Program Service Revenue
$44,278,597
Investment Income
$15,397
Other Revenue
$359,182
All Other Contributions
$370,000
Change in Net Assets
$-3,276,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,694,866
Other Expenses$24,505,412
Grants and Similar Amounts Paid$915,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,537,039$3,747,457-$24,284,496
Depreciation Depletion$5,355,956$1,256,335-$6,612,291
Information Technology$4,830,779$1,133,146-$5,963,925
Fees for Services Other$3,215,431$754,237-$3,969,668
Payroll Taxes$1,861,827$436,725-$2,298,552
Other Employee Benefits$1,619,130$272,809-$1,891,939
Pension Plan Contributions$1,419,190$290,553-$1,709,743
Current Officers, Directors, Trustees, and Key Employees$235,655$1,274,481-$1,510,136
Grants to Domestic Orgs$915,396--$915,396
Interest$685,044$171,261-$856,305
Office Expenses$282,161$66,186-$348,347
Other Expenses$101,631$23,840-$125,471
Total Functional Expenses$46,429,057$10,686,617$0$57,115,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OhsuPortland, OR-Research Grant - Pcori Advance Ii 922$273,728
HcnDoral, FL-Research Contract - Pcori Advance Ii 922$107,138
OhsuPortland, OR-Research Contract - Pcori Advance Ii Crg$86,989
OhsuPortland, OR-Research Grant - Everywoman 888$61,144
HcnDoral, FL-Research Grant - Background 879$39,179
HcnDoral, FL-Research Contract - Ohsu Nih Prevent-d 919$35,180
American Academy of Family PhysiciansLeawood, KS-Research Contract - Pcori Advance Ii 922$34,066
HcnDoral, FL-Research Grant - Everywoman 888$33,821
FenwayBoston, MA-Research Contract - Pcori Advance Ii 922$30,906
Legacy Research InstitutePortland, MA-Research Contract - Pcori Advance Ii 922$30,104
FenwayBoston, MA-Research Contract - Ohsu Nih Prevent-d 919$26,900
FenwayBoston, MA-Research Grant - Everywoman 888$25,087
HcnDoral, FL-Research Contract - Ohsu Nih Access 913$24,962
FenwayBoston, MA-Research Grant - Ohsu Nih Access 913$23,756
Kaiser Foundation Research InstituteOakland, CA-Research Contract - Pcori Advance Ii 922$21,470
OhsuPortland, OR-Research Contract - Pcori Health Demonstration 908$20,478
UCSF CONTROLLER'S OFFICESan Francisco, CA-Research Contract - Pcori Advance Ii Crg Iii 878$18,413
UCSF CONTROLLER'S OFFICESan Francisco, CA-Research Contract - Pcori Advance Ii Crg Ii 899$5,594
HcnDoral, FL-Research Contract - Harvard Pride Net Pcori Obesity 914$5,530
FenwayBoston, MA-Research Contract - Harvard Pride Net Pcori Obesity 914$5,394
HcnDoral, FL-Research Contract - Ohsu Nih Pace 921$2,837
Kaiser Foundation Research InstituteOakland, CA-Research Grant - Everywoman 888$2,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Voxent, Ptso, Ctn$7,482,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 is reviewed and approved by management and the finance committee chair. A copy of the approved form 990 is available to all board members prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest agreement is reviewed and signed by board members each year. Any related party transactions, which might be the source of a conflict of interest, are discussed in connection with the review of the monthly financials by the board finance committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the ceo's salary based on performance and comparable market salaries. The ceo uses this same process to prepare the employment compensation of other executives.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ochin Inc
EIN
20-0195556
Phone
5039432500
Address
1881 SW NAITO PARKWAY, PORTLAND, OR 97201-5195

Signing Officer

Name
Abigail Sears
Title
CFO
Phone
5039432500
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Whiteley-ross
Formed
2003
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
433
Volunteers
14

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Victoria L Bryson
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 305,280.”

FORM 990, SECTION XII, LINE 2C:

“The process for reviewing financial statements has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ochin has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 968 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225707
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MARSALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE HONZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN SAULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GIL MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HOMER CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN POLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ANDRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10VANETTA ABDELLATIF
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ GIBBONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA MONOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ABIGAIL SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN WHITELEY-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17YEDDA TRAWICK
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY KLUPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm20VANCE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIK GEISSAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14403924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15212023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16286597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17286408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18191034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19243615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20209491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21231550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22210809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-PBRN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR MEDICAL INFORMATICIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08815654
IRS990/GrantAmt0915396
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0915396
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0915396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053838830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01133146
IRS990/InformationTechnologyGrp/ProgramServicesAmt04830779
IRS990/InformationTechnologyGrp/TotalAmt05963925
IRS990/IntangibleAssetsGrp/BOYAmt09304
IRS990/IntangibleAssetsGrp/EOYAmt01399007
IRS990/InterestGrp/ManagementAndGeneralAmt0171261
IRS990/InterestGrp/ProgramServicesAmt0685044
IRS990/InterestGrp/TotalAmt0856305
IRS990/InvestmentIncomeGrp/ExclusionAmt015397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031427071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042343306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044047641
IRS990/LandBldgEquipCostOrOtherBssAmt075474712
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HEALTH INFORMATION TECHNOLOGY, SOFTWARE AND SERVICES EXCLUSIVELY FOR COMMUNITY HEALTH CLINICS AND SMALL PRACTICES SERVING THE MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017212170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019892707
IRS990/NetAssetsOrFundBalancesBOYAmt019942375
IRS990/NetAssetsOrFundBalancesEOYAmt016970811
IRS990/NetUnrelatedBusTxblIncmAmt045150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282161
IRS990/OfficeExpensesGrp/TotalAmt0348347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01830180
IRS990/OtherAssetsTotalGrp/EOYAmt0780120
IRS990/OtherChangesInNetAssetsAmt0305280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01619130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01891939
IRS990/OtherExpensesGrp/Desc0EPIC LICENSES
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323840
IRS990/OtherExpensesGrp/ProgramServicesAmt04035650
IRS990/OtherExpensesGrp/ProgramServicesAmt1737319
IRS990/OtherExpensesGrp/ProgramServicesAmt2596849
IRS990/OtherExpensesGrp/ProgramServicesAmt3101631
IRS990/OtherExpensesGrp/TotalAmt04982284
IRS990/OtherExpensesGrp/TotalAmt1910270
IRS990/OtherExpensesGrp/TotalAmt2736851
IRS990/OtherExpensesGrp/TotalAmt3125471
IRS990/OtherLiabilitiesGrp/BOYAmt04204219
IRS990/OtherLiabilitiesGrp/EOYAmt07482333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0359182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359182
IRS990/OtherRevenueTotalAmt0359182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03747457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020537039
IRS990/OtherSalariesAndWagesGrp/TotalAmt024284496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0436725
IRS990/PayrollTaxesGrp/ProgramServicesAmt01861827
IRS990/PayrollTaxesGrp/TotalAmt02298552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01419190
IRS990/PensionPlanContributionsGrp/TotalAmt01709743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0954363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01383440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0904093
IRS990/PrincipalOfficerNm0SEAN WHITELEY-ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042193304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12085293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042193304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12085293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08995158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01348864
IRS990/PYInvestmentIncomeAmt0361650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,774,104
Liabilities
$39,803,293
Net assets
$16,970,811
Revenue
$53,838,830
Expenses
$57,115,674
Net income
-$3,276,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$156$107$48.5$203$195$8.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$80.5$30.5$151$149$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$65.3$29.4$108$103$5.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$55.5$24.1$89.7$82.1$7.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$45.2$16.7$69.6$69.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$56.8$39.8$17.0$53.8$57.1$3.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$33.2$19.9$51.8$50.6$1.20
2016Detailed filing. Detailed filing data is available for this year.$35.9$16.5$19.4$44.4$38.7$5.73
2015Detailed filing. Detailed filing data is available for this year.$28.5$14.8$13.7$35.1$30.1$5.03
2014Summary only. Only limited summary data is available for this year.$24.0$15.8$8.15$26.2$25.7$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$12.0$7.65$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$7.45$7.04$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.23$6.21$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.76$5.30$13.3