Civic Intelligence

Oregon Rural Healthcare Quality Network

EIN 26-1378656 • 501(c)3 • Lakeview, OR

Profile

The oregon rural healthcare quality network will optimize healthcare quality & safety in every rural community by connecting healthcare providers through the network and by sharing knowledge and resources with each other and the communities they serve.

700 South J streetLakeview, OR 97630

www.ohsu.edu/XD/OUTREACH/OREGON-RURAL-HEAL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

3rd percentile

-1123%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$23,837

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 83.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$528,039

Down $45,015 (-7.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$528,039

Down $45,015 (-7.9%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$181,356

Down $87,913 (-33%) from 2014

Expenses

Up

$226,371

Up $66,247 (+41%) from 2014

Net Income

Down

-$45,015

Down $154,160 (-141%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $463,908Liabilities 2013: $0Net Assets 2013: $463,9082013Assets 2014: $573,054Liabilities 2014: $0Net Assets 2014: $573,0542014Assets 2015: $528,039Liabilities 2015: $0Net Assets 2015: $528,0392015

Highlighted filing

2015

Assets$528,039
Liabilities$0
Net Assets$528,039
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $188,8672013Revenue 2014: $269,269Expenses 2014: $160,124Net Income 2014: $109,1452014Revenue 2015: $181,356Expenses 2015: $226,371Net Income 2015: -$45,0152015

Highlighted filing

2015

Revenue$181,356
Expenses$226,371
Net Income-$45,015
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,039
Liabilities
$0
Net assets
$528,039
Revenue
$181,356
Expenses
$226,371
Net income
-$45,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.81$2.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.69$1.60$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$181,356
Mission and Program Overview

Mission

The oregon rural healthcare quality network will optimize healthcare quality & safety in every rural community by connecting healthcare providers through the network and by sharing knowledge and resources with each other and the communities they serve.

Optimize healthcare quality & safety in every rural community by connecting healthcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,964$354,509▼ $217,455
Savings and Temporary Cash Investments$1,090$172,340▲ $171,250
Land, Buildings, and Equipment, Net-$1,190-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$573,054$528,039▼ $45,015
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$573,054$528,039▼ $45,015
Total Net Assets Fund Balance$573,054$528,039▼ $45,015
Total Liabilities and Net Assets / Fund Balance$573,054$528,039▼ $45,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,190$298$1,488
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela NorrExecutive DirectorFT$65,998$65,998

Board Members and Trustees

NameTitle
Charlie TveitPresident
Diane WaldoDirector
Jan KinneyDirector
Jim HarrisonDirector
Julia FontanillaDirector
Paul McginnisDirector
Tim HerrmannDirector
Theresa BrockSecretary
Pam CortezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,532
Program Service Revenue
$79,575
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-45,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,815
Other Expenses$108,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,531--$80,531
Current Officers, Directors, Trustees, and Key Employees$13,200$52,798-$65,998
Other Salaries and Wages$31,735--$31,735
Other Employee Benefits$2,598$10,390-$12,988
Travel$9,680$1,075-$10,755
Payroll Taxes$6,385$709-$7,094
Office Expenses$3,939$438-$4,377
Fees for Services Accounting$2,763$307-$3,070
Insurance$1,468$163-$1,631
Fees for Services Legal$1,069$119-$1,188
All Other Expenses$553$60-$613
Other Expenses$517$58-$575
Depreciation Depletion$268$30-$298
Total Functional Expenses$159,672$66,699$0$226,371
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and executive director review form 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy that board members are asked to review and sign annually. Any perceived or actual conflicts of interest are brought to the attention of the board. Any person with a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents including the organization's articles of incorporation and by-laws can be found on the organization's website. The organization's financial statements and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Rural Healthcare Quality Network
EIN
26-1378656
Phone
5413065141
Address
700 South J street, Lakeview, OR 97630

Signing Officer

Name
Pam Cortez
Title
Treasurer
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Keith L Dodge CPA LLC
Address
180 NE Penn Ave, Bend, OR 97701
Preparer
Keith L Dodge
Phone
5413065141
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt03939
IRS990/OfficeExpensesGrp/TotalAmt04377
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012988
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt02960
IRS990/OtherExpensesGrp/ProgramServicesAmt11128
IRS990/OtherExpensesGrp/ProgramServicesAmt2878
IRS990/OtherExpensesGrp/ProgramServicesAmt3517
IRS990/OtherExpensesGrp/TotalAmt03289
IRS990/OtherExpensesGrp/TotalAmt11253
IRS990/OtherExpensesGrp/TotalAmt2976
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031735
IRS990/OtherSalariesAndWagesGrp/TotalAmt031735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709
IRS990/PayrollTaxesGrp/ProgramServicesAmt06385
IRS990/PayrollTaxesGrp/TotalAmt07094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & PEER REVIEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070564
IRS990/PYProgramServiceRevenueAmt079950
IRS990/PYRevenuesLessExpensesAmt0109145
IRS990/PYSalariesCompEmpBnftPaidAmt089560
IRS990/PYTotalExpensesAmt0160124
IRS990/PYTotalRevenueAmt0269269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01389853
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389853
IRS990ScheduleA/TotalSupportAmt01389853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN ANNUALLY. ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD. ANY PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS INCLUDING THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BY-LAWS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573054
IRS990/TotalAssetsEOYAmt0528039
IRS990/TotalAssetsGrp/BOYAmt0573054
IRS990/TotalAssetsGrp/EOYAmt0528039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528039
IRS990/TotalProgramServiceExpensesAmt0159672
IRS990/TotalProgramServiceRevenueAmt079575
IRS990/TotalReportableCompFromOrgAmt065998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181356
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528039
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01075

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