Civic Intelligence

Yamhill County Care Organization Inc

EIN 36-4742731 • 501(c)3 • Mcminnville, OR

Profile

Working together to improve the quality of life and health of the yamhill community by coordinating effective care.

807 NE Third StreetMcminnville, OR 97128

www.yamhillcco.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.20x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

22nd percentile

-3.4%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

19th percentile

$402,153

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

7th percentile

-9.4%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

1.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$94,514,757

Down $9,837,282 (-9.4%) from 2023

Liabilities

Down

$55,441,724

Down $757,064 (-1.3%) from 2023

Net Assets

Down

$39,073,033

Down $9,080,218 (-19%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Up

$278,889,942

Up $5,084,476 (+1.9%) from 2023

Expenses

Up

$288,485,988

Up $7,304,848 (+2.6%) from 2023

Net Income

Down

-$9,596,046

Down $2,220,372 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2014: $25,906,822Liabilities 2014: $12,754,502Net Assets 2014: $13,152,3202014Assets 2015: $33,419,548Liabilities 2015: $14,064,518Net Assets 2015: $19,355,0302015Assets 2016: $33,403,938Liabilities 2016: $14,280,089Net Assets 2016: $19,123,8492016Assets 2017: $33,545,204Liabilities 2017: $17,899,960Net Assets 2017: $15,645,2442017Assets 2018: $36,811,628Liabilities 2018: $17,356,223Net Assets 2018: $19,455,4052018Assets 2019: $46,523,444Liabilities 2019: $18,327,081Net Assets 2019: $28,196,3632019Assets 2020: $63,336,607Liabilities 2020: $27,508,118Net Assets 2020: $35,828,4892020Assets 2021: $77,526,048Liabilities 2021: $34,328,395Net Assets 2021: $43,197,6532021Assets 2022: $100,552,776Liabilities 2022: $45,520,086Net Assets 2022: $55,032,6902022Assets 2023: $104,352,039Liabilities 2023: $56,198,788Net Assets 2023: $48,153,2512023Assets 2024: $94,514,757Liabilities 2024: $55,441,724Net Assets 2024: $39,073,0332024

Highlighted filing

2024

Assets$94,514,757
Liabilities$55,441,724
Net Assets$39,073,033
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300M$200M$100M$0-$100MRevenue 2014: $96,165,461Expenses 2014: $90,497,765Net Income 2014: $5,667,6962014Revenue 2015: $122,269,700Expenses 2015: $116,066,990Net Income 2015: $6,202,7102015Revenue 2016: $125,811,146Expenses 2016: $126,042,326Net Income 2016: -$231,1802016Revenue 2017: $131,844,806Expenses 2017: $135,323,411Net Income 2017: -$3,478,6052017Revenue 2018: $163,772,398Expenses 2018: $159,896,688Net Income 2018: $3,875,7102018Revenue 2019: $170,560,301Expenses 2019: $162,155,204Net Income 2019: $8,405,0972019Revenue 2020: $198,663,367Expenses 2020: $191,255,757Net Income 2020: $7,407,6102020Revenue 2021: $223,427,718Expenses 2021: $215,681,036Net Income 2021: $7,746,6822021Revenue 2022: $256,430,464Expenses 2022: $243,492,615Net Income 2022: $12,937,8492022Revenue 2023: $273,805,466Expenses 2023: $281,181,140Net Income 2023: -$7,375,6742023Revenue 2024: $278,889,942Expenses 2024: $288,485,988Net Income 2024: -$9,596,0462024

Highlighted filing

2024

Revenue$278,889,942
Expenses$288,485,988
Net Income-$9,596,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,514,757
Liabilities
$55,441,724
Net assets
$39,073,033
Revenue
$278,889,942
Expenses
$288,485,988
Net income
-$9,596,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.5$55.4$39.1$279$288$9.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$56.2$48.2$274$281$7.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$45.5$55.0$256$243$12.9
2021Detailed filing. Detailed filing data is available for this year.$77.5$34.3$43.2$223$216$7.75
2020Detailed filing. Detailed filing data is available for this year.$63.3$27.5$35.8$199$191$7.41
2019Detailed filing. Detailed filing data is available for this year.$46.5$18.3$28.2$171$162$8.41
2018Detailed filing. Detailed filing data is available for this year.$36.8$17.4$19.5$164$160$3.88
2017Detailed filing. Detailed filing data is available for this year.$33.5$17.9$15.6$132$135$3.48
2016Detailed filing. Detailed filing data is available for this year.$33.4$14.3$19.1$126$126$0.23
2015Detailed filing. Detailed filing data is available for this year.$33.4$14.1$19.4$122$116$6.20
2014Detailed filing. Detailed filing data is available for this year.$25.9$12.8$13.2$96.2$90.5$5.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$284,775,535
Mission and Program Overview

Mission

Working together to improve the quality of life and health of yamhill county care organization members by coordinating effective care.

See schedule oworking together to improve the quality of life and health of yamhill community by coordinating effective care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,551,239$53,805,996▼ $12,745,243
Investments in Publicly Traded Securities$21,565,060$20,574,195▼ $990,865
Accounts Receivable$12,626,775$11,193,718▼ $1,433,057
Prepaid Expenses and Deferred Charges$1,981,739$5,214,400▲ $3,232,661
Savings and Temporary Cash Investments$2,956$2,147,025▲ $2,144,069
Land, Buildings, and Equipment, Net$1,624,270$1,579,423▼ $44,847
Total Assets$104,352,039$94,514,757▼ $9,837,282
Liabilities
Accounts Payable and Accrued Expenses$55,972,844$54,957,857▼ $1,014,987
Deferred Revenue$225,944$483,867▲ $257,923
Total Liabilities$56,198,788$55,441,724▼ $757,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,153,251$39,073,033▼ $9,080,218
Total Net Assets Fund Balance$48,153,251$39,073,033▼ $9,080,218
Total Liabilities and Net Assets / Fund Balance$104,352,039$94,514,757▼ $9,837,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,423$169,575$1,748,998
Other Land Buildings$0$159,641$159,641
Equipment$0$113,002$113,002
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seamus MccarthyCEOFT$306,537$95,616$402,153
Frank DitirroCMOFT$287,140$39,271$326,411
Larry SoderbergCFOFT$224,578$86,205$310,783
Rodney MeyerInformation Systems Sr DirectorFT$189,673$65,587$255,260
Deann CarrComm & Behav Hlth Sys Sr Director (thru 12/24)FT$205,476$43,248$248,724
Deann CarrComm & Behav Hlth Sys Sr Director (t-$199,476$49,248$248,724
Holly NettlesHuman Resources DirectorFT$152,638$55,542$208,180
Jenna HarmsHealth Plan Operations Sr DirectorFT$159,989$36,473$196,462
Daniel CushingGovernment Affairs DirectorFT$145,507$38,742$184,249
Shanna EideCompliance OfficerFT$133,170$39,669$172,839
Jim RickardsCMO (thru 1/24)FT$51,894$9,622$61,516

Board Members and Trustees

NameTitle
Dennis GrayChair
Jordan RobinsonChair
Jeff WhiteVice Chair
Andrew HaslamDirector
Chris BrookerDirector
Lindsey ManfrinDirector
Mary StarrettDirector
Rachel FloresDirector
Raji Mathews DdsDirector
Rony LucasDirector
Suey LinzmeirDirector
Vickie YbarguenDirector
Sheila WaldronDirector (thru 10/24)
Michael MulkeyDirector (thru 11/24)
Paul KushnerDirector (thru 8/24)
Gil MunozTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yamhill County Health And Human ServicesHealth Care412 NE FORD ST, Mcminnville, OR 97128$24,755,948
Providence Medical CenterHealth CarePO BOX 3060, Portland, OR 97208$18,053,978
Willamette Valley Medical CenterHealth Care2700 SE STRATUS AVE, Mcminnville, OR 97128$15,148,965
Capitol Dental CareHealth Care3000 MARKET ST NE STE 228, Salem, OR 97301$11,048,593
Credena HealthHealth Care9155 SW BARNES RD, Portland, OR 97225$9,919,231
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,244,141
Investment Income
$1,645,801
Other Revenue
$0
Change in Net Assets
$-9,596,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,880,209
Revenue Not Reported on Financial Statements
$48,009,733
Revenue Not Reported on Form 990
$515,828
Other Revenue Adjustments
$47,985,196
Total Revenue per Audited Statements
$231,396,037
Total Revenue per Form 990
$278,889,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,759,511
Salaries, Compensation, and Employee Benefits$9,726,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$14,923,354-$14,923,354
All Other Expenses$8,095,539$296,488-$8,392,027
Other Salaries and Wages-$6,014,843-$6,014,843
Other Expenses$5,491,494--$5,491,494
Current Officers, Directors, Trustees, and Key Employees-$1,273,703-$1,273,703
Information Technology-$1,225,884-$1,225,884
Other Employee Benefits-$1,157,843-$1,157,843
Payroll Taxes-$732,398-$732,398
Office Expenses-$612,078-$612,078
Pension Plan Contributions-$547,690-$547,690
Fees for Services Lobbying-$263,989-$263,989
Conferences and Meetings-$180,574-$180,574
Insurance-$155,296-$155,296
Fees for Services Accounting-$134,165-$134,165
Occupancy-$84,006-$84,006
Fees for Services Legal-$54,702-$54,702
Depreciation Depletion-$44,846-$44,846
Travel-$34,804-$34,804
Fees for Service Investment Mgmnt Fees-$24,537-$24,537
Advertising-$9,858-$9,858
Total Functional Expenses$260,714,930$27,771,058$0$288,485,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$288,485,988
Expenses per Audited Statements$240,476,255
Total Expenses per Audited Statements$240,476,255
Expenses Not Reported on Financial Statements$48,009,733
Other Expense Adjustments$47,985,196
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Yamhill community care and baker tilly, the organization's independent accounting firm, prepare the form 990. The organization's ceo and finance committee review and approve the form. It is then presented to the board of directors prior to being filed.”

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

“During board business, we routinely review the bylaws and conflicts of interest. Additionally, we review the conflict of interest policy annually and have each director identify conflicts and attest to the policy and procedures for meetings. Members with conflicts excuse themselves from voting on those specific topics.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's top management and key employees is reviewed and approved by an independent third party. The executive compensation is determined by yamhill community care's board, which obtains services from the third party to obtain, analyze and verify relevant market data. This process is completed at least every other year for all executive positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Yamhill County Care Organization Inc
EIN
36-4742731
Phone
5033767420
Address
807 NE THIRD STREET, MCMINNVILLE, OR 97128
Doing Business As
Yamhill Community Care

Signing Officer

Name
Seamus Mccarthy
Title
CEO
Phone
5034347523
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seamus Mccarthy
Formed
2012
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
105
Volunteers
16

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the organization had no unrecognized tax benefits which would require an adjustment to the beginning balance of net assets and had no unrecognized tax benefits at december 31, 2024 or 2023. The organization is subject to examinations by federal taxing authorities for three years from the filing of a tax return.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reinsurance premium 1,413,507. Qualified direct payments 36,627,570. Managed care organization taxes 5,491,494. Risk corridors 3,139,056. Hrsn ccbf expense 1,313,569.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reinsurance premium 1,413,507. Qualified direct payments 36,627,570. Managed care organization taxes 5,491,494. Risk corridors 3,139,056. Hrsn ccbf expense 1,313,569.”

Raw XML AppendixShowing 400 of 783 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/TitleTxt1CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3INFORMATION SYSTEMS SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMM & BEHAV HLTH SYS SR DIRECTOR (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEALTH PLAN OPERATIONS SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNMENT AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CMO (THRU 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 11/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (THRU 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/FormationYr02012
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