Health Plan of Careoregon Inc

EIN 46-3264330 • 501(c)3 • Portland, OR

Profile

To inspire and partner to create quality and equity in individual and community health.

315 SW Fifth AvePortland, OR 97204

www.careoregonadvantage.org

Siviq Scores

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

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

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

0.31x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

-26%

Higher net margin than 7% of similar nonprofits.

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

$930,771

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

29%

Faster asset growth than 93% of similar nonprofits.

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

-0.6%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets79th percentile

Assets

$137,957,685

Up $30,928,809 (+29%) from 2023

Liabilities

$97,142,162

Up $38,223,973 (+65%) from 2023

Net Assets

Down

$40,815,523

Down $7,295,164 (-15%) from 2023

Operations

Liabilities / Revenue35th percentile Net Margin7th percentile

Revenue

Down

$316,688,358

Down $1,937,071 (-0.6%) from 2023

Expenses

$399,236,025

Up $82,535,386 (+26%) from 2023

Net Income

Down

-$82,547,667

Down $84,472,457 (-4389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2024

Assets$137,957,685

Liabilities$97,142,162

Net Assets$40,815,523

Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2024

Revenue$316,688,358

Expenses$399,236,025

Net Income-$82,547,667

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $137,957,685
Liabilities: $97,142,162
Net assets: $40,815,523
Revenue: $316,688,358
Expenses: $399,236,025
Net income: -$82,547,667

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$138	$97.1	$40.8	$317	$399	$82.5
2023Summary only. Only limited summary data is available for this year.	$107	$58.9	$48.1	$319	$317	$1.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$103	$59.0	$43.8	$260	$267	$6.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$113	$56.9	$55.9	$221	$224	$2.97
2020Summary only. Only limited summary data is available for this year.	$115	$52.2	$62.7	$201	$189	$12.3
2019Summary only. Only limited summary data is available for this year.	$78.2	$30.3	$47.9	$187	$178	$8.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$71.7	$34.8	$36.9	$231	$232	$1.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$70.0	$35.5	$34.5	$222	$238	$15.6