Civic Intelligence

Housecall Providers PC

EIN 82-1663503 • 501(c)3 • Portland, OR

Profile

Improving lives by bringing health care home

315 SW 5th AvePortland, OR 97204

www.housecallproviders.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,687,651

Up $767,980 (+20%) from 2023

Liabilities

Up

$3,287,313

Up $992,508 (+43%) from 2023

Net Assets

Down

$1,400,338

Down $224,528 (-14%) from 2023

Revenue

Up

$11,810,975

Up $2,219,639 (+23%) from 2023

Expenses

Up

$14,035,503

Up $2,450,042 (+21%) from 2023

Net Income

Down

-$2,224,528

Down $230,403 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $2,483,210Liabilities 2017: $2,110,220Net Assets 2017: $372,9902017Assets 2018: $2,416,567Liabilities 2018: $3,099,106Net Assets 2018: -$682,5392018Assets 2019: $3,338,936Liabilities 2019: $1,472,554Net Assets 2019: $1,866,3822019Assets 2020: $3,639,539Liabilities 2020: $1,421,354Net Assets 2020: $2,218,1852020Assets 2021: $5,329,467Liabilities 2021: $3,070,317Net Assets 2021: $2,259,1502021Assets 2022: $2,856,304Liabilities 2022: $1,237,313Net Assets 2022: $1,618,9912022Assets 2023: $3,919,671Liabilities 2023: $2,294,805Net Assets 2023: $1,624,8662023Assets 2024: $4,687,651Liabilities 2024: $3,287,313Net Assets 2024: $1,400,3382024

Highlighted filing

2024

Assets$4,687,651
Liabilities$3,287,313
Net Assets$1,400,338

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $2,884,648Expenses 2017: $4,511,669Net Income 2017: -$1,627,0212017Revenue 2018: $5,209,133Expenses 2018: $8,764,662Net Income 2018: -$3,555,5292018Revenue 2019: $6,006,442Expenses 2019: $8,957,521Net Income 2019: -$2,951,0792019Revenue 2020: $6,064,536Expenses 2020: $9,212,733Net Income 2020: -$3,148,1972020Revenue 2021: $6,826,462Expenses 2021: $9,385,497Net Income 2021: -$2,559,0352021Revenue 2022: $8,155,014Expenses 2022: $10,295,173Net Income 2022: -$2,140,1592022Revenue 2023: $9,591,336Expenses 2023: $11,585,461Net Income 2023: -$1,994,1252023Revenue 2024: $11,810,975Expenses 2024: $14,035,503Net Income 2024: -$2,224,5282024

Highlighted filing

2024

Revenue$11,810,975
Expenses$14,035,503
Net Income-$2,224,528

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$11,810,975
Mission and Program Overview

Mission

Improving lives by bringing health care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,976,118$4,077,720▲ $1,101,602
Accounts Receivable$137,551$63,977▼ $73,574
Prepaid Expenses and Deferred Charges$26,527$10,498▼ $16,029
Total Assets$3,919,671$4,687,651▲ $767,980
Other Assets Total$779,475$535,456▼ $244,019
Liabilities
Other Liabilities$2,196,128$3,187,996▲ $991,868
Deferred Revenue$88,834$90,673▲ $1,839
Accounts Payable and Accrued Expenses$9,843$8,644▼ $1,199
Total Liabilities$2,294,805$3,287,313▲ $992,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,866$1,400,338▼ $224,528
Total Net Assets Fund Balance$1,624,866$1,400,338▼ $224,528
Total Liabilities and Net Assets / Fund Balance$3,919,671$4,687,651▲ $767,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$535,456--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie DragoBoard Chair
Amit R ShahBoard Vice-chair / President
Andrew MendenhallBoard of Director
Joe HardmanBoard of Director
Lori Dolo-scottBoard of Director
Megan JensenBoard of Director
Michelle RasmussenBoard of Director
Susan HearnBoard of Director
Taekyung HanBoard of Director
Woodruff J English IiBoard of Director
Jean-claude Kg ProvostMedical Director - Primary Care
Graig E TannerMedical Director Hospice
Pamela R MinerSr Medical Director - Clinical
Barbara SuttonNurse Practitioner - Primary Care
Page G JossiPhysician - Primary Care
Judy M HaSecretary
Teresa K LearnTreasurer
Rebecca RamsayVP, Chief Admin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,807,764
Investment Income
$3,211
Other Revenue
$0
Change in Net Assets
$-2,224,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,003,454
Other Expenses$1,032,049
Total Fundraising Expense$69,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,957,548$1,139,004$54,219$10,150,771
Other Employee Benefits$1,157,146$148,836$3,559$1,309,541
Payroll Taxes$715,357$94,969$4,337$814,663
Pension Plan Contributions$641,061$80,133$7,285$728,479
Information Technology$35,749$223,835-$259,584
Fees for Services Management$2,031$247,814-$249,845
Occupancy$93,854$6,427-$100,281
Travel$95,570--$95,570
Office Expenses$63,007$4,315-$67,322
Insurance-$61,624-$61,624
Conferences and Meetings$40,051--$40,051
Other Expenses$29,322--$29,322
Advertising$15,059--$15,059
Fees for Services Other-$13,411-$13,411
Depreciation Depletion$626--$626
Total Functional Expenses$11,945,735$2,020,368$69,400$14,035,503
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
Intercompany Liabilities$3,187,996
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Housecall providers, pc is 51% owned by amit shah, md and 49% owned by careoregon.

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

Housecall providers, pc's form 990 is prepared by an external accounting firm, utilizing data provided by the careoregon finance department. The draft undergoes multiple review process before it is reviewed by the board treasurer of housecall providers, pc (who is also the cfo of careoregon) and the board of directors before it is filed. Each reviewer is given sufficient time to examine and provide feedback. Final approval is obtained prior to electronically submitted to the irs by the external accounting firm.

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

For financial reporting and accounting practices, the financial statements of housecall providers, pc are consolidated into the financial statements of careoregon. Housecall providers, pc is governed by the policies of careoregon as applicable including the conflict-of-interest policy of careoregon, which is applicable to all of careoregon's subsidiaries which have not adopted a separate conflict of interest policy. This conflict-of-interest policy is distributed to the board members annually. It applies to directors, officers and key employees (on the basis of tests set forth in irs form 990), and any other individual in a position to exercise significant influence over a decision having material economic impact for housecall providers, pc, collectively defined as "covered persons". The conflict-of-interest policy is reviewed and approved annually by the careoregon board. An annual conflict of interest declaration and independence questionnaire is distributed to all covered persons. Through the distributed document, each covered person signs and acknowledges their compliance with the conflict-of-interest policy and reports family and business relationships that are used to determine the independence of a director pursuant to the definition and tests set forth in irs form 990. The board of directors reviews the responses to the annual questionnaire for housecall providers, pc covered persons and makes resolutions or actions required to mitigate any conflict of interest. For 2024, there were no conflicts of interest requiring resolutions or actions. If for a specific matter requiring board action, a conflict of interest exists, as determined by the board, an interested person may make a presentation at the meeting, disclosing the existence of his or her interest and shall disclose all material facts. Following the person's disclosure and after a discussion with the board, the individual leaves the meeting while the board independently discusses the matter before it votes on the proposed transaction or arrangement involving the conflict of interest. If there is a reasonable question about the appropriateness of the proposed transaction or arrangement, the chair shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall evaluate the resulting alternatives presented by the appointed person or committee. If an appropriate conflict-free alternative is not reasonably attainable, the board shall determine by majority vote of the disinterested directors whether the original transaction or arrangement is in housecall providers, pc's and careoregon's best interests, for housecall providers, pc's and careoregon's own benefit, whether the transaction is fair and reasonable to housecall providers, pc and careoregon, and whether the transaction is in compliance with all applicable laws and regulations. The board shall then vote whether to enter into the transaction or arrangement in conformity with the evaluation of the foregoing.

Form 990, Part VI, Section B, Line 15

Market data on the total compensation package for executive positions is provided annually by an outside independent compensation consultant using comparable organizations by industry, profit/non-profit status and revenue size. The executive & compensation committee of the parent, consisting of a majority of independent board members, reviews market data, evaluates careoregon ceo performance and reviews ceo recommendations for compensation for other executive officers. The committee presents its recommendations for ceo to the board. Decisions are made in a board meeting. The board reviews the recommendation for the compensation of all other employees as part of the budget approval process. The process of determining the compensation of top management officials and key officers includes a review of an independent consultant's report of comparable salaries of similar organizations and is guided by written compensation practices. With the ceo and all other officers absent from the meetings, the board approves the salary of the ceo. This process was last undertaken on march 15, 2024 for the ceo, and the ceo's recommendations for other officers. There is contemporaneous documentation of this process and the results.

Form 990, Part VI, Section C, Line 18

The tax return information is available upon request.

Form 990, Part VI, Section C, Line 19

The tax return information is available upon request. While no requirement to make its governing documents, conflict of interest policy and financial statements available to the public exists, housecall providers, pc will consider all requests for these documents on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Housecall Providers Pc
EIN
82-1663503
Phone
5034164100
Address
315 SW 5TH AVE, PORTLAND, OR 97204

Signing Officer

Name
Teresa Kennedy Learn
Title
Treasurer
Phone
5034161415
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Kennedy Learn
Formed
2017
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
16

Preparer

Firm
Kpmg Llp
Address
1300 SW 5TH AVENUE SUITE 3800, PORTLAND, OR 97201
Preparer
James R Lancaster
Phone
5032216500
Supplemental Narrative

Additional Explanations

PART III LINE 1, ORGANIZATION'S MISSION

Housecall providers's mission is to improve lives by bringing health care home. We are dedicated to sustainably transform home-based medicine so all homebound adults and those living with serious illness have access to the care that improves their quality of life. We provide quality home-centered medical care, integrating primary, palliative and hospice services for homebound patients of our community. We offer compassionate physical, emotional and spiritual support through life's journey. We embrace the diversity of our patients, employees and those who care for them. Through awareness and advocacy, we are working to create health equity by recognizing and reducing barriers that affect non-dominant groups within housecall providers and out community at large. Careoregon (the parent) is a medicaid managed healthcare plan that provides healthcare services to members who are enrolled in the oregon health plan, which is administered by the oregon health authority (oha) of the state of oregon's department of human services. The parent is a state of oregon charitable nonprofit public benefit corporation organized and operated exclusively for charitable, educational, and scientific purposes, including, for such purposes, making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986. The parent's vision is healthy communities for all individuals regardless of income or social circumstances. Careoregon's mission is to inspire and partner to create quality and equity in individual and community health. Careoregon provides managed care services to approximately 550,000 oregon health plan (medicaid) members. Housecall providers maintains a management agreement with the parent. Under the terms of this management agreement, we utilize the parent's personnel, office space, equipment, computer systems, software, and operating methodologies to manage our business.

Part III, Line 4A

Since 1995, housecall providers have been the solution for community members whose medical needs could not be met in a traditional clinical setting. These chronically ill people, many of whom are homebound, are often forced to rely on emergency room visits and hospitalizations to manage their multiple chronic illnesses. These trips take their toll on an already over-burdened body and are incredibly costly to our health care system. The primary care team includes nurses, social workers, outreach specialists, a chaplain, and a pharmacist who all have the flexibility to make home, clinic and hospital visits. The advanced illness care team works closely with providers and health care teams to focus on the patient's goals of care, symptom management and care coordination. Housecall providers' primary care medical director, jean-claude provost, was honored with the 2024 house call clinician of the year award by the american academy of home care medicine (aahcm). The award recognizes two decades of his dedication to home-based care, leadership in practice innovation, and commitment to improving outcomes for homebound patients across oregon.

FORM 990, PART XI, LINE 9:

Transfer from careoregon, inc. 2,000,000.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has recognized careoregon and its subsidiaries as exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in interest expense and other administrative expenses, respectively.

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IRS990/Form990PartVIISectionAGrp/PersonNm16PAGE G JOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA SUTTON
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9633184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10439961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11142082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12353711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13393257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14287598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15247682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16191891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17172772
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE-CHAIR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR MEDICAL DIRECTOR - CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER - PRIMARY CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011810975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0223835
IRS990/InformationTechnologyGrp/ProgramServicesAmt035749
IRS990/InformationTechnologyGrp/TotalAmt0259584
IRS990/InsuranceGrp/ManagementAndGeneralAmt061624
IRS990/InsuranceGrp/TotalAmt061624
IRS990/InvestmentIncomeGrp/ExclusionAmt03211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01624866
IRS990/NetAssetsOrFundBalancesEOYAmt01400338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01624866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01400338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06427
IRS990/OccupancyGrp/ProgramServicesAmt093854
IRS990/OccupancyGrp/TotalAmt0100281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04315
IRS990/OfficeExpensesGrp/ProgramServicesAmt063007
IRS990/OfficeExpensesGrp/TotalAmt067322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779475
IRS990/OtherAssetsTotalGrp/EOYAmt0535456
IRS990/OtherChangesInNetAssetsAmt02000000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01157146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01309541
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PATIENT RELATED EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt051562
IRS990/OtherExpensesGrp/ProgramServicesAmt147792
IRS990/OtherExpensesGrp/ProgramServicesAmt229322
IRS990/OtherExpensesGrp/TotalAmt051562
IRS990/OtherExpensesGrp/TotalAmt147792
IRS990/OtherExpensesGrp/TotalAmt229322
IRS990/OtherLiabilitiesGrp/BOYAmt02196128
IRS990/OtherLiabilitiesGrp/EOYAmt03187996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01139004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08957548
IRS990/OtherSalariesAndWagesGrp/TotalAmt010150771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715357
IRS990/PayrollTaxesGrp/TotalAmt0814663
IRS990/PensionPlanContributionsGrp/FundraisingAmt07285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0641061
IRS990/PensionPlanContributionsGrp/TotalAmt0728479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010498
IRS990/PrincipalOfficerNm0TERESA KENNEDY LEARN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621620
IRS990/ProgramServiceRevenueGrp/BusinessCd1541611
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010974968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1832761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010974968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYTotalExpensesAmt011585461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09591336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2224528
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02976118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04077720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010978214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08857684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07180030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06035098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05375936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038426962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0832761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0733652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0663825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0589838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0688600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03508676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042448323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011810975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09591336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08155014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06826462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06064536
IRS990ScheduleA/Total509Grp/TotalAmt042448323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011810975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09591336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08155014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06826462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06064536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042448323
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0535456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03187996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED CAREOREGON AND ITS SUBSIDIARIES AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INTEREST EXPENSE AND OTHER ADMINISTRATIVE EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535456
IRS990ScheduleD/TotalLiabilityAmt03187996

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