Civic Intelligence

Housecall Providers PC

990 • Fiscal year 2021 • EIN 82-1663503

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

315 SW 5th AvePortland, OR 97204

(503) 416-4100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.45x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$470,233

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,329,467

Up $1,689,928 (+46%) from 2020

Net Assets

Up

$2,259,150

Up $40,965 (+1.8%) from 2020

Liabilities

Up

$3,070,317

Up $1,648,963 (+116%) from 2020

Revenue

Up

$6,826,462

Up $761,926 (+13%) from 2020

Expenses

Up

$9,385,497

Up $172,764 (+1.9%) from 2020

Net Income

Up

-$2,559,035

Up $589,162 (+19%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$5,329,467
Liabilities$3,070,317
Net Assets$2,259,150

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$6,826,462
Expenses$9,385,497
Net Income-$2,559,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,826,462
Mission and Program Overview

Mission

Improving lives by bringing health care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,049,862$4,199,450▲ $1,149,588
Accounts Receivable$261,124$538,079▲ $276,955
Prepaid Expenses and Deferred Charges$9,361$57,435▲ $48,074
Total Assets$3,639,539$5,329,467▲ $1,689,928
Other Assets Total$319,192$534,503▲ $215,311
Liabilities
Other Liabilities$1,419,789$2,727,758▲ $1,307,969
Deferred Revenue-$260,060-
Accounts Payable and Accrued Expenses$1,565$82,499▲ $80,934
Total Liabilities$1,421,354$3,070,317▲ $1,648,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,034,996$2,037,010▲ $2,014
Net Assets With Donor Restrictions$183,189$222,140▲ $38,951
Total Net Assets Fund Balance$2,218,185$2,259,150▲ $40,965
Total Liabilities and Net Assets / Fund Balance$3,639,539$5,329,467▲ $1,689,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$534,503--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Amit R ShahPresident & Board Chair/chief Medical Officer-$470,233$470,233
Jean-claude Kg ProvostAssoc Medical Director - Primary CareFT$216,031$216,031
Judy M HaSecretary-$143,935$143,935

Board Members and Trustees

NameTitle
Amit R ShahPresident & Board Chair/chief Medica
Jean-claude Kg ProvostAssoc Medical Director - Primary CAR
Glenn RodriguezBoard of Director
Joe HardmanBoard of Director
Kathy JonesBoard of Director
Tec HanBoard of Director
Torrie FieldsBoard of Director
Woody EnglishBoard of Director
William J KennedyBoard of Director/senior Medical Director
Erin Fair TaylorBoard Secretary
Pamela R MinerMedical Director - Primary Care
Amanda J ShieldsNurse Practitioner - Primary Care
Barbara SuttonNurse Practitioner - Primary Care
Maria B BucioNurse Practitioner - Primary Care
Teresa K LearnTreasurer
Rebecca RamsayVP, Chief Admin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,526
Program Service Revenue
$6,624,936
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,559,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,487,594
Other Expenses$897,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,874,507$733,635-$6,608,142
Other Employee Benefits$666,039$80,418-$746,457
Pension Plan Contributions$515,611$63,727-$579,338
Payroll Taxes$492,447$61,210-$553,657
Fees for Services Management$2,069$368,932-$371,001
Occupancy$122,058$20,901-$142,959
Information Technology$15,166$115,593-$130,759
Insurance-$49,417-$49,417
Interest-$43,677-$43,677
Travel$32,223--$32,223
Office Expenses$22,647$3,878-$26,525
Conferences and Meetings$8,479--$8,479
Other Expenses$7,340--$7,340
Depreciation Depletion$3,175--$3,175
Advertising$1,871--$1,871
Total Functional Expenses$7,844,109$1,541,388$0$9,385,497
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$2,727,758
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 goes through multiple layers of reviews 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. All reviewers are given time to respond with any revisions. After incorporation of all revisions, the form 990 is redistributed to the reviewers for a final review and approval prior to filing.

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 2021, 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

Because some of the officers of housecall providers pc are also officers of the parent, market data on the total compensation package for those executive positions is provided annually by an outside independent compensation consultant using comparable organizations by industry, profit/non-profit status and revenue size. The compensation committee of the parent, consisting of a majority of independent board members, reviews market data and reviews careoregon ceo recommendations for compensation for those executive officers. The committee presents its recommendations to the board. Decisions are made in a careogon board meeting. The careoregon 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. This process was last undertaken on march 11, 2022. 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

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Kennedy Learn
Formed
2017
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Kpmg Llp
Address
401 UNION STREET SUITE 2800, SEATTLE, WA 98101
Preparer
David M Highfill
Phone
2069134000
Supplemental Narrative

Additional Explanations

PART III LINE 1, ORGANIZATION'S MISSION

Our 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. 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 497,000 oregon health plan (medicaid) members through its partnerships with three coordinated care organizations, and to approximately 14,000 medicare members. Our members are located in the portland metropolitan area, southern oregon, and the northern oregon coastal counties. We help hundreds of thousands of oregonians get the care they deserve. We believe good health is more than health care. That's why we invest in programs that help people get housing, healthy food, job training and more. Our members' lives touch countless other lives. When they are stronger, we are all stronger. That's the careoregon effect. 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, pc 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. Housecall providers, pc is the trusted source for delivering home-based primary care throughout the portland metro area. Through our six-year involvement in the medicare demonstration project, independence at home, housecall providers, pc along with 14 other program sites across the u.s., is helping to prove to the centers for medicare and medicaid services (cms) that value-based reimbursement, not fee-for-service, is the appropriate payment model to provide home-based medical care for the vulnerable population we serve. Hoursecall providers, along with 6 other nonprofit advanced illness providers from five other states, formed advanced illness partners (aip) to participate in a new model of care from the center for medicare and medicaid innovation (cmmi). One of cmmi's most prominent new models, direct contracting allows organizations to accept financial risk and make use of new flexibilities and quality improvement incentives to better serve medicare beneficiaries with complex and chronic illness. Aip has a combined nearly 250 years of experience in caring for those with advanced chronic illness through largely home-based, community-oriented care. The partners currently serve over 60,000 medicare beneficiaries annually and have prior success in value-based models such as independence at home (iah), program for all-inclusive care for the elderly (pace), and the medicare care choices model (mccm). Aip organizations have provided home-based care in a cost-efficient manner for many years. Now, in light of the covid-19 pandemic and the consistently stated preferences of many seniors to "age in place," aip is excited to show just how effective this model of care can be in meeting patients' needs. Community health accreditation partner, inc., (chap) recently announced that housecall providers hospice has been awarded chap accreditation under the chap hospice standards of excellence. The unannounced, in-depth audit, which is conducted every three years, found housecall providers hospice to have zero deficiencies meaning that they were in complete compliance with medicare's conditions of participation for hospice. To reflect our critical role in the community, careoregon's board of directors took a major step by creating a new chief equity diversity & inclusion officer (cedio) position to lead internal and external efforts to address the ongoing health disparities in the communities it serves.

FORM 990, PART XI, LINE 9:

Equity transfer from careoregon 2,600,000.

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/PersonNm0WOODY ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TEC HAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TORRIE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM J KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN FAIR TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8AMIT R SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA K LEARN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY M HA
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA R MINER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN-CLAUDE KG PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA B BUCIO
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA J SHIELDS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6250937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7186384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8431310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9327368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10131309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11270074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12299376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13186972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14147174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15142995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16129062
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR/SENIOR MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & BOARD CHAIR/CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC MEDICAL DIRECTOR - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER - PRIMARY CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0164952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06826462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115593
IRS990/InformationTechnologyGrp/ProgramServicesAmt015166
IRS990/InformationTechnologyGrp/TotalAmt0130759
IRS990/InsuranceGrp/ManagementAndGeneralAmt049417
IRS990/InsuranceGrp/TotalAmt049417
IRS990/InterestGrp/ManagementAndGeneralAmt043677
IRS990/InterestGrp/TotalAmt043677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt02218185
IRS990/NetAssetsOrFundBalancesEOYAmt02259150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02034996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02037010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020901
IRS990/OccupancyGrp/ProgramServicesAmt0122058
IRS990/OccupancyGrp/TotalAmt0142959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OfficeExpensesGrp/ProgramServicesAmt022647
IRS990/OfficeExpensesGrp/TotalAmt026525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319192
IRS990/OtherAssetsTotalGrp/EOYAmt0534503
IRS990/OtherChangesInNetAssetsAmt02600000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746457
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PATIENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt054686
IRS990/OtherExpensesGrp/ProgramServicesAmt125791
IRS990/OtherExpensesGrp/ProgramServicesAmt27340
IRS990/OtherExpensesGrp/TotalAmt054686
IRS990/OtherExpensesGrp/TotalAmt125791
IRS990/OtherExpensesGrp/TotalAmt27340
IRS990/OtherLiabilitiesGrp/BOYAmt01419789
IRS990/OtherLiabilitiesGrp/EOYAmt02727758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05874507
IRS990/OtherSalariesAndWagesGrp/TotalAmt06608142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492447
IRS990/PayrollTaxesGrp/TotalAmt0553657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515611
IRS990/PensionPlanContributionsGrp/TotalAmt0579338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057435
IRS990/PrincipalOfficerNm0TERESA KENNEDY LEARN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621620
IRS990/ProgramServiceRevenueGrp/BusinessCd1541611
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06035068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06035068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0817869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06064536
IRS990/PYRevenuesLessExpensesAmt0-3148197
IRS990/PYSalariesCompEmpBnftPaidAmt08394864
IRS990/PYTotalExpensesAmt09212733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06064536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2559035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036574
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06624936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03049862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04199450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01149778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01351304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06035098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05375936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05353597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04865952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01734870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023365453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0589838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0688600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0652845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0343056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02274339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt026991096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06826462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06064536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06006442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05209008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02884648
IRS990ScheduleA/Total509Grp/TotalAmt026991096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06826462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06064536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06006442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05209008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02884648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026991096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0534503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02727758
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/TotalBookValueOtherAssetsAmt0534503
IRS990ScheduleD/TotalLiabilityAmt02727758
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50

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