Civic Intelligence

Housecall Providers PC

990 • Fiscal year 2022 • EIN 82-1663503

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$601,580

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,856,304

Down $2,473,163 (-46%) from 2021

Net Assets

Down

$1,618,991

Down $640,159 (-28%) from 2021

Liabilities

Down

$1,237,313

Down $1,833,004 (-60%) from 2021

Revenue

Up

$8,155,014

Up $1,328,552 (+19%) from 2021

Expenses

Up

$10,295,173

Up $909,676 (+9.7%) from 2021

Net Income

Up

-$2,140,159

Up $418,876 (+16%) from 2021

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

2022

Assets$2,856,304
Liabilities$1,237,313
Net Assets$1,618,991

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

2022

Revenue$8,155,014
Expenses$10,295,173
Net Income-$2,140,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$8,155,014
Mission and Program Overview

Mission

Improving lives by bringing health care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,199,450$2,174,331▼ $2,025,119
Accounts Receivable$538,079$67,658▼ $470,421
Prepaid Expenses and Deferred Charges$57,435$39,888▼ $17,547
Total Assets$5,329,467$2,856,304▼ $2,473,163
Other Assets Total$534,503$574,427▲ $39,924
Liabilities
Other Liabilities$2,727,758$1,216,459▼ $1,511,299
Deferred Revenue$260,060$13,387▼ $246,673
Accounts Payable and Accrued Expenses$82,499$7,467▼ $75,032
Total Liabilities$3,070,317$1,237,313▼ $1,833,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,037,010$1,404,237▼ $632,773
Net Assets With Donor Restrictions$222,140$214,754▼ $7,386
Total Net Assets Fund Balance$2,259,150$1,618,991▼ $640,159
Total Liabilities and Net Assets / Fund Balance$5,329,467$2,856,304▼ $2,473,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$574,427--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jean-claude Kg ProvostAssoc Medical Director - Primary CareFT$248,703$248,703
Judy M HaSecretary-$149,219$149,219

Board Members and Trustees

NameTitle
Glenn RodriguezBoard Chairman
Amit R ShahPresident & Board Chair/CMO
Jean-claude Kg ProvostAssoc Medical Director - Primary CAR
Andrew MendenhallBoard of Director
Joe HardmanBoard of Director
Taekyung HanBoard of Director
Torrie FieldsBoard of Director
Woodruff J English IiBoard of Director
Pamela R MinerMedical Director - Primary Care
Barbara SuttonNurse Practitioner - Primary Care
Maria B BucioNurse Practitioner - Primary Care
Page G JossiPhysician - Primary Care
Teresa K LearnTreasurer
Rebecca RamsayVP, Chief Admin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,159
Program Service Revenue
$7,843,855
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,140,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,228,682
Other Expenses$1,066,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,349,589$812,285-$7,161,874
Other Employee Benefits$674,870$82,612-$757,482
Pension Plan Contributions$610,522$75,458-$685,980
Payroll Taxes$553,758$69,588-$623,346
Fees for Services Management$2,970$481,140-$484,110
Information Technology$8,052$191,197-$199,249
Occupancy$130,169$10,093-$140,262
Insurance-$48,422-$48,422
Travel$46,983--$46,983
Office Expenses$36,363$2,820-$39,183
All Other Expenses$19,953--$19,953
Other Expenses$18,116--$18,116
Interest-$17,406-$17,406
Conferences and Meetings$10,275--$10,275
Advertising$3,437--$3,437
Depreciation Depletion$1,124--$1,124
Total Functional Expenses$8,504,152$1,791,021$0$10,295,173
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$1,216,459
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 2022, 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 (ceo, coo, cfo, clo and cmo,) is provided annually by an outside independent compensation consultant using comparable organizations by industry, profit/non-profit status and revenue size. The compensation committee, consisting of a majority of independent board members, reviews market data, evaluates 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 10, 2023 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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Kennedy Learn
Formed
2017
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Kpmg Llp
Address
1300 SW 5TH AVENUE SUITE 3800, PORTLAND, OR 97201
Preparer
David M Highfill
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 500,000 oregon health plan (medicaid) members through its partnerships with three coordinated care organizations, and to approximately 16,000 medicare members. Those 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. On december 14, 2022, careoregon and california-based scan group announced that they have entered into a definitive agreement to combine as a mission-driven not-for-profit healthcare organization under the name healthright group, subject to approvals from their regulators. Healthright group will bring together the expertise and resources of two organizations to improve access for people traditionally underserved by the u.s. Healthcare system.

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. We worked strategically with our board of directors, parent and community partners and demonstrated our commitment to minimize health dispartities for people of color, those most harmed by systematic and structure oppression and the community we serve. We continued to focus on our patients' access to essential services and care integration by ensuring our patients have access to culturally and linguistically appropriate care that is coordinated in the home-based settling.

FORM 990, PART XI, LINE 9:

Equity transfer from careoregon 1,500,000.

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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14182888
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & BOARD CHAIR/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC MEDICAL DIRECTOR - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN - PRIMARY CARE
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IRS990/FormationYr02017
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08155014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0191197
IRS990/InformationTechnologyGrp/ProgramServicesAmt08052
IRS990/InformationTechnologyGrp/TotalAmt0199249
IRS990/InsuranceGrp/ManagementAndGeneralAmt048422
IRS990/InsuranceGrp/TotalAmt048422
IRS990/InterestGrp/ManagementAndGeneralAmt017406
IRS990/InterestGrp/TotalAmt017406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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/NetAssetsOrFundBalancesBOYAmt02259150
IRS990/NetAssetsOrFundBalancesEOYAmt01618991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02037010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01404237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010093
IRS990/OccupancyGrp/ProgramServicesAmt0130169
IRS990/OccupancyGrp/TotalAmt0140262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02820
IRS990/OfficeExpensesGrp/ProgramServicesAmt036363
IRS990/OfficeExpensesGrp/TotalAmt039183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534503
IRS990/OtherAssetsTotalGrp/EOYAmt0574427
IRS990/OtherChangesInNetAssetsAmt01500000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757482
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PATIENT RELATED EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt037971
IRS990/OtherExpensesGrp/ProgramServicesAmt118116
IRS990/OtherExpensesGrp/TotalAmt037971
IRS990/OtherExpensesGrp/TotalAmt118116
IRS990/OtherLiabilitiesGrp/BOYAmt02727758
IRS990/OtherLiabilitiesGrp/EOYAmt01216459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0812285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06349589
IRS990/OtherSalariesAndWagesGrp/TotalAmt07161874
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553758
IRS990/PayrollTaxesGrp/TotalAmt0623346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0610522
IRS990/PensionPlanContributionsGrp/TotalAmt0685980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039888
IRS990/PrincipalOfficerNm0TERESA KENNEDY LEARN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621620
IRS990/ProgramServiceRevenueGrp/BusinessCd1541611
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07179875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663825
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt09385497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06826462
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05209008
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08155014
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05209008
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0574427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01216459
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:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50

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