Civic Intelligence

Housecall Providers PC

990 • Fiscal year 2023 • EIN 82-1663503

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

0.59x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$642,557

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,919,671

Up $1,063,367 (+37%) from 2022

Net Assets

Up

$1,624,866

Up $5,875 (+0.4%) from 2022

Liabilities

Up

$2,294,805

Up $1,057,492 (+85%) from 2022

Revenue

Up

$9,591,336

Up $1,436,322 (+18%) from 2022

Expenses

Up

$11,585,461

Up $1,290,288 (+13%) from 2022

Net Income

Up

-$1,994,125

Up $146,034 (+6.8%) from 2022

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

2023

Assets$3,919,671
Liabilities$2,294,805
Net Assets$1,624,866

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

2023

Revenue$9,591,336
Expenses$11,585,461
Net Income-$1,994,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$9,591,336
Mission and Program Overview

Mission

Improving lives by bringing health care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,174,331$2,976,118▲ $801,787
Accounts Receivable$67,658$137,551▲ $69,893
Prepaid Expenses and Deferred Charges$39,888$26,527▼ $13,361
Total Assets$2,856,304$3,919,671▲ $1,063,367
Other Assets Total$574,427$779,475▲ $205,048
Liabilities
Other Liabilities$1,216,459$2,196,128▲ $979,669
Deferred Revenue$13,387$88,834▲ $75,447
Accounts Payable and Accrued Expenses$7,467$9,843▲ $2,376
Total Liabilities$1,237,313$2,294,805▲ $1,057,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,404,237$1,624,866▲ $220,629
Net Assets With Donor Restrictions$214,754$0▼ $214,754
Total Net Assets Fund Balance$1,618,991$1,624,866▲ $5,875
Total Liabilities and Net Assets / Fund Balance$2,856,304$3,919,671▲ $1,063,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$779,475--
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
Taekyung HanBoard of Director
Woodruff J English IiBoard of Director
Jean-claude Kg ProvostMedical Director - Primary Care
Pamela R MinerSr Medical Director - Clinical Svces
Barbara SuttonNurse Practitioner - Primary Care
Maria B BucioNurse 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
$9,591,336
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,994,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,764,158
Other Expenses$821,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,455,699$949,456-$8,405,155
Other Employee Benefits$825,993$104,062-$930,055
Pension Plan Contributions$670,475$82,868-$753,343
Payroll Taxes$596,035$79,570-$675,605
Information Technology$37,380$171,463-$208,843
Fees for Services Management-$194,829-$194,829
Occupancy$99,507$7,279-$106,786
Travel$85,564--$85,564
Insurance-$55,606-$55,606
Office Expenses$51,316$3,754-$55,070
Conferences and Meetings$21,063--$21,063
Advertising$20,129--$20,129
Other Expenses$14,987--$14,987
Depreciation Depletion$310--$310
Total Functional Expenses$9,936,574$1,648,887$0$11,585,461
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$2,196,128
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 2023, 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 c-level 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, 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 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 K Learn
Title
Treasurer
Phone
5034161415
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Kennedy Learn
Formed
2017
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

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 516,000 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. In-home primary medical care is designed for patients who: - are living with serious illness (congestive heart failure, copd, diabetes, cancer etc.) - have difficulty leaving their homes - have mobility or functional issues - living with alzheimer's disease or other forms of dementia in october 2023, we were recognized by american academy of home care medicine (aahcm) with its first-ever house call interdisciplinary team of the year award. The award recognizes an outstanding interdisciplinary team that has made significant contributions to the delivery of quality healthcare to homebound patients and demonstrates the important value of a team in the field of home care medicine.

FORM 990, PART XI, LINE 9:

Equity transfer from careoregon 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/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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9136744
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12234338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13163867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14156958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15186495
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 VICE-CHAIR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR MEDICAL DIRECTOR - CLINICAL SVCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER - PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN - PRIMARY CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09591336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0171463
IRS990/InformationTechnologyGrp/ProgramServicesAmt037380
IRS990/InformationTechnologyGrp/TotalAmt0208843
IRS990/InsuranceGrp/ManagementAndGeneralAmt055606
IRS990/InsuranceGrp/TotalAmt055606
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IRS990/IRPDocumentCnt04
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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/NetAssetsOrFundBalancesBOYAmt01618991
IRS990/NetAssetsOrFundBalancesEOYAmt01624866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01404237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01624866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07279
IRS990/OccupancyGrp/ProgramServicesAmt099507
IRS990/OccupancyGrp/TotalAmt0106786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OfficeExpensesGrp/ProgramServicesAmt051316
IRS990/OfficeExpensesGrp/TotalAmt055070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0574427
IRS990/OtherAssetsTotalGrp/EOYAmt0779475
IRS990/OtherChangesInNetAssetsAmt02000000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930055
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PATIENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt040547
IRS990/OtherExpensesGrp/ProgramServicesAmt117569
IRS990/OtherExpensesGrp/ProgramServicesAmt214987
IRS990/OtherExpensesGrp/TotalAmt040547
IRS990/OtherExpensesGrp/TotalAmt117569
IRS990/OtherExpensesGrp/TotalAmt214987
IRS990/OtherLiabilitiesGrp/BOYAmt01216459
IRS990/OtherLiabilitiesGrp/EOYAmt02196128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07455699
IRS990/OtherSalariesAndWagesGrp/TotalAmt08405155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0596035
IRS990/PayrollTaxesGrp/TotalAmt0675605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0670475
IRS990/PensionPlanContributionsGrp/TotalAmt0753343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026527
IRS990/PrincipalOfficerNm0TERESA KENNEDY LEARN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621620
IRS990/ProgramServiceRevenueGrp/BusinessCd1541611
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08833201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-2140159
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-1994125
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02174331
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512685
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05353597
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0663825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0589838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0688600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0652845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03328760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09591336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08155014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06826462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06064536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06006442
IRS990ScheduleA/Total509Grp/TotalAmt036643790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09591336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08155014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06826462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06064536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06006442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036643790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0779475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02196128
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
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60

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