Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 85-3172690 • 501(c)3 • Roseburg, OR
Profile
Aviva qalicb is organized and operates exclusively for the benefits and to carry out the purposes for umpqua community health center (dba: aviva health).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$20,151,973
Down $1,088,698 (-5.1%) from 2023
Liabilities
Up$16,590,000
Up $669,025 (+4.2%) from 2023
Net Assets
Down$3,561,973
Down $1,757,723 (-33%) from 2023
Revenue
Up-$670,168
Up $184,470 (+22%) from 2023
Expenses
Up$1,318,248
Up $1,052,691 (+396%) from 2023
Net Income
Down-$1,988,416
Down $868,221 (-78%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Aviva qalicb is organized and operates exclusively for the benefits and to carry out the purposes for umpqua community health center (dba: aviva health).
To benefit and carry out the purposes for aviva health (umpqua community health center, inc.).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,116,615 | $19,286,136 | ▼ $830,479 |
| Cash and Non-Interest-Bearing Accounts | $647,632 | $445,997 | ▼ $201,635 |
| Savings and Temporary Cash Investments | $476,424 | $419,840 | ▼ $56,584 |
| Total Assets | $21,240,671 | $20,151,973 | ▼ $1,088,698 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,820,975 | $16,490,000 | ▲ $669,025 |
| Deferred Revenue | $100,000 | $100,000 | → $0 |
| Total Liabilities | $15,920,975 | $16,590,000 | ▲ $669,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,319,696 | $3,561,973 | ▼ $1,757,723 |
| Total Net Assets Fund Balance | $5,319,696 | $3,561,973 | ▼ $1,757,723 |
| Total Liabilities and Net Assets / Fund Balance | $21,240,671 | $20,151,973 | ▼ $1,088,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,310,400 | $2,405,802 | $20,716,202 |
| Land | $684,970 | - | $684,970 |
| Equipment | $290,766 | $167,016 | $457,782 |
| Name | Title |
|---|---|
| Leah Woods | President |
| Micah Watters | Board Member |
| Betty Kay Tamm | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,269,207 |
| Other Expenses | $49,041 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,269,207 | - | - | $1,269,207 |
| Fees for Services Accounting | - | $25,041 | - | $25,041 |
| Fees for Services Other | - | $24,000 | - | $24,000 |
| Total Functional Expenses | $1,269,207 | $49,041 | $0 | $1,318,248 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Umpqua Community Health Center (dba Aviva Health) | Roseburg, OR | 501(c)(3) | General Operating Support | $1,269,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“One board member must be the cfo of umpqua community health center (dba: aviva health), the supported organization.”
“Prior to filing, the form 990 was reviewed by the board of directors of umpqua community health center (dba: aviva health) and copies were provided to aviva qalicb's board of directors.”
“The organization's conflict of interest policy covers the board of directors. If a board member has a potential conflict, they are required to disclose that to the rest of the board members. A transaction involving a conflict may be authorized by majority vote of the board members who do not have conflicts.”
“All compensation decisions are made by umpqua community health center (dba: aviva health), the supported organization.”
“The financial statements and governing documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BENEFIT AND CARRY OUT THE PURPOSES FOR AVIVA HEALTH (UMPQUA COMMUNITY HEALTH CENTER, INC.). |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEAH WOODS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416729596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 NE KENNETH FORD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 647632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1269207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1017 |
| IRS990/CYOtherExpensesAmt | 0 | 49041 |
| IRS990/CYOtherRevenueAmt | 0 | -671185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1988416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1318248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -670168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AVIVA QALICB WAS FORMED IN DECEMBER 2020, IN CONJUNCTION WITH THE NEW MARKETS TAX CREDIT FINANCING TRANSACTION THAT CLOSED ON DECEMBER 2020. AVIVA QALICB HOLDS THE AVIVA HEALTH ROSEBURG CLINIC BUILDING AND UNDERLYING LAND AS ASSETS AND LEASES THE BUILDING TO COMMUNITY ORGANIZATIONS AND OTHER ENTITIES FOR PERFORMANCE, GATHERING, REHEARSAL, MEETING AND OFFICE SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1269207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEAH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY KAY TAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAH WATTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 176530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1269207 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1269207 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1269207 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 901017 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 900000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2572818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20116615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19286136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21858954 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1571185 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AVIVA QALICB IS ORGANIZED AND OPERATES EXCLUSIVELY FOR THE BENEFITS AND TO CARRY OUT THE PURPOSES FOR UMPQUA COMMUNITY HEALTH CENTER (DBA: AVIVA HEALTH). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15820975 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16490000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5319696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3561973 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -671185 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -671185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5319696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3561973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEAH WOODS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 230693 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6226 |
| IRS990/PYOtherExpensesAmt | 0 | 265557 |
| IRS990/PYOtherRevenueAmt | 0 | -860864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1120195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 265557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -854638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1988416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -671185 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 900000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 476424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 419840 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CFO OF UMPQUA COMMUNITY HEALTH CENTER (DBA: AVIVA HEALTH) IS THE PRESIDENT OF THE BOARD OF DIRECTORS OF AVIVA QALICB. AS ONE OF THREE BOARD MEMBERS, THE BOARD PRESIDENT IS IN THE MINORITY AND, THEREFORE, DOES NOT CONTROL THE BOARD OF DIRECTORS. HOWEVER, AS ONE OF ONLY THREE BOARD MEMBERS AND AS THE PRESIDENT OF THE BOARD, THE CFO HAS A SIGNIFICANT VOICE IN ALL DECISIONS MADE BY THE BOARD OF DIRECTORS, INCLUDING INVESTMENT DECISIONS AND OTHER DECISIONS DIRECTING THE USE OF AVIVA QALICB'S INCOME AND ASSETS AT ALL TIMES DURING THE YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AVIVA QALICB'S ACTIVITIES CONSIST ENTIRELY OF CONSTRUCTING AND MAINTAINING A BUILDING THAT IS LEASED SOLELY TO UMPQUA COMMUNITY HEALTH CENTER (DBA: AVIVA HEALTH). AVIVA QALICB WAS CREATED AS PART OF A NEW MARKETS TAX CREDIT ARRANGEMENT THAT WILL ULTIMATELY RESULT IN THE TRANSFER OF THE BUILDING AND RELATED OPERATIONS TO AVIVA HEALTH. THE BUILDING FURTHERS AVIVA HEALTH'S MISSION OF PROVIDING HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED INDIVIDUALS IN OUR COMMUNITY BY PROVIDING A MODERN FACILITY THROUGH WHICH THESE SERVICES CAN BE PROVIDED. AVIVA QALICB REMAINS RESPONSIVE TO AVIVA HEALTH THROUGH THE BOARD PRESIDENT'S DUAL POSITION AS CFO OF AVIVA HEALTH. THE BOARD PRESIDENT CAN CALL BOARD MEETINGS AND RAISE ISSUES AS NEEDED BY AVIVA HEALTH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | AVIVA QALICB'S ACTIVITIES CONSIST ENTIRELY OF CONSTRUCTING AND MAINTAINING A BUILDING THAT IS LEASED SOLELY TO UMPQUA COMMUNITY HEALTH CENTER (DBA: AVIVA HEALTH). IF NOT FOR THE EXISTENCE OF AVIVA QALICB, THE FACILITY COULD HAVE BEEN ACQUIRED AND/OR CONSTRUCTED DIRECTLY BY AVIVA HEALTH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 931070304 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2889433 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AVIVA HEALTH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2889433 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18310400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2405802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20716202 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 290766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 457782 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 684970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 684970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19286136 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1269207 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UMPQUA COMMUNITY HEALTH CENTER (DBA AVIVA HEALTH) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 931070304 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 NE KENNETH FORD DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROSEBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97470 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ONLY TRANSFER WAS TO AVIVA HEALTH, A RELATED ORGANIZATION. APPROPRIATE USE OF TRANSFERRED FUNDS IS ENSURED THROUGH SHARED EXECUTIVE AND BOARD OVERSIGHT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT'S COMPENSATION IS SET BY UMPQUA COMMUNITY HEALTH CENTER (DBA: AVIVA HEALTH), THE SUPPORTED ORGANIZATION. A COMPENSATION SURVEY OR STUDY WAS USED BY AVIVA HEALTH TO SET THE PRESIDENT'S COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE BOARD MEMBER MUST BE THE CFO OF UMPQUA COMMUNITY HEALTH CENTER (DBA: AVIVA HEALTH), THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS OF UMPQUA COMMUNITY HEALTH CENTER (DBA: AVIVA HEALTH) AND COPIES WERE PROVIDED TO AVIVA QALICB'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY ARE REQUIRED TO DISCLOSE THAT TO THE REST OF THE BOARD MEMBERS. A TRANSACTION INVOLVING A CONFLICT MAY BE AUTHORIZED BY MAJORITY VOTE OF THE BOARD MEMBERS WHO DO NOT HAVE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION DECISIONS ARE MADE BY UMPQUA COMMUNITY HEALTH CENTER (DBA: AVIVA HEALTH), THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416729596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 NE KENNETH FORD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10700 NORTHUP WAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252506100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT BENNION CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T08:41:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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