Civic Intelligence

Oregon Primary Care Association

990 • Fiscal year 2015 • EIN 93-0877986

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.ORPCA.ORG

View Organization Page

310 SW 4th Ave Ste 200Portland, OR 97205

(503) 228-8852

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$161,691

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,806,070

Up $481,986 (+36%) from 2014

Net Assets

Up

$1,631,355

Up $538,803 (+49%) from 2014

Liabilities

Down

$174,715

Down $56,817 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$2,599,255

Up $54,179 (+2.1%) from 2014

Expenses

Down

$2,412,734

Down $78,355 (-3.1%) from 2014

Net Income

Up

$186,521

Up $132,534 (+245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $738,973Liabilities 2011: $222,612Net Assets 2011: $516,3612011Assets 2012: $1,187,021Liabilities 2012: $650,579Net Assets 2012: $536,4422012Assets 2013: $1,273,987Liabilities 2013: $726,544Net Assets 2013: $547,4432013Assets 2014: $1,324,084Liabilities 2014: $231,532Net Assets 2014: $1,092,5522014Assets 2015: $1,806,070Liabilities 2015: $174,715Net Assets 2015: $1,631,3552015Assets 2016: $1,612,586Liabilities 2016: $194,334Net Assets 2016: $1,418,2522016Assets 2017: $1,372,492Liabilities 2017: $346,797Net Assets 2017: $1,025,6952017Assets 2018: $1,505,294Liabilities 2018: $505,222Net Assets 2018: $1,000,0722018Assets 2019: $1,524,720Liabilities 2019: $523,770Net Assets 2019: $1,000,9502019Assets 2020: $1,841,041Liabilities 2020: $329,059Net Assets 2020: $1,511,9822020Assets 2021: $2,466,699Liabilities 2021: $232,758Net Assets 2021: $2,233,9412021Assets 2022: $2,427,787Liabilities 2022: $308,865Net Assets 2022: $2,118,9222022Assets 2023: $3,503,633Liabilities 2023: $1,515,549Net Assets 2023: $1,988,0842023Assets 2024: $5,985,936Liabilities 2024: $3,878,826Net Assets 2024: $2,107,1102024Assets 2025: $7,076,078Liabilities 2025: $4,365,801Net Assets 2025: $2,710,2772025

Highlighted filing

2015

Assets$1,806,070
Liabilities$174,715
Net Assets$1,631,355
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,934,944Expenses 2011: $1,898,105Net Income 2011: $36,8392011Expenses 2012: $1,892,7072012Expenses 2013: $2,397,2252013Revenue 2014: $2,545,076Expenses 2014: $2,491,089Net Income 2014: $53,9872014Revenue 2015: $2,599,255Expenses 2015: $2,412,734Net Income 2015: $186,5212015Revenue 2016: $2,382,960Expenses 2016: $2,596,063Net Income 2016: -$213,1032016Revenue 2017: $2,240,083Expenses 2017: $2,605,337Net Income 2017: -$365,2542017Revenue 2018: $2,687,645Expenses 2018: $2,713,268Net Income 2018: -$25,6232018Revenue 2019: $2,544,490Expenses 2019: $2,543,612Net Income 2019: $8782019Revenue 2020: $3,024,908Expenses 2020: $2,754,192Net Income 2020: $270,7162020Revenue 2021: $3,524,311Expenses 2021: $2,802,352Net Income 2021: $721,9592021Revenue 2022: $3,960,483Expenses 2022: $4,075,502Net Income 2022: -$115,0192022Revenue 2023: $5,572,134Expenses 2023: $5,678,240Net Income 2023: -$106,1062023Revenue 2024: $7,045,859Expenses 2024: $6,926,833Net Income 2024: $119,0262024Revenue 2025: $7,096,559Expenses 2025: $6,493,392Net Income 2025: $603,1672025

Highlighted filing

2015

Revenue$2,599,255
Expenses$2,412,734
Net Income$186,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,599,255
Mission and Program Overview

Mission

Leading the transformation of primary care to achieve health equity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$850,933$895,214▲ $44,281
Savings and Temporary Cash Investments$275,950$441,911▲ $165,961
Cash and Non-Interest-Bearing Accounts$152,451$429,457▲ $277,006
Prepaid Expenses and Deferred Charges$25,702$21,992▼ $3,710
Land, Buildings, and Equipment, Net$19,048$17,496▼ $1,552
Total Assets$1,324,084$1,806,070▲ $481,986
Liabilities
Accounts Payable and Accrued Expenses$231,532$174,715▼ $56,817
Total Liabilities$231,532$174,715▼ $56,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$550,856$991,044▲ $440,188
Unrestricted Net Assets$541,696$640,311▲ $98,615
Total Net Assets Fund Balance$1,092,552$1,631,355▲ $538,803
Total Liabilities and Net Assets / Fund Balance$1,324,084$1,806,070▲ $481,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,081$37,106$51,187
Leasehold Improvements$3,415$2,585$6,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie FrancisSr. DirectorFT$144,654$17,037$161,691
Craig HostelerExecutive DiFT$132,035$10,608$142,643

Board Members and Trustees

NameTitle
Sherlyn DahlPresident
John DukePresident-el
Abby SearsDirector
Angelica RuppeDirector
Brenda JohnsonDirector
Carlos OlivaresDirector
Christy WardDirector
Elizabeth AughneyDirector
Gil MunozDirector
Jim CoffeeDirector
Kurt HigueraDirector
Megan HaaseDirector
Meredith GuardinoDirector
Nick GideonseDirector
Rachel SolotaroffDirector
Ern TeuberSecretary
Lisa ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,085
Program Service Revenue
$306,813
Investment Income
$1,610
Other Revenue
$14,747
All Other Contributions
$853,541
Change in Net Assets
$186,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,265
Other Expenses$735,952
Total Fundraising Expense$13,081
Grants and Similar Amounts Paid$1,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,995$103,647$8,137$1,251,779
Fees for Services Other$159,927$47,509-$207,436
Current Officers, Directors, Trustees, and Key Employees$134,113$12,193$957$147,263
Conferences and Meetings$121,494$10,422-$131,916
Payroll Taxes$112,624$10,240$804$123,668
Other Employee Benefits$94,335$8,577$673$103,585
Travel$95,282$1,680$483$97,445
Occupancy$58,265$7,117$1,612$66,994
Pension Plan Contributions$44,597$4,055$318$48,970
Office Expenses$27,546$13,740$97$41,383
Fees for Services Accounting$21,023$5,181-$26,204
Fees for Services Lobbying$16,383--$16,383
Depreciation Depletion$4,765$1,754-$6,519
Other Expenses$793$1,922-$2,715
Grants to Domestic Orgs$1,517--$1,517
Advertising-$952-$952
Total Functional Expenses$2,169,580$230,073$13,081$2,412,734
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of the tax return is provided to the board members prior to meeting for discussion and approval of the return.”

Form 990, Page 6, Part VI, Line 12C

“Opca requires staff and candidates for board membership to annually complete a disclosure of interest form. Staff shall make disclosures in writing to the executive director and/or designated employees while the executive director shall make disclosures to the chair of the board who will, in turn, be responsible for advising the board of such disclosures. Disclosures must be made at the date of hire and updated annually or within seven days of a status change in a staff member's interest in order to facilitate opca's determination as to whether conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“An outside hr consultant meets with the board president to review salary surveys sharing the results with the executive committee. The executive committee evaluates the executive director and the board president sets up and negotiates the new contract.”

Form 990, Page 6, Part VI, Line 15B

“An outside hr consultant meets with the board president to review salary surveys sharing the results with the executive committee. The executive committee evaluates the employee and the board president sets up and negotiates the new contract.”

Form 990, Page 6, Part VI, Line 19

“Distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Primary Care Association
EIN
93-0877986
Address
310 SW 4TH AVE STE 200, PORTLAND, OR 97205

Signing Officer

Name
Craig Hostetler
Title
Executive Director
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hostetler
Formed
1984
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
18
Employees
27
Volunteers
18

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers are members on the board.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,070
Liabilities
$174,715
Net assets
$1,631,355
Revenue
$2,599,255
Expenses
$2,412,734
Net income
$186,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$4.37$2.71$7.10$6.49$0.60
2024Detailed filing. Detailed filing data is available for this year.$5.99$3.88$2.11$7.05$6.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.52$1.99$5.57$5.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.31$2.12$3.96$4.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.23$2.23$3.52$2.80$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.33$1.51$3.02$2.75$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.52$1.00$2.54$2.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.00$2.69$2.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.03$2.24$2.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$2.38$2.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.63$2.60$2.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$2.55$2.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.73$0.55$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.65$0.54$1.89
2011Summary only. Only limited summary data is available for this year.$0.74$0.22$0.52$1.93$1.90$0.04