Civic Intelligence

Careoregon Inc.

990 • Fiscal year 2014 • EIN 93-0933975

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

315 SW 5th Ave 9th FloorPortland, OR 97204

(503) 416-4100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.16x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$456,376

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

98th percentile

70%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$364,099,954

Up $149,316,048 (+70%) from 2013

Net Assets

Up

$231,725,581

Up $90,667,837 (+64%) from 2013

Liabilities

Up

$132,374,373

Up $58,648,211 (+80%) from 2013

Revenue

Up

$851,464,979

Up $287,109,925 (+51%) from 2013

Expenses

Up

$764,047,916

Up $199,076,417 (+35%) from 2013

Net Income

Up

$87,417,063

Up $88,033,508 (+14281%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $199,949,462Liabilities 2010: $79,704,827Net Assets 2010: $120,244,6352010Assets 2011: $208,688,201Liabilities 2011: $60,367,871Net Assets 2011: $148,320,3302011Assets 2012: $216,579,544Liabilities 2012: $67,197,514Net Assets 2012: $149,382,0302012Assets 2013: $214,783,906Liabilities 2013: $73,726,162Net Assets 2013: $141,057,7442013Assets 2014: $364,099,954Liabilities 2014: $132,374,373Net Assets 2014: $231,725,5812014Assets 2015: $425,539,455Liabilities 2015: $133,611,333Net Assets 2015: $291,928,1222015Assets 2016: $417,953,032Liabilities 2016: $129,412,303Net Assets 2016: $288,540,7292016Assets 2017: $417,596,891Liabilities 2017: $190,643,196Net Assets 2017: $226,953,6952017Assets 2018: $427,700,632Liabilities 2018: $175,433,882Net Assets 2018: $252,266,7502018Assets 2019: $490,449,468Liabilities 2019: $161,249,838Net Assets 2019: $329,199,6302019Assets 2020: $689,139,364Liabilities 2020: $244,774,182Net Assets 2020: $444,365,1822020Assets 2021: $985,142,638Liabilities 2021: $355,054,158Net Assets 2021: $630,088,4802021Assets 2022: $1,170,734,548Liabilities 2022: $504,144,854Net Assets 2022: $666,589,6942022Assets 2023: $1,282,104,525Liabilities 2023: $540,970,963Net Assets 2023: $741,133,5622023Assets 2024: $1,120,404,645Liabilities 2024: $730,498,114Net Assets 2024: $389,906,5312024

Highlighted filing

2014

Assets$364,099,954
Liabilities$132,374,373
Net Assets$231,725,581

Operations Trend

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $462,376,0942010Revenue 2011: $572,589,394Expenses 2011: $546,230,914Net Income 2011: $26,358,4802011Revenue 2012: $589,228,163Expenses 2012: $593,312,887Net Income 2012: -$4,084,7242012Revenue 2013: $564,355,054Expenses 2013: $564,971,499Net Income 2013: -$616,4452013Revenue 2014: $851,464,979Expenses 2014: $764,047,916Net Income 2014: $87,417,0632014Revenue 2015: $941,933,554Expenses 2015: $851,401,936Net Income 2015: $90,531,6182015Revenue 2016: $886,484,288Expenses 2016: $895,929,629Net Income 2016: -$9,445,3412016Revenue 2017: $861,208,485Expenses 2017: $901,792,963Net Income 2017: -$40,584,4782017Revenue 2018: $1,147,714,463Expenses 2018: $1,097,074,601Net Income 2018: $50,639,8622018Revenue 2019: $1,240,618,176Expenses 2019: $1,176,205,264Net Income 2019: $64,412,9122019Revenue 2020: $1,720,355,005Expenses 2020: $1,623,207,687Net Income 2020: $97,147,3182020Revenue 2021: $1,916,895,464Expenses 2021: $1,727,237,243Net Income 2021: $189,658,2212021Revenue 2022: $2,159,210,951Expenses 2022: $2,051,012,067Net Income 2022: $108,198,8842022Revenue 2023: $2,483,276,974Expenses 2023: $2,433,101,691Net Income 2023: $50,175,2832023Revenue 2024: $2,544,041,347Expenses 2024: $2,805,316,795Net Income 2024: -$261,275,4482024

Highlighted filing

2014

Revenue$851,464,979
Expenses$764,047,916
Net Income$87,417,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$900,438,729
Mission and Program Overview

Mission

CareOregon is a community benefit organization whose mission is to cultivate individual well-being and community health through shared learning and innovation.

Careoregon is a community benefit organization whose mission is to cultivate individual well-being and community health through shared learning and innovation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$96,673,754$199,064,054▲ $102,390,300
Investments Other Securities$47,355,434$74,596,348▲ $27,240,914
Savings and Temporary Cash Investments$27,368,206$35,772,435▲ $8,404,229
Accounts Receivable$18,087,588$31,058,396▲ $12,970,808
Land, Buildings, and Equipment, Net$20,553,441$19,926,451▼ $626,990
Prepaid Expenses and Deferred Charges$2,556,478$2,424,917▼ $131,561
Other Notes and Loans Receivable, Net$1,200,000$0▼ $1,200,000
Pledges and Grants Receivable$0$42,879▲ $42,879
Inventories for Sale or Use$11,940$18,565▲ $6,625
Cash and Non-Interest-Bearing Accounts$500$600▲ $100
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$214,783,906$364,099,954▲ $149,316,048
Other Assets Total$976,565$1,195,309▲ $218,744
Liabilities
Other Liabilities$65,895,247$118,371,392▲ $52,476,145
Accounts Payable and Accrued Expenses$7,807,201$12,551,708▲ $4,744,507
Deferred Revenue$23,714$1,428,773▲ $1,405,059
Grants Payable$0$22,500▲ $22,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,726,162$132,374,373▲ $58,648,211
Net Assets / Fund Balance
Unrestricted Net Assets$140,458,742$231,475,581▲ $91,016,839
Temporarily Rstr Net Assets$599,002$250,000▼ $349,002
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$141,057,744$231,725,581▲ $90,667,837
Total Liabilities and Net Assets / Fund Balance$214,783,906$364,099,954▲ $149,316,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,649,263$6,369,339$19,018,602
Other Land Buildings$2,154,852$7,662,691$9,817,543
Equipment$2,340,617$6,971,680$9,312,297
Land$2,704,520-$2,704,520
Leasehold Improvements$77,199$209,506$286,705
Other Securities$74,596,348--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick J CurranCEO, President, Board DirectorFT$322,174$134,202$456,376
Margaret S RowlandChief Medical OfficerFT$352,745$87,077$439,822
Douglas R LutherMedical Director Behav. HealthFT$232,643$53,149$285,792
William J KennedyMedical DirectorFT$196,447$82,134$278,581
Amit R ShahMed Director Clinical InformaticsFT$201,718$68,795$270,513
Teresa K LearnCFO, Board TreasurerFT$189,899$76,443$266,342
Katherine A EllisCOO, Board SecretaryFT$198,147$61,815$259,962
Scott W ClementChief Network OfficerFT$187,210$65,257$252,467
Stefanie CaoMedicare Marketing Manager-$161,123$47,874$208,997
Rodney MeyerDirector of Info SyemsFT$130,376$72,589$202,965
Martin TaylorDirector Public PolicyFT$141,178$50,096$191,274
Thomas DeVaneyDirector Claims & Cust ServicesFT$137,821$36,275$174,096

Board Members and Trustees

NameTitle
John Barton McMullan JrBoard Chairman
Vickie S GatesBoard Vice Chairman
Beth A deHamelBoard Director
Brenda Irene JohnsonBoard Director
Brendan John BarnicleBoard Director
Christopher J KrenkBoard Director
Colleen A CainBoard Director
Damien Richard HallBoard Director
Glenn S RodriquezBoard Director
Joanne FullerBoard Director
Nathalie JohnsonBoard Director
Robert C StewartBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
CDW Direct LLCComp Equip, Maint.PO Box 75723, Chicago, IL 60675$1,328,435
EBS Master LLCClaims ProcessingPO Box 572490, Murray, UT 84157$800,097
AterWynne LLPLegal Services1331 NW Lovejoy Suite 900, Portland, OR 97209$296,597
Ideo LLCConsulting Services100 Forest Avenue, Palo ALto, CA 94301$286,532
HealthTrio LLCWeb Portal Hosting400 S Colorado Blvd Suite 540, Denver, CO 80246$280,519
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,151
Program Service Revenue
$840,286,926
Investment Income
$4,804,077
Other Revenue
$4,697,825
Change in Net Assets
$87,417,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,210,334
Salaries, Compensation, and Employee Benefits$48,055,496
Grants and Similar Amounts Paid$1,782,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,410,391$15,259,211$0$35,669,602
Other Expenses$21,987,944--$21,987,944
Information Technology$2,644,627$2,861,589$0$5,506,216
Fees for Services Other$3,374,451$1,349,224-$4,723,675
Other Employee Benefits$2,907,157$1,580,468$0$4,487,625
Payroll Taxes$1,863,171$1,318,483$0$3,181,654
Depreciation Depletion$2,839,650$315,094-$3,154,744
Pension Plan Contributions$1,658,202$1,180,478$0$2,838,680
Current Officers, Directors, Trustees, and Key Employees$1,071,463$806,472$0$1,877,935
Grants to Domestic Orgs$1,782,086--$1,782,086
Office Expenses$642,540$404,527$0$1,047,067
Occupancy$610,224$275,322$0$885,546
Fees for Service Investment Mgmnt Fees$320,974$222,454$0$543,428
Conferences and Meetings$111,155$318,631$0$429,786
Travel$249,700$160,540$0$410,240
Fees for Services Legal$5,315$311,252$0$316,567
Fees for Services Lobbying$0$190,547$0$190,547
Fees for Services Accounting$0$130,429$0$130,429
Fees for Services Management$13,522$104,340$0$117,862
Insurance$9,635$101,189$0$110,824
Advertising$27,490$11,026$0$38,516
All Other Expenses$-7,090,680$564,638-$-6,526,042
Total Functional Expenses$736,582,002$27,465,914$0$764,047,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia GarciaCornelius, OR501(c)(3)Grant Support, Pathway to Wellness$364,000
Coalition of Community Health ClinicsPortland, OR501(c)(3)Community Assistance$145,575
Central City ConcernPortland, OR501(c)(3)Being Self Sufficent Project$108,400
Project Access NowPortland, OR501(c)(3)Grant Support Rockwood Pathways Project$101,500
Gladstone Center for Children & FamiliesGladstone, OR501(c)(3)Trauma Informed School Community$100,279
La Clinica Del Valle Family Health Care IncMedford, OR501(c)(3)Expand Access to Dental Services$74,500
Columbia Community Mental HealthSt Helens, OR501(c)(3)Infant and Early Childhood Mental Health$70,000
Lifeworks NWPortland, OR501(c)(3)Project Network Campaign Pledge '13$52,650
Clatsop Community ActionWarrenton, OR501(c)(3)Food Bank, Fresh Produce Distribution$51,500
Northwest Family ServicesPortland, OR501(c)(3)Alcohol & Drug Prevention Pilot$51,250
Schoolhouse SuppliesPortland, OR501(c)(3)Expand the Impact of Free Store for Teachers$51,050
Friends of the ChildrenPortland, OR501(c)(3)31 high needs kindergarten children$42,500
Oregon Community FoundationPortland, OR501(c)(3)Virtual Dentistry Planning$40,000
Community Action TeamSt Helens, OR501(c)(3)Lend a Hand Low Income Senior$35,000
Young Mens Christian Assoc of Medford ORMedford, OR501(c)(3)Capital Request to Improve Comm Health$33,000
Upstream Public HealthPortland, OR501(c)(3)Early Childhood Dental Welless Project$31,750
Immigrant and Refugee Community OrganizationPortland, OR501(c)(3)CHW Health Promotion Project$30,000
Rogue RetreatMedford, OR501(c)(3)Restoring Hope and Health to the Homeless$30,000
211 InfoPortland, OR501(c)(3)Social Service Safety Net$21,500
National Brain Tumor Society IncWatertown, MA501(c)(3)Sponsor Portland Brain Tumor Walk$21,180
Oregon Latino Health CoalitionPortland, OR501(c)(3)Healthcare for all Children Initiative$21,000
Kairos NorthwestGrants Pass, OR501(c)(3)Children's Mental Health Campus$20,000
NW Grassroots & CommunicationsTigard, OR501(c)(3)Integrating Kids Programs E-J$20,000
Southwest Community Health CenterPortland, OR501(c)(3)Culturally Competent Care$20,000
Clackamas Service CenterPortland, OR501(c)(3)Improve Nutrition & Health for Families$15,000
The Public Health Foundation of Columbia CountySt Helens, OR501(c)(3)Serving the Underserved in Vernonia$15,000
Vernonia Health Center BoardVernonia, OR501(c)(3)Prog Director Develop Sustainable Business Model$15,000
Oregon Center for Public PolicySilverton, OR501(c)(3)Sponsor American Winter Screening In OR Towns$13,000
Meals on Wheels People IncPortland, OR501(c)(3)Health Equity for Seniors$12,000
Compass HouseMedford, OR501(c)(3)Adults with Chronic Mental Health Issues$10,000
Reedsport School District 105Reedsport, OR501(c)(3)Program to retain struggling 9th Graders$10,000
Wallace Medical ConcernPortland, OR501(c)(3)Healthworks Base Camp Children Activity$10,000
Northwest Medical Foundation TillamookTillamook, ORSchool DistrictProvide Tech Assist, Training, & Consult for System of Care$7,500
Community Health CenterMedford, OR-Event Sponsorship for Health Luncheon$6,500
Street RootsPortland, OR501(c)(3)Street Roots Weekly Publication$6,500

International Summary

Employees
1
Spending
$38,998

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesConsulting Services-1$37,400
North AmericaProgram ServicesTravel Expenses-0$1,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$59,837,904
Map Recoupment Payable$27,635,389
Pay for Performance Incentive Payable$25,169,264
Special Needs Rate Group Risk Payable$5,295,000
Hospital Reimbursement Payable$308,331
Graduate Medical Education Pay$125,504
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Careoregon Inc
EIN
93-0933975
In Care Of
% Teresa Kennedy Learn CFO
Phone
5034164100
Address
315 SW 5TH AVE 9TH FLOOR, PORTLAND, OR 97204

Signing Officer

Name
Teresa K Learn
Title
CFO
Phone
5034164100
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J Curran
Formed
1994
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
596
Volunteers
132

Preparer

Firm
Kpmg Llp
Address
1918 Eighth Avenue Suite 2900, Seattle, WA 98101
Preparer
Sue Robison
Phone
2069134000
Supplemental Narrative

Additional Explanations

Supplemental Information to 2014 Form 990 for Careoregon, Inc.

Part i, line 1 tax-exempt purpose and mission of careoregon careoregon is a non-profit health services organization providing health plan services, education and community building support to partner health plans and their members. We are committed to cultivating individual well-being and community health regardless of income or social circumstances, with a focus not just on health care, but on total health through shared learning and innovation. Teaming with health plan members, their families and communities, careoregon helps individuals live better lives, prevent illnesses and respond quickly and effectively to health issues. Careoregon provides care support and disease management services to high-risk members, coordinates care and provides utilization management services, offers continuity of coverage for those eligible for medicaid, medicare or both. We support and actively work with providers and medicaid coordinated care organizations to implement quality improvement efforts and primary care redesign. We contract with public and private providers and work with the legislature and community-based organizations to improve the health of oregonians. Part i, line 8-22 summary - revenue and expenses careoregon experienced an approximate $287 million increase in total revenue and an approximate $199 million increase in expenses in 2014 compared to 2013. The increase in revenue was primarily due to the surge in medicaid membership related to the affordable care act (aca) expansion effective january 2014. The increase in expenses was mainly related to the increase in purchased healthcare and administrative expenses to serve the additional membership. Part iii, line 2 new program services in 2014, careoregon started a "starting strong" program which is offering incentives to pregnant women, new moms and babies in our jackson care connect cco (coordinated care organization) for taking healthy actions. Examples of healthy actions are attending prenatal and dental appointments, bringing babies to well-child check-ups, attending childbirth preparation, parenting, nutrition and diabetes management classes. Incentives include high chairs, infant car seats and baby supplies. Clatsop county is one of the five communities in the nation that was selected for a five-year health improvement challenge called "way to wellsville." led by our columbia pacific cco and other partners, the program's priorities are fighting obesity and improving access to healthy foods, prenatal education and care, and better access to mental health, substance abuse and chemical dependency services. Also in clatsop county, careoregon provided a grant to helping hands reentry centers to launch a pilot project with priorities including reducing calls to 911 and helping connect individuals quickly to the care they need. The grant funds support careoregon's rural health equity goals. Moreover, careoregon invested in housing with services llc in 2014. Housing with services llc is a collaboration among serveral non-profit organizations in the community and a government agency, providing health and social services for seniors and adults with special needs who live in certain affordable and public housing developments. Part iii, line 3 ceased programs careoregon had formed a wholly owned, single-member subsidiary, primaryhealth of josephine county, llc (primaryhealth), in may 2012. Primaryhealth served oregon heatlh plan (ohp) members in josephine county and contracted with oregon health management services (ohms) to operate the plan. Careoregon's membership interest in primaryhealth was sold to ohms in january 2014. Careoregon had formed a wholly owned, single-member subsidiary, careoregon community health llc (community health), in april 2010, to provide increased clinic access to quality healthcare for careoregon memebers and those in the clinic communities. Careoregon contributed assets to form a new independent 501(c)(3) corporate entity, neighborhood health center (ne

Other Changes in Net Assets or Fund Balances

Part xi, line 9 partnership income from k-1 reported for tax, not included in books $1,515 -------- total $1,515

Financial Statement Notes

Part X, Line 2

The Internal Revenue Service has recognized CareOregon as exempt from federal income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. The wholly owned subsidiary, Health Plan, is a taxable nonprofit entity. Income taxes or benefits arise primarily from the tax effects of the Health Plan's transactions reported in the financial statements, and consists of taxes currently due or receivable plus deferred taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary timing differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis, measured by enacted tax rates for years in which the taxes are expected to be paid or recovered. Income taxes are accounted for using an asset and liability approach that requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the financial statement and tax basis of assets and liabilities at the applicable enacted tax rates. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax assets will not be realized. The factors used to assess the likelihood of realization include the Organization's forecast of future taxable income and available tax planning strategies that could be implemented to realize the net deferred tax assets. Failure to achieve forecasted taxable income in applicable tax jurisdictions would not affect the ultimate realization of deferred tax assets in 2015, due to sufficient taxes paid in 2013 available for net operating loss (NOL) carryback or carryforward, though it could result in an increase in the Organization's effective tax rate on future earnings beyond the available carryback periods. The wholly-owned subsidiaries, CareOregon Community Health, LLC; Care Access, LLC; Columbia Pacific CCO, LLC; Jackson County CCO, LLC; and Lean Healthcare West are single-member limited liability corporations, working to further CareOregon's exempt purpose. All of these LLCs are treated as disregarded entities for federal tax purposes and are reported with the parent's financial results on its Form 990. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position 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. Management regularly assesses the likelihood that deferred tax assets will be recovered from future taxable income, and records a valuation allowance, if necessary, to reduce deferred tax assets to the amounts believed to be realizable.

Raw XML AppendixShowing 400 of 1,479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07807201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012551708
IRS990/AccountsReceivableGrp/BOYAmt018087588
IRS990/AccountsReceivableGrp/EOYAmt031058396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAREOREGON IS A COMMUNITY BENEFIT ORGANIZATION WHOSE MISSION IS TO CULTIVATE INDIVIDUAL WELL-BEING AND COMMUNITY HEALTH THROUGH SHARED LEARNING AND INNOVATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011026
IRS990/AdvertisingGrp/ProgramServicesAmt027490
IRS990/AdvertisingGrp/TotalAmt038516
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0564638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-7090680
IRS990/AllOtherExpensesGrp/TotalAmt0-6526042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Teresa Kennedy Learn CFO
IRS990/BooksInCareOfDetail/PhoneNum05034161415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SW 5th Avenue Suite 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0600
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0806472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01071463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01877935
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0318631
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111155
IRS990/ConferencesMeetingsGrp/TotalAmt0429786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01328435
IRS990/ContractorCompensationGrp/CompensationAmt1800097
IRS990/ContractorCompensationGrp/CompensationAmt2296597
IRS990/ContractorCompensationGrp/CompensationAmt3286532
IRS990/ContractorCompensationGrp/CompensationAmt4280519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 75723
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 572490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21331 NW Lovejoy Suite 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 Forest Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4400 S Colorado Blvd Suite 540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Murray
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Palo ALto
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Denver
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480246
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CDW Direct LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1EBS Master LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2AterWynne LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3IDEO LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4HealthTrio LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Comp Equip, Maint.
IRS990/ContractorCompensationGrp/ServicesDesc1Claims Processing
IRS990/ContractorCompensationGrp/ServicesDesc2Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc4Web Portal Hosting
IRS990/CostOfGoodsSoldAmt025195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01676151
IRS990/CYGrantsAndSimilarPaidAmt01782086
IRS990/CYInvestmentIncomeAmt04804077
IRS990/CYOtherExpensesAmt0714210334
IRS990/CYOtherRevenueAmt04697825
IRS990/CYProgramServiceRevenueAmt0840286926
IRS990/CYRevenuesLessExpensesAmt087417063
IRS990/CYSalariesCompEmpBnftPaidAmt048055496
IRS990/CYTotalExpensesAmt0764047916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851464979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023714
IRS990/DeferredRevenueGrp/EOYAmt01428773
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0315094
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02839650
IRS990/DepreciationDepletionGrp/TotalAmt03154744
IRS990/Desc0OHP PROGRAM - SEE SCHEDULE O FOR DESCRIPTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0596
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0706968977
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0130429
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0130429
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0311252
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05315
IRS990/FeesForServicesLegalGrp/TotalAmt0316567
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0190547
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt0190547
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0104340
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013522
IRS990/FeesForServicesManagementGrp/TotalAmt0117862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01349224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03374451
IRS990/FeesForServicesOtherGrp/TotalAmt04723675
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0222454
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0320974
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0543428
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt146.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt158.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt166.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt176.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt185.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt196.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt206.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt216.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2239.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2144847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319912
IRS990/Form990PartVIISectionAGrp/PersonNm0John Barton McMullan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Vickie S Gates
IRS990/Form990PartVIISectionAGrp/PersonNm2Brendan John Barnicle
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen A Cain
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth A deHamel
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanne Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm6Damien Richard Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Irene Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathalie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher J Krenk
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn S Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert C Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick J Curran
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine A Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret S Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm15Teresa K Learn
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott W Clement
IRS990/Form990PartVIISectionAGrp/PersonNm17Rodney Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas DeVaney
IRS990/Form990PartVIISectionAGrp/PersonNm19Douglas R Luther
IRS990/Form990PartVIISectionAGrp/PersonNm20Amit R Shah
IRS990/Form990PartVIISectionAGrp/PersonNm21William J Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm22Stefanie Cao
IRS990/Form990PartVIISectionAGrp/PersonNm23Martin Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12421799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13227564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14403175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15233416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19258168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20244234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21233734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22179614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23171362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO, President, Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO, Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO, Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Network Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Info Syems
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir Claims & Cust Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Medical Dir. Behav. Health
IRS990/Form990PartVIISectionAGrp/TitleTxt20Med Dir Clinical Informatics
IRS990/Form990PartVIISectionAGrp/TitleTxt21Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Medicare Marketing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Public Policy
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-136024
IRS990/GainOrLossGrp/SecuritiesAmt0693310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01676151
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt022500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01782086
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01782086
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0208114
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048719415
IRS990/GrossReceiptsAmt0900438729
IRS990/GrossRentsGrp/RealAmt0594318
IRS990/GrossSalesOfInventoryAmt056915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt067
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02861589
IRS990/InformationTechnologyGrp/ProgramServicesAmt02644627
IRS990/InformationTechnologyGrp/TotalAmt05506216
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101189
IRS990/InsuranceGrp/ProgramServicesAmt09635
IRS990/InsuranceGrp/TotalAmt0110824
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,120$730$390$2,544$2,805$261
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,282$541$741$2,483$2,433$50.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,171$504$667$2,159$2,051$108
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$985$355$630$1,917$1,727$190
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$689$245$444$1,720$1,623$97.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$161$329$1,241$1,176$64.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$428$175$252$1,148$1,097$50.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$418$191$227$861$902$40.6
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$418$129$289$886$896$9.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$426$134$292$942$851$90.5
2014Detailed filing. Detailed filing data is available for this year.$364$132$232$851$764$87.4
2013Detailed filing. Detailed filing data is available for this year.$215$73.7$141$564$565$0.62
2012Summary only. Only limited summary data is available for this year.$217$67.2$149$589$593$4.08
2011Summary only. Only limited summary data is available for this year.$209$60.4$148$573$546$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$79.7$120$462