Civic Intelligence

Careoregon Inc.

990T • Fiscal year 2020 • EIN 93-0933975

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileWWW.CAREOREGON.ORG

View Organization Page

315 SW 5th AvePortland, OR 97204

(503) 416-4100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$1,120,404,645
Liabilities$730,498,114
Net Assets$389,906,531
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$2,544,041,347
Expenses$2,805,316,795
Net Income-$261,275,448
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Careoregon Inc
EIN
93-0933975
Phone
5034164100
Address
315 SW 5TH AVE, PORTLAND, OR 97204

Signing Officer

Name
Eric Hunter
Title
Chief Executive Officer
Phone
5034164100
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1918 EIGHTH AVENUE SUITE 2900, SEATTLE, WA 98101
Preparer
James R Lancaster
Phone
2069134000
Raw XML Appendix84 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
IRS990T/BooksInCareOfDetail/PersonNm0TERESA KENNEDY LEARN CFO
IRS990T/BooksInCareOfDetail/PhoneNum05034161415
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SW 5TH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990T/BookValueAssetsEOYAmt0689139364
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0621300
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2281
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2281
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2281
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN DENTAL SERVICES PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2281
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2281
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2281
IRS990T/TotalUBTIBeforeSection199AAmt0-2281
IRS990T/TotalUBTIComputedAmt0-2281
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05034164100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREOREGON INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0930933975
ReturnHeader/Filer/PhoneNum05034164100
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SW 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01918 EIGHTH AVENUE SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02069134000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R LANCASTER
ReturnHeader/ReturnTs02021-10-14T00:29:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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