Civic Intelligence

Oregon Health Care Quality Corporation

EIN 93-1293103 • 501(c)3 • Portland, OR

View Organization Page

Profile

Oregon health care quality corporation is dedicated to improving the quality and affordability of health care in oregon by leading community collaborations and producing unbiased information. We work with the members of our community - including consumers, providers, employers, policymakers and health insurers - to improve the health of all oregonians.

520 SW Sixth Avenue No 830Portland, OR 97204

www.q-corp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$130,405

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,388,309 (-100%) from 2016

Liabilities

Down

$0

Down $275,853 (-100%) from 2016

Net Assets

Down

$0

Down $1,112,456 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Down

$1,985,041

Down $934,212 (-32%) from 2016

Expenses

Down

$1,433,055

Down $1,920,900 (-57%) from 2016

Net Income

Up

$551,986

Up $986,688 (+227%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,562,882Liabilities 2010: $18,272Net Assets 2010: $1,544,6102010Assets 2011: $2,549,785Liabilities 2011: $55,544Net Assets 2011: $2,494,2412011Assets 2012: $2,014,854Liabilities 2012: $143,843Net Assets 2012: $1,871,0112012Assets 2013: $2,383,944Liabilities 2013: $103,843Net Assets 2013: $2,280,1012013Assets 2014: $2,274,020Liabilities 2014: $148,717Net Assets 2014: $2,125,3032014Assets 2015: $1,782,017Liabilities 2015: $229,948Net Assets 2015: $1,552,0692015Assets 2016: $1,388,309Liabilities 2016: $275,853Net Assets 2016: $1,112,4562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,249,2912010Revenue 2011: $2,405,540Expenses 2011: $1,455,909Net Income 2011: $949,6312011Expenses 2012: $2,216,7932012Revenue 2013: $3,690,312Expenses 2013: $3,279,676Net Income 2013: $410,6362013Revenue 2014: $3,413,034Expenses 2014: $3,563,419Net Income 2014: -$150,3852014Revenue 2015: $3,218,830Expenses 2015: $3,785,974Net Income 2015: -$567,1442015Revenue 2016: $2,919,253Expenses 2016: $3,353,955Net Income 2016: -$434,7022016Revenue 2017: $1,985,041Expenses 2017: $1,433,055Net Income 2017: $551,9862017

Highlighted filing

2017

Revenue$1,985,041
Expenses$1,433,055
Net Income$551,986
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,985,041
Expenses
$1,433,055
Net income
$551,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.99$1.43$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.28$1.11$2.92$3.35$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.23$1.55$3.22$3.79$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.15$2.13$3.41$3.56$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$3.69$3.28$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.14$1.87$2.22
2011Summary only. Only limited summary data is available for this year.$2.55$0.06$2.49$2.41$1.46$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.25
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,919,253
Mission and Program Overview

Mission

Oregon health care quality corporation is dedicated to improving the quality and affordability of health care in oregon by leading community collaborations and producing unbiased information. We work with the members of our community - including consumers, providers, employers, policymakers and health insurers - to improve the health of all oregonians.

To improve the quality and affordability of health care in oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$492,993$463,755▼ $29,238
Cash and Non-Interest-Bearing Accounts$325,543$301,335▼ $24,208
Accounts Receivable$610,925$276,931▼ $333,994
Investments in Publicly Traded Securities$243,411$275,962▲ $32,551
Prepaid Expenses and Deferred Charges$33,212$42,383▲ $9,171
Pledges and Grants Receivable$33,788--
Land, Buildings, and Equipment, Net$42,145$27,943▼ $14,202
Total Assets$1,782,017$1,388,309▼ $393,708
Liabilities
Accounts Payable and Accrued Expenses$229,948$275,853▲ $45,905
Total Liabilities$229,948$275,853▲ $45,905
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,069$1,112,456▼ $339,613
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$1,552,069$1,112,456▼ $439,613
Total Liabilities and Net Assets / Fund Balance$1,782,017$1,388,309▼ $393,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,943$49,373$77,316
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christensen MyliaExecutive DirectorFT$204,500$6,020$210,520
Merryman SteveSenior Director of Informatics and Preformance AnaFT$168,713$2,126$170,839
Merryman SteveSenior Director of Informatics and P-$168,713$2,126$170,839
Davies EdSenior Data ScientistFT$120,655$590$121,245
McElhaney CindiSenior Health Care AnalystFT$108,760$3,168$111,928
Boyd-Flynn Betsyprogram DirectorFT$108,961$2,920$111,881
Hendrickson JenniferProgram DirectorFT$109,725$1,500$111,225

Board Members and Trustees

NameTitle
Syltebo Thomas MdChair
Helseth NancyVice Chair
Berman MannyBoard Member
Black PattyBoard Member
Dobler KatieBoard Member
Ewing Tom MdBoard Member
Hagins FelisaBoard Member
Hay MichellBoard Member
Johnson PeteBoard Member
Kaiser KelleyBoard Member
Learn TeresaBoard Member
Mariea-nason Pamela Rn MbaBoard Member
Shah Amit MdBoard Member
Sharma Divya MdBoard Member
Smith Jeanene Md MphBoard Member
Waldo DianeSecretary
Anderson GriegTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliman IncData Aggregation1301 Fifth Ave Ste 3800, Seattle, WA 98101$319,450
StanfordData Aggregation1265 Welch Rd MC 5415 X2C20S, Stanford, CA 94305$188,359
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,767
Program Service Revenue
$145,261
Investment Income
$8,225
Other Revenue
$0
All Other Contributions
$1,886,982
Change in Net Assets
$-434,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,919,052
Revenue Not Reported on Financial Statements
$201
Revenue Not Reported on Form 990
$-4,911
Other Revenue Adjustments
$201
Total Revenue per Audited Statements
$2,914,141
Total Revenue per Form 990
$2,919,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,382
Other Expenses$1,515,573
Total Fundraising Expense$39,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,842$247,646$25,293$1,316,781
Fees for Services Other$434,557$74,613$29$509,199
Information Technology$492,073$6,528$767$499,368
Current Officers, Directors, Trustees, and Key Employees$166,884$39,592$4,044$210,520
Other Employee Benefits$125,675$29,816$3,045$158,536
Payroll Taxes$100,920$23,943$2,445$127,308
Occupancy$95,615$20,091$2,342$118,048
Office Expenses$64,148$8,633$364$73,145
Conferences and Meetings$26,148$4,679$100$30,927
Pension Plan Contributions$20,006$4,746$485$25,237
Insurance$12,669$6,408$226$19,303
Depreciation Depletion-$15,716-$15,716
Fees for Services Accounting$5,117$10,210-$15,327
Travel$11,519$2,440$547$14,506
Other Expenses$10,547$2,532$221$13,300
Fees for Services Legal$2,122$4,232-$6,354
All Other Expenses$3,749$2,141$55$5,945
Total Functional Expenses$2,615,591$698,401$39,963$3,353,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,353,955
Expenses per Audited Statements$3,353,754
Total Expenses per Audited Statements$3,353,754
Expenses Not Reported on Financial Statements$201
Other Expense Adjustments$201
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Treasurer and the Finance Committee chair will review the return, along with the Executive Director and staff. The return will be signed by the treasurer and will then present the return to remaining board members. In the event of Board Members concern, the Finance Committee chair will take necesary action.”

Form 990, Part VI, Section B, line 12C

“Board Members, employees and contractors are required to complete a conflict of interest policy annually. Signed copys are kept on file. Determination as to whether a conflict exists and what action should be taken is manged by on level higher in the organization than the individual; that is, employee issues are resolved.”

Form 990, Part VI, Section B, line 15

“The review process for determining Executive Director compensation is the responsibility of the Board. ON the Board's behalf the compensation & Benefits Committee reviews performance relative to objectives and use the resources of the org.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Health Care Quality Corporation
EIN
93-1293103
Phone
5032413571
Address
520 SW Sixth Avenue No 830, Portland, OR 97204

Signing Officer

Name
Mylia Christensen
Title
Executive Director
Phone
5032413571
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mylia Christensen
Formed
2000
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
0

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Personal Services: Program service expenses 128,983. Management and general expenses 74,613. Fundraising expenses 0. Total expenses 203,596. Stanford Fees: Program service expenses 188,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,359. Other Prefessional Services: Program service expenses 117,215. Management and general expenses 0. Fundraising expenses 29. Total expenses 117,244.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Part XI, Line 4B - Other Adjustments:

“Misc. Expense reclass 201.”

Part XII, Line 4B - Other Adjustments:

“Misc. Expense reclass 201.”

Raw XML AppendixShowing 400 of 620 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
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IRS990/Desc0WHO WE ARE:THE OREGON HEALTH CARE QUALITY CORPORATION IS AN INDEPENDENT, NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY AND AFFORDABILITY OF HEALTH CARE IN OREGON BY LEADING COMMUNITY COLLABORATIONS AND PRODUCING UNBIASED INFORMATION. WE WORK WITH THE MEMBERS OF OUR COMMUNITY - INCLUDING CONSUMERS, PROVIDERS, EMPLOYERS, POLICYMAKERS AND HEALTH INSURERS - TO IMPROVE THE HEALTH OF ALL OREGONIANS.OUR VISION:- Q CORP IS A LEADER OF RESULTS-ORIENTED COLLABORATIVES WHERE OREGON STAKEHOLDERS COME TOGETHER TO IMPROVE THE QUALITY AND REDUCE THE COSTS OF HEALTH CARE IN OUR STATE.- Q CORP COLLABORATES WITH OREGON STAKEHOLDERS TO PRODUCE TRANSPARENT DATA AND ANALYTICS THAT ARE HIGHLY VALUED AND ACTIONABLE TO IMPROVE THE HEALTH OUTCOMES OF OREGONIANS.- Q CORP IS A TRUSTED SOURCE OF INFORMATION THAT IS ROUTINELY USED IN HEALTH CARE PLANNING, PROGRAMMING, DELIVERY, AND EVALUATION.OUR WORK:(1) MEASUREMENT AND REPORTING.AS AN INDEPENDENT NONPROFIT ORGANIZATION, WE BRING STAKEHOLDERS TOGETHER TO PRODUCE RELEVANT AND ACTIONABLE INFORMATION ABOUT THE QUALITY, UTILIZATION, AND COSTS OF HEALTH CARE IN OREGON.(2) COMMUNITY CONVENING.IN OUR UNIQUE ROLE AS AN INDEPENDENT, MULTI-STAKEHOLDER ORGANIZATION, WE COLLABORATE WITH STAKEHOLDERS AND EXPERTS AROUND QUALITY AND COST ISSUES, ALIGNING EFFORTS TO ADDRESS THOSE ISSUES AND CONCEPTUALIZING AND INFORMING PROGRAMS USING UNBIASED DATA AND ANALYTICS.(3) PATIENT CENTERED PRIMARY CARE INSTITUTE.THE PATIENT-CENTERED PRIMARY CARE INSTITUTE BRINGS TOGETHER TECHNICAL EXPERTS, HEALTH CARE PROVIDERS AND STAFF, PATIENT ADVISORS, POLICYMAKERS, ACADEMIC CENTERS AND OTHERS TO GATHER AND SHARE VALUABLE KNOWLEDGE AND RESOURCES TO HELP TRANSFORM PRIMARY CARE.(4) PUBLIC REPORTING: PARTNER FOR QUALITY CARE.OUR PARTNER FOR QUALITY CARE WEBSITE HAS INFORMATION THAT OREGONIANS CAN USE TO HELP THEM GET QUALITY HEALTH CARE, INCLUDING QUALITY SCORES FOR DOCTORS' OFFICES AND HOSPITALS IN OREGON. (5) COMMUNITY BASED INITIATIVES.WE WORK WITH COMMUNITY PARTNERS TO COORDINATE AND SUPPORT ACTIVITIES THAT HAVE THE POTENTIAL TO POSITIVELY IMPACT THE HEALTH OUTCOMES OF OREGONIANS. FOR EXAMPLE, WE ARE WORKING WITH OUR PARTNERS ON PROGRAMS TO IMPROVE MATERNITY CARE IN OREGON.OUR ACCOMPLISHMENTS:(1) BRINGING OREGON STAKEHOLDERS TOGETHER.WE BRING TOGETHER THE OREGON HEALTH CARE COMMUNITY TO IMPROVE THE QUALITY AND AFFORDABILITY OF CARE ACROSS THE STATE. OUR BOARD OF DIRECTORS INCLUDES SENIOR REPRESENTATIVES OF STATE AGENCIES, HEALTH PLANS, HOSPITALS, AND CONSUMER, EMPLOYER AND MEDICAL GROUPS. OUR COMMITTEES ALSO INCLUDE OVER 150 VOLUNTEERS WHO BRING THEIR EXPERTISE AND PERSPECTIVE TO OUR WORK TO IMPROVE HEALTH CARE IN OREGON.(2) COMPREHENSIVE MEASUREMENT AND REPORTING OF PRIMARY CARE QUALITY AND RESOURCE USE.WE'VE DEVELOPED THE MOST COMPREHENSIVE SYSTEM FOR MEASURING AND REPORTING PRIMARY CARE QUALITY IN OUR STATE. OREGON'S LARGEST HEALTH PLANS AND MEDICAID FEE-FOR-SERVICE PARTICIPATE BY PROVIDING DATA TO MEASURE WHETHER OREGONIANS ARE RECEIVING RECOMMENDED HEALTH CARE SERVICES. WE'RE ALSO WORKING TO INCLUDE COST OF CARE INFORMATION, TO SUPPORT EFFORTS TO IMPROVE THE AFFORDABILITY OF HEALTH CARE IN OREGON.(3) ENGAGING CONSUMERS IN HEALTH CARE.OUR PUBLIC REPORTING PROGRAM, PARTNER FOR QUALITY CARE INCLUDES A NATIONALLY RECOGNIZED, USER-FRIENDLY WEBSITE (PARTNERFORQUALITYCARE.ORG) WITH INFORMATION TO HELP OREGONIANS MAKE INFORMED DECISIONS ABOUT THEIR CARE. IN ADDITION TO TIPS FOR MAKING THE MOST OF MEDICAL APPOINTMENTS AND STAYING HEALTHY, THE WEBSITE ALSO CONTAINS ""QUALITY SCORES"" FOR THE CARE PROVIDED BY OREGON'S CLINICS AND HOSPITALS. NATIONAL RECOGNITION:Q CORP'S WORK IS NATIONALLY RECOGNIZED. IN 2007, Q CORP BECAME ONE OF 16 ORGANIZATIONS NATIONWIDE SELECTED TO PARTICIPATE IN THE ROBERT WOOD JOHNSON FOUNDATION'S ALIGNING FORCES FOR QUALITY INITIATIVE. IN RECOGNITION OF ITS LEADERSHIP TO IMPROVE CARE IN OREGON, IN 2008 Q CORP WAS DESIGNATED A CHARTERED VALUE EXCHANGE BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AGENCY
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Data Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Health Care Analyst
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IRS990/MissionDesc0OREGON HEALTH CARE QUALITY CORPORATION IS DEDICATED TO IMPROVING THE QUALITY AND AFFORDABILITY OF HEALTH CARE IN OREGON BY LEADING COMMUNITY COLLABORATIONS AND PRODUCING UNBIASED INFORMATION. WE WORK WITH THE MEMBERS OF OUR COMMUNITY - INCLUDING CONSUMERS, PROVIDERS, EMPLOYERS, POLICYMAKERS AND HEALTH INSURERS - TO IMPROVE THE HEALTH OF ALL OREGONIANS.
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