Oregon Washington Health Network
- Assets
- $2.8m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Pendleton, OR
- Founding
- 11/2018
- Data as of
- 09/2023
- EIN
- 82-5470606
Organization Overview
Oregon Washington Health Network is located in Pendleton, OR. The organization was established in 2018. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2023, Oregon Washington Health Network employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Washington Health Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Oregon Washington Health Network generated $4.2m in total revenue. All expenses for the organization totaled $4.2m during the year ending 09/2023. While expenses have increased by 87.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INTEGRATING PHYSICAL, MENTAL, BEHAVIORAL, AND PUBLIC HEALTH SERVICES TO IMPROVE HEALTH OUTCOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PUBLIC HEALTH SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Cross Vice Chair | OfficerTrustee | 1 | $0 |
Crystal Jaeger To 63023 Secretary/treas | OfficerTrustee | 1 | $0 |
Kylie Lanman Director | Trustee | 1 | $0 |
Carrie Sampson-Samuels Director | Trustee | 1 | $0 |
Amanda Walsborn Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,820,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,820,458 |
| Total Program Service Revenue | $2,430,212 |
| Investment income | $285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,319 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,222,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,635,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $177,175 |
| Payroll taxes | $201,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,400 |
| Advertising and promotion | $10,379 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $279,786 |
| Travel | $27,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,464 |
| Insurance | $14,744 |
| All other expenses | $266,072 |
| Total functional expenses | $4,172,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,499,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,467 |
| Net Land, buildings, and equipment | $94,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,054,979 |
| Total assets | $2,773,188 |
| Accounts payable and accrued expenses | $6,347 |
| Grants payable | $0 |
| Deferred revenue | $101,559 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,068,937 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,155,514 |
| Total liabilities | $2,332,357 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $440,831 |
| Total liabilities and net assets/fund balances | $2,773,188 |