Oregon Association Of Hospitals And Health Systems
- Assets
- $30.2m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Lake Oswego, OR
- Founding
- 08/1969
- Data as of
- 12/2021
- EIN
- 93-0554950
Organization Overview
Oregon Association Of Hospitals And Health Systems is located in Lake Oswego, OR. The organization was established in 1969. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2021, Oregon Association Of Hospitals And Health Systems employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Association Of Hospitals And Health Systems is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Oregon Association Of Hospitals And Health Systems generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $5.8m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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.
Since 2015, Oregon Association Of Hospitals And Health Systems has awarded 49 individual grants totaling $1,810,053. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST HOSPITALS AND HEALTH SYSTEMS IN OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT AND CONSULTATION SERVICES AND RESOURCE MATERIALS, INCLUDING MONITORING AND REPORTING FEDERAL AND STATE LEGISLATIVE ACTIVITIES, AND ADVOCATING REFORM AND/OR RESTRUCTURING OF FEDERAL AND STATE HEALTHCARE POLICIES.
PROVIDE FORUMS TO ADDRESS CRITICAL HEALTHCARE INDUSTRY ISSUES.
PRESENT HEALTHCARE EDUCATION PROGRAMS, MEETINGS, AND CONFERENCES, PUBLISH HEALTHCARE RELATED NEWSLETTERS AND OTHER PUBLICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Hultberg President & Secretary | OfficerTrustee | 40 | $643,470 |
Sean Kolmer Sr Vp, Policy & Strategy | Officer | 40 | $228,234 |
Andrew Van Pelt Executive Vice President | Officer | 40 | $185,377 |
Andrea Easton Vp, Gov't Affairs | 40 | $178,445 | |
Peggy Allen CFO | Officer | 40 | $154,721 |
Darcy Zanotti VP Of Hr & Admin | 40 | $152,001 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davis Wright Tremaine Legal Consultation | 12/30/21 | $332,967 |
Washington State Hospital Association Quality Program Services | 12/30/21 | $179,355 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,946,450 |
| Investment income | $948,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,201 |
| Net Gain/Loss on Asset Sales | $232,987 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,524,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,500 |
| 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. | $1,531,976 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,590,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,023 |
| Payroll taxes | $207,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $343,807 |
| Fees for services: Accounting | $30,366 |
| Fees for services: Lobbying | $226,227 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,482 |
| Advertising and promotion | $123,052 |
| Office expenses | $109,831 |
| Information technology | $466,686 |
| Royalties | $0 |
| Occupancy | $125,201 |
| Travel | $12,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $243,463 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,909 |
| Insurance | $38,603 |
| All other expenses | $0 |
| Total functional expenses | $5,765,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,604 |
| Savings and temporary cash investments | $5,875,157 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,337,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $112,230 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,841 |
| Net Land, buildings, and equipment | $130,328 |
| Investments—publicly traded securities | $4,642,296 |
| Investments—other securities | $0 |
| Investments—program-related | $17,891,483 |
| Intangible assets | $7,015 |
| Other assets | $10,118 |
| Total assets | $30,205,508 |
| Accounts payable and accrued expenses | $581,466 |
| Grants payable | $0 |
| Deferred revenue | $39,700 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $581,595 |
| Total liabilities | $1,202,761 |
| Net assets without donor restrictions | $25,126,858 |
| Net assets with donor restrictions | $3,875,889 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $30,205,508 |
Grants Awarded
Over the last fiscal year, Oregon Association Of Hospitals And Health Systems has awarded $898,995 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: COMMUNITY RELATIONS | $271,300 |
Renton, WA PURPOSE: COVID-19 RELIEF | $112,158 |
Vancouver, WA PURPOSE: COVID-19 RELIEF | $42,636 |
Medford, OR PURPOSE: COVID-19 RELIEF | $41,868 |
OHSU HOSPITAL PURPOSE: OCID RESEARCH | $41,442 |
Salem, OR PURPOSE: COVID-19 RELIEF | $37,429 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oregon Association Of Hospitals And Health Systems has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
American Hospital Association Inc Chicago, IL PURPOSE: SUPPORT PAYMENT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Community Clinic Consortium San Francisco, CA | $4,140,384 | $13,644,547 |
Hospital Association Of Southern California Los Angeles, CA | $40,602,472 | $14,738,186 |
Southwest Washington Regional Health Alliance Vancouver, WA | $20,152,275 | $9,054,901 |
Oregon Association Of Hospitals And Health Systems Lake Oswego, OR | $30,205,508 | $6,524,604 |
Olympic Community Of Health Port Townsend, WA | $9,956,257 | $6,837,728 |
Alliance Healthcare Foundation San Diego, CA | $78,381,817 | $4,767,949 |
Center For Environmental Health Oakland, CA | $8,473,212 | $4,064,307 |
Alliance Of Catholic Health Care Sacramento, CA | $504,260 | $2,000,221 |
Planned Parenthood Votes Northwest And Hawaii Seattle, WA | $2,661,637 | $3,630,649 |
Human Impact Partners Oakland, CA | $3,218,706 | $2,665,163 |
Center For Health Care Rights Los Angeles, CA | $334,424 | $1,492,287 |
California Association For Health Services At Home Sacramento, CA | $2,237,947 | $1,327,660 |