Form 990 for tax year 2022
Filed by OREGON WASHINGTON HEALTH NETWORK.
Totals
- Total revenue
- $4,222,636
- Total expenses
- $4,172,114
- Contributions and grants received
- $1,820,458
- Grants paid
- $0
- Program service revenue
- $2,430,212
- Investment income
- -$28,034
- Other revenue
- $0
- Total assets, end of year
- $2,773,188
- Total liabilities, end of year
- $2,332,357
- Net assets or fund balances, end of year
- $440,831
- Program services expenses (Part IX)
- $3,905,426
- Management and general expenses
- $266,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,905,426
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,820,458
-
2a · Program service revenue: PATIENT SERVICES
total $2,430,212 · related or exempt $2,430,212
-
3 · Investment income
total $285 · excluded $285
-
7b · Less cost or other basis and sales expenses
other assets $28,319
-
7c · Gain or loss
other assets -$28,319
-
7d · Net gain or loss
total -$28,319 · related or exempt -$28,319
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,635,038 · program services $1,617,462 · management and general $17,576
-
9 · Other employee benefits
total $177,175 · program services $177,175
-
10 · Payroll taxes
total $201,602 · program services $201,602
-
11g · Fees: other
total $76,400 · management and general $76,400
-
12 · Advertising and promotion
total $10,379 · program services $10,379
-
16 · Occupancy
total $279,786 · program services $279,786
-
17 · Travel
total $27,967 · program services $27,967
-
22 · Depreciation, depletion and amortization
total $21,464 · program services $21,464
-
23 · Insurance
total $14,744 · management and general $14,744
-
24a · Other expenses: SUPLIES FOR SERVICES
total $509,954 · program services $509,954
-
24b · Other expenses: BAD DEBT
total $461,418 · program services $461,418
-
24c · Other expenses: CONTRACTED SERVICES
total $334,572 · program services $334,572
-
24d · Other expenses: ELECTRONIC HEALTH RECOR
total $155,543 · program services $155,543
-
24e · All other expenses
total $266,072 · program services $108,104 · management and general $157,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,830,125 · end of year $1,499,963
-
4 · Accounts receivable
beginning of year $1,133,228 · end of year $108,568
-
9 · Prepaid expenses and deferred charges
end of year $15,467
-
10a · Land, buildings and equipment: cost or other basis
$125,360
-
10b · Land, buildings and equipment: accumulated depreciation
$31,149
-
10c · Land, buildings and equipment, net
beginning of year $143,994 · end of year $94,211
-
15 · Other assets
beginning of year $1,300 · end of year $1,054,979
-
17 · Accounts payable and accrued expenses
beginning of year $151,731 · end of year $6,347
-
19 · Deferred revenue
beginning of year $2,566,607 · end of year $101,559
-
23 · Secured mortgages and notes payable
end of year $1,068,937
-
25 · Other liabilities
beginning of year $0 · end of year $1,155,514
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $390,309 · end of year $440,831
Mission and programs · 2022
Mission
INTEGRATING PHYSICAL, MENTAL, BEHAVIORAL, AND PUBLIC HEALTH SERVICES TO IMPROVE HEALTH OUTCOMES AND HEALTH EQUITY FOCUSING ON ACCESS, QUALITY AND COST EFFECTIVENESS.
Activities or mission (Part I)
INTEGRATING PHYSICAL, MENTAL, BEHAVIORAL, AND PUBLIC HEALTH SERVICES TO IMPROVE HEALTH OUTCOMES
-
THE ORGANIZATION PROVIDES PUBLIC HEALTH SERVICES.
Expenses $3,905,426 · Revenue $2,401,893
As filed on the 2022 return.
Listed in Part VII
-
Melissa CrossMELISSA CROSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Jaeger To 63023CRYSTAL JAEGER TO 63023
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Kylie LanmanKYLIE LANMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Sampson-SamuelsCARRIE SAMPSON-SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda WalsbornAMANDA WALSBORN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349303814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.