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Nonprofiteer
← LANE COMMUNITY HEALTH COUNCIL

Form 990 for tax year 2024

Filed by LANE COMMUNITY HEALTH COUNCIL.

Totals

Total revenue
$30,663,725
Total expenses
$42,764,656
Contributions and grants received
$17,659,468
Grants paid
$40,611,790
Program service revenue
$1,824,964
Investment income
$441,275
Other revenue
$10,738,018
Total assets, end of year
$6,758,078
Total liabilities, end of year
$505,551
Net assets or fund balances, end of year
$6,252,527
Program services expenses (Part IX)
$42,646,540
Management and general expenses
$109,761
Fundraising expenses
$8,355
Program service expenses (Part III)
$42,646,540

Program services were 99.7% 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.

  • 1e · Government grants (contributions)

    $17,254,468

  • 1f · All other contributions, gifts and grants

    $405,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,824,964 · related or exempt $1,824,964

  • 3 · Investment income

    total $441,275 · excluded $441,275

  • 11a · Other revenue: SHARED SAVINGS FROM CCO

    total $10,738,018 · excluded $10,738,018

  • 11e · Other revenue, total

    $10,738,018

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,611,790 · program services $40,611,790

  • 5 · Compensation of officers, directors and key employees

    total $132,355 · program services $86,031 · management and general $39,707 · fundraising $6,617

  • 7 · Other salaries and wages

    total $136,976 · program services $136,976

  • 8 · Pension plan contributions

    total $3,492 · program services $3,492

  • 9 · Other employee benefits

    total $17,682 · program services $17,682

  • 10 · Payroll taxes

    total $26,587 · program services $22,253 · management and general $3,715 · fundraising $619

  • 11b · Fees: legal

    total $3,004 · management and general $3,004

  • 11c · Fees: accounting

    total $28,724 · management and general $28,724

  • 11g · Fees: other

    total $328,258 · program services $328,258

  • 12 · Advertising and promotion

    total $25,741 · program services $25,741

  • 13 · Office expenses

    total $15,011 · program services $7,750 · management and general $6,615 · fundraising $646

  • 14 · Information technology

    total $1,364 · management and general $1,364

  • 16 · Occupancy

    total $9,471 · program services $5,683 · management and general $3,315 · fundraising $473

  • 23 · Insurance

    total $14,484 · management and general $14,484

  • 24a · Other expenses: PREVENTION PROGRAM

    total $1,386,908 · program services $1,386,908

  • 24b · Other expenses: STIPENDS

    total $11,468 · program services $11,468

  • 24c · Other expenses: MISCELLANEOUS

    total $6,423 · management and general $6,423

  • 24d · Other expenses: TRAINING AND EDUCATION

    total $2,508 · program services $2,508

  • 24e · All other expenses

    total $2,410 · management and general $2,410

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $17,263,515 · end of year $5,321,368

  • 4 · Accounts receivable

    beginning of year $314,392 · end of year $169,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $783,025 · end of year $1,266,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,461 · end of year $7,484

  • 18 · Grants payable

    beginning of year $13 · end of year $498,067

  • 27 · Net assets without donor restrictions

    beginning of year $4,289,796 · end of year $6,252,527

  • 28 · Net assets with donor restrictions

    beginning of year $14,063,662

Mission and programs · 2024

Mission

THE LANE COMMUNITY HEALTH COUNCIL STRIVES TO BE IN SERVICE TO THE VISION OF BETTER HEALTH, BETTER CARE, AND BETTER VALUE IN LANE COUNTY.

  • THE LANE COMMUNITY HEALTH COUNCIL STRIVES TO BE IN SERVICE TO THE VISION OF BETTER HEALTH, BETTER CARE, AND BETTER VALUE IN LANE COUNTY.

    Expenses $42,646,540 · Grants $40,611,790 · Revenue $1,824,964

As filed on the 2024 return.

Listed in Part VII

  • Rhonda Busek

    EXECUTIVE DI

    Total calculated
    $128,772
    From this org
    $115,843
    From related orgs
    $0
    Other
    $12,929
    Hours/week
    45

  • Dr Patrick Luedtke

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Catherine York

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Louie-Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Molly Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isis Barone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Pilar Bradshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ali Canino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tannya Devorak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eve Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Hopper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Vipul Lakhani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Maples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Lana Gee-Gott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Philip Capp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Scurto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristin Soto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Robin Virgin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Westphal

    DIRECTOR

    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

  • FOOD FOR LANE COUNTY

    $2,883,110

    SUPPORT

  • BUSHNELL UNIVERSITY

    $2,500,000

    SUPPORT

  • UPPER WILLAMETTE SOIL AND WATER CONSERVATION DISTRICT

    $2,150,000

    SUPPORT

  • PEACE HEALTH MEDICAL GROUP

    $1,998,962

    SUPPORT

  • COMMUNITY HEALTH CENTERS OF LANE COUNTY

    $1,439,345

    SUPPORT

  • LANE COUNTY HEALTH AND HUMAN SERVICES

    $1,388,182

    SUPPORT

  • CAPITOL DENTAL CARE INC

    $1,162,822

    SUPPORT

  • LOOKING GLASS COMMUNITY SERVICES

    $1,074,325

    SUPPORT

  • OREGON MEDICAL GROUP

    $1,050,815

    SUPPORT

  • EQUITABLE SOCIAL SOLUTIONS

    $1,000,000

    SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202533179349304918

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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