Form 990 for tax year 2023
Filed by CENTRAL OREGON HEALTH QUALITY ALLIANCE.
Totals
- Total revenue
- $282,727
- Total expenses
- $273,303
- Contributions and grants received
- $282,727
- Grants paid
- $202,730
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $286,245
- Total liabilities, end of year
- $8,181
- Net assets or fund balances, end of year
- $278,064
- Program services expenses (Part IX)
- $241,427
- Management and general expenses
- $31,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,427
Program services were 88.3% 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
$282,727
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,730 · program services $202,730
-
7 · Other salaries and wages
total $38,697 · program services $38,697
-
11b · Fees: legal
total $1,250 · management and general $1,250
-
17 · Travel
total $1,325 · management and general $1,325
-
24a · Other expenses: OUTSIDE CONTRACTING
total $20,866 · management and general $20,866
-
24b · Other expenses: SOFTWARE EXPENSE
total $2,497 · management and general $2,497
-
24c · Other expenses: OFFICE SUPPLIES
total $2,238 · management and general $2,238
-
24d · Other expenses: LICENSE & DUES
total $1,984 · management and general $1,984
-
24e · All other expenses
total $1,716 · management and general $1,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,964 · end of year $286,245
-
17 · Accounts payable and accrued expenses
beginning of year $323 · end of year $8,181
-
27 · Net assets without donor restrictions
beginning of year $268,641 · end of year $278,064
Mission and programs · 2023
Mission
OUR MISSION IS TO PROMOTE HEALTH FOR THE BENEFIT OF THE COMMUNITY BY IDENTIFYING AND SUPPORTING HEALTHCARE INNOVATION AND COLLABORATION TO ACHIEVE IMPROVED QUALITY, REDUCED COSTS, AND IMPROVED PATIENT EXPERIENCE.
Activities or mission (Part I)
EMPOWERING INNOVATION AND COLLABORATION WITH THE INDEPENDENT HEALTHCARE PROFESSIONALS PROVIDING CARE TO PATIENTS EVERY DAY.
-
THE COHQA GRANT PROGRAM:THE GRANT PROGRAM IS FUNDED THROUGH THE SURPLUS GENERATED BY A PARTNER ORGANIZATION, THE CENTRAL OREGON INDEPENDENT PRACTICE ASSOCIATION'S (COIPA) OREGON HEALTH PLAN CONTRACT WITH PACIFICSOURCE. THE FUNDS ARE OFFERED AT UP TO $40,000 PER YEAR, FOR PROJECTS ADSRESSING THE FOLLOWING PRIORITIES: 1) PROVIDER LED HEALTH CARE INNOVATION: GOAL TO IMPLEMENT INTERVENTION(S) SPECIFIC TO HEALTH CARE DELIVERY SYSTEMS, CLINICIANS, AND/OR PATIENTS THAT FOCUS ON THE QUADRUPLE AIM OF: IMPROVED QUALITY, REDUCED COST, IMPROVED PATIENT EXPERIENCE, AND IMPROVED PROVIDER AND STAFF EXPERIENCE IN THE COMMUNITIES THAT COHQA SERVES.2) COMMUNITY LED HEALTHCARE INNOVATION: INNOVATIONS TO IMPROVE COMUNITY HEALTH, HEALTH CARE, AND PATIENT OR PROVIDER EXPERIENCE CAN AND SHOULD COME FROM THE COMMUNITY ITSELF. WE ENCOURAGE COMMUNITY MEMBERS, AS CONSUMERS OF HEALTHCARE, TO PARTNER WITH HEALTHCARE PROVIDERS TO DEVELOPE AND IMPLEMENT FRESH IDEAS TO IMPROVE CARE DELIVERY.3) VULNERABLE OR UNDERSERVED POPULATIONS: COHQA WOULD LIKE TO IMPROVE HEALTH CARE FOR THE MOST VULNERABLE OR UNDERSERVED MEMBERS O FOUR COMMUNITY. WE SUPPORT PROJECTS THAT ADDRESS DISPARITIES IN CARE DUE TO SOCIOECONOMIC, RACIAL, OR SPECIAL NEEDS (CHRONIC DISEASE, DISABILITIES, ETC)4) CLINICAL INTEGRATION AND MULTISECTOR COORDINATION: IMPLEMENTATION OF INTERVENTION(S) THAT ADVANCE CLINICAL AND FINANCIAL COORDINATION AND INTEGRATION OF STAKEHOLDERS IN THE COMMUNITIES WE SERVE.5) SKILL TRANSFER: EFFICIENTLY AND EFFECTIVELY TRANSFER SKILLS AND LEARNED PROCESSES TO OTHER PROVIDERS, CLINICS, OR COMMUNITY ORGANIZATIONS IN A COLLOBORATIVE FASHION.
Expenses $241,427 · Grants $202,730 · Revenue $200,000
-
COHQA GRANT FUNDED PROJECTS:COHQA WILL SEEK TO APPLY FOR GRANTS TO FUND LARGER, MULTI-PARTNER PROJECTS IN THE COMMUNITY, AND AND IF AWARDED, ADMINISTER AND PERFORM THE SPECIFIED ACTIVITIES TO SUCCESSFULLY MEET THE GOALS OF THE AWARED GRANTS. COHQA WILL SPECIFICALLY TARGET GRANT OPPORTUNITIES THAT SPEAK TO OUR UNIQUE STRENGTHS AS A BRIDGE ACROSS MANY DISPARATE ACTORS IN THE HEALTH CARE COMMUNITY IN CENTRAL OREGON. THIS WILL ALLOW US TO DEVELOPE, IMPLEMENT, AND EVALUATE INNOVATIVE NEW HEALTH CARE DELIVERY SYSTEMS AND TRANSFORMATIVE QUALITY IMPROVMENT IDEAS THAT REQUIRE COORDINATION ACROSS PROVIDERS, HEALTH ORGANIZATIONS, AND COMMUNITIES TO SUCCESSFULLY IMPLEMENT. PARTICULAR FOCUS IS ON 1) IMPROVING COORDINATION OF CARE ACROSS PATIENTS' ENTIRE CARE TEAM, 2) INCREASE PATIENT KNOWLEDGE OF, AND ENGAGEMENT IN, THEIR TREATMENT AND HEALTH CARE OPTIONS, AND 3) EXPLORING ALTERNATIVE PAYMENT MODELS THAT CAN BETTER ALIGN INCENTIVES AMONG PATIENTS, PROVIDERS, AND INSURERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHERINE MASTRANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PENNY PRITCHARD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
REBECCA FERGUSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$40,000
VILLAGE COMMUNITY RESOURCE SPECIALIST OUTREACH PROGRAM
-
$40,000
TOBACCO CESSATION PROGRAM
-
$40,000
SCHOOL DENTAL SERVICES PROGRAM
-
$31,000
INTEGRATED PERINATAL MENTAL HEALTH PROJECT
-
HEALTH WITHIN REACH - DIABETES EDUCATION WITH ORAL HEALTH AND HEALTHY FOOD SUPPORTS FOR LOW-INCOME LATINX PATIENTS: WITH COHQA SUPPORT, VOLUNTEERS IN MEDICINE (VIM) WILL PILOT A DENTAL HEALTH PROGRAM FOR 12 PATIENTS WHO PARTICIPATE IN VIM'S DIABETES EDUCATION PROGRAM. PATIENTS WILL WORK WEEKLY WITH VIM'S TWO VOLUNTEER CERTIFIED DIABETES EDUCATORS AND/OR VIM'S STAFF RN DIABETES CARE COORDINATOR. PATIENTS WILL BE ELIGIBLE FOR A $25 GROCERY GIFT CARD FOR EACH WEEK THEY PARTICIPATE IN DIABETES EDUCATION, AND THEY WILL BE ELIGIBLE TO BEGIN DENTAL GREATMENT AFTER FOUR WEEKS.
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HEARTHSIDE MEDICINE FAMILY CARE
$23,670
INTEGRATED HEALTH COACH/NUTRITIONIST + PCP TARGETED APPROACH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413239349301806
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