Totals
- Total revenue
- $17,263,943
- Total expenses
- $15,543,911
- Contributions and grants received
- $15,117,885
- Grants paid
- $13,335,336
- Program service revenue
- $1,847,333
- Investment income
- $298,725
- Other revenue
- $0
- Total assets, end of year
- $8,186,791
- Total liabilities, end of year
- $214,232
- Net assets or fund balances, end of year
- $7,972,559
- Program services expenses (Part IX)
- $15,403,344
- Management and general expenses
- $131,590
- Fundraising expenses
- $8,977
- Program service expenses (Part III)
- $15,403,344
Program services were 99.1% 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)
$14,619,885
-
1f · All other contributions, gifts and grants
$498,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,847,333 · related or exempt $1,847,333
-
3 · Investment income
total $298,725 · excluded $298,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,335,336 · program services $13,335,336
-
5 · Compensation of officers, directors and key employees
total $134,638 · program services $87,514 · management and general $40,392 · fundraising $6,732
-
7 · Other salaries and wages
total $144,796 · program services $144,796
-
8 · Pension plan contributions
total $5,689 · program services $5,689
-
9 · Other employee benefits
total $20,912 · program services $20,912
-
10 · Payroll taxes
total $24,236 · program services $15,753 · management and general $7,271 · fundraising $1,212
-
11b · Fees: legal
total $8,645 · management and general $8,645
-
11c · Fees: accounting
total $37,057 · management and general $37,057
-
11g · Fees: other
total $347,035 · program services $347,035
-
12 · Advertising and promotion
total $21,825 · program services $21,825
-
13 · Office expenses
total $13,560 · program services $6,799 · management and general $6,238 · fundraising $523
-
14 · Information technology
total $4,504 · management and general $4,504
-
16 · Occupancy
total $10,206 · program services $6,634 · management and general $3,062 · fundraising $510
-
23 · Insurance
total $17,892 · management and general $17,892
-
24a · Other expenses: PREVENTION PROGRAM
total $1,375,122 · program services $1,375,122
-
24b · Other expenses: RISK CORRIDOR PROGRAM
total $19,052 · program services $19,052
-
24c · Other expenses: STIPENDS
total $16,169 · program services $16,169
-
24d · Other expenses: MISCELLANEOUS
total $5,454 · management and general $5,454
-
24e · All other expenses
total $1,783 · program services $708 · management and general $1,075
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,321,368 · end of year $8,027,533
-
4 · Accounts receivable
beginning of year $169,729 · end of year $149,639
-
9 · Prepaid expenses and deferred charges
beginning of year $1,266,981 · end of year $9,619
-
17 · Accounts payable and accrued expenses
beginning of year $7,484 · end of year $96,471
-
18 · Grants payable
beginning of year $498,067 · end of year $117,761
-
27 · Net assets without donor restrictions
beginning of year $6,252,527 · end of year $5,982,936
-
28 · Net assets with donor restrictions
end of year $1,989,623
Mission and programs · 2025
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 $15,403,344 · Grants $13,335,336 · Revenue $1,847,333
As filed on the 2025 return.
Listed in Part VII
-
Rhonda BusekRHONDA BUSEK
EXECUTIVE DI
- Total calculated
- $134,636
- From this org
- $120,155
- From related orgs
- $0
- Other
- $14,481
- Hours/week
- 45
-
Dr Catherine YorkDR CATHERINE YORK
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ali CaninoALI CANINO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jamie Louie-SmithJAMIE LOUIE-SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Dr Patrick LuedtkeDR PATRICK LUEDTKE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Molly JohnsonMOLLY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David ButlerDAVID BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tannya DevorakTANNYA DEVORAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eve GrayEVE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey HopperLINDSEY HOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Melanie MaplesMELANIE MAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Lana Gee-GottDR LANA GEE-GOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Philip CappDR PHILIP CAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony ScurtoTONY SCURTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Robin VirginDR ROBIN VIRGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad WestphalCHAD WESTPHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessi PrestonJESSI PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WigCHRIS WIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory BrentanoGREGORY BRENTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia BeymerALICIA BEYMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
PEACE HEALTH MEDICAL GROUP
$1,585,896
SUPPORT
-
COMMUNITY HEALTH CENTERS OF LANE COUNTY
$1,233,092
SUPPORT
-
CAPITOL DENTAL CARE INC
$979,652
SUPPORT
-
OREGON MEDICAL GROUP
$899,859
SUPPORT
-
WOMEN'S CARE PC
$870,576
SUPPORT
-
ADVANTAGE DENTAL
$824,150
SUPPORT
-
OREGON INTEGRATED HEALTH
$798,345
SUPPORT
-
NORTHWEST MEDICAL HOMES
$660,756
SUPPORT
-
ODS OREGON DENTAL SERVICE
$572,204
SUPPORT
-
LANE COUNTY HEALTH AND HUMAN SERVICES
$450,000
SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642089349301564
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.