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Nonprofiteer
← OREGON WASHINGTON HEALTH NETWORK

Form 990 for tax year 2023

Filed by OREGON WASHINGTON HEALTH NETWORK.

Totals

Total revenue
$3,375,364
Total expenses
$3,485,209
Contributions and grants received
$2,423,990
Grants paid
$0
Program service revenue
$934,601
Investment income
$0
Other revenue
$16,773
Total assets, end of year
$2,028,133
Total liabilities, end of year
$1,770,197
Net assets or fund balances, end of year
$257,936
Program services expenses (Part IX)
$3,169,436
Management and general expenses
$315,773
Fundraising expenses
$0
Program service expenses (Part III)
$3,169,436

Program services were 90.9% 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)

    $2,423,990

  • 2a · Program service revenue: PATIENT SERVICES

    total $934,601 · related or exempt $934,601

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $16,773 · related or exempt $16,773

  • 11e · Other revenue, total

    $16,773

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,316 · program services $107,843 · management and general $80,473

  • 7 · Other salaries and wages

    total $1,385,312 · program services $1,357,817 · management and general $27,495

  • 8 · Pension plan contributions

    total $75,727 · program services $70,800 · management and general $4,927

  • 9 · Other employee benefits

    total $189,356 · program services $175,550 · management and general $13,806

  • 10 · Payroll taxes

    total $116,849 · program services $104,881 · management and general $11,968

  • 11g · Fees: other

    total $481,514 · program services $433,158 · management and general $48,356

  • 13 · Office expenses

    total $114,148 · program services $70,975 · management and general $43,173

  • 16 · Occupancy

    total $324,269 · program services $310,005 · management and general $14,264

  • 17 · Travel

    total $55,284 · program services $52,643 · management and general $2,641

  • 22 · Depreciation, depletion and amortization

    total $20,422 · management and general $20,422

  • 24a · Other expenses: ELECTRONIC HEALTH RECOR

    total $257,900 · program services $251,030 · management and general $6,870

  • 24b · Other expenses: SUPPLIES

    total $86,686 · program services $81,487 · management and general $5,199

  • 24c · Other expenses: DIRECT PATIENT AND CLIE

    total $81,025 · program services $81,025

  • 24d · Other expenses: MISCELLANOUS

    total $76,480 · program services $41,404 · management and general $35,076

  • 24e · All other expenses

    total $31,921 · program services $30,818 · management and general $1,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,499,963 · end of year $286,332

  • 3 · Pledges and grants receivable

    end of year $24,174

  • 4 · Accounts receivable

    beginning of year $108,568 · end of year $417,726

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,636 · end of year $31,844

  • 10a · Land, buildings and equipment: cost or other basis

    $180,257

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,501

  • 10c · Land, buildings and equipment, net

    beginning of year $94,211 · end of year $122,756

  • 15 · Other assets

    beginning of year $1,040,810 · end of year $1,145,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,161,861 · end of year $190,250

  • 19 · Deferred revenue

    beginning of year $101,559 · end of year $434,646

  • 25 · Other liabilities

    beginning of year $1,068,937 · end of year $1,145,301

  • 27 · Net assets without donor restrictions

    beginning of year $440,831 · end of year $242,936

  • 28 · Net assets with donor restrictions

    end of year $15,000

Mission and programs · 2023

Mission

INTEGRATING PHYSICAL, MENTAL, BEHAVIORAL, AND PUBLIC HEALTH SERVICES TO IMPROVE HEALTH OUTCOMES AND HEALTH EQUITY FOCUSING ON ACCESS, QUALITY AND COST EFFECTIVENESS.

  • OUR SERVICES:COPES OUTPATIENT PROVIDES COMPASSIONATE, CONFIDENTIAL, AND PROFESSIONAL SERVICES FOR PEOPLE SUFFERING FROM ALCOHOLISM AND SUBSTANCE ABUSE. WE BELIEVE THAT RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION IS POSSIBLE, EVEN IN VERY LATE STAGES. WE PRIDE OURSELVES IN PROVIDING CLIENT CENTERED TREATMENT SERVICES AND MEETING PEOPLE WHERE THEY ARE AT.THE COPES PEER CENTERS LOCATED IN PENDLETON, HERMISTON, AND MILTON-FREEWATER STRIVE TO OFFER BARRIER-FREE, STIGMA-FREE SERVICES TO STRUGGLING INDIVIDUALS. COPES TRAINED PEER SUPPORT SPECIALISTS MEET PEOPLE WHERE THEY'RE AT TO PROVIDE SUPPORT AND GUIDANCE IN GOAL SETTING AND ACTION PLANNING FOR EACH INDIVIDUAL'S PATHWAY TO RECOVERY. AT COPES WE BELIEVE IN EMPOWERMENT THROUGH SHARED EXPERIENCES. WHEN YOU ENTER A COPES PEER CENTER YOU WILL KNOW, YOU ARE NOT ALONE. THE COPES PEER PROGRAM IS FUNDED BY THE PRIME PLUS GRANT THROUGH THE STATE OF OREGON. NURTURE OREGON'S JOURNEY STARTED WITH 'PROJECT NURTURE' IN MULTNOMAH COUNTY IN 2015 TO ASSIST PREGNANT INDIVIDUALS FACING SUBSTANCE USE CHALLENGES. BECAUSE OF SUCCESSFUL OUTCOMES, THE OREGON HEALTH AUTHORITY (OHA) AND COMAGINE HEALTH EXPANDED THE PROGRAM'S REACH, AIMING FOR A WRAP-AROUND APPROACH, INCLUDING PRENATAL SUPPORT, SUBSTANCE USE TREATMENT, AND COORDINATION OF CARE WITH RESOURCES AND SERVICES. OWHN WAS SELECTED BY OHA AND COMAGINE TO START NURTURE OREGON FOR PREGNANT INDIVIDUALS IN EASTERN OREGON AND UMATILLA COUNTY.COPES 4 YOUTH IS FOCUSED ON PROVIDING BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER SERVICES TO YOUTH ACROSS NORTHEAST OREGON AND SOUTHEAST WASHINGTON. THIS PROGRAM IS FUNDED BY A FOUR-YEAR HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) BEHAVIORAL HEALTH CARE GRANT. COPES 4 YOUTH IS DEDICATED TO PROVIDING SAFE AND STIGMA-FREE SERVICES TO OUR COMMUNITY'S STRUGGLING YOUTH. WE PROVIDE THESE SERVICES THROUGH SCHOOL-BASED EDUCATION AND OUR NEW YOUTH PEER CENTERS. COPES 4 YOUTH AIMS TO MEET YOUTH WHERE THEY'RE AT AND WALK WITH THEM EVERY STEP OF THE WAY ON THEIR PATH TO RECOVERY. THE UCOPE PROGRAM AIMS TO SUPPORT THE WHOLE HEALTH AND WELLBEING OF INDIVIDUALS WHO USE SUBSTANCES. UCOPE SUPPORTS INDIVIDUALS ACROSS THE RECOVERY CONTINUUM THROUGH INCREASED ACCESS TO PREVENTIVE CARE, TESTING AND TREATMENT FOR HEPATITIS C AND HIV, HARM REDUCTION SERVICES, AND IMMUNIZATION. THROUGH THE UCOPE INITIATIVE WE AIM TO PROVIDE CROSS-SERVICE COLLABORATION AS WELL AS INCREASED AVAILABILITY TO PROVIDERS. UCOPE IS COMMITTED TO PROVIDING LOW BARRIER ACCESS TO TREATMENT, AND MEETING CLIENTS WHERE THEY ARE TO PROVIDE QUALITY CARE WITHOUT JUDGMENT.THE JUSTICE REINVESTMENT EQUITY PROGRAM (JREP) INCLUDES 18 CULTURALLY SPECIFIC AND CULTURALLY RESPONSIVE ORGANIZATIONS IN COMMUNITIES IMPACTED BY THE OREGON CRIMINAL LEGAL SYSTEM. THE OREGON WASHINGTON HEALTH NETWORK COPES PROGRAM HAS BEEN SELECTED TO PARTICIPATE IN THIS PROGRAM DUE TO OUR DEDICATION TO REDUCING INCARCERATION AND RACIAL DISPARITIES IN THE CRIMINAL LEGAL SYSTEM, PROMOTING HEALING, AND ADVANCING COMMUNITY SAFETY ACROSS EASTERN OREGON. THE COPES JREP PROGRAM IS FOCUSED ON MEETING THESE GOALS THROUGH THE IMPLEMENTATION OF THE BATTERERS INTERVENTION PROGRAM (BIP), CARING DADS PROGRAM, AND ANGER MANAGEMENT PROGRAM.

    Expenses $3,169,436 · Revenue $951,374

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Setzer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Keith Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kylie Lanman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sheila Single

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Melissa Cross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jenna Stensrud

    EXECUTIVE DIRECTOR

    Total calculated
    $108,027
    From this org
    $92,792
    From related orgs
    $0
    Other
    $15,235
    Hours/week
    40
  • Luis Ibarra

    DEPUTY DIRECTOR

    Total calculated
    $86,930
    From this org
    $72,889
    From related orgs
    $0
    Other
    $14,041
    Hours/week
    40

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
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202512239349302561

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