Form 990 for tax year 2023

Totals

Total revenue

$1,934,430

Total expenses

$1,614,591

Contributions and grants received

$1,907,899

Grants paid

$91,050

Program service revenue

$25,648

Investment income

$0

Other revenue

$883

Total assets, end of year

$972,854

Total liabilities, end of year

$639,178

Net assets or fund balances, end of year

$333,676

Program services expenses (Part IX)

$1,506,970

Management and general expenses

$107,621

Fundraising expenses

$0

Program service expenses (Part III)

$1,506,970

Program services were 93.3% 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.

Mission and programs · 2023

• MODERNIZATION: PUBLIC HEALTH MODERNIZATION IS A PROGRAM FUNDED BY THE STATE OF OREGON HEALTH AUTHORITY THROUGH THE PUBLIC HEALTH DIVISION. PUBLIC HEALTH MODERNIZATION EFFORTS AT DPHN FALL INTO FOUR GENERAL CATEGORIES WITH A UNIVERSAL GOAL OF IMPROVING THE HEALTH OF THE COMMUNITY. THESE CATEGORIES ARE: 1) COMMUNICABLE DISEASE AND IMMUNIZATION EDUCATION; 2) HEALTH EQUITY & ACCESS TO HEALTH SERVICES; 3) EMERGENCY AND ALL HAZARD PREPAREDNESS; 4) HEALTH PROMOTION AND DISEASE PREVENTION. CROSS-SECTOR COLLABORATION, COMMUNITY CAPACITY BUILDING AND DIVERSITY, EQUITY AND INCLUSION (DEI) ARE KEY GUIDING PRINCIPLES ACROSS ALL FOUR CATEGORIES OF WORK. EFFORTS SPAN FROM INDIVIDUALS TO FAMILIES, COMMUNITIES AND ORGANIZATIONS.

  Expenses $543,962

• COMMUNICABLE DISEASE: DISEASE PREVENTION AND CONTROL IS A COOPERATIVE EFFORT INVOLVING HEALTH CARE PROVIDERS, LOCAL AND STATE HEALTH DEPARTMENT PERSONNEL AND MEMBERS OF THE COMMUNITY. THE COMMUNICABLE DISEASE PROGRAM AT DPHN WORKS TO PREVENT THE EMERGENCE AND SPREAD OF COMMUNICABLE DISEASES THROUGH INVESTIGATION AND EDUCATION. THIS INCLUDES COLLECTING AND ANALYZING DISEASE REPORTS, STUDYING RISK FACTORS, PROTECTING EXPOSED INDIVIDUALS AND FAMILIES, DEVELOPING GUIDELINES FOR DISEASE PREVENTION AND CONTROL, AND PLANNING AND RESPONDING TO PUBLIC HEALTH EMERGENCIES INVOLVING COMMUNICABLE DISEASES.

  Expenses $303,206 · Grants $30,056 · Revenue $26,351

• TOBACCO PREVENTION AND EDUCATION: OREGONS TOBACCO PREVENTION AND EDUCATION PROGRAM (TPEP) WAS LAUNCHED IN 1997 WITH A CLEAR AND SIMPLE MANDATE TO REDUCE TOBACCO-RELATED ILLNESS AND DEATH. SINCE ITS INCEPTION, TPEP HAS BEEN A COMPREHENSIVE PROGRAM ADDRESSING THE ISSUES OF TOBACCO USE; AND OREGONS ANTI-TOBACCO EFFORTS ARE SAVING LIVES AND MONEY. CURRENT EFFORTS FOCUS ON YOUTH VAPING PREVENTION, AND REDUCING SMOKING IN PREGNANCY.

  Expenses $181,876 · Grants $40,050

• COVID-19: COLLABORATE WITH LOCAL AND REGIONAL PARTNERS TO ASSURE ADEQUATE CULTURALLY AND LINGUISTICALLY RESPONSIVE COVID-19 TESTING IS AVAILABLE AND CONTACT TRACING AND CASE INVESTIGATION IS CONDUCTED TO LIMIT THE SPREAD OF COVID. SUPPORT PEOPLE WHO ARE IN ISOLATION/QUARANTINE WITH BASIC RESOURCES TO SUPPORT SUCCESSFUL ISOLATION/QUARANTINE. CONVENE AND COLLABORATE WITH LOCAL AND REGIONAL PARTNERS TO ASSURE ACCESS TO COVID VACCINE. OVERDOSE PREVENTION: DOUGLAS PUBLIC HEALTH NETWORK RECEIVES FUNDING FROM THE OREGON HEALTH AUTHORITY (OHA) TO IMPROVE LOCAL PREVENTION AND RESPONSE TO OPIOID AND OTHER DRUG OVERDOSES. THIS FUNDING IS PART OF OREGONS OVERDOSE DATA TO ACTION (OD2A) FUNDING FROM THE CENTERS FOR DISEASE CONTROL & PREVENTION (CDC), OREGON STATE OPIOID RESPONSE FUNDING FROM THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND OHAS INJURY PREVENTION PROGRAM. OVERDOSE PREVENTION HAS BEEN FOCUSING EFFORTS ON FENTANYL AWARENESS, & NARCAN DISTRIBUTION TO PREVENT FENTANYL DEATHS. EMERGENCY PREPAREDNESS:DPHN WORKS WITH EMERGENCY MANAGEMENT, LOCAL EMS, HEALTHCARE ORGANIZATIONS AND OTHER AGENCIES ACROSS OUR COUNTY TO PROVIDE PREPAREDNESS EDUCATION, IDENTIFY COMMUNITY NEEDS, AND MAXIMIZE EXISTING PREPAREDNESS RESOURCES AND NETWORKS. PHEPR WORKS WITH LOCAL, REGIONAL, AND STATE PARTNERS TO IMPROVE PREPAREDNESS AND RESPONSE CAPABILITIES IN DOUGLAS COUNTY. MUCH OF THE PHEPR WORK HAS BEEN CONCENTRATED ON PANDEMIC RESPONSE AND THE EFFECTS OF WILDLAND FIRE ON COMMUNITIES. IMMUNIZATIONS: IMMUNIZATION SERVICES ARE PROVIDED TO THE COMMUNITY TO PREVENT AND MITIGATE VACCINE-PREVENTABLE DISEASES FOR ALL PEOPLE BY REACHING AND MAINTAINING HIGH LIFETIME IMMUNIZATION RATES. SERVICES INCLUDE PUBLIC EDUCATION, ENFORCEMENT OF SCHOOL IMMUNIZATION REQUIREMENTS, AND TECHNICAL ASSISTANCE FOR HEALTHCARE PROVIDERS THAT PROVIDE VACCINES TO THEIR PATIENTS.

  Expenses $477,926 · Grants $20,944

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

Listed in Part VII

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

• UMPQUA COMMUNITY HEALTH CENTER INC

  $51,000

  LPHA SUBRECIPIENT

• ADAPT

  $30,521

  LPHA SUBRECIPIENT

• COMMUNITY CANCER FOUNDATION

  $9,529

  LPHA SUBRECIPIENT

Provenance

Return type

form_990

Tax year

2023

Filed

9 May 2025

IRS schema version

2023v6.0

Source object

202541339349306099

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

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