Ochin Inc
- Assets
- $111.0m
- Revenue
- $150.5m
- Investments
- $0.0
- Employees
- 842
- Location
- Portland, OR
- Founding
- 05/2004
- Data as of
- 08/2022
- EIN
- 20-0195556
Organization Overview
Ochin Inc is located in Portland, OR. The organization was established in 2004. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 08/2022, Ochin Inc employed 842 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ochin Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Ochin Inc generated $150.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $149.4m during the year ending 08/2022. While expenses have increased by 21.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ochin Inc has awarded 148 individual grants totaling $10,393,127. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OCHIN IS A NONPROFIT HEALTH CARE INNOVATION CENTER DESIGNED TO PROVIDE KNOWLEDGE SOLUTIONS THAT PROMOTE QUALITY, AFFORDABLE HEALTH CARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 500 COUNTY AND LOCAL HEALTH AND WELFARE CLINICS IN SUPPORTING AND IMPROVING THEIR INFORMATION TECHNOLOGY SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Sears Chief Executive Officer | Officer | 40 | $899,318 |
Sean Whiteley-Ross CFO | Officer | 40 | $638,104 |
Kimberly Klupenger Cxo | Officer | 40 | $583,641 |
James Maldonado Corporate Counsel | 40 | $331,577 | |
Jennifer Stoll Executive VP Gov Relations | Officer | 40 | $288,939 |
Kevin Geoffroy Chief Of Staff | Officer | 40 | $284,296 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netravine Llc Contractor | 8/30/22 | $666,926 |
Optimum Healthcare It Llc Contractor | 8/30/22 | $466,903 |
Evergreen Healthcare Partners Contractor-offsite Analyst | 8/30/22 | $278,404 |
Katie Bell Consulting Leadership Coaching/training | 8/30/22 | $201,116 |
Ldj Consulting Llc Consulting | 8/30/22 | $184,138 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,154,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,453,945 |
| Total Program Service Revenue | $133,674,899 |
| Investment income | $239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,535,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,184,783 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,965,075 |
| Compensation of current officers, directors, key employees. | $1,572,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,387,368 |
| Pension plan accruals and contributions | $3,910,556 |
| Other employee benefits | $8,191,186 |
| Payroll taxes | $6,660,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,386,181 |
| Advertising and promotion | $91,757 |
| Office expenses | $1,382,601 |
| Information technology | $22,179,066 |
| Royalties | $0 |
| Occupancy | $2,113,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $929,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,348,053 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $149,377,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,555,820 |
| Savings and temporary cash investments | $5,005,768 |
| Pledges and grants receivable | $2,107,637 |
| Accounts receivable, net | $19,900,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,744,249 |
| Net Land, buildings, and equipment | $76,480,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,393,963 |
| Other assets | $853,472 |
| Total assets | $111,041,907 |
| Accounts payable and accrued expenses | $26,882,389 |
| Grants payable | $0 |
| Deferred revenue | $10,439,588 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $30,032,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,152,167 |
| Total liabilities | $80,506,705 |
| Net assets without donor restrictions | $30,535,202 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $111,041,907 |
Grants Awarded
Over the last fiscal year, Ochin Inc has awarded $1,177,025 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Atlanta, GA PURPOSE: RESEARCH GRANT - AIM AHEAD | $431,022 |
Durham, NC PURPOSE: RESEARCH GRANT - AIM AHEAD | $187,616 |
Irvine, CA PURPOSE: RESEARCH GRANT - AIM AHEAD | $123,855 |
Omaha, NE PURPOSE: MU SUPPORT - HCCN3 GRANT | $86,999 |
Boston, MA PURPOSE: RESEARCH GRANT - PCORI ADVANCE IV | $69,054 |
OHSU PURPOSE: RESEARCH GRANT - EVERYWOMAN 888 | $46,590 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ochin Inc has recieved totaling $1,730,603.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Research | $993,292 |
National Network Of Public Health Institutes New Orleans, LA PURPOSE: PROGRAM IMPLEMENTATION | $563,243 |
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Research Subrecipient | $127,492 |
Sage Bionetworks Seattle, WA PURPOSE: As part of OCHIN's participation in the N3C Network, OCHIN will perform the following activities: 1. Regulatory/Compliance Requirements: OCHIN will execute a Data Transfer Agreement (DTA) between OCHIN and NCATS, and will execute a reliance agreement on the approved Johns Hopkins IRB for N3C. 2. Data load 3. Data and phenotyping submission 4. Workgroup/Committee Participation | $45,962 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharp Health Plan San Diego, CA | $261,289,169 | $875,353,493 |
Oregon Dental Service Portland, OR | $420,288,845 | $628,137,445 |
Intercommunity Health Network Corvallis, OR | $141,416,717 | $441,454,363 |
St Lukes Clinic Coordinated Care Ltd Boise, ID | $22,684,344 | $296,989,606 |
Inter Valley Health Plan Inc Pomona, CA | $30,003,416 | $260,570,555 |
Hometown Health Plan Inc Reno, NV | $105,254,347 | $238,268,510 |
Community Health Network Of Washington Seattle, WA | $297,369,203 | $201,259,346 |
Ochin Inc Portland, OR | $111,041,907 | $150,535,533 |
Community Health Group Chula Vista, CA | $101,362,340 | $146,687,559 |
Asante Physician Partners Medford, OR | $27,184,469 | $68,506,445 |
Delta Dental Plan Of Idaho Inc Boise, ID | $87,689,036 | $77,341,867 |
Greater Oregon Behavioral Health Inc The Dalles, OR | $40,204,483 | $75,610,299 |