Oregon Health Leadership Council
- Assets
- $2.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 2
- Location
- Portland, OR
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 32-0305052
Organization Overview
Oregon Health Leadership Council is located in Portland, OR. The organization was established in 2010. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Oregon Health Leadership Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Health Leadership Council is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Oregon Health Leadership Council generated $3.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 11.9% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL WAS CREATED BY OREGON'S MAJOR INSURERS AND HOSPITALS TO IDENTIFY WAYS TO LOWER RAPIDLY GROWING MEDICAL COSTS AND THE COSTS OF HEALTH INSURANCE IN ORDER TO IMPROVE BUSINESS CONDITIONS IN THE HEALTH CARE FIELD BY MAKING BOTH HEALTH CARE AND HEALTH INSURANCE MORE AFFORDABLE, AND THUS MORE ACCESSIBLE, TO ALL OREGONIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY DEPARTMENT INFORMATION EXCHANGE - PRODUCTS DESIGNED TO FOSTER EMERGENCY DEPARTMENT COMMUNICATION PROVIDING APPROPRIATE AND PERSONALIZED CARE TO PATIENTS.
PRESCRIPTION DRUG MONITORING PROGRAM INTEGRATION - FOCUSED ON INTEGRATING ACCESS TO THE PDMP REGISTRIES INTO THE WORKFLOW OF PRESCRIBERS AND PHARMACISTS WITH THE ULTIMATE GOAL OF REDUCING INAPPROPRIATE PRESCRIPTIONS, IMPROVE PATIENT OUTCOMES AND PROMOTE MORE INFORMED PRESCRIBING PRACTICES
OTHER INITIATIVES CONSIST OF: ADMINISTRATIVE SIMPLIFICATION, BEST PRACTICES COMMITTEE, CONNECT OREGON, COMPREHENSIVE PRIMARY CARE +, TOTAL COST OF CARE, OREGON COMMUNITY INFORMATION EXCHANGE, PROVIDER DIRECTORY AND COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Hunter Director | Trustee | 1 | $0 |
Jeff Collins Director | Trustee | 1 | $0 |
Becky Hultberg Director | Trustee | 1 | $0 |
Kathryn Correia Chair | Trustee | 1 | $0 |
William Johnson Director | Trustee | 1 | $0 |
John Hunter Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mark Hetzmontclair Health Advisors Director Hit Commons | 12/30/23 | $207,144 |
Janet Campbell President | 12/30/23 | $268,333 |
Elizabeth Whitworth Managing Director | 12/30/23 | $223,605 |
Justin Keller Consultant | 12/30/23 | $149,565 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,500 |
| Total Program Service Revenue | $2,893,918 |
| Investment income | $2,989 |
| 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 | $3,186,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $699,082 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,418 |
| Payroll taxes | $24,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,228 |
| Fees for services: Accounting | $41,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $458,784 |
| Advertising and promotion | $0 |
| Office expenses | $120 |
| Information technology | $1,506,541 |
| Royalties | $0 |
| Occupancy | $9,721 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,439 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,558 |
| Insurance | $78,841 |
| All other expenses | $0 |
| Total functional expenses | $3,113,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,301,573 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254,745 |
| 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 | $74,385 |
| Net Land, buildings, and equipment | $3,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,634,179 |
| Accounts payable and accrued expenses | $86,670 |
| Grants payable | $0 |
| Deferred revenue | $130,274 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $216,944 |
| Net assets without donor restrictions | $2,338,260 |
| Net assets with donor restrictions | $78,975 |
| 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 | $2,634,179 |