Yamhill County Care Organization Inc
- Assets
- $100.6m
- Revenue
- $256.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Mcminnville, OR
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 36-4742731
Organization Overview
Yamhill County Care Organization Inc, operating under the name Yamhill Community Care, is located in Mcminnville, OR. The organization was established in 2014. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Yamhill Community Care employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yamhill Community Care 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 12/2022, Yamhill Community Care generated $256.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $243.5m during the year ending 12/2022. While expenses have increased by 9.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE OWORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF YAMHILL COMMUNITY BY COORDINATING EFFECTIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OREGON HEALTH PLAN PROGRAM: THROUGH OUR CONTRACTED RELATIONSHIPS WE PROVIDE ACCESS FOR LOW-INCOME YAMHILL COUNTY, OREGON HEALTH PLAN MEMBERS. OUR WORK INVOLVES COORDINATING QUALITY HEALTHCARE FOR MEMBERS AND CONTRACTING WITH PUBLIC AND PRIVATE PROVIDERS TO PROVIDE HEALTHCARE SERVICES. YAMHILL COMMUNITY CARE IS A COMMUNITY ORGANIZATION OPERATED FOR THE BENEFIT OF THE POOR AND VULNERABLE IN YAMHILL COUNTY, OREGON. AS A COMMUNITY ORGANIZATION, WE ARE EMPOWERED BY THE BOARD OF DIRECTORS AND STAKEHOLDER REPRESENTATIVES TO DIRECT REVENUE AND COMMUNITY INVESTMENTS INTO BOLSTERING THE HEALTHCARE DELIVERY SYSTEM AND MAKING THE NECESSARY CHANGES TO MEET BOTH THE LEGISLATION AND COMMUNITY NEED. THE PAST YEAR HAS INCLUDED STAFF EXPANSION, ALLOWING FOR GREATER PROGRAMMATIC ACCOMPLISHMENTS. THE COMMUNITY HEALTH WORKER HUB WORKS WITH HIGH-RISK PATIENTS TO IDENTIFY HEALTH AND HEALTH-RELATED SOCIAL NEEDS AND ADDRESS THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Rickards Cmo | Officer | 40 | $321,090 |
Seamus Mccarthy CEO | Officer | 40 | $277,264 |
Larry Soderberg CFO | Officer | 40 | $199,142 |
Dennis Gray Board Chair | OfficerTrustee | 4 | $0 |
Jordan Robinson Vice Chair | OfficerTrustee | 4 | $0 |
Gil Munoz Treasurer | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yamhill County Health And Human Services Health Care | 12/30/22 | $21,140,986 |
Providence Medical Center Health Care | 12/30/22 | $14,782,509 |
Willamette Valley Medical Center Health Care | 12/30/22 | $12,849,089 |
Performance Health Technology Management Services | 12/30/22 | $11,031,233 |
Capitol Dental Care Health Care | 12/30/22 | $9,915,340 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $256,166,565 |
| Investment income | $261,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,118 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,430,464 |
| 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. | $967,125 |
| Compensation of current officers, directors, key employees. | $967,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,822,142 |
| Pension plan accruals and contributions | $302,531 |
| Other employee benefits | $519,168 |
| Payroll taxes | $342,970 |
| Fees for services: Management | $14,397,517 |
| Fees for services: Legal | $21,357 |
| Fees for services: Accounting | $113,002 |
| Fees for services: Lobbying | $58,306 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,017 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,929 |
| Office expenses | $538,615 |
| Information technology | $510,592 |
| Royalties | $0 |
| Occupancy | $157,478 |
| Travel | $12,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,033 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,020 |
| Insurance | $102,136 |
| All other expenses | $6,787,764 |
| Total functional expenses | $243,492,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,750,660 |
| Savings and temporary cash investments | $288,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,250,222 |
| 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 | $1,187,032 |
| Net Land, buildings, and equipment | $1,669,116 |
| Investments—publicly traded securities | $20,407,463 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $100,552,776 |
| Accounts payable and accrued expenses | $45,290,677 |
| Grants payable | $0 |
| Deferred revenue | $229,409 |
| 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 | $45,520,086 |
| Net assets without donor restrictions | $55,032,690 |
| 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 | $100,552,776 |