Douglas Public Health Network
- Assets
- $2.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Roseburg, OR
- Founding
- 06/2017
- Data as of
- 06/2021
- EIN
- 81-0783675
Organization Overview
Douglas Public Health Network is located in Roseburg, OR. The organization was established in 2017. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Douglas Public Health Network employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Public Health Network 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 06/2021, Douglas Public Health Network generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 60.2% each year . All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 49.7% per year over the past 5 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 2019, Douglas Public Health Network has awarded 19 individual grants totaling $1,906,778. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE CORPORATION IS TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS LIVING IN DOUGLAS COUNTY, OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DPHN HAS PRIMARY RESPONSIBILITIES FOR SCHOOL IMMUNIZATION LAW,EMERGENCY PREPAREDNESS, INFECTIONS DISEASE INVESTIGATION AND PUBLIC HEALTH MODERNIZATION. IN JULY 2020 - JUNE 2021 DPHN COMPLETED THE FOLLOWING ACTIVITIES: MODERNIZATION - CONTINUE TO WORK ON HEALTH EQUITY AND CULTURAL RESPONSIVENESS, PARTICIPATING WITH LOCAL, REGIONAL AND STATE PARTNERS ON WORKGROUPS AND PROJECTS SUCH AS UMPQUA HEALTH ALLIANCE'S HEALTH EQUITY WORKGROUP. WORK TO ADDRESS CHILDREN'S COMPLEX HEALTH ISSUES CONTINUES AND INCLUDES THE GALVANIZING EFFORTS FOR HEALTH COMPLEX CHILDREN, IN PARTNERSHIP WITH OREGON HEALTH AUTHORITY AND LOCAL PARTNERS. EMERGENCY PREPAREDNESS & REPOSNSE - CONTINUE TO WORK WITH THE REGIONAL AND LOCAL HEALTHCARE COALITIONS TO PREPARE FOR AND RESPOND TO LARGE SCALE HEALTH EMERGENCIES. THE PHEPR RESPONSE INCLUDES THE COVID-19 RESPONSE, CONDUCTING SEVERAL DRIVE-THROUGH COVID TESTING AND VACCINATION EVENTS FOR THEVCOMMUNITY, AND RESPONSE TO MULTIPLE WILDLAND FIRES. COMMUNICABLE DISEASE - CONTINUE TO FOCUS MAINLY ON THE PANDEMIC RESPONSE WITH ALL STAFF MEMBERS CONTINUING THEIR INCIDENT MANAGEMENT RESPONSIBILITIES. THE COMMUNICABLE DISEASE PROGRAM CONTINUES CONTACT TRACING, CASE INVESTIGATIONS AND OUTBREAK INVESTIGATIONS. REPRODUCTIVE HEALTH - CONTINUED WORK WITH THE PERINATAL TASK FORCE PRESCRIPTION DRUG OVERDOSE PREVENTION - HAVE BEEN WORKING REGIONALLY WITH COOS COUNTY TO CONDUCT EDUCATION AND DISTRIBUTE NALOXONE. WORK CONTINUES WITH THE DART TASK FORCE. TABLEAU DATA VISUALIZATION SOFTWARE HAS BEEN PURCHASED TO PROMOTE DATA SHARING WITH PARTNERS. TOBACCO PREVENTION & EDUCATION - WAS PUT ON HOLD DURING THE PANDEMIC BY THE OREGON HEALTH AUTHORITY BUT IS STARTING UP AGAIN NOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Mutschler Executive Di | Officer | 40 | $192,597 |
Greg Brigham Board Chair | Trustee | $0 | |
Brent Eichman Director | Trustee | $0 | |
Tim Freeman Director | Trustee | $0 | |
Jason Gray Director | Trustee | $0 | |
Jay Richards Director | Trustee | $0 |
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 | $118,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,113 |
| Total Program Service Revenue | $4,699,418 |
| Investment income | $0 |
| 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 | $4,817,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,158 |
| 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. | $192,597 |
| Compensation of current officers, directors, key employees. | $2,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,560,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,900 |
| Payroll taxes | $143,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $186,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,863 |
| Advertising and promotion | $0 |
| Office expenses | $18,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,625 |
| Travel | $19,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174 |
| Insurance | $25,573 |
| All other expenses | $6,641 |
| Total functional expenses | $2,913,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,209,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $17 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,209,110 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,649 |
| Total liabilities | $5,649 |
| Net assets without donor restrictions | $2,203,461 |
| 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 | $2,209,110 |
Grants Awarded
Over the last fiscal year, Douglas Public Health Network has awarded $90,738 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COOS COUNTY | | | $56,712 |
UCHC | | | $34,026 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Douglas Public Health Network has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: 2021 COVID RELIEF | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
North Sound Accountable Community Of Health Bellingham, WA | $37,154,140 | $16,920,895 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Boundary Regional Community Health Center Inc Sandpoint, ID | $17,102,347 | $18,533,748 |
Pierce County Accountable Community Of Health Tacoma, WA | $16,774,292 | $13,623,605 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |
Concern Employee Assistance Program Mountain View, CA | $18,911,914 | $11,122,823 |
Orange County Asian And Pacific Islander Community Alliance Inc Garden Grove, CA | $7,591,281 | $11,752,375 |