Douglas Public Health Network
- Assets
- $1.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Roseburg, OR
- Founding
- 06/2017
- Data as of
- 06/2022
- 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 06/2022, Douglas Public Health Network employed 37 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 06/2022, Douglas Public Health Network generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 45.9% each year . All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 48.5% 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 14 individual grants totaling $1,519,875. 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
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 RESPONSIBILTIES FOR IMMUNIZATION, EMERGENCY PREPAREDNESS, INFECTIOUS DISEASE, DRUG OVERDOSE PREVENTION AND PUBLIC HEALTH MODERNIZATION. BETWEEN JULY 2021 - JUNE 2022, DPHN COMPLETED THE FOLLOWING ACTIVITIES: MODERNIZATION - CONTINUE WORK ON HEALTH EQUITY AND CULTURAL RESPONSIVENESS. EMPLOYED A HEALTH EQUITY COORDINATOR AND FORMED A LOCAL HEALTH EQUITY ADVISORY COALITION, THE HEALTH EQUITY ADVOCATES LEAGUE, OR HEAL. MODERNIZATION FUNDING CONTINUED TO SUPPORT THE COVID RESPONSE, WORKING WITH LOCAL, REGIONAL, AND STATE PARTNERS IN SUPPORT OF COMMUNICABLE DISEASE WORK. EMERGENCY PREPAREDNESS AND RESPONSE - CONTINUE TO WORK WITH REGIONAL AND LOCAL HEALTHCARE COALITIONS TO PREPARE FOR AND RESPOND TO LARGE-SCALE HEALTH EMERGENCIES. INCIDENT AND RESPONSE ACTIVITIES INCLUDED WORKING WITH WILDLAND FIREFIGHTERS TO ESTABLISH COVID-19 TESTING, QUARANTINE/ISOLATION, AND VACCINATION PLANS DURING MULTIPLE WILDFIRE RESPONSES. COLLABORATED WITH PARTNERS TO IDENTIFY AND MONITOR COMMUNITY RECOVERY NEEDS. COMMUNICABLE DISEASE - CONTINUE TO RESPOND TO COMMUNITY AND HEALTHCARE PROVIDERS' NEEDS DURING THE PANDEMIC. AS COVID RESPONSE BEGINS TO DEMOBILIZE, COMMUNICABLE DISEASE EFFORTS ARE TURNED BACK TOWARD OTHER COMMUNICABLE DISEASE WORK, INCLUDING RESURGENCE OF SYPHILIS. THE COMMUNICABLE DISEASE PROGRAM ADDED TWO ADDITIONAL DISEASE INTERVENTION SPECIALISTS. PRESCRIPTION DRUG OVERDOSE PREVENTION - CONTINUE TO EDUCATE ON THE DANGERS OF FENTANYL AND DISTRIBUTE NALOXONE. CREATED A WEBSITE, "AWARE, PREPARED, AND ALIVE", FOR FENTANYL TREATMENT AND EDUCATION RESOURCES. CURRENTLY WORKING TO EDUCATE THE COMMUNITY AND HEALTHCARE PARTNERS ABOUT XYLAZINE. TOBACCO PREVENTION & EDUCATION - DPHN RESUMED INDOOR CLEAN AIR ACT COMPLIANCE WORK DURING THIS TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Mutschler Executive Di | Officer | 40 | $127,701 |
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 | $128,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,164 |
| Total Program Service Revenue | $2,889,752 |
| 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 | $3,017,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $212,099 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,700,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,833 |
| Payroll taxes | $134,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $205,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,600 |
| Advertising and promotion | $0 |
| Office expenses | $11,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,011 |
| Travel | $25,095 |
| 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 | $0 |
| Insurance | $43,972 |
| All other expenses | $12,010 |
| Total functional expenses | $2,804,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $996,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,236 |
| 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 | $9,772 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,108,849 |
| Accounts payable and accrued expenses | $444,148 |
| Grants payable | $0 |
| Deferred revenue | $3,108 |
| 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 | $50,185 |
| Total liabilities | $497,441 |
| Net assets without donor restrictions | $611,408 |
| 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 | $1,108,849 |
Grants Awarded
Over the last fiscal year, Douglas Public Health Network has awarded $212,099 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COOS COUNTY | | | $56,167 |
UCHC | | | $133,585 |
JOSEPHINE COUNTY | | | $22,347 |