Pacific Health Associates
- Assets
- $314.0m
- Revenue
- $1.6m
- Investments
- $282.2m
- Employees
- 0
- Location
- Springfield, OR
- Founding
- 10/2016
- Data as of
- 12/2023
- EIN
- 81-0905254
Organization Overview
Pacific Health Associates is located in Springfield, OR. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Health Associates is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Pacific Health Associates generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (31.5%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Pacific Health Associates has awarded 14 individual grants totaling $8,437,000. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING GRANTS TO ACCOMPLISH CHARITABLE PURPOSES; INCLUDING GRANTS WITH A FOCUS ON HEALTH AND WELFARE OF THE POOR AND NEEDY; TO LESSEN THE BURDENS OF GOVERNMENT; TO IMPROVE PATIENTS' EXPERIENCE WITH HEALTH CARE; TO IMPROVE THE HEALTH OF INDIVIDUALS IN THE COMMUNITY; AND TO REDUCE THE PER CAPITA COST OF HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISSUING RESTRICTED GRANTS FOR UTILIZATION IN FURTHERANCE OF HEALTH CARE ACCESS INITIATIVES THAT ADDRESS THE HEALTHCARE NEEDS OF CHILDREN AND YOUTH, AS WELL AS ADULTS WHO HAVE BARRIERS TO CARE, AND/OR ADVANCE AND PROMOTE STRATEGIES THAT IMPROVE ACCESS TO HIGH QUALITY HEALTHCARE, TEST AND IMPLEMENT INNOVATIVE CARE MODELS, IMPROVE COMMUNITY HEALTH, AND/OR LOWER COSTS ACROSS THE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin J Gabica Vice Chair | OfficerTrustee | 1 | $7,500 |
Patricia J Schmitt President & Chair | OfficerTrustee | 1 | $10,250 |
Edwin E Dahlberg Director | Trustee | 1 | $5,500 |
Thomas B Slick Director | Trustee | 1 | $5,500 |
John C Dewenter Director | Trustee | 1 | $5,500 |
Priscilla J Gould President & Chair Thru Sept 2023 | OfficerTrustee | 1 | $5,875 |
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 | $0 |
| Investment income | $445,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,436,617 |
| Net Gain/Loss on Asset Sales | -$246,261 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,635,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,300,000 |
| 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. | $73,625 |
| Compensation of current officers, directors, key employees. | $73,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $157,215 |
| Fees for services: Legal | $62,501 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,496 |
| Fees for services: Other | $600 |
| Advertising and promotion | $0 |
| Office expenses | $4,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,000 |
| Travel | $7,322 |
| 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 | $122,502 |
| All other expenses | $28,627 |
| Total functional expenses | $1,835,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,240,119 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,667 |
| 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 | $97,837 |
| Net Land, buildings, and equipment | $13,489,936 |
| Investments—publicly traded securities | $15,940,858 |
| Investments—other securities | $282,231,129 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $994,199 |
| Total assets | $314,006,745 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $314,006,745 |
| 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 | $314,006,745 |
Grants Awarded
Over the last fiscal year, Pacific Health Associates has awarded $2,000,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LANE COUNTY PURPOSE: SOUTH LANE COTTAGE GROVE COMMUNITY HEALTH CLINIC | $100,000 |
PACIFICSOURCE FOUNDATION FOR HEALTH IMPROVEMENT PURPOSE: SUPPORTING COMMUNITY HEALTH INITIATIVES TO INCREASE ACCESS TO CARE, COMMUNITY HEALTH | $1,900,000 |