Oregon Health Care Association
- Assets
- $9.0m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Portland, OR
- Founding
- 08/1977
- Data as of
- 09/2023
- EIN
- 93-0444844
Organization Overview
Oregon Health Care Association is located in Portland, OR. The organization was established in 1977. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 09/2023, Oregon Health Care Association employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Health Care Association 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 09/2023, Oregon Health Care Association generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.4m during the year ending 09/2023. While expenses have increased by 2.5% per year over the past 7 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
OREGON HEALTH CARE ASSOCIATION IS A VOLUNTARY ASSOCIATION FORMED TO PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBERS, ALL OF WHICH ARE ENGAGED IN THE BUSINESS OF PROVIDING LONG-TERM CARE AND RELATED SERVICES IN THE STATE OF OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OREGON HEALTH CARE ASSOCIATION HAS WORKED TO IMPROVE QUALITY CARE IN OREGON FOR MORE THAN 65 YEARS BY PROVIDING ADVOCACY AND EDUCATION FOR AND ON BEHALF OF ITS MEMBERS. OHCA WORKS WITH LOCAL, STATE, AND FEDERAL POLICYMAKERS, GOVERNMENT OFFICIALS, ADVOCATES, AND COALITIONS TO PROMOTE POLICIES THAT ENSURE THE INDEPENDENCE, CHOICE, AND DIGNITY OF THOSE LIVING IN LONG TERM CARE SETTINGS. OHCA OFFERS A VARIETY OF UNIQUE, HIGH QUALIATY EDUCATIONAL OPPORTUNITIES EVERY YEAR, FEATURING LIVE WEBINARS, NATIONALLY RECOGNIZED EXPERTS, AND CONFERENCES THAT BRING TOGETHER THOUSANDS OF DEDICATED LONG TERM CARE PROVIDERS AND CAREGIVERS.
OHCA RECEIVED A GRANT FROM THE OREGON DEPARTMENT OF HUMAN SERVICES TO ADVANCE SOME OF ODHS' AGING AND PEOPLE WITH DISABILITIES LONG-TERM SERVICES AND SUPPORTS PROGRAMS. THE GRANT WAS EFFECTIVE ON OCTOBER 20, 2022, AND WAS FOR SUPPORT OF PROGRAMS FROM JANUARY 1, 2022 - AUGUST 31, 2024. OHCA RECEIVED $1,559.660 FOR THE FOLLOWING PROGRAMS: $345,000 FOR LONG TERM CARE DIVERSITY, EQUITY AND INCLUSION (DEI) EDUCATION AND TRAINING, AND CONSULTATIONS FOR LONG TERM CARE PROVIDERS, $366,960 FOR THE UNIVERSITY OF PORTLAND SCHOOL OF NURSING - STUDENT NURSE LTC CLINICAL EXPERIENCE EXPANSION PROJECT INCLUDING INTERNSHIPS AND RESIDENCY PROGRAM SUPPORT, AND $847,700 FOR THE OREGON GERONTOLOGICAL (GERO) NURSE ONLINE PREP PROGRAM. ALL OF THESE PROJECTS WERE INITIATED TO HELP STRENGTHEN AND GROW THE LONG TERM CARE WORKFORCE IN OREGON WHICH WILL BE NEEDED IN FUTURE YEARS TO ADEQUATELY CARE FOR THE AGING POPULATION. FUNDS RECEIVED SUPPORTED PROGRAM PARTNERS, CONTRACTORS, EVENT SPEAKERS, EVENT EXPENSES, PROGRAM SCHOLARSHIPS, AND ADMINISTRATIVE EXPENSES. OHCA'S FY22-23 FINANCIAL STATEMENTS INCLUDED $405,004 OF REVENUE RELATED TO THIS GRANT. DURING FY22-23, OHCA DISBURSED $250K TO UNIVERSITY OF NEBRASKA AND $131K TO UNIVERSITY OF PORTLAND FROM THESE FUNDS FOR THE PROJECTS PREVIOUSLY DESCRIBED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Bentley President & CEO | Officer | 40 | $548,836 |
James Carlson Sr. Advisor | 40 | $423,824 | |
Eugenia Liu General Counsel | 40 | $223,167 | |
Elizabeth Batlan Sr VP Gov Relation | 40 | $193,999 | |
Lori Mueller CFO | Officer | 40 | $164,843 |
Rosie Ward Sr VP Strategy | 40 | $133,988 |
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 | $4,957,175 |
| Investment income | $107,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,079 |
| Net Gain/Loss on Asset Sales | $5,532 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,090,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,250 |
| 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. | $742,470 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,899,363 |
| Pension plan accruals and contributions | $146,294 |
| Other employee benefits | $106,819 |
| Payroll taxes | $169,756 |
| Fees for services: Management | $22,293 |
| Fees for services: Legal | $55,266 |
| Fees for services: Accounting | $19,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,303 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $156,921 |
| Royalties | $0 |
| Occupancy | $272,832 |
| Travel | $88,492 |
| 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 | $16,613 |
| Insurance | $11,837 |
| All other expenses | $87,248 |
| Total functional expenses | $4,398,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,376 |
| Savings and temporary cash investments | $3,195,894 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $392,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $75,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,247 |
| Net Land, buildings, and equipment | $90,788 |
| Investments—publicly traded securities | $3,570,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,049,290 |
| Total assets | $9,046,565 |
| Accounts payable and accrued expenses | $579,375 |
| Grants payable | $686,886 |
| Deferred revenue | $147,060 |
| 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 | $1,140,893 |
| Total liabilities | $2,554,214 |
| Net assets without donor restrictions | $6,492,351 |
| 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 | $9,046,565 |