Health Care Coalition Of Southern Oregon
- Assets
- $467.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Medford, OR
- Founding
- 06/1995
- Data as of
- 05/2022
- EIN
- 93-1065133
Organization Overview
Health Care Coalition Of Southern Oregon is located in Medford, OR. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 05/2022, Health Care Coalition Of Southern Oregon employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care Coalition Of Southern Oregon 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 05/2022, Health Care Coalition Of Southern Oregon generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.3m during the year ending 05/2022. While expenses have increased by 1.9% 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.
Since 2015, Health Care Coalition Of Southern Oregon has awarded 45 individual grants totaling $4,298,187. 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
TO IMPROVE HEALTH OUTCOMES IN THE EARLIEST YEARS FOR FAMILIES, WITH A FOCUS ON EQUITABLE SERVICES FOR ALL. ITS THE ORGANIZATIONAL VISION THAT MATERNAL AND INFANT HEALTH WILL BE A PRIORITY FOCUS FOR ORGANIZATIONS IN SOUTHERN OREGON AND THAT HCCSO WILL CHAMPION THIS THROUGH EDUCATION, SECURING RESOURCES, AND FACILITATING COMMUNITY COLLABORATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ELIMINATING DISPARITIES IN PERINATAL HEALTH GRANT SERVED OVER 500 FAMILIES, INCLUDING PRECONCEPTION, PREGNANT, POSTPARTUM, AND INTERCONCEPTIONAL WOMEN AND THEIR CHILDREN UNDER AGE 2. THE GRANT PROVIDED TRAINING TO OVER 25 FIELD STAFF IN JOSEPHINE AND DOUGLAS COUNTIES. THIS GRANT SUPPORTED COUNTY-SPECIFIC AND REGIONAL PERINATAL TASK FORCE ACTIVITIES.
THE FORD FAMILY FOUNDATION GRANT SUPPORTS PERINATAL TASK FORCE WORK IN DOUGLAS COUNTY WITH A MISSION TO IMPROVE KNOWLEDGE, BEHAVIORS, AND SYSTEMS OF CARE FOR WOMEN, TEENS, CHILDREN, AND FAMILIES THROUGH CROSS-SECTOR PERINATAL TASK FORCES.
THE NORTHWEST HEALTH FOUNDATION GRANT SUPPORTS SOUTHERN OREGON EDUCATION SERVICE DISTRICT (SOESD) IN PROVIDING MIGRANT PAC MEETINGS, OUTREACH TO PARENTS IN SPANISH, MIGRANT EDUCATION SERVICE CENTER TRAININGS FOR PARENTS, NWHF TRAININGS FOR PARENTS, NATIONAL TRAINING FOR PARENTS AND CULTURAL COMPETENCY TRAININGS FOR SCHOOL DISTRICTS ASSOCIATED WITH THE HEALTHY BEGINNINGS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Thuren Executive Di | Officer | 40 | $94,063 |
Peter Buckley President | OfficerTrustee | 1 | $0 |
Natalie Jones Vice Preside | OfficerTrustee | 1 | $0 |
Shanel Mahr Secretary | OfficerTrustee | 1 | $0 |
Bruce Mckee CPA Treasurer | OfficerTrustee | 1 | $0 |
Jackson Baures Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,183,961 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,310,624 |
| Total Program Service Revenue | $0 |
| Investment income | $42 |
| 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 | $1,310,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $786,176 |
| 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. | $111,926 |
| Compensation of current officers, directors, key employees. | $5,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,113 |
| Pension plan accruals and contributions | $731 |
| Other employee benefits | $13,078 |
| Payroll taxes | $16,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,932 |
| Advertising and promotion | $0 |
| Office expenses | $7,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,565 |
| Travel | $65,704 |
| 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 | $845 |
| Insurance | $5,880 |
| All other expenses | $0 |
| Total functional expenses | $1,289,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,776 |
| Savings and temporary cash investments | $150,585 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,856 |
| 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 | $6,653 |
| 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 | $467,870 |
| Accounts payable and accrued expenses | $129,590 |
| 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 | $129,590 |
| Net assets without donor restrictions | $266,949 |
| Net assets with donor restrictions | $71,331 |
| 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 | $467,870 |
Grants Awarded
Over the last fiscal year, Health Care Coalition Of Southern Oregon has awarded $786,176 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
JOSEPHINE COUNTY PUBLIC HEALTHDEPARTMENT PURPOSE: HEALTH CARE | $151,810 |
SISKIYOU COMMUNITY HEALTH CENTER PURPOSE: HEALTH CARE | $178,376 |
UNITED COMMUNITY ACTION NETWORK PURPOSE: HEALTH CARE | $154,432 |
WOMEN'S HEALTH CENTER OF SOUTHERNOREGON PURPOSE: HEALTH CARE | $12,800 |
DOUGLAS EDUCATION SERVICE DISTRICT PURPOSE: HEALTH CARE | $10,000 |
AVIVA HEALTH INC PURPOSE: HEALTH CARE | $218,758 |