Umpqua Community Health Center Inc
- Assets
- $27.4m
- Revenue
- $31.4m
- Investments
- $0.0
- Employees
- 315
- Location
- Roseburg, OR
- Founding
- 04/1992
- Data as of
- 06/2022
- EIN
- 93-1070304
Organization Overview
Umpqua Community Health Center Inc, operating under the name Aviva Health, is located in Roseburg, OR. The organization was established in 1992. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Aviva Health employed 315 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aviva Health 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, Aviva Health generated $31.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $27.3m during the year ending 06/2022. While expenses have increased by 13.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY, COMPASSIONATE, ACCESSIBLE & AFFORDABLE HEALTHCARE TO THE PEOPLE OF DOUGLAS COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS FOUNDED IN 1992 TO PROVIDE MEDICAL AND DENTAL SERVICES TO ALL CITIZENS IN DOUGLAS COUNTY. THE ORGANIZATION CURRENTLY PROVIDES MEDICAL AND BEHAVIORAL HEALTH SERVICES AT FIVE LOCATIONS: ROSEBURG, GLIDE, SUTHERLIN, MYRTLE CREEK AND DRAIN. THE ORGANIZATION OPERATES A SCHOOL-BASED HEALTH CENTER WITHIN ROSEBURG HIGH SCHOOL DURING THE SCHOOL YEAR. ROSEBURG SERVES AS THE CENTRAL PRACTICE SITE, SUPPORTING ALL LOCATIONS. THE ORGANIZATION ALSO OFFERS DENTAL/ORAL HEALTH SERVICES AT THE ROSEBURG AND MYRTLE CREEK LOCATIONS. THE ORGANIZATION ALSO PARTNERS WITH THE LOCAL HOSPITAL TO OPERATE THE ROSEBURG FAMILY MEDICINE RESIDENCY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Richards DO Cmo | Officer | 40 | $317,739 |
Kc Bolton CEO | Officer | 50 | $289,708 |
Heather Stearman Physician | 40 | $266,675 | |
Glen Monteiro Physician | 40 | $272,794 | |
Kanani Dilcher Physician | 40 | $263,608 | |
Heidi Beery Physician & Residency Director | 40 | $252,944 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athenahealth Inc Billing Services | 6/29/22 | $710,553 |
Basco Logging Logging Services | 6/29/22 | $485,898 |
Nw Quality Cleaning Co Llc Janitorial Services | 6/29/22 | $259,255 |
Robert Briseno Dmd Dental Services | 6/29/22 | $174,938 |
Elwood Staffing Contract Labor | 6/29/22 | $189,543 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,256,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,031,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,288,244 |
| Total Program Service Revenue | $19,354,723 |
| Investment income | $124,869 |
| 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 | $1,506,128 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,378,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $330,444 |
| 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. | $1,084,470 |
| Compensation of current officers, directors, key employees. | $911,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,947,492 |
| Pension plan accruals and contributions | $418,585 |
| Other employee benefits | $2,321,471 |
| Payroll taxes | $1,130,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$8,727 |
| Fees for services: Accounting | $79,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,504,200 |
| Advertising and promotion | $114,672 |
| Office expenses | $931,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $253,787 |
| Travel | $38,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $190,460 |
| Interest | $575,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,310 |
| Insurance | $85,719 |
| All other expenses | $332,035 |
| Total functional expenses | $27,289,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,851,666 |
| Savings and temporary cash investments | $5,474,557 |
| Pledges and grants receivable | $691,543 |
| Accounts receivable, net | $5,113,693 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,894,900 |
| Inventories for sale or use | $30,287 |
| Prepaid expenses and deferred charges | $139,256 |
| Net Land, buildings, and equipment | $1,169,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,659 |
| Total assets | $27,410,085 |
| Accounts payable and accrued expenses | $1,839,873 |
| 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 | $9,147,491 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,987,364 |
| Net assets without donor restrictions | $16,422,721 |
| 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 | $27,410,085 |
Grants Awarded
Over the last fiscal year, Umpqua Community Health Center Inc has awarded $326,143 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UMPQUA COMMUNITY COLLEGE PURPOSE: FUNDRAISING EVENT SPONSORSHIPS | $10,000 |
AVIVA QALICB PURPOSE: GENERAL OPERATING SUPPORT | $316,143 |