OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS

EIN: 930554950

LAKE OSWEGO, OR

Total Revenue
$6,689,826
Total Expenses
$6,004,170
Total Assets
$36,957,488
Net Assets
$35,497,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
OR
Principal Officer
REBECCA HULTBERG
Phone
5034796001
Tax Period
2023-01-01 to 2023-12-31

OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS, founded in 1934, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Expenses of $6.0M left a modest 10% surplus.

Mission

TO ASSIST HOSPITALS AND HEALTH SYSTEMS IN OREGON.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,845,208
Investment Income $1,633,978
Other Revenue $210,640
TOTAL REVENUE $6,689,826

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,478,194
Fundraising Expenses $0
Other Expenses $2,525,976
TOTAL EXPENSES $6,004,170

Year-over-Year Comparison

2023 2022 Change
Revenue $6,689,826 $6,667,351 +0.0%
Expenses $6,004,170 $6,629,254 -0.1%
Net Income $685,656 $38,097 +17.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
18
Volunteers
16

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,334,765
Total Directors
16
$0
Key Employees
4
$1,214,857
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL WOLFE CHAIR 1.00
Officer Director
$0 $0 $0
CHARLIE TVEIT TRUSTEE 1.00
Director
$0 $0 $0
DENNIS KNOX TRUSTEE 1.00
Director
$0 $0 $0
DOUG BOYSEN TRUSTEE 1.00
Director
$0 $0 $0
GIL MUNOZ TRUSTEE 1.00
Director
$0 $0 $0
HARRY GELLER TRUSTEE 1.00
Director
$0 $0 $0
JENNI WORD TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER BURROWS TRUSTEE 1.00
Director
$0 $0 $0
JOHN HUNTER TRUSTEE 1.00
Director
$0 $0 $0
JOYCE NEWMYER TRUSTEE 1.00
Director
$0 $0 $0
KATHRYN CORREIA TRUSTEE 1.00
Director
$0 $0 $0
LEE SALTZGABER TRUSTEE 1.00
Director
$0 $0 $0
RICHARD DECARLO TRUSTEE 1.00
Director
$0 $0 $0
RON SAXTON TRUSTEE 1.00
Director
$0 $0 $0
STEVE GORDON TRUSTEE 1.00
Director
$0 $0 $0
WENDY WATSON TRUSTEE 1.00
Director
$0 $0 $0
REBECCA HULTBERG PRESIDENT & CEO 31.60
Officer
$631,273 $322,444 $1,111,535
JASON HERSHEY VP, FINANCE & ACCOUNTING 19.80
Officer
$102,990 $17,250 $223,230
ANDREW VAN PELT EXECUTIVE VP 11.60
Key Emp
$104,029 $52,514 $399,279
MEGHAN SLOTEMAKER EXECUTIVE VP, GENERAL COUNSEL 29.60
Key Emp
$208,810 $19,972 $298,386
SEAN KOLMER EXECUTIVE VP, EXTERNAL AFFAIRS 35.60
Key Emp
$228,338 $36,682 $290,391
REBECCA TIEL VP, STRATEGIC INITIATIVES 35.80
Key Emp
$175,814 $31,452 $226,801
ANDREA EASTON VP, GOVERNMENT AFFAIRS 39.00
Highest
$191,158 $46,435 $237,593
ANDREA SEYKORA PUBLIC POLICY & LEGAL AFFAIRS 40.00
Highest
$172,120 $44,735 $216,855
LISA GOODMAN VP, COMMUNICATIONS 40.00
Highest
$171,487 $21,799 $193,286
KATIE HARRIS RURAL HEALTH & FEDERAL POLICY 40.00
Highest
$140,457 $10,300 $150,757
DANIELLE MEYER DIRECTOR OF PUBLIC POLICY 40.00
Highest
$137,336 $37,202 $174,538
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,689,826 $6,004,170 $36,957,488 $685,656
2022 $6,667,351 $6,629,254 $31,397,775 $38,097
2021 $6,524,604 $5,765,671 $30,205,508 $758,933
2020 $6,891,825 $6,228,433 $25,791,293 $663,392
2019 $6,953,853 $6,424,920 $24,974,573 $528,933
2018 $5,404,099 $5,042,149 $21,189,044 $361,950
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