OREGON ASSOCIATION OF HOSPITALS & … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1934

Legal Domicile

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.

Program Service Accomplishments

Program 1

PROVIDE SUPPORT AND CONSULTATION SERVICES AND RESOURCE MATERIALS, INCLUDING MONITORING AND REPORTING FEDERAL AND STATE LEGISLATIVE ACTIVITIES, AND ADVOCATING REFORM AND/OR RESTRUCTURING OF FEDERAL...

PROVIDE SUPPORT AND CONSULTATION SERVICES AND RESOURCE MATERIALS, INCLUDING MONITORING AND REPORTING FEDERAL AND STATE LEGISLATIVE ACTIVITIES, AND ADVOCATING REFORM AND/OR RESTRUCTURING OF FEDERAL AND STATE HEALTHCARE POLICIES.

Program 2

PROVIDE FORUMS TO ADDRESS CRITICAL HEALTHCARE INDUSTRY ISSUES.

Program 3

PRESENT HEALTHCARE EDUCATION PROGRAMS, MEETINGS, AND CONFERENCES, PUBLISH HEALTHCARE RELATED NEWSLETTERS AND OTHER PUBLICATIONS.

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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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$1,334,765

Total Directors

Key Employees

$1,214,857

Highest Compensated

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

OREGON ASSOCIATION OF HOSPITALS & HEALTH SYSTEMS