2025-09-30T13:26:00-05:00 2022-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-01-01 364742731 YAMHILL COUNTY CARE ORGANIZATION INC YAMH 5033767420 807 NE THIRD STREET MCMINNVILLE OR 97128 SEAMUS MCCARTHY CEO 5034347523 2025-09-30 1 1 WENDY CAMPOS P00448102 5032421447 2025-09-30 2022 2025-03-06 01:10:19Z X YAMHILL COMMUNITY CARE SEAMUS MCCARTHY 807 NE THIRD STREET MCMINNVILLE OR 97128 259464706 0 X WWW.YAMHILLCCO.ORG X 2012 OR SEE SCHEDULE OWORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF YAMHILL COMMUNITY BY COORDINATING EFFECTIVE CARE. 12 12 49 54 0 0 0 0 223183640 256166565 244078 263899 0 0 223427718 256430464 0 0 0 0 3866135 4953936 0 0 0 211814901 238538679 215681036 243492615 7746682 12937849 77526048 100552776 34328395 45520086 43197653 55032690 X WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF THE YAMHILL COMMUNITY BY COORDINATING EFFECTIVE CARE. 0 0 222328913 256166565 OREGON HEALTH PLAN PROGRAM: THROUGH OUR CONTRACTED RELATIONSHIPS WE PROVIDE ACCESS FOR LOW-INCOME YAMHILL COUNTY, OREGON HEALTH PLAN MEMBERS. OUR WORK INVOLVES COORDINATING QUALITY HEALTHCARE FOR MEMBERS AND CONTRACTING WITH PUBLIC AND PRIVATE PROVIDERS TO PROVIDE HEALTHCARE SERVICES. YAMHILL COMMUNITY CARE IS A COMMUNITY ORGANIZATION OPERATED FOR THE BENEFIT OF THE POOR AND VULNERABLE IN YAMHILL COUNTY, OREGON. AS A COMMUNITY ORGANIZATION, WE ARE EMPOWERED BY THE BOARD OF DIRECTORS AND STAKEHOLDER REPRESENTATIVES TO DIRECT REVENUE AND COMMUNITY INVESTMENTS INTO BOLSTERING THE HEALTHCARE DELIVERY SYSTEM AND MAKING THE NECESSARY CHANGES TO MEET BOTH THE LEGISLATION AND COMMUNITY NEED. THE PAST YEAR HAS INCLUDED STAFF EXPANSION, ALLOWING FOR GREATER PROGRAMMATIC ACCOMPLISHMENTS. THE COMMUNITY HEALTH WORKER HUB WORKS WITH HIGH-RISK PATIENTS TO IDENTIFY HEALTH AND HEALTH-RELATED SOCIAL NEEDS AND ADDRESS THEM. 222328913 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 169 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X YAMHILL COMMUNITY CARE 5034558050 315 SW 5TH AVENUE SUITE 900 PORTLAND OR 97204 JIM RICKARDS CMO 40.00 X 321090 0 58601 SEAMUS MCCARTHY CEO 40.00 X 277264 0 55781 LARRY SODERBERG CFO 40.00 X 199142 0 55249 RODNEY MEYER INFORMATION SERVICES DIRECTOR 40.00 X 175636 0 60245 DEANN CARR BH & INTEGRATION DIRECTOR 40.00 X 156057 0 35089 HOLLY NETTLES HR & OFFICE OP DIRECTOR 40.00 X 135540 0 44801 JENNA HARMS DIRECTOR HEALTH PLAN OPS 40.00 X 133780 0 28799 SHANNA EIDE QUALITY ASSURANCE & COMP DIRECTOR 40.00 X 129061 0 38157 ALEXIS AVERY DIRECTOR 4.00 X 0 0 0 JOE YODER DIRECTOR 4.00 X 0 0 0 VICKIE YBARGUEN DIRECTOR 4.00 X 0 0 0 DENNIS GRAY BOARD CHAIR 4.00 X X 0 0 0 GIL MUNOZ TREASURER 4.00 X X 0 0 0 JORDAN ROBINSON VICE CHAIR 4.00 X X 0 0 0 JEFF WHITE DIRECTOR 4.00 X 0 0 0 LORI BERGEN DIRECTOR (THROUGH 07/18/22) 4.00 X 0 0 0 PAUL KUSHNER DIRECTOR 4.00 X 0 0 0 SUEY LINZMEIR DIRECTOR 4.00 X 0 0 0 RAJI MATHEWS DDS DIRECTOR 4.00 X 0 0 0 MARY STARRETT DIRECTOR 4.00 X 0 0 0 LINDSEY MANFRIN DIRECTOR 4.00 X 0 0 0 1527570 0 376722 41 0 1 0 YAMHILL COUNTY HEALTH AND HUMAN SERVICES 412 NE FORD ST MCMINNVILLE OR 97128 HEALTH CARE 21140986 PROVIDENCE MEDICAL CENTER PO BOX 3060 PORTLAND OR 97208 HEALTH CARE 14782509 WILLAMETTE VALLEY MEDICAL CENTER 2700 SE STRATUS AVE MCMINNVILLE OR 97128 HEALTH CARE 12849089 PERFORMANCE HEALTH TECHNOLOGY 3993 SE FAIRVIEW INDUSTRIAL DR SALEM OR 97302 MANAGEMENT SERVICES 11031233 CAPITOL DENTAL CARE STE 228 3000 NE MARKET ST SALEM OR 97301 HEALTH CARE 9915340 151 PREMIUMS 900099 246835978 246835978 PERFORMANCE INCENTIVES 900099 8640463 8640463 STATE CONTRACTS 900099 690124 690124 256166565 261781 261781 3036360 3034242 2118 2118 2118 256430464 256166565 0 263899 967125 967125 2822142 2822142 302531 302531 519168 519168 342970 342970 14397517 14397517 21357 21357 113002 113002 58306 58306 24017 24017 6929 6929 538615 538615 510592 510592 157478 157478 12206 12206 123033 123033 43020 43020 102136 102136 PURCHASED HEALTHCARE 163208579 163208579 QUALIFIED DIRECT PAYMEN 36455451 36455451 PERFORMANCE INCENTIVES 10924367 10924367 MANAGED CARE ORGANIZATI 5054310 5054310 6787764 6686206 101558 243492615 222328913 21163702 0 44980539 65750660 1313720 288283 10200081 11250222 1238886 1187032 2021641 352525 1648226 1669116 18144596 20407463 77526048 100552776 31256885 45290677 3071510 229409 34328395 45520086 X 43197653 55032690 43197653 55032690 77526048 100552776 12937849 -1102812 0 X 0 1 X 1 0 X 163475495 170236720 198349819 223183640 256166565 1011412239 163475495 170236720 198349819 223183640 256166565 1011412239 0 0 0 1011412239 294231 328246 313048 244830 261781 1442136 294231 328246 313048 244830 261781 1442136 163769726 170564966 198662867 223428470 256428346 1012854375 0.99860 0.99850 0.00140 0.00150 X 0 0 0 0 0 0 0 0 1 58306 0 0 58306 0 0 0 1748998 79882 1669116 113002 113002 0 159641 159641 0 1669116 X 208827638 -1102812 -46475997 -47578809 256406447 24017 24017 256430464 196992601 0 196992601 24017 46475997 46500014 243492615 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2022 OR 2021. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: REINSURANCE PREMIUM -1,303,069. QUALIFIED DIRECT PAYMENTS -36,455,451. MANAGED CARE ORGANIZATION TAXES -5,054,310. RISK CORRIDORS -3,663,167. PART XII, LINE 4B - OTHER ADJUSTMENTS: REINSURANCE PREMIUM 1,303,069. QUALIFIED DIRECT PAYMENTS 36,455,451. MANAGED CARE ORGANIZATION TAXES 5,054,310. RISK CORRIDORS 3,663,167. X X X X 0 0 0 0 0 0 0 0 0 JIM RICKARDS CMO 291540 0 29550 0 0 0 20476 0 38125 0 379691 0 0 0 SEAMUS MCCARTHY CEO 251751 0 25513 0 0 0 20693 0 35088 0 333045 0 0 0 LARRY SODERBERG CFO 180825 0 18317 0 0 0 14988 0 40261 0 254391 0 0 0 RODNEY MEYER INFORMATION SERVICES DIRECTOR 172636 0 3000 0 0 0 41938 0 18307 0 235881 0 0 0 DEANN CARR BH & INTEGRATION DIRECTOR 150057 0 6000 0 0 0 26191 0 8898 0 191146 0 0 0 HOLLY NETTLES HR & OFFICE OP DIRECTOR 129540 0 6000 0 0 0 25463 0 19338 0 180341 0 0 0 JENNA HARMS DIRECTOR HEALTH PLAN OPS 127780 0 6000 0 0 0 26995 0 1804 0 162579 0 0 0 SHANNA EIDE QUALITY ASSURANCE & COMP DIRECTOR 123061 0 6000 0 0 0 29448 0 8709 0 167218 0 0 0 SILAS HALLORAN-STEINER FORMER BOARD MEMBER 136563 PROVIDED CONSULTATION SERVICES SPECIFIC TO BEHAVIOR HEALTH. 0 FORM 990, PART VI, SECTION B, LINE 11B YAMHILL COMMUNITY CARE AND MOSS ADAMS (NOW BAKER TILLY), THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, PREPARE THE FORM 990. THE ORGANIZATION'S CEO AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD BUSINESS, WE ROUTINELY REVIEW THE BYLAWS AND CONFLICTS OF INTEREST. ADDITIONALLY, WE REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND HAVE EACH DIRECTOR IDENTIFY CONFLICTS AND ATTEST TO THE POLICY AND PROCEDURES FOR MEETINGS. MEMBERS WITH CONFLICTS EXCUSE THEMSELVES FROM VOTING ON THOSE SPECIFIC TOPICS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY AN INDEPENDENT THIRD PARTY. THE EXECUTIVE COMPENSATION IS DETERMINED BY YAMHILL COMMUNITY CARE'S BOARD, WHICH OBTAINS SERVICES FROM THE THIRD PARTY TO OBTAIN, ANALYZE AND VERIFY RELEVANT MARKET DATA. THIS PROCESS IS COMPLETED AT LEAST EVERY OTHER YEAR FOR ALL EXECUTIVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. AMENDED RETURN STATEMENT: YAMHILL COUNTY CARE ORGANIZATION INC IS AMENDING ITS 2022 TAX RETURN FOR THE FOLLOWING REASONS: - FORM 990, PART VII - TO ADD THE TOP FIVE HIGHLY COMPENSATED EMPLOYEES TO PART VII, BASED ON ADDITIONAL INFORMATION THAT BECAME AVAILABLE; THIS WILL ALSO BE REFLECTED IN SCHEDULE J, PART II. - SCHEDULE J, PART I, LINE 3 - TO CHECK THE APPLICABLE BOXES FOR METHODS USED TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.