2025-09-30T13:26:34-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-01-01 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 2023 2025-03-06 01:10:19Z X YAMHILL COMMUNITY CARE SEAMUS MCCARTHY 807 NE THIRD STREET MCMINNVILLE OR 97128 279503999 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. 13 13 78 69 0 0 0 0 256166565 272544277 263899 1261189 0 0 256430464 273805466 0 0 0 0 4953936 7422878 0 0 0 238538679 273758262 243492615 281181140 12937849 -7375674 100552776 104352039 45520086 56198788 55032690 48153251 X WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF THE YAMHILL COMMUNITY BY COORDINATING EFFECTIVE CARE. 0 0 253345964 272544277 OREGON HEALTH PLAN PROGRAM: THROUGH OUR CONTRACTED RELATIONSHIPS, WE PROVIDE ACCESS FOR LOW-INCOME YAMHILL, WASHINGTON, AND POLK COUNTIES, 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 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. 253345964 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 0 0 0 0 0 0 0 0 0 0 0 0 1 177 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR OK X YAMHILL COMMUNITY CARE 5034558050 315 SW 5TH AVENUE SUITE 900 PORTLAND OR 97204 JIM RICKARDS CMO 40.00 X 332744 0 56648 SEAMUS MCCARTHY CEO 40.00 X 304867 0 61807 LARRY SODERBERG CFO 40.00 X 223006 0 62766 RODNEY MEYER INFORMATION SERVICES DIRECTOR 40.00 X 183542 0 63513 DEANN CARR COMM & BEHAV HLTH SYS SR DIRECTOR 40.00 X 168087 0 45434 JENNA HARMS HEALTH PLAN OPERATIONS DIRECTOR 40.00 X 166792 0 32608 DANIEL CUSHING GOVERNMENT AFFAIRS DIRECTOR 40.00 X 129897 0 31181 SHANNA EIDE COMPLIANCE OFFICER 40.00 X 130615 0 39509 SHERYL FISHER BEHAVIORAL HEALTH SYSTEMS MGR 40.00 X 124031 0 19953 DENNIS GRAY BOARD CHAIR 4.00 X X 0 0 0 JORDAN ROBINSON VICE CHAIR 4.00 X X 0 0 0 GIL MUNOZ TREASURER 4.00 X X 0 0 0 ALEXIS AVERY DIRECTOR (THROUGH 7/12/23) 4.00 X 0 0 0 PAUL KUSHNER DIRECTOR 4.00 X 0 0 0 SUEY LINZMEIR DIRECTOR 4.00 X 0 0 0 LINDSEY MANFRIN 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 JEFF WHITE DIRECTOR 4.00 X 0 0 0 VICKIE YBARGUEN DIRECTOR 4.00 X 0 0 0 JOE YODER DIRECTOR (THROUGH 6/6/23) 4.00 X 0 0 0 RONY LUCAS DIRECTOR 4.00 X 0 0 0 MICHAEL MULKEY DIRECTOR 4.00 X 0 0 0 SHEILA WALDRON DIRECTOR 4.00 X 0 0 0 1763581 0 413419 78 0 1 0 YAMHILL COUNTY HEALTH AND HUMAN SERVICES 412 NE FORD ST MCMINNVILLE OR 97128 HEALTH CARE 24769822 PROVIDENCE MEDICAL CENTER PO BOX 3060 PORTLAND OR 97208 HEALTH CARE 16909624 AYIN HEALTH SOLUTIONS 3993 SE FAIRVIEW INDUSTRIAL DR SALEM OR 97302 MANAGEMENT SERVICES 16273819 WILLAMETTE VALLEY MEDICAL CENTER 2700 SE STRATUS AVE MCMINNVILLE OR 97128 HEALTH CARE 14133967 CAPITOL DENTAL CARE STE 228 3000 NE MARKET ST SALEM OR 97301 HEALTH CARE 11107593 173 PREMIUMS 900099 262460701 262460701 PERFORMANCE INCENTIVES 900099 8471713 8471713 STATE CONTRACTS 900099 1611863 1611863 272544277 1269722 1269722 5690000 5698533 -8533 -8533 -8533 273805466 272544277 0 1261189 1041838 1041838 4759087 4759087 383235 383235 739032 739032 499686 499686 17896415 17896415 36096 36096 165238 165238 205902 205902 23452 23452 14660 14660 469798 469798 980484 980484 84266 84266 50349 50349 155650 155650 42861 42861 133322 133322 PURCHASED HEALTHCARE 196613623 196613623 QUALIFIED DIRECT PAYMEN 35708878 35708878 PERFORMANCE INCENTIVES 8082549 8082549 RISK CORRIDORS 5925684 5925684 7169035 7015230 153805 281181140 253345964 27835176 0 65750660 66551239 288283 2956 11250222 12626775 1187032 1981739 2021641 397371 1669116 1624270 20407463 21565060 100552776 104352039 45290677 55972844 229409 225944 45520086 56198788 X 55032690 48153251 55032690 48153251 100552776 104352039 -7375674 496235 0 X 0 1 X 1 0 X 170236720 198349819 223183640 256166565 272544277 1120481021 170236720 198349819 223183640 256166565 272544277 1120481021 0 0 0 1120481021 328246 313048 244830 261781 1269722 2417627 328246 313048 244830 261781 1269722 2417627 170564966 198662867 223428470 256428346 273813999 1122898648 0.99780 0.99860 0.00220 0.00140 X 0 0 0 0 0 0 0 0 1 205902 0 0 205902 0 0 0 1748998 124728 1624270 113002 113002 0 159641 159641 0 1624270 X 225779376 496236 -48498874 -48002638 273782014 23452 23452 273805466 232658814 0 232658814 23452 48498874 48522326 281181140 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, 2023 OR 2022. 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 -1,479,824. QUALIFIED DIRECT PAYMENTS -35,708,878. MANAGED CARE ORGANIZATION TAXES -5,384,488. RISK CORRIDORS -5,925,684. PART XII, LINE 4B - OTHER ADJUSTMENTS: REINSURANCE PREMIUM 1,479,824. QUALIFIED DIRECT PAYMENTS 35,708,878. MANAGED CARE ORGANIZATION TAXES 5,384,488. RISK CORRIDORS 5,925,684. X X X X 0 0 0 0 0 0 0 0 0 JIM RICKARDS CMO 303194 0 29550 0 0 0 38458 0 18190 0 389392 0 0 0 SEAMUS MCCARTHY CEO 279354 0 25513 0 0 0 53610 0 8197 0 366674 0 0 0 LARRY SODERBERG CFO 204689 0 18317 0 0 0 41057 0 21709 0 285772 0 0 0 RODNEY MEYER INFORMATION SERVICES DIRECTOR 177542 0 6000 0 0 0 43893 0 19620 0 247055 0 0 0 DEANN CARR COMM & BEHAV HLTH SYS SR DIRECTOR 162087 0 6000 0 0 0 35700 0 9734 0 213521 0 0 0 JENNA HARMS HEALTH PLAN OPERATIONS DIRECTOR 160792 0 6000 0 0 0 31569 0 1039 0 199400 0 0 0 DANIEL CUSHING GOVERNMENT AFFAIRS DIRECTOR 129897 0 0 0 0 0 24070 0 7111 0 161078 0 0 0 SHANNA EIDE COMPLIANCE OFFICER 124615 0 6000 0 0 0 30016 0 9493 0 170124 0 0 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 2023 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. - SCHEDULE C, PART II-B, LINE 1G - TO UPDATE LOBBYING EXPENSE TO INCLUDE THE CONTRACT LOBBYIST AMOUNT.