2024-11-15T18:12:28-06:00 2023-12-31 813917978 CAPSTONE CPAS 735 SW 9TH STREET REDMOND OR 97756 990 2023-01-01 824294332 OREGON NONPROFIT HOSPICE ALLIANCE OREG 8889689565 12670 NW BARNES RD 100 PORTLAND OR 97229 JOORI JUN CEO 4257867612 2024-11-14 1 0 ZACHARY L HARMON P01247333 5415483569 2024-11-13 2023 2024-10-15 13:58:12Z JOORI JUN 12670 NW BARNES RD 100 PORTLAND OR 97229 345506 0 X WWW.ONHANETWORK.ORG X 2018 OR STRONGER TOGETHER. DOING MORE FOR OUR COMMUNITIES. TO BE LEADERS IN INNOVATION, ASSURING CHOICE FOR EXCEPTIONAL COMMUNITY-BASED HOSPICE AND PALLIATIVE CARE. 7 7 3 0 0 0 624 288 209772 345218 0 0 0 0 210396 345506 0 0 0 0 144765 283561 0 0 0 20880 47724 165645 331285 44751 14221 162647 388958 84918 297008 77729 91950 STRONGER TOGETHER. DOING MORE FOR OUR COMMUNITIES. TO BE LEADERS IN INNOVATION, ASSURING CHOICE FOR EXCEPTIONAL COMMUNITY-BASED HOSPICE AND PALLIATIVE CARE. 0 0 331285 345218 ONHA IS HERE TO PRESERVE THE ORIGINAL MISSION AND INTEGRITY OF HOSPICE AND PALLIATIVE CARE IN A TIME WHEN THE LANDSCAPE IN HEALTHCARE IS DRAMATICALLY CHANGING. 331285 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JOORI JUN 5038814056 12670 NW BARNES RD PORTLAND OR 97229 X AMY BAIRD EX OFFICIO MEM. 1.00 X 0 0 0 CHRISTOPHER HUDSON PRESIDENT 1.00 X X 0 0 0 RACHEL THRONE TREASURER 1.00 X X 0 0 0 BARBARA TRIONE SECRETARY 1.00 X X 0 0 0 TOM HOTTMAN MEMBER 1.00 X 0 0 0 TRACY VILLARREAL EX OFFICIO MEM. 1.00 X 0 0 0 DAVID LERMAN SECRETARY 1.00 X 0 0 0 GINA KULLRICH EX-OFFICIO NON-VOTING 1.00 X 0 0 0 DEAN STEARMAN EX-OFFICIO NON-VOTING 1.00 X 0 0 0 TAMINA TORAY EX-OFFICIO NON-VOTING 1.00 X 0 0 0 0 0 0 0 0 0 0 0 288 288 PROGRAM REVENUE 621610 345218 345218 345218 345506 345218 0 0 214652 214652 51803 51803 17106 17106 11150 11150 5060 5060 1217 1217 7409 7409 5212 5212 2393 2393 4736 4736 MEETINGS 5076 5076 TELEPHONE AND INTERNET 3592 3592 DUES AND SUBSCRIPTIONS 999 999 BANK FEES 631 631 249 249 331285 331285 0 0 51669 244729 96645 123858 10899 14656 9712 3997 3434 5715 162647 388958 78955 210356 5963 86652 84918 297008 X 77729 91950 77729 91950 162647 388958 14221 0 X 0 0 0 X 55150 4000 5 624 288 60067 107150 172745 90354 209772 345218 925239 162300 176745 90359 210396 345506 985306 0 0 0 985306 162300 176745 90359 210396 345506 985306 1.00000 1.00000 0.00000 X 9712 3997 5715 5715 ACCRUED PAYROLL TAXES 26109 DUE TO KLA 49252 ADVANCE FROM AFFILIATE ORGANIZATION 10450 ACCRUED EXPENSES 437 CREDIT CARD PAYABLE 404 86652 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS A NON PROFIT. THERE ARE NO STOCKHOLDERS OF THE NON PROFIT. THE ORGANIZATION HAS MEMBERSHIP THAT VOTE ON GOVERNING BODY BOARD MEMBERS AND CERTAIN GOVERNANCE REQUIREMENTS PER THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS OF THE NON PROFIT ELECT BOARD MEMBERS THROUGH ANNUAL MEETING OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - BOARD ELECTIONS, CERTAIN BYLAW ACTION AND DISSOLUTION OF THE ORGANIZATION REQUIRE VOTING BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT AND CERTAIN BOARD MEMBERS REVIEW INITIAL DRAFT 990 AT DETAIL LEVEL. THE BOARD REVIEWS DRAFT 990 RETURN AND APPROVES ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND MANAGEMENT SIGNS ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM. ALL CONFLICT OF INTERESTS ARE TO BE APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND MANAGEMENT PERFORMED A WAGE SURVEY IN PRIOR YEARS. KEY EMPLOYEES SALARIES ARE APPROVED WITH ANNUAL BUDGET APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS A POLICY ON DISCLOSURE OF FINANICAL STATEMENTS AND OTHER FINANCIAL INFORMATION. MANAGEMENT AND STAFF HAVE BEEN INSTRUCTED TO PROVIDE FINANCIAL STATEMENTS, FORM 990, CONFLICTS OF INTEREST AND OTHER INFORMATION TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A POLICY ON DISCLOSURE OF FINANICAL STATEMENTS AND OTHER FINANCIAL INFORMATION. MANAGEMENT AND STAFF HAVE BEEN INSTRUCTED TO PROVIDE FINANCIAL STATEMENTS, FORM 990, CONFLICTS OF INTEREST AND OTHER INFORMATION TO THE PUBLIC.