Umpqua Community Health Center
Also known as Aviva Health
Umpqua Community Health Center reported $43.5 million in revenue and $39.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.10 went to program services, $14.90 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 85.8% of the total. Government grants made up 10.3%. The highest compensation it reported for one person was $428,508 (CMO). 38 people received more than $100,000 in reportable compensation. Revenue rose 106% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $40MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $43MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 11.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 10.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 85.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $428,508 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.07% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 38 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe organization was founded in 1992 to provide medical, dental and behavioral health services to all citizens in douglas county. The organization currently provides medical and behavioral health services at five locations: roseburg, glide, sutherlin, myrtle creek and drain. The organization operates a school-based Health Center within roseburg high school during the school year. Roseburg serves as the central practice site, supporting all locations. The organization also offers dental/oral health services at the roseburg and myrtle creek locations. The organization also partners with the…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CMO Officer, 50.00 hrs/week | $356,443 | $0 | $72,065 | $428,508 |
| CEO Officer, 50.00 hrs/week | $346,225 | $0 | $74,473 | $420,698 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $321,230 | $0 | $82,268 | $403,498 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $310,311 | $0 | $71,125 | $381,436 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $297,325 | $0 | $64,211 | $361,536 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $304,810 | $0 | $47,885 | $352,695 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $300,084 | $0 | $52,141 | $352,225 |
| CFO Officer, 49.00 hrs/week | $176,530 | $0 | $58,414 | $234,944 |
38 people received more than $100,000 in reportable compensation from Umpqua Community Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5411
- Volunteers Part I, line 616
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ATHENAHEALTH Billing services | $1,753,543 |
| ZERBACH CONSTRUCTION Construction labor | $728,566 |
| 340B TECHNOLOGIES 340b pharmacy services | $594,912 |
| NORTHWEST QUALITY CLEANING CO Janitorial services | $579,384 |
| SCRIBE-X NORTHWEST Scribe services | $184,544 |
Individuals listed as contractors are left out. 21 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Umpqua Community Health Center totaling $153 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Umpqua Community Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Umpqua Community Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Umpqua Community Health Center spent in FY2025, $85.10 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Umpqua Community Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Umpqua Community Health Center reported that 85.1% of its $39.9 million in expenses went to program services, 14.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Umpqua Community Health Center pay its top executive?
The largest total compensation Umpqua Community Health Center reported for one person in the fiscal year ending June 30, 2025 was $428,508, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Umpqua Community Health Center get its money?
Of $43.5 million in revenue in the fiscal year ending June 30, 2025, 11.9% came from contributions and grants (including 10.3% from government grants) and 85.8% from program service revenue (Form 990, Part VIII).
Is Umpqua Community Health Center a registered charity?
The IRS lists EIN 93-1070304 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641319349300434 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521149349301807 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431349349308788 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301219349300825 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349307505 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349308797 · read the filing
All filings for EIN 93-1070304: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.