Civic Intelligence

Willamette Valley Insurance Corporation

EIN 20-1836190 • 501(c)3 • Honolulu, HI

Profile

Providing professional and general liability insurance to its sole member, salem health, a 501(c)(3) entity, and other organizations controlled directly or indirectly by salem health and that are non-profit foundations under irc sec. 509(a)(1) or (2).

700 Bishop St Ste 1100Honolulu, HI 96813

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

17.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-338%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,716,822

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 358.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$19,413,039

Down $476,779 (-2.4%) from 2023

Liabilities

Down

$8,140,866

Down $236,166 (-2.8%) from 2023

Net Assets

Down

$11,272,173

Down $240,613 (-2.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$478,895

Up $120,703 (+34%) from 2023

Expenses

Down

$2,098,900

Down $2,106,508 (-50%) from 2023

Net Income

Up

-$1,620,005

Up $2,227,211 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,633,849Liabilities 2011: $5,996,874Net Assets 2011: $5,636,9752011Assets 2012: $14,254,363Liabilities 2012: $6,442,672Net Assets 2012: $7,811,6912012Assets 2013: $17,182,448Liabilities 2013: $6,068,509Net Assets 2013: $11,113,9392013Assets 2014: $17,813,895Liabilities 2014: $7,867,237Net Assets 2014: $9,946,6582014Assets 2015: $17,037,146Liabilities 2015: $6,042,727Net Assets 2015: $10,994,4192015Assets 2016: $16,919,526Liabilities 2016: $5,924,423Net Assets 2016: $10,995,1032016Assets 2017: $17,872,335Liabilities 2017: $4,654,669Net Assets 2017: $13,217,6662017Assets 2018: $19,891,837Liabilities 2018: $5,393,713Net Assets 2018: $14,498,1242018Assets 2019: $21,659,483Liabilities 2019: $5,800,568Net Assets 2019: $15,858,9152019Assets 2020: $22,903,720Liabilities 2020: $5,741,372Net Assets 2020: $17,162,3482020Assets 2021: $24,747,323Liabilities 2021: $7,558,325Net Assets 2021: $17,188,9982021Assets 2022: $20,534,716Liabilities 2022: $5,766,672Net Assets 2022: $14,768,0442022Assets 2023: $19,889,818Liabilities 2023: $8,377,032Net Assets 2023: $11,512,7862023Assets 2024: $19,413,039Liabilities 2024: $8,140,866Net Assets 2024: $11,272,1732024

Highlighted filing

2024

Assets$19,413,039
Liabilities$8,140,866
Net Assets$11,272,173
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MRevenue 2011: $2,168,342Expenses 2011: $2,296,901Net Income 2011: -$128,5592011Revenue 2012: $3,192,132Expenses 2012: $1,663,949Net Income 2012: $1,528,1832012Revenue 2013: $3,405,097Expenses 2013: $846,369Net Income 2013: $2,558,7282013Revenue 2014: $2,333,465Expenses 2014: $3,943,588Net Income 2014: -$1,610,1232014Revenue 2015: $4,263,691Expenses 2015: $922,152Net Income 2015: $3,341,5392015Revenue 2016: $2,588,085Expenses 2016: $3,079,908Net Income 2016: -$491,8232016Revenue 2017: $2,762,291Expenses 2017: $1,010,539Net Income 2017: $1,751,7522017Revenue 2018: $2,739,377Expenses 2018: $1,677,756Net Income 2018: $1,061,6212018Revenue 2019: $2,085,081Expenses 2019: $1,417,080Net Income 2019: $668,0012019Revenue 2020: $2,872,343Expenses 2020: $1,124,292Net Income 2020: $1,748,0512020Revenue 2021: $1,292,156Expenses 2021: $2,757,592Net Income 2021: -$1,465,4362021Revenue 2022: $422,276Expenses 2022: $380,821Net Income 2022: $41,4552022Revenue 2023: $358,192Expenses 2023: $4,205,408Net Income 2023: -$3,847,2162023Revenue 2024: $478,895Expenses 2024: $2,098,900Net Income 2024: -$1,620,0052024

Highlighted filing

2024

Revenue$478,895
Expenses$2,098,900
Net Income-$1,620,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,413,039
Liabilities
$8,140,866
Net assets
$11,272,173
Revenue
$478,895
Expenses
$2,098,900
Net income
-$1,620,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$8.14$11.3$0.48$2.10$1.62
2023Summary only. Only limited summary data is available for this year.$19.9$8.38$11.5$0.36$4.21$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$5.77$14.8$0.42$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$7.56$17.2$1.29$2.76$1.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$5.74$17.2$2.87$1.12$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.80$15.9$2.09$1.42$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.39$14.5$2.74$1.68$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.65$13.2$2.76$1.01$1.75
2016Summary only. Only limited summary data is available for this year.$16.9$5.92$11.0$2.59$3.08$0.49
2015Detailed filing. Detailed filing data is available for this year.$17.0$6.04$11.0$4.26$0.92$3.34
2014Detailed filing. Detailed filing data is available for this year.$17.8$7.87$9.95$2.33$3.94$1.61
2013Summary only. Only limited summary data is available for this year.$17.2$6.07$11.1$3.41$0.85$2.56
2012Summary only. Only limited summary data is available for this year.$14.3$6.44$7.81$3.19$1.66$1.53
2011Summary only. Only limited summary data is available for this year.$11.6$6.00$5.64$2.17$2.30$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,597,061
Mission and Program Overview

Mission

Providing professional and general liability insurance to its sole member, salem health hospitals and clinics (formerly salem health), a 501(c)(3) entity, and other organizations controlled directly or indirectly by salem health hospitals and clinics and that are non-profit foundations under irc sec. 509(a)(1) or (2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,673,450$17,934,323▼ $1,739,127
Rtn Earn Endowment Incm Other Fnds$9,912,786$9,672,173▼ $240,613
Pd in Cap Srpls Land Bldg Eqp Fund$1,600,000$1,600,000→ $0
Cash and Non-Interest-Bearing Accounts$145,968$1,394,309▲ $1,248,341
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,889,818$19,413,039▼ $476,779
Other Assets Total$70,400$84,407▲ $14,007
Liabilities
Other Liabilities$8,318,348$8,083,825▼ $234,523
Accounts Payable and Accrued Expenses$58,684$57,041▼ $1,643
Total Liabilities$8,377,032$8,140,866▼ $236,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,512,786$11,272,173▼ $240,613
Total Liabilities and Net Assets / Fund Balance$19,889,818$19,413,039▼ $476,779
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
James ParrPresident/director
Leah MitchellVice President/director
Cheryl Nester WolfeDirector
Dr Christine ClarkeDirector
Dr Ralph YatesDirector
Jonathan BauerDirector
Katherine KeeneDirector
Mark ZookDirector
Ellen HamptonSecretary
Jennifer FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$478,895
Other Revenue
$0
Change in Net Assets
$-1,620,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,574
Revenue Not Reported on Financial Statements
$34,321
Revenue Not Reported on Form 990
$1,155,131
Total Revenue per Audited Statements
$1,599,705
Total Revenue per Form 990
$478,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,098,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$376,535$62,722-$439,257
Fees for Services Accounting-$35,181-$35,181
Fees for Services Other$34,000--$34,000
Travel-$27,224-$27,224
Fees for Services Legal-$5,380-$5,380
Other Expenses$1,522,886$651-$651
Total Functional Expenses$1,933,421$165,479$0$2,098,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,098,900
Expenses per Audited Statements$2,064,579
Total Expenses per Audited Statements$2,064,579
Expenses Not Reported on Financial Statements$34,321
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Losses & Loss Adjustment Expenses$8,024,156
Payable to Salem Health$59,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Explanation: cheryl nester wolfe, ralph yates, james parr, jennifer fowler & leah mitchell - business relationship”

Form 990, Part VI, Section A, Line 6

“Explanation: sole member salem health hospitals and clinics (formerly salem health)”

Form 990, Part VI, Section A, Line 7A

“Explanation: member elects board of directors.”

Form 990, Part VI, Section B, Line 11B

“Explanation: form 990 is provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Explanation: conflict of interest statements are provided by each board member annually.”

Form 990, Part VI, Section B, Line 15

“Explanation: the organization's ceo, executive director, & other officers are not compensated by willamette valley insurance corporation, but by salem health (formerly salem hospital) (ein: 93-0579722). As such, items 15a and 15b are marked "no".”

Form 990, Part VI, Section C, Line 19

“Explanation: documents are available upon request.”

Form 990, Part VI, Section A, Line 9

“Explanation: all directors and officers can be contacted at salem health, 890 oak street, salem, or 97301.”

FORM 990, PART VII, SECTION A, (B):

“Explanation: average hours per week listed is for willamette valley insurance corporation only. For average hours per week for related organizations, please refer to the tax returns of related organizations listed in schedule r.”

Filing and Contact Details

Filer

Filer Name
Willamette Valley Insurance Corporation
EIN
20-1836190
Phone
8085853530
Address
700 BISHOP ST STE 1100, HONOLULU, HI 96813

Signing Officer

Name
James Parr
Title
President
Phone
5035615200
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parr
Formed
2004
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Deanna C Awa
Phone
8085262255
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 1C, 2B, 3B, 5C, 6B, 7B, 7G, 7H, 8, 9A, 9B, 12A, 13A

“Explanation: these questions do not apply to willamette valley insurance corporation in the current year. As such, they have been marked "no".”

Form 990, Part XII, Line 2C

“Explanation: the board of directors is responsible for oversight of audit of financial statements and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation evaluated its income tax positions in accordance with the fasb asc 740 standard on accounting for uncertain tax positions and determined there were no uncertain income tax positions at june 30, 2024 and 2023. The corporation classifies all interest and penalties related to tax contingencies as income tax expense.”

Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057041
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IRS990/ActivityOrMissionDesc0PROVIDING PROFESSIONAL AND GENERAL LIABILITY INSURANCE TO ITS SOLE MEMBER, SALEM HEALTH HOSPITALS AND CLINICS (FORMERLY SALEM HEALTH), A 501(C)(3) ENTITY, AND OTHER ORGANIZATIONS CONTROLLED DIRECTLY OR INDIRECTLY BY SALEM HEALTH HOSPITALS AND CLINICS AND THAT ARE NON-PROFIT FOUNDATIONS UNDER IRC SEC. 509(A)(1) OR (2).
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0491408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019673450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017934323
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03118166
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PROFESSIONAL AND GENERAL LIABILITY INSURANCE TO ITS SOLE MEMBER, SALEM HEALTH HOSPITALS AND CLINICS (FORMERLY SALEM HEALTH), A 501(C)(3) ENTITY, AND OTHER ORGANIZATIONS CONTROLLED DIRECTLY OR INDIRECTLY BY SALEM HEALTH HOSPITALS AND CLINICS AND THAT ARE NON-PROFIT FOUNDATIONS UNDER IRC SEC. 509(A)(1) OR (2).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011512786
IRS990/NetAssetsOrFundBalancesEOYAmt011272173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01379392
IRS990/NondeductibleContributionsInd00
IRS990/NondeductibleContriDisclInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherAssetsTotalGrp/BOYAmt070400
IRS990/OtherAssetsTotalGrp/EOYAmt084407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSSES & LAE EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1651
IRS990/OtherExpensesGrp/ProgramServicesAmt01522886
IRS990/OtherExpensesGrp/TotalAmt01522886
IRS990/OtherExpensesGrp/TotalAmt134321
IRS990/OtherExpensesGrp/TotalAmt2651
IRS990/OtherLiabilitiesGrp/BOYAmt08318348
IRS990/OtherLiabilitiesGrp/EOYAmt08083825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01600000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES PARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358192
IRS990/PYOtherExpensesAmt04205408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3847216
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04205408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358192
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1620005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09912786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09672173
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNT OF SUPPORT REPRESENTS ACTUAL LOSS AND LOSS ADJUSTMENT EXPENSES PAID IN THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EFFECTIVE OCTOBER 1, 2010, SALEM HEALTH WEST VALLEY (FORMERLY WEST VALLEY HOSPITAL) WAS ADDED TO THE INSURANCE POLICY. THEREFORE, $1,647,038 OF LOSS AND LOSS EXPENSES PAID IS PRESENTED AS SALEM HEALTH (FORMERLY SALEM HOSPITAL) AND SALEM HEALTH WEST VALLEY COMBINED. WE WILL SHOW AMOUNT OF SUPPORT AS 100% SALEM HEALTH, ALTHOUGH TOTAL SUPPORT ALSO INCLUDES AMOUNTS FOR SALEM HEALTH WEST VALLEY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATIONS LISTED IN WILLAMETTE VALLEY INSURANCE CORPORATION'S GOVERNING DOCUMENTS ARE "SALEM HEALTH HOSPITALS AND CLINICS (FORMERLY SALEM HEALTH) AND OTHER ORGANIZATIONS ('AFFILIATES') THAT ARE CONTROLLED DIRECTLY OR INDIRECTLY BY SALEM HEALTH HOSPITALS AND CLINICS AND THAT ARE NON-PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1) OR (2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE". WILLAMETTE VALLEY INSURANCE CORPORATION PROVIDES INSURANCE TO SALEM HEALTH HOSPITALS AND CLINICS, SALEM HEALTH (FORMERLY SALEM HOSPITAL), AND SALEM HEALTH WEST VALLEY (FORMERLY WEST VALLEY HOSPITAL). WHILE SALEM HEALTH AND SALEM HEALTH WEST VALLEY AREN'T LISTED BY NAME IN THE GOVERNING DOCUMENTS, BOTH ORGANIZATIONS ARE 501(C)(3) ENTITIES THAT ARE WHOLLY OWNED BY SALEM HEALTH HOSPITALS AND CLINICS AND ARE THEREFORE AMONG SALEM HEALTH HOSPITALS AND CLINIC'S "AFFILIATES" DESCRIBED IN WILLAMETTE VALLEY INSURANCE CORPORATION'S GOVERNING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G(V)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 12G(V)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930579722
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1930823471
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2431960221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01647038
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SALEM HEALTH HOSPITALS AND CLINICS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SALEM HEALTH WEST VALLEY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01647038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034321
IRS990ScheduleD/ExpensesSubtotalAmt02064579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034321
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034321
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01155131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08024156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR LOSSES & LOSS ADJUSTMENT EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO SALEM HEALTH
IRS990ScheduleD/RevenueNotReportedAmt01155131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034321
IRS990ScheduleD/RevenueSubtotalAmt0444574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION EVALUATED ITS INCOME TAX POSITIONS IN ACCORDANCE WITH THE FASB ASC 740 STANDARD ON ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. THE CORPORATION CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02098900
IRS990ScheduleD/TotalLiabilityAmt08083825
IRS990ScheduleD/TotalRevenuePerForm990Amt0478895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064579
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0275391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01053743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1813013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2804313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3625964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4606106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5594072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6371169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0320387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt140622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt249349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt343574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt610308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt184724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt284724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt321450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt462519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt560121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt654445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60

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