Civic Intelligence

Salem Health West Valley

990 • Fiscal year 2013 • EIN 43-1960221

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

525 Southeast Washington Street97338
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,412,885

Up $1,000,300 (+6.9%) from 2012

Net Assets

Up

$5,311,478

Up $1,128,457 (+27%) from 2012

Liabilities

Down

$10,101,407

Down $128,157 (-1.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,478,545

Up $1,191,465 (+5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2012: $14,412,585Liabilities 2012: $10,229,564Net Assets 2012: $4,183,0212012Assets 2013: $15,412,885Liabilities 2013: $10,101,407Net Assets 2013: $5,311,4782013Assets 2014: $16,501,146Liabilities 2014: $9,347,237Net Assets 2014: $7,153,9092014Assets 2015: $16,580,625Liabilities 2015: $4,952,451Net Assets 2015: $11,628,1742015Assets 2016: $18,155,305Liabilities 2016: $3,560,774Net Assets 2016: $14,594,5312016Assets 2017: $21,433,845Liabilities 2017: $3,843,842Net Assets 2017: $17,590,0032017Assets 2018: $25,780,410Liabilities 2018: $5,423,590Net Assets 2018: $20,356,8202018Assets 2019: $26,914,916Liabilities 2019: $4,630,841Net Assets 2019: $22,284,0752019Assets 2020: $40,985,988Liabilities 2020: $12,287,624Net Assets 2020: $28,698,3642020Assets 2021: $43,856,584Liabilities 2021: $5,814,551Net Assets 2021: $38,042,0332021Assets 2022: $57,929,206Liabilities 2022: $7,487,725Net Assets 2022: $50,441,4812022Assets 2023: $211,555,335Liabilities 2023: $141,108,876Net Assets 2023: $70,446,4592023Assets 2024: $120,113,347Liabilities 2024: $12,294,617Net Assets 2024: $107,818,7302024

Highlighted filing

2013

Assets$15,412,885
Liabilities$10,101,407
Net Assets$5,311,478

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Revenue 2012: $22,606,247Expenses 2012: $21,287,080Net Income 2012: $1,319,1672012Expenses 2013: $22,478,5452013Revenue 2014: $24,503,740Expenses 2014: $22,527,240Net Income 2014: $1,976,5002014Revenue 2015: $28,529,578Expenses 2015: $24,178,040Net Income 2015: $4,351,5382015Revenue 2016: $22,081,954Expenses 2016: $19,095,211Net Income 2016: $2,986,7432016Revenue 2017: $30,031,277Expenses 2017: $27,108,300Net Income 2017: $2,922,9772017Revenue 2018: $31,364,579Expenses 2018: $28,550,529Net Income 2018: $2,814,0502018Revenue 2019: $32,331,560Expenses 2019: $30,384,057Net Income 2019: $1,947,5032019Revenue 2020: $37,923,608Expenses 2020: $31,583,536Net Income 2020: $6,340,0722020Revenue 2021: $44,061,492Expenses 2021: $35,409,312Net Income 2021: $8,652,1802021Revenue 2022: $52,509,507Expenses 2022: $40,603,547Net Income 2022: $11,905,9602022Revenue 2023: $80,179,244Expenses 2023: $60,198,998Net Income 2023: $19,980,2462023Revenue 2024: $101,202,297Expenses 2024: $63,830,272Net Income 2024: $37,372,0252024

Highlighted filing

2013

Revenue-
Expenses$22,478,545
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Gross Receipts
$23,579,241
Mission and Program Overview

Mission

To improve the health and well being of the people in the communities we serve.

Major Activities

Activity 2
West valley hospital provides healthcare to people in our community regardless of their ability to pay. In fy 2013, the cost of services provided as a community benefit totaled $1,733,000. This figure consisted of $1,103,066 in costs to provide charity care to individuals who cannot afford to pay and $629,938 in underpayment by medicaid as the amount paid was less than the cost to provide the services. West valley hospital does not pursue legal action for non-payment of bills against charity care patients who have demonstrated that they have neither sufficient income nor assets to meet their financial obligations.
Activity 3
West valley hospital actively participates in community health improvement services. In fy 2013, west valley hospital gave $114 thousand for unfunded or underfunded health services, including improving access to care through physician recruiting, community health education and prevention programs. The hospital has an active speakers bureau providing free health lectures to community groups. Health screenings, support groups and education classes are offered on an on-going basis. West valley hospital subsidizes the cost of providing services to the community at a financial loss in the amount of over $400 thousand. West valley hospital provides cash and in-kind donations to community programs, the largest of which is the connections van which provides transportation services to patients needing medical services.
Filing and Contact Details

Filer

EIN
43-1960221
Raw XML AppendixShowing 400 of 1,050 raw XML fields

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IRS990/Activity2/Description0WEST VALLEY HOSPITAL PROVIDES HEALTHCARE TO PEOPLE IN OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. IN FY 2013, THE COST OF SERVICES PROVIDED AS A COMMUNITY BENEFIT TOTALED $1,733,000. THIS FIGURE CONSISTED OF $1,103,066 IN COSTS TO PROVIDE CHARITY CARE TO INDIVIDUALS WHO CANNOT AFFORD TO PAY AND $629,938 IN UNDERPAYMENT BY MEDICAID AS THE AMOUNT PAID WAS LESS THAN THE COST TO PROVIDE THE SERVICES. WEST VALLEY HOSPITAL DOES NOT PURSUE LEGAL ACTION FOR NON-PAYMENT OF BILLS AGAINST CHARITY CARE PATIENTS WHO HAVE DEMONSTRATED THAT THEY HAVE NEITHER SUFFICIENT INCOME NOR ASSETS TO MEET THEIR FINANCIAL OBLIGATIONS.
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IRS990/MortNotesPyblSecuredInvestProp/BOY0137673
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0ROBERT BRANNIGAN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04183021
IRS990/NetAssetsOrFundBalancesEOY05311478
IRS990/NetUnrelatedBusinessTxblIncome014301
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0176
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08145
IRS990/Occupancy/ProgramServices0653010
IRS990/Occupancy/Total0661155
IRS990/OfficeExpenses/ManagementAndGeneral01518031
IRS990/OfficeExpenses/ProgramServices0328171
IRS990/OfficeExpenses/Total01846202
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0287065
IRS990/OtherAssetsTotal/EOY044604
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0186245
IRS990/OtherEmployeeBenefits/ProgramServices01200390
IRS990/OtherEmployeeBenefits/Total01386635
IRS990/OtherExpensePriorYear09253071
IRS990/OtherExpensesCurrentYear010222003
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1PATIENT SUPPLIES
IRS990/OtherExpenses/Description2OTHER PURCHASED SERVICE
IRS990/OtherExpenses/Description3SPECIAL EVENTS
IRS990/OtherExpenses/ManagementAndGeneral011080
IRS990/OtherExpenses/ManagementAndGeneral1161178
IRS990/OtherExpenses/ManagementAndGeneral216444
IRS990/OtherExpenses/ProgramServices02563722
IRS990/OtherExpenses/ProgramServices11818112
IRS990/OtherExpenses/ProgramServices2229786
IRS990/OtherExpenses/ProgramServices33681
IRS990/OtherExpenses/Total02563722
IRS990/OtherExpenses/Total11829192
IRS990/OtherExpenses/Total2390964
IRS990/OtherExpenses/Total320125
IRS990/OtherLiabilities/BOY07217077
IRS990/OtherLiabilities/EOY07539122
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear05232
IRS990/OtherSalariesAndWages/ManagementAndGeneral01066549
IRS990/OtherSalariesAndWages/ProgramServices08376314
IRS990/OtherSalariesAndWages/Total09442863
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral087136
IRS990/PayrollTaxes/ProgramServices0560215
IRS990/PayrollTaxes/Total0647351
IRS990/PensionPlanContributions/ManagementAndGeneral073143
IRS990/PensionPlanContributions/ProgramServices0470251
IRS990/PensionPlanContributions/Total0543394
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0140770
IRS990/PrepaidExpensesDeferredCharges/EOY0128636
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenue/BusinessCode2621300
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY023457657
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1LABORATORY
IRS990/ProgramServiceRevenue/Description2PHARMACY
IRS990/ProgramServiceRevenue/Description3OTHER HOSPITAL SERVICES
IRS990/ProgramServiceRevenue/Description4NUTRITION SERVICES
IRS990/ProgramServiceRevenuePriorYear022597795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014318869

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$12.3$108$101$63.8$37.4
2023Summary only. Only limited summary data is available for this year.$212$141$70.4$80.2$60.2$20.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$7.49$50.4$52.5$40.6$11.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$5.81$38.0$44.1$35.4$8.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$12.3$28.7$37.9$31.6$6.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$4.63$22.3$32.3$30.4$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$5.42$20.4$31.4$28.6$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$3.84$17.6$30.0$27.1$2.92
2016Summary only. Only limited summary data is available for this year.$18.2$3.56$14.6$22.1$19.1$2.99
2015Detailed filing. Detailed filing data is available for this year.$16.6$4.95$11.6$28.5$24.2$4.35
2014Detailed filing. Detailed filing data is available for this year.$16.5$9.35$7.15$24.5$22.5$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.1$5.31$22.5
2012Summary only. Only limited summary data is available for this year.$14.4$10.2$4.18$22.6$21.3$1.32