Civic Intelligence

Salem Health West Valley

990 • Fiscal year 2018 • EIN 43-1960221

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.SALEMHEALTH.ORG

Refreshing map…

525 Southeast Washington StDallas, OR 97338

(503) 814-1938

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$1,140,604

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$25,780,410

Up $4,346,565 (+20%) from 2017

Net Assets

Up

$20,356,820

Up $2,766,817 (+16%) from 2017

Liabilities

Up

$5,423,590

Up $1,579,748 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$31,364,579

Up $1,333,302 (+4.4%) from 2017

Expenses

Up

$28,550,529

Up $1,442,229 (+5.3%) from 2017

Net Income

Down

$2,814,050

Down $108,927 (-3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$25,780,410
Liabilities$5,423,590
Net Assets$20,356,820
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$31,364,579
Expenses$28,550,529
Net Income$2,814,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$31,364,579
Mission and Program Overview

Mission

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

We strive to improve the health and well being of the people and community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,196,862$13,973,694▼ $223,168
Accounts Receivable$3,564,260$3,815,856▲ $251,596
Savings and Temporary Cash Investments$212,009$946,636▲ $734,627
Inventories for Sale or Use$423,388$476,469▲ $53,081
Intangible Assets$275,900$275,900→ $0
Prepaid Expenses and Deferred Charges$73,787$148,709▲ $74,922
Cash and Non-Interest-Bearing Accounts$301$300▼ $1
Total Assets$21,433,845$25,780,410▲ $4,346,565
Other Assets Total$2,687,338$6,142,846▲ $3,455,508
Liabilities
Accounts Payable and Accrued Expenses$2,466,694$3,709,906▲ $1,243,212
Other Liabilities$1,377,148$1,713,684▲ $336,536
Total Liabilities$3,843,842$5,423,590▲ $1,579,748
Net Assets / Fund Balance
Unrestricted Net Assets$17,546,946$20,310,990▲ $2,764,044
Temporarily Rstr Net Assets$43,057$45,830▲ $2,773
Total Net Assets Fund Balance$17,590,003$20,356,820▲ $2,766,817
Total Liabilities and Net Assets / Fund Balance$21,433,845$25,780,410▲ $4,346,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,694,173$7,460,972$18,155,145
Equipment$2,014,873$4,359,779$6,374,652
Other Land Buildings$922,493$29,676$952,169
Land$342,155-$342,155
Other Assets Org$278,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$43,057$2,773--$45,830
2016$40,755$2,302--$43,057
2015$45,073$1,503▼ $5,821-$40,755
2014$47,636$13,814▼ $9,077$7,300$45,073
2013$40,908$3,808▲ $2,920-$47,636
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison Smith MdGeneral SurgeonFT$366,693$107,044$473,737
John Hadley MdFamily PractitionerFT$280,856$84,036$364,892
Charles Essex MdFamily PractitionerFT$269,846$89,629$359,475
Bruce RodgersChief Admin OfficerFT$195,164$103,187$298,351
Celia WallisRn Bsn Staff NurseFT$151,604$37,980$189,584
Jennifer BroadusDir, Wv Clinical OperationFT$137,169$44,336$181,505
Kimberly WellsOutpatient Services Nurse ManagerFT$133,439$47,820$181,259

Board Members and Trustees

NameTitle
Bonnie Driggers RnChairperson
Robert WellsPast Chairman
Cheryl Nester WolfeCEO & President
Katherine KeeneVice Chair
John Combes MdTrustee
John LattimerTrustee
Kenneth Sherman JrTrustee
Lane ShetterlyTrustee
Nancy Reyes-molyneux MdTrustee
Ricardo LinaresTrustee
Rob Kelly MdTrustee
Theresa HaskinsTrustee
James ParrChief Financial Officer
Alan K WynnSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salem Radiology Consultants PCContract LaborPO BOX 12989, Salem, OR 97309$738,738
Emcare INCContract Labor7032 COLLECTION CTR DR, Chicago, IL 60693$246,876
Todd HixsonContract Labor630 WALDO AVE SE, Salem, OR 97302$167,859
Willamette Orthopedic Group LLCContract Labor1600 STATE ST, Salem, OR 97301$121,333
Ctm ManagementContract Labor476 NW HILLCREST LOOP, Mcminnville, OR 97128$109,900
Revenue and Support

Revenue Composition

Contributions and Grants
$42,752
Program Service Revenue
$31,321,827
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,814,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,364,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,006
Total Revenue per Audited Statements
$31,314,573
Total Revenue per Form 990
$31,364,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,664,816
Other Expenses$12,885,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,531,215$2,070,034-$12,601,249
Office Expenses$691,969$2,776,723-$3,468,692
Depreciation Depletion$1,430,262--$1,430,262
Fees for Services Other$1,296,676$81,808-$1,378,484
Other Employee Benefits$814,722$198,902-$1,013,624
Payroll Taxes$669,803$163,523-$833,326
Occupancy$757,360$9,226-$766,586
Pension Plan Contributions$575,185$140,423-$715,608
Current Officers, Directors, Trustees, and Key Employees-$501,009-$501,009
Insurance$157,600--$157,600
Other Expenses$686,566$82,861-$82,861
Travel$24,035$19,802-$43,837
Information Technology-$41,415-$41,415
Fees for Services Accounting-$24,291-$24,291
Conferences and Meetings$17,185$5,257-$22,442
Advertising-$9,879-$9,879
Total Functional Expenses$22,351,697$6,198,832$0$28,550,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,550,529
Total Expenses per Form 990$28,550,529
Total Expenses per Audited Statements$28,547,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,773
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
Due to Salem Health Hospitals & Clinics$550,000
Due to Medicare/medicaid$461,041
Due to Oahhs$278,511
Post-retirement Benefits$261,381
Liability for Malpractice Insurance$157,517
Other Long-term Accruals$5,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The governance committee of the board of trustees reviews the 990. It is then forwarded to the entire board of trustees.”

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

“On an annual basis the secretary of the hospital shall send to each person who is a trustee, officer, or member of a committee, and to those employees of the hospital as the board may determine, a copy of the policy regarding conflicts of interest, together with a questionnaire inquiring as to conflicts, to be completed and returned to the secretary by the trustee, officer, committee member or employee prior to the beginning of each calendar year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is reviewed on an annual basis. The governance committee engages an outside consultant to do a market review and comparison. The consultant works directly with the governance committee chair as well as human resources to complete the assessment and make a recommendation. The final recommendation is brought before the board in executive session for final approval.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and governing documents are available on the hospital website.”

Filing and Contact Details

Filer

Filer Name
Salem Health West Valley
EIN
43-1960221
Phone
5038141938
Address
525 SOUTHEAST WASHINGTON ST, DALLAS, OR 97338

Signing Officer

Name
James Parr
Title
Chief Financial Officer
Phone
5038141938
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parr
Formed
2002
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
10
Employees
209
Volunteers
27

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Joylyn M Ankeney CPA
Phone
5036204489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest (fas 136) 2,773. Change in post retirement benefit -50,006.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held by west valley hospital foundation for salem health west valley support.”

PART X, LINE 2:

“Uncertain tax positions from the notes to consolidated financial statements issued for salem health hospitals and clinics and related companies: the corporation ("salem health hospitals and clinics"), salem health, salem health west valley, shf, wvhf, shps, and wvic are tax-exempt organizations pursuant to internal revenue code (irc) section 501(c)(3). As such, only unrelated business income is subject to federal or state income taxes. The corporation accounts for uncertainty in income taxes in accordance with fasb asc 740-10, income taxes-implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities. Management has not recorded a provision as unrelated business income, if any, is immaterial to the consolidated financial statements. U.s. Generally accepted accounting principles require the corporation to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed tax positions taken by the corporation and has concluded that as of june 30, 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The corporation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The corporation management believes it is no longer subject to income tax examinations for years prior to fiscal year 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in post retirement benefit obligation -50,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in foundation -2,773.”

Raw XML AppendixShowing 400 of 1,113 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1259048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1392187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1453870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1670555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1763766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1860324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029844
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE DRIGGERS RN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN K WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN COMBES MD
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB KELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH SHERMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY REYES-MOLYNEUX MD
IRS990/Form990PartVIISectionAGrp/PersonNm9LANE SHETTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICARDO LINARES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL NESTER WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES PARR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISON SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES ESSEX MD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HADLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm19CELIA WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14244481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16403182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17295709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18304568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121081556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13549324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR, WV CLINICAL OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt17FAMILY PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FAMILY PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN BSN STAFF NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20OUTPATIENT SERVICES NURSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031364579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041415
IRS990/InformationTechnologyGrp/TotalAmt041415
IRS990/InsuranceGrp/ProgramServicesAmt0157600
IRS990/InsuranceGrp/TotalAmt0157600
IRS990/IntangibleAssetsGrp/BOYAmt0275900
IRS990/IntangibleAssetsGrp/EOYAmt0275900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0423388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0476469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011850427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014196862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013973694
IRS990/LandBldgEquipCostOrOtherBssAmt025824121
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL BEING OF THE PEOPLE IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017590003
IRS990/NetAssetsOrFundBalancesEOYAmt020356820
IRS990/NetUnrelatedBusTxblIncmAmt025620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09226
IRS990/OccupancyGrp/ProgramServicesAmt0757360
IRS990/OccupancyGrp/TotalAmt0766586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02776723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0691969
IRS990/OfficeExpensesGrp/TotalAmt03468692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02687338
IRS990/OtherAssetsTotalGrp/EOYAmt06142846
IRS990/OtherChangesInNetAssetsAmt0-47233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01013624
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182861
IRS990/OtherExpensesGrp/ProgramServicesAmt02379535
IRS990/OtherExpensesGrp/ProgramServicesAmt12319584
IRS990/OtherExpensesGrp/ProgramServicesAmt2686566
IRS990/OtherExpensesGrp/TotalAmt02379535
IRS990/OtherExpensesGrp/TotalAmt12319584
IRS990/OtherExpensesGrp/TotalAmt2760245
IRS990/OtherExpensesGrp/TotalAmt382861
IRS990/OtherLiabilitiesGrp/BOYAmt01377148
IRS990/OtherLiabilitiesGrp/EOYAmt01713684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02070034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010531215
IRS990/OtherSalariesAndWagesGrp/TotalAmt012601249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0669803
IRS990/PayrollTaxesGrp/TotalAmt0833326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0575185
IRS990/PensionPlanContributionsGrp/TotalAmt0715608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148709
IRS990/PrincipalOfficerNm0JAMES PARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER HOSPITAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019096843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18180339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23665965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019096843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18226126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23665965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110551
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045787
IRS990/ProgSrvcAccomActy2Grp/Desc0SALEM HEALTH WEST VALLEY PROVIDES HEALTHCARE TO PEOPLE IN OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. IN THE 12 MONTHS ENDED 6/30/18, THE COST OF SERVICES PROVIDED AS A COMMUNITY BENEFIT TOTALED $3,693,238. THIS FIGURE CONSISTED OF $1,203,711 IN COSTS TO PROVIDE CHARITY CARE TO INDIVIDUALS WHO CANNOT AFFORD TO PAY AND $2,489,527 IN UNDERPAYMENT BY MEDICAID AS THE AMOUNT PAID UNDER THE PROGRAM WAS LESS THAN THE COST TO PROVIDE THE SERVICES. SALEM HEALTH WEST VALLEY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08382763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04689525
IRS990/ProgSrvcAccomActy3Grp/Desc0SALEM HEALTH WEST VALLEY ACTIVELY PARTICIPATES IN COMMUNITY HEALTH IMPROVEMENT SERVICES. IN THE 12 MONTHS ENDED 6/30/18, SALEM HEALTH WEST VALLEY GAVE $72,199 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. SALEM HEALTH WEST VALLEY SUBSIDIZES THE COST OF PROVIDING SERVICES TO THE COMMUNITY AT A FINANCIAL LOSS IN THE AMOUNT OF OVER $1,089,042. SALEM HEALTH WEST VALLEY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01980836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0812694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,780,410
Liabilities
$5,423,590
Net assets
$20,356,820
Revenue
$31,364,579
Expenses
$28,550,529
Net income
$2,814,050
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
2018Detailed filing. Detailed filing data is available for this year.$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