Civic Intelligence

Salem Health West Valley

990T • Fiscal year 2021 • EIN 43-1960221

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SALEMHEALTH.ORG

Refreshing map…

525 Southeast Washington StDallas, OR 97338

(503) 814-1938

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$120,113,347
Liabilities$12,294,617
Net Assets$107,818,730
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$101,202,297
Expenses$63,830,272
Net Income$37,372,025
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

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
Evp of Operations & CFO
Phone
5038141938
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1918 EIGHTH AVENUE SUITE 2900, SEATTLE, WA 98101
Preparer
Sue Robison
Phone
2069134000
Raw XML Appendix140 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
IRS4562/BusinessOrActivityTxt0LABORATORY SERVICES
IRS4562/BusinessOrActivityTxt1PHARMACY
IRS4562/MACRSDedForAstInSrvcBfrPYAmt031
IRS4562/MACRSDedForAstInSrvcBfrPYAmt18
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt031
IRS4562/TotalDepreciationAmt18
IRS990T/BalanceDueAmt0926
IRS990T/BooksInCareOfDetail/PersonNm0SALEM HEALTH
IRS990T/BooksInCareOfDetail/PhoneNum05038141938
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 OAK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990T/BookValueAssetsEOYAmt043856584
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01836
IRS990T/ESPenaltyAmt012
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0930823471
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SALEM HEALTH HOSPITAL
IRS990T/PriorYearOverpaymentCreditAmt02345
IRS990T/PrntCorporationNameControlTxt0SALE
IRS990TScheduleA/DepreciationNetAmt08
IRS990TScheduleA/DepreciationNetAmt131
IRS990TScheduleA/EmployeeBenefitProgramAmt0348
IRS990TScheduleA/EmployeeBenefitProgramAmt1520
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt04156
IRS990TScheduleA/OtherDeductionsAmt12805
IRS990TScheduleA/OtherIncomeAmt010110
IRS990TScheduleA/OtherIncomeAmt119352
IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/PrincipalBusinessActivityCd1541380
IRS990TScheduleA/RepairsAndMaintenanceAmt033
IRS990TScheduleA/SalariesAndWagesAmt01285
IRS990TScheduleA/SalariesAndWagesAmt11919
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01
IRS990TScheduleA/TaxesAndLicensesAmt11
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt05798
IRS990TScheduleA/TotalDeductionsAmt15309
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt08
IRS990TScheduleA/TotalDepreciationAmt131
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010110
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt119352
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010110
IRS990TScheduleA/TotUnrltTrdBusIncmAmt119352
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PHARMACY
IRS990TScheduleA/TradeOrBusinessDesc1LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt04312
IRS990TScheduleA/UBIBeforeNOLDedAmt114043
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04312
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt114043
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt03259
IRS990T/TaxLessCreditsAmt03259
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02345
IRS990T/TotalTaxAmt03259
IRS990T/TotalTaxComputationAmt03259
IRS990T/TotalUBTIAmt015519
IRS990T/TotalUBTIBeforeNOLSpecificAmt016519
IRS990T/TotalUBTIBeforeSection199AAmt016519
IRS990T/TotalUBTIComputedAmt018355
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP OF OPERATIONS & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05038141938
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM HEALTH WEST VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0431960221
ReturnHeader/Filer/PhoneNum05038141938
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 SOUTHEAST WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01918 EIGHTH AVENUE SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02069134000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ROBISON
ReturnHeader/ReturnTs02022-05-13T16:30:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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