Civic Intelligence

Silverton Health DBA Legacy Silverton Health

990 • Fiscal year 2015 • EIN 93-0281321

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileSILVERTONHEALTH.ORG

View Organization Page

342 Fairview StreetSilverton, OR 97381

(503) 873-1500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

45th percentile

3.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$746,868

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$78,487,952

Down $929,478 (-1.2%) from 2014

Net Assets

Up

$43,211,541

Up $4,430,807 (+11%) from 2014

Liabilities

Down

$35,276,411

Down $5,360,285 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$140,686,883

Up $15,880,289 (+13%) from 2014

Expenses

Up

$136,000,163

Up $10,903,885 (+8.7%) from 2014

Net Income

Up

$4,686,720

Up $4,976,404 (+1718%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0-$50MAssets 2010: $62,227,077Liabilities 2010: $18,299,135Net Assets 2010: $43,927,9422010Assets 2011: $66,857,369Liabilities 2011: $20,516,814Net Assets 2011: $46,340,5552011Assets 2012: $67,380,254Liabilities 2012: $23,952,250Net Assets 2012: $43,428,0042012Assets 2013: $66,076,664Liabilities 2013: $25,674,617Net Assets 2013: $40,402,0472013Assets 2014: $79,417,430Liabilities 2014: $40,636,696Net Assets 2014: $38,780,7342014Assets 2015: $78,487,952Liabilities 2015: $35,276,411Net Assets 2015: $43,211,5412015Assets 2016: $74,260,061Liabilities 2016: $34,339,970Net Assets 2016: $39,920,0912016Assets 2017: $62,691,179Liabilities 2017: $22,388,696Net Assets 2017: $40,302,4832017Assets 2018: $47,221,162Liabilities 2018: $19,924,092Net Assets 2018: $27,297,0702018Assets 2019: $35,809,511Liabilities 2019: $17,660,113Net Assets 2019: $18,149,3982019Assets 2020: $29,546,912Liabilities 2020: $14,891,102Net Assets 2020: $14,655,8102020Assets 2021: $35,023,846Liabilities 2021: $21,782,540Net Assets 2021: $13,241,3062021Assets 2022: $32,618,919Liabilities 2022: $21,670,275Net Assets 2022: $10,948,6442022Assets 2023: $36,097,181Liabilities 2023: $36,836,779Net Assets 2023: -$739,5982023Assets 2024: $4,540,905Liabilities 2024: $10,702,733Net Assets 2024: -$6,161,8282024Assets 2025: -$4,028,459Liabilities 2025: $8,072,785Net Assets 2025: -$12,101,2442025

Highlighted filing

2015

Assets$78,487,952
Liabilities$35,276,411
Net Assets$43,211,541
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $101,850,9332010Expenses 2011: $111,256,9042011Expenses 2012: $115,060,8792012Expenses 2013: $113,878,5022013Revenue 2014: $124,806,594Expenses 2014: $125,096,278Net Income 2014: -$289,6842014Revenue 2015: $140,686,883Expenses 2015: $136,000,163Net Income 2015: $4,686,7202015Revenue 2016: $118,768,676Expenses 2016: $122,073,842Net Income 2016: -$3,305,1662016Revenue 2017: $68,841,777Expenses 2017: $71,304,082Net Income 2017: -$2,462,3052017Revenue 2018: $132,100,399Expenses 2018: $145,105,814Net Income 2018: -$13,005,4152018Revenue 2019: $153,009,448Expenses 2019: $162,130,006Net Income 2019: -$9,120,5582019Revenue 2020: $142,441,801Expenses 2020: $145,935,391Net Income 2020: -$3,493,5902020Revenue 2021: $107,063,099Expenses 2021: $108,477,603Net Income 2021: -$1,414,5042021Revenue 2022: $121,849,383Expenses 2022: $124,142,045Net Income 2022: -$2,292,6622022Revenue 2023: $130,191,753Expenses 2023: $141,879,995Net Income 2023: -$11,688,2422023Revenue 2024: $138,940,685Expenses 2024: $144,362,915Net Income 2024: -$5,422,2302024Revenue 2025: $148,100,564Expenses 2025: $154,039,983Net Income 2025: -$5,939,4192025

Highlighted filing

2015

Revenue$140,686,883
Expenses$136,000,163
Net Income$4,686,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$140,688,954
Mission and Program Overview

Mission

Through Silverton Health we come together to improve the health of our communities. Recognizing our responsibility for careful use of resources, it is our mission to encourage wellness and deliver quality health care, to organize ourselves as a collaborative team fostering integrity, accountability and innovation, and to create an environment that promotes compassion and recognizes the dignity of all, with sensitivity to the values and cultures of those who entrust us with their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,729,787$33,050,485▼ $1,679,302
Accounts Receivable$14,866,578$18,346,135▲ $3,479,557
Cash and Non-Interest-Bearing Accounts$10,059,656$10,567,107▲ $507,451
Inventories for Sale or Use$1,665,612$2,055,472▲ $389,860
Prepaid Expenses and Deferred Charges$1,252,281$1,824,243▲ $571,962
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Investments Program Related$100,000$100,000→ $0
Total Assets$79,417,430$78,487,952▼ $929,478
Other Assets Total$16,643,516$12,544,510▼ $4,099,006
Liabilities
Accounts Payable and Accrued Expenses$20,053,871$23,244,428▲ $3,190,557
Other Liabilities$14,976,836$6,906,406▼ $8,070,430
Tax Exempt Bond Liabilities$5,605,989$0▼ $5,605,989
Unsecured Notes Loans Payable-$5,125,577-
Total Liabilities$40,636,696$35,276,411▼ $5,360,285
Net Assets / Fund Balance
Unrestricted Net Assets$38,780,734$43,211,541▲ $4,430,807
Total Net Assets Fund Balance$38,780,734$43,211,541▲ $4,430,807
Total Liabilities and Net Assets / Fund Balance$79,417,430$78,487,952▼ $929,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,588,223$30,268,531$41,856,754
Buildings$18,154,021$18,705,801$36,859,822
Land$2,768,949-$2,768,949
Leasehold Improvements$81,249$731,640$812,889
Other Land Buildings$458,043-$458,043
Other Assets Org$3,184,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$194,250$539▼ $5,539$12,983$176,267
2013$197,792$11,400▲ $15,699$30,641$194,250
2012$232,087$1,124▲ $18,362$53,781$197,792
2011$263,361-▲ $21,602$52,876$232,087
2010$171,238$99,785▼ $2,104$5,558$263,361
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThorsettDoctorFT$705,519$41,349$746,868
Brian PuskasDoctorFT$562,132$22,234$584,366
Harris WatersDoctorFT$512,468$30,079$542,547
Richard CagenPresidentFT$487,591$3,087$490,678
Robert ChisholmDoctorFT$445,032$37,788$482,820
James JensonMedical DirectorFT$456,493$22,853$479,346
Rob JohnsonExecutive VPFT$237,061$43,754$280,815
Christine DenningCOOFT$183,252$47,587$230,839
Linda DamianoCOO ClinicsFT$167,943$21,360$189,303
Karen BradyCIOFT$138,361$20,758$159,119
Sarah FronzaInterim CEOFT$136,810$17,507$154,317

Board Members and Trustees

NameTitle
Gayle GoschieChair
Dave BuckVice Chair
Brooke RenardBoard Member
Elizabeth BlountBoard Member
Frank GoldenBoard Member
Gary SimonBoard Member
Jane JonesBoard Member
John ZielinskiBoard Member
Mike DickmanBoard Member
Robert EngleBoard Member
Roberto FrancoBoard Member
Dan JessupCFO
Beth DavissonSecretary
Darcy RuefTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silver Falls Anesthesia LLCPatient ServicesPO BOX 92, Silverton, OR 97213$2,276,213
Pt Northwest LLCPatient Services685 36TH AVENUE NE, Salem, OR 97301$1,357,925
Silverton Health Partners LLCPatient Services342 FAIRVIEW STREET, Silverton, OR 97381$528,759
Leopold Ketel LLCLegal118 SW FIRST AVENUE, Portland, OR 97204$364,838
Salem HospitalPatient Services890 OAK STREET SE, Salem, OR 97301$268,450
Revenue and Support

Revenue Composition

Contributions and Grants
$440,437
Program Service Revenue
$131,338,322
Investment Income
$237,744
Other Revenue
$8,670,380
Change in Net Assets
$4,686,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,424,039
Other Expenses$67,517,292
Grants and Similar Amounts Paid$58,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,917,138--$52,917,138
Other Employee Benefits$5,598,815$1,866,272-$7,465,087
All Other Expenses$5,136,896$1,402,900-$6,539,796
Other Expenses$5,623,406$2,817,020-$5,623,406
Occupancy$3,839,586$1,279,862-$5,119,448
Depreciation Depletion$3,139,080$1,046,360-$4,185,440
Payroll Taxes$2,669,311$889,770-$3,559,081
Current Officers, Directors, Trustees, and Key Employees$1,427,133$1,033,708-$2,460,841
Pension Plan Contributions$1,516,419$505,473-$2,021,892
Insurance$1,276,241--$1,276,241
Office Expenses$759,911$253,304-$1,013,215
Fees for Services Legal-$461,327-$461,327
Interest$336,129--$336,129
Advertising$203,436--$203,436
Conferences and Meetings$121,228$40,409-$161,637
Information Technology$107,313$35,771-$143,084
Travel$83,772$27,924-$111,696
Fees for Services Accounting-$66,468-$66,468
Grants to Domestic Orgs$58,832--$58,832
Total Functional Expenses$121,243,180$14,756,983$0$136,000,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salud Medical Center (yakima Valley Farm Works Clinic)Salem, OR501(c)(3)Community Medical Care$42,432
Salem Hospital FoundationSalem, OR501(c)(3)Health Communities$11,000
Boys & Girls Club-woodburn ExtensionSalem, OR501(c)(3)Team Sponsorship$5,400
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert EngleHospital Board Member/owner of Partnerships Leasing Property to HospitalRobert Engle Is an Owner of 3 Partnerships, Which Each Lease Property to the Hospital. the Transaction Amount Is Total Lease Payments Paid to the 3 Partnerships During the Fiscal Year.No$2,623,587
Dan JessupHospital Cfo/employee of Management Company Providing Services to HospitalDAN JESSUP IS THE CFO OF THE HOSPITAL BY CONTRACT WITH A THIRD-PARTY MANAGEMENT COMPANY AND IS AN EMPLOYEE OF THAT MANAGEMENT COMPANY; THE MANAGEMENT COMPANY PROVIDES VARIOUS SERVICES TO THE HOSPITAL, WHICH INCLUDE THE CFO POSITION. THE TRANSACTION AMOUNT IS THE AMOUNT THE HOSPITAL PAID THE MANAGEMENT COMPANY FOR FINANCIAL SERVICES. THIS CONTRACT WAS TERMINATED EFFECTIVE APRIL 20, 2015, AT WHICH TIME DAN JESSUP WAS CONVERTED TO A FULL-TIME EMPLOYEE OF SILVERTON HEALTH.No$159,648
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Medical Malpractice Liability$5,434,830
Capital Lease Obligations$1,471,576
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The hospital contracts with a third-party nonprofit corporation to provide various management services, including financial services (including the cfo position), group purchasing and patient accounting services.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in detail by the controller and cfo and approved by the ceo. Form 990 is e-mailed to the governing board prior to filing for review and approval. It is then presented by the cfo to the full governing board during an executive session of the regular board meeting at a later time.”

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

“The conflict of interest policy is sent out annually for officers, directors, trustees and key employees to review the policy and complete the conflict of interest statement. Any conflicts are disclosed to the board and the board votes on whether or not a conflict exists. If a conflict does exist, a different alternative will be looked at with possibly an external party to avoid a conflict. If none exists, the board shall determine by majority vote whether the transaction is in the organization's best interest and fair and reasonable and will make a determination as to whether to enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Legal counsel developed a process to determine compensation of the ceo, which includes comparability data and development of a compensation grid. Comparability data was used from northwest executive compensation survey and a standard process was followed in determining compensation for key employees, wherein jobs are evaluated by the human resources department using survey data and internal equity to determine the slotting of jobs into established pay grades. When evaluating a pay grade the 50th percentile on a salary survey is used as a starting place for midpoint to determine if the range is appropriate. Within a pay grade we then use established pay guidelines to help us determine at which point in the pay grade we place an employee. The guidelines provide recommended percentage points above minimum - based on education, training, certification and skill sets.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silverton Health
EIN
93-0281321
Phone
5038731500
Address
342 FAIRVIEW STREET, SILVERTON, OR 97381

Signing Officer

Name
Dan Jessup
Title
CFO
Phone
5038731500
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fronza
Formed
1918
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
959
Volunteers
210

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference from passthrough investment income -254,292.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are held by a related organization, silverton health foundation, for the benefit of silverton health. The earnings of the endowment funds are used to support the mission of silverton health.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the hospital had no unrecognized tax liabilities at september 30, 2015 and september 30, 2014. The hospital recognizes interest accrued and penalties related to unrecognized tax benefits as an administrative expense. During the years ended september 30, 2015 and 2014, the hospital recognized no interest and penalties. The hospital files an exempt organization income tax return in the u.s. Federal jurisdiction and, when required, unrelated business income tax returns in the u.s. Federal jurisdiction and with the oregon department of revenue.”

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IRS990/ActivityOrMissionDesc0THROUGH SILVERTON HEALTH WE COME TOGETHER TO IMPROVE THE HEALTH OF OUR COMMUNITIES. RECOGNIZING OUR RESPONSIBILITY FOR CAREFUL USE OF RESOURCES, IT IS OUR MISSION TO ENCOURAGE WELLNESS AND DELIVER QUALITY HEALTH CARE, TO ORGANIZE OURSELVES AS A COLLABORATIVE TEAM FOSTERING INTEGRITY, ACCOUNTABILITY AND INNOVATION, AND TO CREATE AN ENVIRONMENT THAT PROMOTES COMPASSION AND RECOGNIZES THE DIGNITY OF ALL, WITH SENSITIVITY TO THE VALUES AND CULTURES OF THOSE WHO ENTRUST US WITH THEIR CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT CHISHOLM
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO CLINICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,487,952
Liabilities
$35,276,411
Net assets
$43,211,541
Revenue
$140,686,883
Expenses
$136,000,163
Net income
$4,686,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$8.07$12.1$148$154$5.94
2024Detailed filing. Detailed filing data is available for this year.$4.54$10.7$6.16$139$144$5.42
2023Detailed filing. Detailed filing data is available for this year.$36.1$36.8$0.74$130$142$11.7
2022Detailed filing. Detailed filing data is available for this year.$32.6$21.7$10.9$122$124$2.29
2021Detailed filing. Detailed filing data is available for this year.$35.0$21.8$13.2$107$108$1.41
2020Detailed filing. Detailed filing data is available for this year.$29.5$14.9$14.7$142$146$3.49
2019Detailed filing. Detailed filing data is available for this year.$35.8$17.7$18.1$153$162$9.12
2018Detailed filing. Detailed filing data is available for this year.$47.2$19.9$27.3$132$145$13.0
2017Summary only. Only limited summary data is available for this year.$62.7$22.4$40.3$68.8$71.3$2.46
2016Detailed filing. Detailed filing data is available for this year.$74.3$34.3$39.9$119$122$3.31
2015Detailed filing. Detailed filing data is available for this year.$78.5$35.3$43.2$141$136$4.69
2014Detailed filing. Detailed filing data is available for this year.$79.4$40.6$38.8$125$125$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$25.7$40.4$114
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$24.0$43.4$115
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$20.5$46.3$111
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$18.3$43.9$102