Civic Intelligence

Willamette Valley Hospice Inc.

990 • Fiscal year 2017 • EIN 93-0738493

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.WVH.ORG
Salem, OR
Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,506,395

Down $1,007,646 (-8.8%) from 2016

Net Assets

Down

$9,270,727

Down $779,792 (-7.8%) from 2016

Liabilities

Down

$1,235,668

Down $227,854 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Down

$11,781,769

Down $2,160,278 (-15%) from 2016

Expenses

Down

$12,810,061

Down $1,971,242 (-13%) from 2016

Net Income

Down

-$1,028,292

Down $189,036 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,447,001Liabilities 2010: $505,789Net Assets 2010: $10,941,2122010Assets 2011: $11,143,317Liabilities 2011: $678,491Net Assets 2011: $10,464,8262011Assets 2012: $11,836,589Liabilities 2012: $945,171Net Assets 2012: $10,891,4182012Assets 2013: $11,702,792Liabilities 2013: $1,027,126Net Assets 2013: $10,675,6662013Assets 2014: $12,866,753Liabilities 2014: $1,221,133Net Assets 2014: $11,645,6202014Assets 2015: $11,816,511Liabilities 2015: $1,105,198Net Assets 2015: $10,711,3132015Assets 2016: $11,514,041Liabilities 2016: $1,463,522Net Assets 2016: $10,050,5192016Assets 2017: $10,506,395Liabilities 2017: $1,235,668Net Assets 2017: $9,270,7272017Assets 2018: $8,986,378Liabilities 2018: $1,581,064Net Assets 2018: $7,405,3142018Assets 2019: $9,572,494Liabilities 2019: $1,072,333Net Assets 2019: $8,500,1612019Assets 2020: $13,666,328Liabilities 2020: $2,904,801Net Assets 2020: $10,761,5272020Assets 2021: $13,915,866Liabilities 2021: $1,028,439Net Assets 2021: $12,887,4272021Assets 2022: $14,862,888Liabilities 2022: $1,134,104Net Assets 2022: $13,728,7842022Assets 2023: $14,016,304Liabilities 2023: $2,421,640Net Assets 2023: $11,594,6642023Assets 2024: $11,225,942Liabilities 2024: $1,309,236Net Assets 2024: $9,916,7062024

Highlighted filing

2017

Assets$10,506,395
Liabilities$1,235,668
Net Assets$9,270,727
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,521,5212010Expenses 2011: $10,621,5502011Expenses 2012: $12,398,3682012Revenue 2013: $13,130,122Expenses 2013: $13,810,859Net Income 2013: -$680,7372013Revenue 2014: $14,729,777Expenses 2014: $14,056,916Net Income 2014: $672,8612014Revenue 2015: $14,385,375Expenses 2015: $14,686,037Net Income 2015: -$300,6622015Revenue 2016: $13,942,047Expenses 2016: $14,781,303Net Income 2016: -$839,2562016Revenue 2017: $11,781,769Expenses 2017: $12,810,061Net Income 2017: -$1,028,2922017Revenue 2018: $10,998,095Expenses 2018: $12,430,633Net Income 2018: -$1,432,5382018Revenue 2019: $13,230,107Expenses 2019: $12,584,610Net Income 2019: $645,4972019Revenue 2020: $16,927,859Expenses 2020: $14,903,859Net Income 2020: $2,024,0002020Revenue 2021: $15,820,405Expenses 2021: $14,216,454Net Income 2021: $1,603,9512021Revenue 2022: $16,995,516Expenses 2022: $14,372,253Net Income 2022: $2,623,2632022Revenue 2023: $13,652,555Expenses 2023: $15,201,478Net Income 2023: -$1,548,9232023Revenue 2024: $14,283,955Expenses 2024: $16,201,462Net Income 2024: -$1,917,5072024

Highlighted filing

2017

Revenue$11,781,769
Expenses$12,810,061
Net Income-$1,028,292
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The mission of willamette valley hospice is to change the end of life experience for terminally ill persons and their families, to provide bereavement support for the caregivers and families of our patients and members of the community, and to educate the community about end of life philosophy and programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,506,395
Liabilities
$1,235,668
Net assets
$9,270,727
Revenue
$11,781,769
Expenses
$12,810,061
Net income
-$1,028,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.31$9.92$14.3$16.2$1.92
2023Summary only. Only limited summary data is available for this year.$14.0$2.42$11.6$13.7$15.2$1.55
2022Summary only. Only limited summary data is available for this year.$14.9$1.13$13.7$17.0$14.4$2.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.03$12.9$15.8$14.2$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.90$10.8$16.9$14.9$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$1.07$8.50$13.2$12.6$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$1.58$7.41$11.0$12.4$1.43
2017Summary only. Only limited summary data is available for this year.$10.5$1.24$9.27$11.8$12.8$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.46$10.1$13.9$14.8$0.84
2015Summary only. Only limited summary data is available for this year.$11.8$1.11$10.7$14.4$14.7$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.22$11.6$14.7$14.1$0.67
2013Summary only. Only limited summary data is available for this year.$11.7$1.03$10.7$13.1$13.8$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.95$10.9$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.68$10.5$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.51$10.9$9.52