Civic Intelligence

Willamette Valley Hospice Inc.

990 • Fiscal year 2014 • EIN 93-0738493

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.WVH.ORG

View Organization Page

1015 3rd St NWSalem, OR 97304

(503) 588-3600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$264,635

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,866,753

Up $1,163,961 (+9.9%) from 2013

Net Assets

Up

$11,645,620

Up $969,954 (+9.1%) from 2013

Liabilities

Up

$1,221,133

Up $194,007 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$14,729,777

Up $1,599,655 (+12%) from 2013

Expenses

Up

$14,056,916

Up $246,057 (+1.8%) from 2013

Net Income

Up

$672,861

Up $1,353,598 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$12,866,753
Liabilities$1,221,133
Net Assets$11,645,620
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$14,729,777
Expenses$14,056,916
Net Income$672,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$14,870,662
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.

Comprehensive care for terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,119,049$5,602,447▲ $483,398
Land, Buildings, and Equipment, Net$2,978,516$2,918,628▼ $59,888
Accounts Receivable$3,028,622$2,718,163▼ $310,459
Savings and Temporary Cash Investments$376,699$1,395,799▲ $1,019,100
Prepaid Expenses and Deferred Charges$169,594$201,709▲ $32,115
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$11,702,792$12,866,753▲ $1,163,961
Other Assets Total$29,962$29,657▼ $305
Liabilities
Accounts Payable and Accrued Expenses$1,027,126$1,221,133▲ $194,007
Total Liabilities$1,027,126$1,221,133▲ $194,007
Net Assets / Fund Balance
Unrestricted Net Assets$10,485,079$11,493,532▲ $1,008,453
Temporarily Rstr Net Assets$160,625$122,431▼ $38,194
Permanently Rstr Net Assets$29,962$29,657▼ $305
Total Net Assets Fund Balance$10,675,666$11,645,620▲ $969,954
Total Liabilities and Net Assets / Fund Balance$11,702,792$12,866,753▲ $1,163,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,951$906,259$3,124,210
Equipment$256,245$903,398$1,159,643
Other Land Buildings$28,282$411,572$439,854
Land$416,150-$416,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,962-▲ $1,237$1,281$29,657
2013$27,075$750▲ $3,577$1,193$29,962
2012-$26,000▲ $1,227-$27,075
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly JeffssteeleMedical DirectorFT$246,002$18,633$264,635
Pam MatthewsExecutive DirectorFT$188,250$11,841$200,091
Frederick CookHospice PhysicianPT$170,638$15,436$186,074
Drissana TranPhysicianPT$129,420$13,698$143,118
Beverly AydelotteFormer Clinical ManagerFT$130,621$11,531$142,152
Barb FarmerAssociate Director of Clinical OperationsFT$127,788$13,228$141,016

Board Members and Trustees

NameTitle
Andrew BoneDirector
BETTY O'BRIENDirector
Carl VisintainerDirector
Carolyn Van OttenDirector
Cretia BenolkenDirector
Cynthia WilcoxDirector
David BoothDirector
David MossDirector
Gail SteckDirector
John MoodyDirector
Naomi HormannDirector
Patricia LundeenDirector
Sherrie LeisengerDirector
Steve BobbDirector
Wayne KinkadeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$288,703
Program Service Revenue
$14,205,720
Investment Income
$195,795
Other Revenue
$39,559
All Other Contributions
$270,970
Change in Net Assets
$672,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,508,444
Revenue Not Reported on Financial Statements
$221,333
Revenue Not Reported on Form 990
$358,251
Other Revenue Adjustments
$221,333
Total Revenue per Audited Statements
$14,866,695
Total Revenue per Form 990
$14,729,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,782,827
Other Expenses$4,274,089
Total Fundraising Expense$105,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,551,107$119,305$65,318$7,735,730
Other Employee Benefits$1,119,227$36,769$7,836$1,163,832
Payroll Taxes$666,977$22,161$5,344$694,482
Travel$390,413$972-$391,385
All Other Expenses$312,299$50,712$27,269$390,280
Advertising$251,136$64,364-$315,500
Depreciation Depletion$242,510--$242,510
Current Officers, Directors, Trustees, and Key Employees-$188,783-$188,783
Other Expenses$148,867$32,564-$148,867
Insurance-$82,643-$82,643
Fees for Services Accounting-$77,737-$77,737
Conferences and Meetings$61,702$115-$61,817
Occupancy$35,008--$35,008
Fees for Services Legal-$4,589-$4,589
Total Functional Expenses$13,259,061$692,088$105,767$14,056,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,056,916
Total Expenses per Audited Statements$13,896,741
Expenses per Audited Statements$13,835,583
Expenses Not Reported on Financial Statements$221,333
Other Expense Adjustments$221,333
Expenses Not Reported on Form 990$61,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,728
Fundraising Gross Income$1,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk N Wag$17,733$16,235-$16,235
Total Events$17,733$16,235-$16,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the accountant, executive director and governing board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the executive committee of the board of directors and summarized in an employment contract. Comparable compensation was determined by using market research. Market surveys are done on all employees each year.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Valley Hospice
EIN
93-0738493
Phone
5035883600
Address
1015 3RD ST NW, SALEM, OR 97304

Signing Officer

Name
Pam Matthews
Title
Executive Director
Phone
5035883600
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Matthews
Formed
1978
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
148
Volunteers
265

Preparer

Firm
Boldt Carlisle & Smith LLC
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Doug Parham
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Endowment fund activity -305.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. There has been no change in this process since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Providing for unfunded hospice care for the community”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Endowment fund activity net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Endowment fund activity net assets released from restrictions”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue”

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IRS990/Desc0WILLAMETTE VALLEY HOSPICE PROVIDES COMPASSIONATE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR CAREGIVERS. SERVICES INCLUDE IN-HOME NURSING VISITS, PAIN AND SYMPTOM MANAGEMENT, PERSONAL CARE ASSISTANCE, SOCIAL SERVICE ASSISTANCE, RESPITE, SPIRITUAL COUNSELING, MASSAGE, MUSIC AND PET THERAPY AND BEREAVEMENT SUPPORT FOR CAREGIVERS AND THE COMMUNITY. WVH RECEIVES FUNDING FROM MEDICARE AND OTHER INSURANCE PLANS, HOWEVER THIS DOES NOT COVER VOLUNTEER SERVICES, BEREAVEMENT SERVICES, AND ADDITIONAL THERAPIES SUCH AS MUSIC AND MASSAGE. SERVICES ARE ALSO AVAILABLE REGARDLESS OF A PATIENT'S ABILITY TO PAY. WILLAMETTE VALLEY HOSPICE PROVIDES A UNIQUE SERVICE AS IT IS THE ONLY FREE-STANDING NONPROFIT HOSPICE CARE ORGANIZATION WITHIN A 35 MILE RADIUS OF SALEM. WILLAMETTE VALLEY HOSPICE WORKS AS A PARTNER WITH OTHER HEALTHCARE COMMUNITIES, RESIDENTIAL CARE FACILITIES, ADULT FOSTER HOMES AND ASSISTED LIVING CENTERS PROVIDING SUPPORT AND EDUCATION ABOUT END OF LIFE CARE. HOSPICE PROVIDED COMPREHENSIVE CARE TO 1,554 TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THIS INCLUDES NURSING CARE AND MEDICAL AND PSYCHO-SOCIAL ASSISTANCE. 11,101 VOLUNTEER HOURS WERE UTILIZED IN PERFORMING THE SERVICES OF THE ORGANIZATION.WILLAMETTE VALLEY HOSPICE PROVIDED ADULT FOSTER CARE TO 113 HOSPICE PATIENTS WHO COULD NO LONGER RESIDE IN THEIR OWN HOME.WILLAMETTE VALLEY HOSPICE PROVIDED PALLIATIVE CARE TO 174 PATIENTS AND FAMILIES.WILLAMETTE VALLEY HOSPICE PROVIDED UNCOMPENSATED SERVICES TO 174 TRANSITION CLIENTS AND 1,414 BEREAVED INDIVIDUALS THROUGH ONE-ON-ONE COUNSELING AND GROUP THERAPIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm15PAM MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERICK COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17DRISSANA TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY JEFFSSTEELE
IRS990/Form990PartVIISectionAGrp/PersonNm19BARB FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm20BEVERLY AYDELOTTE
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18246002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130621
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CLINICAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017733
IRS990/FundraisingDirectExpensesAmt02728
IRS990/FundraisingGrossIncomeAmt01135
IRS990/GainOrLossGrp/SecuritiesAmt052644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166421
IRS990/GrossReceiptsAmt014870662
IRS990/GrossRentsGrp/RealAmt034789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082643
IRS990/InsuranceGrp/TotalAmt082643
IRS990/InvestmentIncomeGrp/ExclusionAmt0143151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05119049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05602447
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02221229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02978516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02918628
IRS990/LandBldgEquipCostOrOtherBssAmt05139857
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113777
IRS990/LessRentalExpensesGrp/RealAmt024380
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010675666
IRS990/NetAssetsOrFundBalancesEOYAmt011645620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1593
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035008
IRS990/OccupancyGrp/TotalAmt035008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029962
IRS990/OtherAssetsTotalGrp/EOYAmt029657
IRS990/OtherChangesInNetAssetsAmt0-305
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01163832
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132564
IRS990/OtherExpensesGrp/ProgramServicesAmt02146765
IRS990/OtherExpensesGrp/ProgramServicesAmt1189918
IRS990/OtherExpensesGrp/ProgramServicesAmt2143132
IRS990/OtherExpensesGrp/ProgramServicesAmt3148867
IRS990/OtherExpensesGrp/TotalAmt02146765
IRS990/OtherExpensesGrp/TotalAmt1201292
IRS990/OtherExpensesGrp/TotalAmt2175696
IRS990/OtherExpensesGrp/TotalAmt3148867
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030743
IRS990/OtherRevenueTotalAmt030743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07551107
IRS990/OtherSalariesAndWagesGrp/TotalAmt07735730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0666977
IRS990/PayrollTaxesGrp/TotalAmt0694482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201709
IRS990/PrincipalOfficerNm0PAM MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AFH ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012440402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11599318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012440402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11599318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122363
IRS990/PYOtherExpensesAmt04197126
IRS990/PYOtherRevenueAmt032918
IRS990/PYProgramServiceRevenueAmt012712470
IRS990/PYRevenuesLessExpensesAmt0-680737
IRS990/PYSalariesCompEmpBnftPaidAmt09613733
IRS990/PYTotalExpensesAmt013810859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013130122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0672861
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014289107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222027

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,866,753
Liabilities
$1,221,133
Net assets
$11,645,620
Revenue
$14,729,777
Expenses
$14,056,916
Net income
$672,861
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