Civic Intelligence

Willamette Valley Hospice Inc.

990 • Fiscal year 2015 • EIN 93-0738493

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$238,204

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$11,816,511

Flat from 2015

Net Assets

Flat

$10,711,313

Flat from 2015

Liabilities

Flat

$1,105,198

Flat from 2015

Revenue

Flat

$14,385,375

Flat from 2015

Expenses

Flat

$14,686,037

Flat from 2015

Net Income

Flat

-$300,662

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$11,816,511
Liabilities$1,105,198
Net Assets$10,711,313

Operations Trend

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 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

2015

Revenue$14,385,375
Expenses$14,686,037
Net Income-$300,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$19,144,725
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$5,602,447$4,640,670▼ $961,777
Land, Buildings, and Equipment, Net$2,918,628$2,819,768▼ $98,860
Savings and Temporary Cash Investments$1,395,799$2,307,350▲ $911,551
Accounts Receivable$2,718,163$1,862,698▼ $855,465
Prepaid Expenses and Deferred Charges$201,709$157,749▼ $43,960
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$12,866,753$11,816,511▼ $1,050,242
Other Assets Total$29,657$27,926▼ $1,731
Liabilities
Accounts Payable and Accrued Expenses$1,221,133$1,105,198▼ $115,935
Total Liabilities$1,221,133$1,105,198▼ $115,935
Net Assets / Fund Balance
Unrestricted Net Assets$11,493,532$10,530,926▼ $962,606
Temporarily Rstr Net Assets$122,431$152,461▲ $30,030
Permanently Rstr Net Assets$29,657$27,926▼ $1,731
Total Net Assets Fund Balance$11,645,620$10,711,313▼ $934,307
Total Liabilities and Net Assets / Fund Balance$12,866,753$11,816,511▼ $1,050,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,640$1,010,358$3,162,998
Equipment$231,326$1,011,050$1,242,376
Other Land Buildings$19,652$432,412$452,064
Land$416,150-$416,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$96,476$107,794▲ $3,061$3,320$202,813
2014$29,962$66,819▲ $1,237$1,281$96,476
2013$27,075$750▲ $3,577$1,193$29,962
2012-$26,000▲ $1,227-$27,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick CookHospice PhysicianPT$223,524$14,680$238,204
Pam MatthewsExecutive DirectorFT$204,040$12,284$216,324
Drissana TranPhysicianFT$154,436$10,802$165,238
Yolanda SuarezHospice PhysicianFT$153,296$5,977$159,273
Barb FarmerAssociate Director of ClinFT$142,122$12,234$154,356
Robert HaleAssociate Director of Internal OperationsFT$131,807$11,928$143,735

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$320,369
Program Service Revenue
$13,335,897
Investment Income
$659,161
Other Revenue
$69,948
All Other Contributions
$320,119
Change in Net Assets
$-300,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,220,728
Revenue Not Reported on Financial Statements
$164,647
Revenue Not Reported on Form 990
$-600,721
Other Revenue Adjustments
$164,647
Total Revenue per Audited Statements
$13,620,007
Total Revenue per Form 990
$14,385,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,251,269
Other Expenses$4,434,768
Total Fundraising Expense$138,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,965,956$140,826$63,805$8,170,587
Other Employee Benefits$1,098,941$37,842$5,341$1,142,124
Payroll Taxes$701,501$25,517$5,565$732,583
All Other Expenses$394,914$98,375$63,654$556,943
Travel$387,679$1,514-$389,193
Depreciation Depletion$260,319--$260,319
Current Officers, Directors, Trustees, and Key Employees-$205,975-$205,975
Other Expenses$181,540$9,593-$191,133
Advertising$114,872$18,444-$133,316
Fees for Services Accounting-$82,728-$82,728
Insurance-$82,633-$82,633
Conferences and Meetings$43,283$25-$43,308
Occupancy$34,037--$34,037
Fees for Services Legal-$13,906-$13,906
Interest-$8,379-$8,379
Total Functional Expenses$13,775,251$772,421$138,365$14,686,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,686,037
Total Expenses per Audited Statements$14,554,314
Expenses per Audited Statements$14,521,390
Expenses Not Reported on Financial Statements$164,647
Other Expense Adjustments$164,647
Expenses Not Reported on Form 990$32,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,611
Fundraising Direct Expenses$5,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk N Wag$18,261$18,011-$18,011
Total Events$18,261$18,011-$18,011
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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Matthews
Formed
1978
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
148
Volunteers
234

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 -1,731.

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 and providing for uncompensated care

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

Raw XML AppendixShowing 400 of 712 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01221133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01105198
IRS990/AccountsReceivableGrp/BOYAmt02718163
IRS990/AccountsReceivableGrp/EOYAmt01862698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE CARE FOR TERMINALLY ILL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018444
IRS990/AdvertisingGrp/ProgramServicesAmt0114872
IRS990/AdvertisingGrp/TotalAmt0133316
IRS990/AllOtherContributionsAmt0320119
IRS990/AllOtherExpensesGrp/FundraisingAmt063654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0394914
IRS990/AllOtherExpensesGrp/TotalAmt0556943
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT HALE
IRS990/BooksInCareOfDetail/PhoneNum05035883600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 3RD STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973044007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt0350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0205975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205975
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043283
IRS990/ConferencesMeetingsGrp/TotalAmt043308
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0659161
IRS990/CYOtherExpensesAmt04434768
IRS990/CYOtherRevenueAmt069948
IRS990/CYProgramServiceRevenueAmt013335897
IRS990/CYRevenuesLessExpensesAmt0-300662
IRS990/CYSalariesCompEmpBnftPaidAmt010251269
IRS990/CYTotalExpensesAmt014686037
IRS990/CYTotalFundraisingExpenseAmt0138365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014385375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260319
IRS990/DepreciationDepletionGrp/TotalAmt0260319
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 PROVIDED 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 1,361 TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THIS INCLUDES NURSING CARE AND MEDICAL AND PSYCHO-SOCIAL ASSISTANCE. 11,063 VOLUNTEER HOURS WERE UTILIZED IN PERFORMING THE SERVICES OF THE ORGANIZATION.WILLAMETTE VALLEY HOSPICE PROVIDED ADULT FOSTER CARE TO 76 HOSPICE PATIENTS WHO COULD NO LONGER RESIDE IN THEIR OWN HOME.WILLAMETTE VALLEY HOSPICE PROVIDED PALLIATIVE CARE TO 119 PATIENTS AND FAMILIES.WILLAMETTE VALLEY HOSPICE PROVIDED UNCOMPENSATED SERVICES TO 92 TRANSITION CLIENTS AND 1,409 BEREAVED INDIVIDUALS THROUGH ONE-ON-ONE COUNSELING AND GROUP THERAPIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013775251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082728
IRS990/FeesForServicesAccountingGrp/TotalAmt082728
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013906
IRS990/FeesForServicesLegalGrp/TotalAmt013906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195977
IRS990/Form990PartVIISectionAGrp/PersonNm0CRETIA BENOLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE KINKADE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI HORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW BONE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN VAN OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRIE LEISENGER
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL STECK
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL VISINTAINER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE BOBB
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15FREDERICK COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16DRISSANA TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BARB FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT HALE
IRS990/Form990PartVIISectionAGrp/PersonNm19YOLANDA SUAREZ
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/ReportableCompFromOrgAmt14204040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15223524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153296
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/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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOSPICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR OF CLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR OF INTERNAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HOSPICE PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250
IRS990/FundraisingDirectExpensesAmt05635
IRS990/FundraisingGrossIncomeAmt018611
IRS990/GainOrLossGrp/SecuritiesAmt0514532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05248207
IRS990/GrossReceiptsAmt019144725
IRS990/GrossRentsGrp/RealAmt034482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082633
IRS990/InsuranceGrp/TotalAmt082633
IRS990/InterestGrp/ManagementAndGeneralAmt08379
IRS990/InterestGrp/TotalAmt08379
IRS990/InvestmentIncomeGrp/ExclusionAmt0144629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05602447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04640670
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02453820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02918628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02819768
IRS990/LandBldgEquipCostOrOtherBssAmt05273588
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04733675
IRS990/LessRentalExpensesGrp/RealAmt020040
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/NetAssetsOrFundBalancesBOYAmt011645620
IRS990/NetAssetsOrFundBalancesEOYAmt010711313
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0514532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0514532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012976
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-631914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034037
IRS990/OccupancyGrp/TotalAmt034037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029657
IRS990/OtherAssetsTotalGrp/EOYAmt027926
IRS990/OtherChangesInNetAssetsAmt0-1731
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01098941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01142124
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29593
IRS990/OtherExpensesGrp/ProgramServicesAmt02082125
IRS990/OtherExpensesGrp/ProgramServicesAmt1274719
IRS990/OtherExpensesGrp/ProgramServicesAmt2235365
IRS990/OtherExpensesGrp/ProgramServicesAmt3181540
IRS990/OtherExpensesGrp/TotalAmt02082125
IRS990/OtherExpensesGrp/TotalAmt1287713
IRS990/OtherExpensesGrp/TotalAmt2269035
IRS990/OtherExpensesGrp/TotalAmt3191133
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042530
IRS990/OtherRevenueTotalAmt042530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07965956
IRS990/OtherSalariesAndWagesGrp/TotalAmt08170587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701501
IRS990/PayrollTaxesGrp/TotalAmt0732583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157749
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/RelatedOrExemptFuncIncomeAmt012036767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11092212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012036767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11092212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195795
IRS990/PYOtherExpensesAmt04274089
IRS990/PYOtherRevenueAmt039559
IRS990/PYProgramServiceRevenueAmt014205720
IRS990/PYRevenuesLessExpensesAmt0672861
IRS990/PYSalariesCompEmpBnftPaidAmt09782827
IRS990/PYTotalExpensesAmt014056916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014729777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300662
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014442
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013892959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02307350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01706660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.11$10.7$14.4$14.7$0.30
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