Civic Intelligence

Wallowa Valley Health Care Foundation

EIN 94-3140067 • 501(c)3 • Enterprise, OR

Profile

To acquire and administer all current and future philanthropic assets for better health care in wallowa county.

PO Box 53Enterprise, OR 97828

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,427,606

Up $487,315 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,427,606

Up $487,315 (+25%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$637,101

Down $39,962 (-5.9%) from 2023

Expenses

Down

$182,024

Down $380,588 (-68%) from 2023

Net Income

Up

$455,077

Up $340,626 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $696,532Liabilities 2010: $0Net Assets 2010: $696,5322010Assets 2011: $941,698Liabilities 2011: $0Net Assets 2011: $941,6982011Assets 2013: $1,219,111Liabilities 2013: $0Net Assets 2013: $1,219,1112013Assets 2014: $1,237,739Liabilities 2014: $0Net Assets 2014: $1,237,7392014Assets 2015: $1,164,900Liabilities 2015: $0Net Assets 2015: $1,164,9002015Assets 2016: $1,199,263Liabilities 2016: $0Net Assets 2016: $1,199,2632016Assets 2017: $1,305,720Liabilities 2017: $0Net Assets 2017: $1,305,7202017Assets 2018: $1,400,270Liabilities 2018: $0Net Assets 2018: $1,400,2702018Assets 2019: $1,699,799Liabilities 2019: $0Net Assets 2019: $1,699,7992019Assets 2020: $1,767,723Liabilities 2020: $0Net Assets 2020: $1,767,7232020Assets 2021: $1,859,557Liabilities 2021: $0Net Assets 2021: $1,859,5572021Assets 2022: $1,694,015Liabilities 2022: $0Net Assets 2022: $1,694,0152022Assets 2023: $1,940,291Liabilities 2023: $0Net Assets 2023: $1,940,2912023Assets 2024: $2,427,606Liabilities 2024: $0Net Assets 2024: $2,427,6062024

Highlighted filing

2024

Assets$2,427,606
Liabilities$0
Net Assets$2,427,606
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $37,9982010Expenses 2011: $27,5832011Revenue 2013: $98,223Expenses 2013: $76,095Net Income 2013: $22,1282013Revenue 2014: $197,878Expenses 2014: $135,081Net Income 2014: $62,7972014Revenue 2015: $209,645Expenses 2015: $199,850Net Income 2015: $9,7952015Revenue 2016: $146,279Expenses 2016: $162,702Net Income 2016: -$16,4232016Revenue 2017: $184,955Expenses 2017: $155,153Net Income 2017: $29,8022017Revenue 2018: $346,906Expenses 2018: $111,880Net Income 2018: $235,0262018Revenue 2019: $244,332Expenses 2019: $121,712Net Income 2019: $122,6202019Revenue 2020: $172,607Expenses 2020: $185,119Net Income 2020: -$12,5122020Revenue 2021: $244,647Expenses 2021: $208,187Net Income 2021: $36,4602021Revenue 2022: $519,657Expenses 2022: $416,171Net Income 2022: $103,4862022Revenue 2023: $677,063Expenses 2023: $562,612Net Income 2023: $114,4512023Revenue 2024: $637,101Expenses 2024: $182,024Net Income 2024: $455,0772024

Highlighted filing

2024

Revenue$637,101
Expenses$182,024
Net Income$455,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,427,606
Liabilities
$0
Net assets
$2,427,606
Revenue
$637,101
Expenses
$182,024
Net income
$455,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.64$0.18$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.68$0.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.52$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.24$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.17$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.24$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.35$0.11$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.18$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$715,827
Mission and Program Overview

Mission

To acquire and administer all current and future philanthropic assets for better health care in Wallowa County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,693,997$1,940,018▲ $246,021
Cash and Non-Interest-Bearing Accounts$246,294$487,588▲ $241,294
Total Assets$1,940,291$2,427,606▲ $487,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,808,466$2,395,253▲ $586,787
Net Assets Without Donor Restrictions$131,825$32,353▼ $99,472
Total Net Assets Fund Balance$1,940,291$2,427,606▲ $487,315
Total Liabilities and Net Assets / Fund Balance$1,940,291$2,427,606▲ $487,315
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Vearl LewisPresident
Dave SmythDirector
Eric JohnsonDirector
John HillockDirector
Marla DotsonDirector
Rebecca KnappDirector
Shanrae HawkinsDirector
Suzi BrownDirector
Terry JonesDirector
Dan GriggCEO
Diana CollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$518,832
Program Service Revenue
$0
Investment Income
$146,060
Other Revenue
$-27,791
All Other Contributions
$169,685
Change in Net Assets
$455,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,542
Salaries, Compensation, and Employee Benefits$49,406
Other Expenses$29,076
Total Fundraising Expense$2,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,488--$96,488
Other Salaries and Wages-$49,406-$49,406
Fees for Services Other-$14,316$2,434$16,750
Office Expenses-$8,082-$8,082
Grants to Domestic Individuals$7,054--$7,054
Fees for Services Accounting-$3,450-$3,450
Insurance-$562-$562
Advertising-$232-$232
Total Functional Expenses$103,542$76,048$2,434$182,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wallowa County Healthcare DistrictEnterprise, OR-Support General Hosp$96,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,716
Fundraising Gross Income$11,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wvhcf Dinner$361,072$11,925$39,716$-27,791
Total Events$361,072$11,925$39,716$-27,791
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Contract accountant; administrator will review prior to signature.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wallowa Valley Health Care
EIN
94-3140067
Phone
5414261913
Address
PO BOX 53, ENTERPRISE, OR 97828

Signing Officer

Name
Stacy Green
Title
Controller
Phone
5414261913
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vearl Lewis
Formed
1990
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Sawtooth Tax & Accounting Pc
Address
214 W MAIN ST, ENTERPRISE, OR 97828-1373
Preparer
Nicole Parkman CPA
Phone
5414262299
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Money is raised through auctions, donations, and other charitable functions to provide much needed support for the wallowa valley health care district through the purchase of vehicles, equipment, bedding, and other needed items.”

Raw XML Appendix373 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WALLOWA VALLEY HEALTH CARE FOUNDATION (THE "HEALTH CARE FOUNDATION") IS ORGANIZED FOR THE PURPOSE OF SOLICITING AND ACCEPTING GIFTS, DONATIONS AND BEQUESTS, AND INVESTING AND REINVESTING FUNDS FOR THE BENEFIT OF ORGANIZED HEALTH CARE IN WALLOWA COUNTY, OREGON. THESE FUNDS ARE RAISED PRIMARILY FROM PUBLIC SUPPORT AND ARE USED TO BENEFIT ORGANIZED HEALTH CARE THROUGH SUPPORT OF THE WALLOWA COUNTY HEALTHCARE DISTRICT (THE "DISTRICT"). THE DISTRICT IS THE GOVERNING BODY OF THE WALLOWA MEMORIAL HOSPITAL AND WALLOWA VALLEY SENIOR LIVING CENTER. ALTHOUGH THE BOARD OF THE DISTRICT DIFFERS FROM THE HEALTH CARE FOUNDATION BOARD, THE ACTIVITIES ARE DIRECTLY LINKED AS THE SUPPORT RAISED BY THE HEALTH CARE FOUNDATION PROVIDES A SUBSTANTIAL AMOUNT OF THE DISTRICTS CAPITAL IMPROVEMENT AND EQUIPMENT FUNDING. THE BOARDS WORK IN CONJUNCTION TO DETERMINE FUNDRAISING PROJECTS AND GOALS. AS A RESULT, THE HEALTH CARE FOUNDATION IS DIRECTLY AFFECTED BY THE MANAGEMENT AND CONTROL OF THE DISTRICT.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 MEDICAL PARKWAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONEY IS RAISED THROUGH AUCTIONS, DONATIONS, AND OTHER CHARITABLE FUNCTIONS TO PROVIDE MUCH NEEDED SUPPORT FOR THE WALLOWA VALLEY HEALTH CARE DISTRICT THROUGH THE PURCHASE OF VEHICLES, EQUIPMENT, BEDDING, AND OTHER NEEDED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT ACCOUNTANT; ADMINISTRATOR WILL REVIEW PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-08-28T11:43:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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