Willamette Valley Hospice Inc
- Assets
- $13.9m
- Revenue
- $15.8m
- Investments
- $41.3k
- Employees
- 154
- Location
- Salem, OR
- Founding
- 07/1979
- Data as of
- 12/2021
- EIN
- 93-0738493
Organization Overview
Willamette Valley Hospice Inc is located in Salem, OR. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Willamette Valley Hospice Inc employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willamette Valley Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Willamette Valley Hospice Inc generated $15.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $14.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE CARE FOR THE TERMINALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLAMETTE 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 BEREAVEMENTS 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. WVH PROVIDES A UNIQUE SERVICE AS IT IS THE ONLY FREE-STANDING NONPROFIT HOSPICE CARE ORGANIZATION WITHIN A 35-MILE RADIUS OF SALEM. WVH 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.DURING 2021, WVH PROVIDED COMPREHENSIVE HOSPICE CARE TO 857 TERMINALLY ILL PATIENTS AND THEIR FAMILIES, INCLUDING NURSING CARE AND MEDICAL AND PSYCHOSOCIAL ASSISTANCE. 3,979 VOLUNTEER HOURS WERE UTILIZED IN PERFORMING THE SERVICES OF THE ORGANIZATION. WVH PROVIDED ADULT FOSTER CARE TO 32 HOSPICE PATIENTS WHO COULD NO LONGER RESIDE IN THEIR OWN HOME. WVH PROVIDED PALLIATIVE CARE TO 87 PATIENTS AND FAMILIES. WVH PROVIDED 94 INSTANCES OF INDIVIDUAL AND FAMILY COUNSELING, SERVED 89 INDIVIDUALS IN BEREAVEMENT GROUPS, AND HOSTED 2 COMMUNITY BEREAVEMENT EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Macdonald Medical Director | Officer | 40 | $297,558 |
Nancy Boutin Hospice Physician | 40 | $241,727 | |
Iria Nishimura Executive Director | Officer | 40 | $188,600 |
Barb Farmer Clinical Manager | 40 | $159,358 | |
Hilary Licardi Nurse Practitioner | 40 | $127,091 | |
Kathy Bird Social Services Manager | 40 | $121,971 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intella Triage After Hours Triage Services | 12/30/21 | $147,357 |
Maxim Staffing Solutions Recruiting | 12/30/21 | $109,285 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,723 |
| Related organizations | $0 |
| Government grants | $1,743,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,357 |
| Noncash contributions included in lines 1a–1f | $35,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,058,457 |
| Total Program Service Revenue | $13,548,004 |
| Investment income | $78,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $140,580 |
| Net Income from Fundraising Events | -$5,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,820,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,558 |
| Compensation of current officers, directors, key employees. | $59,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,677,102 |
| Pension plan accruals and contributions | $164,982 |
| Other employee benefits | $1,174,315 |
| Payroll taxes | $651,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,925 |
| Fees for services: Accounting | $72,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,435 |
| Fees for services: Other | $695,869 |
| Advertising and promotion | $246,641 |
| Office expenses | $248,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,053 |
| Travel | $268,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,647 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,867 |
| Insurance | $54,704 |
| All other expenses | $1,387,583 |
| Total functional expenses | $14,216,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,759,973 |
| Savings and temporary cash investments | $681,591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,181,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $153,737 |
| Net Land, buildings, and equipment | $2,254,176 |
| Investments—publicly traded securities | $5,843,150 |
| Investments—other securities | $41,336 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,915,866 |
| Accounts payable and accrued expenses | $1,018,141 |
| Grants payable | $0 |
| Deferred revenue | $10,298 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,028,439 |
| Net assets without donor restrictions | $12,422,804 |
| Net assets with donor restrictions | $464,623 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,915,866 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Willamette Valley Hospice Inc has recieved totaling $38,982.
| Awarding Organization | Amount |
|---|---|
Barbara Emily Knudson Foundation Salem, OR PURPOSE: GENERAL SUPPORT | $22,000 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $14,307 |
Maps Community Foundation Salem, OR PURPOSE: SPONSORING CHARITY EVENT | $1,000 |
S A W Family Foundation Amity, OR PURPOSE: OPERATIONAL SUPPORT | $875 |
Wilson-Humphreys Foundation Myrtle Creek, OR PURPOSE: COMMUNITY SERVICE | $500 |
Coleman Foundation Inc Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $250 |
Endowment Analysis
| Beg. Balance | $1,292,797 |
| Earnings | $196,332 |
| Admin Expense | $8,688 |
| Ending Balance | $1,480,441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
Providence Trinitycare Hospice Renton, WA | $27,294,351 | $33,892,625 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Community Home Health Hospice Longview, WA | $23,718,679 | $27,723,951 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Spokane Spokane, WA | $65,803,539 | $28,164,728 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |