Willamette Family Medical Center
- Assets
- $17.6m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 81
- Location
- Salem, OR
- Founding
- 08/1996
- Data as of
- 06/2023
- EIN
- 93-1180397
Organization Overview
Willamette Family Medical Center, operating under the name Wmfc Health, is located in Salem, OR. The organization was established in 1996. As of 06/2023, Wmfc Health employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wmfc Health 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 06/2023, Wmfc Health generated $30.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $27.3m during the year ending 06/2023. While expenses have increased by 21.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HEALTH CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HEALTH CARE SERVICES TO UNDERSERVED POPULATIONS IN MARION AND POLK COUNTY, OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Galvez MD Ceo/medical Director/ Board Member | OfficerTrustee | 40 | $299,031 |
Janice Hazel Cfo/coo Sec/treas Director | OfficerTrustee | 40 | $194,774 |
Jacqueline Leung Director | Trustee | 1 | $0 |
Marcus Gipson Director | Trustee | 1 | $0 |
Michael Broncheau Director | Trustee | 1 | $0 |
Kelly Carlisle Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Therecom Therecom Data Collection | 6/29/22 | $105,195 |
Nextgen Healthcare Nextgen Healthcare Emr Services | 6/29/22 | $151,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $30,282,218 |
| Investment income | $204,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,486,270 |
| 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. | $639,389 |
| Compensation of current officers, directors, key employees. | $63,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,907,063 |
| Pension plan accruals and contributions | $140,122 |
| Other employee benefits | $318,067 |
| Payroll taxes | $452,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $194,460 |
| Fees for services: Accounting | $5,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,472 |
| Advertising and promotion | $62,627 |
| Office expenses | $135,418 |
| Information technology | $548,957 |
| Royalties | $0 |
| Occupancy | $253,948 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299,086 |
| Insurance | $138,104 |
| All other expenses | $0 |
| Total functional expenses | $27,267,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,348 |
| Savings and temporary cash investments | $8,219,216 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,473,302 |
| Investments—publicly traded securities | $4,436,221 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $532 |
| Other assets | $0 |
| Total assets | $17,644,619 |
| Accounts payable and accrued expenses | $5,490 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,490 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $17,639,129 |
| Total liabilities and net assets/fund balances | $17,644,619 |