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Willamette Vital Health

Also known as Willamette Valley Hospice Inc.

Salem, OR · EIN 93-0738493 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Willamette Vital Health reported $14.3 million in revenue and $16.2 million in expenses for calendar year 2024. Of every $100 it spent, $74.62 went to program services, $22.63 to management and general costs and $2.75 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.0% of the total. The highest compensation it reported for one person was $353,837 (MEDICAL DIRECTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 8% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $14M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
74.6%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
22.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.8%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$1.07$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
2.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
94.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$353,837$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.18%1.18%
People paid over $100,000
Part VII, line 2
56
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.36.9
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$11M expenses · 93.2% of program spending · revenue $13M

Willamette Vital Health (wvh) 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…

$826K expenses · 6.8% of program spending · revenue $797K

Willamette Vital Health offers adult foster care for those unable to care for themselves and for whom care at home is not a realistic or safe option. The edward f. Tokarski home for our hospice patients who need a place to call home in their final months of life. Individualized care is provided for up to 5 residents who are also enrolled as patients of Willamette Vital Health. Eligibility depends upon specific care needs and space availability

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
MEDICAL DIRECTOR
Key employee, 40.00 hrs/week
$332,736$0$21,101$353,837
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$221,328$0$40,603$261,931
SUPPORTIVE CARE PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$218,225$0$26,988$245,213
NURSE
Highest compensated employee, 40.00 hrs/week
$168,066$0$18,865$186,931
ADMISSIONS MANAGER
Highest compensated employee, 40.00 hrs/week
$110,746$0$21,980$132,726

5 people received more than $100,000 in reportable compensation from Willamette Vital Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $616K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$14M$16M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$14M$16M74.6%$9.9M$353,837
2023 ⓘ$14M$15M74.0%$12M$346,174
2022 ⓘ$17M$14M75.6%$14M$325,999
2021 ⓘ$16M$14M63.8%$13M$304,635
2020 ⓘ$17M$15M66.0%$11M$313,985
2019 ⓘ$13M$13M66.7%$8.5M$295,415

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5156
  • Volunteers Part I, line 674

Private foundation grants it received

4 private foundations reported grants to Willamette Vital Health totaling $151K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Willamette Vital Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Willamette Vital Health, you can publish a response that is linked from this page.

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Questions people ask

How much of Willamette Vital Health's spending goes to programs?

In calendar year 2024, Willamette Vital Health reported that 74.6% of its $16.2 million in expenses went to program services, 22.6% to management and general and 2.8% to fundraising (Form 990, Part IX).

How much does Willamette Vital Health pay its top executive?

The largest total compensation Willamette Vital Health reported for one person in calendar year 2024 was $353,837, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Willamette Vital Health get its money?

Of $14.3 million in revenue in calendar year 2024, 2.9% came from contributions and grants and 94.0% from program service revenue (Form 990, Part VIII).

Is Willamette Vital Health a registered charity?

The IRS lists EIN 93-0738493 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202511749349301381 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412769349301131 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202302989349301430 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233189349313653 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349323410 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023179349309347 · read the filing

All filings for EIN 93-0738493: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.