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← SALEM HEALTH HOSPITALS AND CLINICS

Form 990 for tax year 2022

Filed by SALEM HEALTH HOSPITALS AND CLINICS.

Totals

Total revenue
$100,930,283
Total expenses
$30,441,672
Contributions and grants received
$1,692,000
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$30,441,672
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$30,441,672

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN COMBES MD

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • ALAN WYNN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 2.9 related

  • RICARDO LINARES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • LANE SHETTERLY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 5.7 related

  • ANGELICA VEGA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 4.7 related

  • ANNETTE CAMPISTA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 3.3 related

  • DAVID HARRISON MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • JENN COLUMBUS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • KATHERINE L KEENE

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 4.7 related

  • MARK ZOOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 4.7 related

  • PHIL JACKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • ROBERT KELLY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 4.3 related

  • THERESA HASKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 3.3 related

  • CHERYL NESTER WOLFE

    PRESIDENT & CEO

    Total calculated
    $1,616,278
    From this org
    $0
    From related orgs
    $1,574,830
    Other
    $41,448
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,003,551 related
    Bonus
    $0 + $264,799 related
    Other
    $0 + $306,480 related
    Deferred
    $0 + $25,925 related
    Nontaxable benefits
    $0 + $15,523 related
    Filer's total
    $0 + $1,616,278 related

  • JAMES PARR

    EVP OF OPERATIONS & CFO

    Total calculated
    $1,085,378
    From this org
    $0
    From related orgs
    $981,205
    Other
    $104,173
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $773,768 related
    Bonus
    $0 + $154,507 related
    Other
    $0 + $52,930 related
    Deferred
    $0 + $80,418 related
    Nontaxable benefits
    $0 + $23,755 related
    Filer's total
    $0 + $1,085,378 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
SOME OF THE ORGANIZATION'S EMPLOYEES RECEIVE DEFERRED COMPENSATION UNDER A 457(F) NONQUALIFIED PLAN. THIS COMPENSATION IS REPORTED ON SCHEDULE J, PART II. THE TOTAL NONQUALIFIED PORTION OF EACH PERSONS IS INCLUDED IN DEFERRED COMPENSATION IS: JAMES PARR $54,493

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MWVP INC

    HOLDS LAND · OR · income $0 · assets $917,063

    Directly controlled by SHHC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • OREGON COMMUNITY IMAGING LLC

    RELATED · MEDICAL IMAGING · OR · 33.33% owned · share of income $11,685 · share of assets $12,270 · general or managing partner

    Directly controlled by SHHC

  • SALEM AMBULATORY SURGERY CENTER

    N/A · SURGERY CENTER · OR

  • WILLAMETTE VALLEY COMMUNITY

    N/A · COORDINATED CARE · OR

  • WILLAMETTE SURGERY CENTER LLC

    N/A · SURGERY CENTER · OR

  • WSC BUILDING GROUP LLC

    N/A · SURGERY CENTER REAL ESTATE · OR

    Directly controlled by SALEM HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411309349303351

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