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Nonprofiteer
← SALEM HEALTH WEST VALLEY

Form 990 for tax year 2024

Filed by SALEM HEALTH WEST VALLEY.

Totals

Total revenue
$102,648,180
Total expenses
$66,765,204
Contributions and grants received
$41,716
Grants paid
$36,094
Program service revenue
$102,488,693
Investment income
$117,771
Other revenue
$0
Total assets, end of year
$160,025,274
Total liabilities, end of year
$16,323,058
Net assets or fund balances, end of year
$143,702,216
Program services expenses (Part IX)
$58,461,539
Management and general expenses
$8,303,665
Fundraising expenses
$0
Program service expenses (Part III)
$58,461,539

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $41,716

  • 2a · Program service revenue: REGIONAL LAB

    total $44,839,162 · related or exempt $44,839,162

  • 2b · Program service revenue: PATIENT SERVICE REV.

    total $44,593,515 · related or exempt $44,593,515

  • 2c · Program service revenue: PHARMACY

    total $12,732,915 · related or exempt $12,731,590 · unrelated business $1,325

  • 2d · Program service revenue: NUTRITION SERVICES

    total $189,375 · related or exempt $189,375

  • 2e · Program service revenue: OTHER HOSPITAL SERVICE

    total $133,726 · related or exempt $133,726

  • 3 · Investment income

    total $117,771 · excluded $117,771

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,094 · program services $36,094

  • 7 · Other salaries and wages

    total $27,922,754 · program services $26,265,743 · management and general $1,657,011

  • 8 · Pension plan contributions

    total $37,031 · management and general $37,031

  • 9 · Other employee benefits

    total $6,503,980 · program services $6,118,016 · management and general $385,964

  • 10 · Payroll taxes

    total $1,968,910 · program services $1,852,070 · management and general $116,840

  • 11c · Fees: accounting

    total $112,540 · management and general $112,540

  • 11g · Fees: other

    total $7,762,629 · program services $7,582,992 · management and general $179,637

  • 12 · Advertising and promotion

    total $11,065 · management and general $11,065

  • 13 · Office expenses

    total $4,283,442 · program services $749,225 · management and general $3,534,217

  • 16 · Occupancy

    total $3,837,296 · program services $1,729,754 · management and general $2,107,542

  • 17 · Travel

    total $30,694 · program services $20,669 · management and general $10,025

  • 19 · Conferences, conventions and meetings

    total $23,248 · program services $13,926 · management and general $9,322

  • 22 · Depreciation, depletion and amortization

    total $701,023 · program services $701,023

  • 23 · Insurance

    total $89,492 · program services $89,492

  • 24a · Other expenses: PATIENT SUPPLIES

    total $5,894,583 · program services $5,894,583

  • 24b · Other expenses: PROVIDER TAX

    total $4,178,449 · program services $4,178,449

  • 24c · Other expenses: BAD DEBT

    total $2,260,685 · program services $2,260,685

  • 24d · Other expenses: OTHER PURCHASED SERVICE

    total $751,608 · program services $609,137 · management and general $142,471

  • 24e · All other expenses

    total $359,681 · program services $359,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $536,541 · end of year $1,396,357

  • 4 · Accounts receivable

    beginning of year $13,221,402 · end of year $12,794,787

  • 8 · Inventories for sale or use

    beginning of year $680,230 · end of year $595,011

  • 9 · Prepaid expenses and deferred charges

    beginning of year $140,982 · end of year $89,493

  • 10a · Land, buildings and equipment: cost or other basis

    $15,171,165

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,179,034

  • 10c · Land, buildings and equipment, net

    beginning of year $27,835,212 · end of year $7,992,131

  • 14 · Intangible assets

    beginning of year $275,900 · end of year $275,900

  • 15 · Other assets

    beginning of year $77,422,780 · end of year $136,881,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,044,201 · end of year $5,662,445

  • 19 · Deferred revenue

    beginning of year $618,065 · end of year $385,494

  • 25 · Other liabilities

    beginning of year $6,632,351 · end of year $10,275,119

  • 27 · Net assets without donor restrictions

    beginning of year $107,750,511 · end of year $143,633,487

  • 28 · Net assets with donor restrictions

    beginning of year $68,219 · end of year $68,729

Mission and programs · 2024

Mission

TO IMPROVE THE HEALTH AND WELL BEING OF THE PEOPLE IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

WE STRIVE TO IMPROVE THE HEALTH AND WELL BEING OF THE PEOPLE AND COMMUNITY WE SERVE.

  • SALEM HEALTH WEST VALLEY IS A CRITICAL ACCESS HOSPITAL SERVING THE RURAL POLK COUNTY REGION WITH A POPULATION OF 90,549. SERVICES INCLUDE: DIAGNOSTIC IMAGING PROCEDURES 48,704, EMERGENCY DEPARTMENT VISITS 20,845, INPATIENT ADMISSIONS 607, LABORATORY TESTS / DRAWS 285,695, SURGERIES 206.

    Expenses $54,444,653 · Revenue $100,532,480

  • SALEM HEALTH WEST VALLEY PROVIDES HEALTHCARE TO PEOPLE IN OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. IN THE 12 MONTHS ENDED 06/30/2025, THE COST OF SERVICES PROVIDED AS A COMMUNITY BENEFIT TOTALED $1,474,274. THIS FIGURE CONSISTED OF $1,474,274 IN COSTS TO PROVIDE CHARITY CARE TO INDIVIDUALS WHO CANNOT AFFORD TO PAY .

    Expenses $1,474,274

  • SALEM HEALTH WEST VALLEY ACTIVELY PARTICIPATES IN COMMUNITY HEALTH IMPROVEMENT SERVICES. IN THE 12 MONTHS ENDED 06/30/2025, SALEM HEALTH WEST VALLEY GAVE $7,094 FOR UNFUNDED OR UNDERFUNDED HEALTH SERVICES, INCLUDING COMMUNITY HEALTH EDUCATION AND PREVENTION PROGRAMS. THE HOSPITAL HAS AN ACTIVE SPEAKERS BUREAU PROVIDING FREE HEALTH LECTURES TO COMMUNITY GROUPS. HEALTH SCREENINGS, SUPPORT GROUPS AND EDUCATION CLASSES ARE OFFERED ON AN ON-GOING BASIS.

    Expenses $2,542,612 · Grants $29,000 · Revenue $1,954,888

As filed on the 2024 return.

Listed in Part VII

  • Alan Wynn

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.4 + 2.7 related

  • Angelica Vega

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 4.7 related

  • Camille Mercier

    TRUSTEE (START 02/25)

    Total calculated
    $0
    Hours/week
    0.4 + 3.3 related

  • David Harrison MD

    TRUSTEE (THRU 04/25)

    Total calculated
    $0
    Hours/week
    0.4 + 2.6 related

  • Jenn Columbus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4 + 2.5 related

  • John Combes MD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.6 + 3.4 related

  • Katherine L Keene

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    0.7 + 4.3 related

  • Lane Shetterly

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    0.8 + 5.2 related

  • Lee Sacks

    TRUSTEE (START 10/24)

    Total calculated
    $0
    Hours/week
    0.4 + 3.3 related

  • Mark Zook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.7 + 4.2 related

  • Phil Jackson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4 + 2.6 related

  • Ric Linares

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4 + 2.6 related

  • Robert Kelly MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.7 + 3.8 related

  • Theresa Haskins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Cheryl Nester Wolfe

    PRESIDENT & CEO

    Total calculated
    $1,730,320
    From this org
    $0
    From related orgs
    $1,680,819
    Other
    $49,501
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,004,098 related
    Bonus
    $0 + $286,407 related
    Other
    $0 + $390,314 related
    Deferred
    $0 + $29,325 related
    Nontaxable benefits
    $0 + $20,176 related
    Filer's total
    $0 + $1,730,320 related

  • James Parr

    EVP OF OPERATIONS & CFO

    Total calculated
    $1,276,511
    From this org
    $0
    From related orgs
    $1,158,173
    Other
    $118,338
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $834,542 related
    Bonus
    $0 + $259,029 related
    Other
    $0 + $64,602 related
    Deferred
    $0 + $88,265 related
    Nontaxable benefits
    $0 + $30,073 related
    Filer's total
    $0 + $1,276,511 related

  • Mary S Placek

    FAMILY PRACTITIONER

    Total calculated
    $444,223
    From this org
    $378,319
    From related orgs
    $0
    Other
    $65,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $347,118
    Bonus
    $0
    Other
    $31,201
    Deferred
    $33,006
    Nontaxable benefits
    $32,898
    Filer's total
    $444,223

  • Amani M Abujame

    PHARMACIST

    Total calculated
    $231,273
    From this org
    $219,115
    From related orgs
    $0
    Other
    $12,158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,856
    Bonus
    $0
    Other
    $259
    Deferred
    $12,037
    Nontaxable benefits
    $121
    Filer's total
    $231,273

  • Tiffany K Duell

    PHARMACIST AMBULATORY CARE

    Total calculated
    $237,604
    From this org
    $213,065
    From related orgs
    $0
    Other
    $24,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,347
    Bonus
    $0
    Other
    $718
    Deferred
    $15,479
    Nontaxable benefits
    $9,060
    Filer's total
    $237,604

  • Mia H Ha

    PHARMACY MANAGER

    Total calculated
    $277,125
    From this org
    $240,309
    From related orgs
    $0
    Other
    $36,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,310
    Bonus
    $36,815
    Other
    $184
    Deferred
    $18,097
    Nontaxable benefits
    $18,719
    Filer's total
    $277,125

  • Jocelyn P Krayem

    NURSE MANAGER (THRU 03/25)

    Total calculated
    $250,546
    From this org
    $218,638
    From related orgs
    $0
    Other
    $31,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,233
    Bonus
    $34,018
    Other
    $387
    Deferred
    $5,970
    Nontaxable benefits
    $25,938
    Filer's total
    $250,546

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF TRUSTEES WHO ESTABLISH CEO COMPENSATION IS THE SAME BOARD FOR SALEM HEALTH AND SALEM HEALTH WEST VALLEY.
PART I, LINE 4B
SOME OF THE HOSPITAL'S EMPLOYEES RECEIVE DEFERRED COMPENSATION UNDER A 457(F) NONQUALIFIED PLAN. THIS COMPENSATION IS INCLUDED IN COMPENSATION REPORTED IN PART II. THE TOTAL NONQUALIFIED PORTION OF EACH PERSONS DEFERRED COMPENSATION IS: JAMES PARR - $58,940 MARY PLACEK - $14,031 THE FOLLOWING INDIVIDUALS BECAME VESTED IN, AND WERE TAXED ON, AMOUNTS PREVIOUSLY CREDITED UNDER THE PLAN TO THE INDIVIDUAL FOR SERVICES PROVIDED TO THE ORGANIZATION IN PRIOR YEARS (INCLUDED IN 2024 W-2S): CHERYL NESTER WOLFE - $366,212 JAMES PARR - $60,516
PART I, LINE 7
THE SALEM HEALTH HOSPITALS AND CLINICS BOARD OF TRUSTEES ESTABLISHES ANNUAL PERFORMANCE GOALS FOR THE CEO AT THE BEGINNING OF EACH FISCAL YEAR. AT THE END OF THE FISCAL YEAR, THE BOARD INDEPENDENTLY EVALUATES THE CEO'S PERFORMANCE AGAINST THESE GOALS AND, AT ITS SOLE DISCRETION, DETERMINES AND AWARDS AN APPROPRIATE BONUS BASED ON THE EXTENT TO WHICH THE GOALS WERE MET.

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

  • POLK COUNTY

    $12,500

    IMPROVE SOCIAL DETERMINATE OF HEALTH

  • BAMBINOS OREGON

    $6,500

    IMPROVE SOCIAL DETERMINATE OF HEALTH

  • PSYCHIATRIC CRISIS CENTER

    $0

    ACCESS TO MEDICAL SERVICES

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • OREGON HEALTHCARE ENTERPRISES INC -1-

    T · TAX TRUST PROGRAM · OR · 0.45% owned · share of income $89,358

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2024
IRS schema version
2024v5.5
Source object
202601269349303640

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