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← SALEM HEALTH HOSPITALS AND CLINICS

Form 990 for tax year 2023

Filed by SALEM HEALTH HOSPITALS AND CLINICS.

Totals

Total revenue
$119,650,242
Total expenses
$30,519,524
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$48,361,722
Investment income
$54,294,469
Other revenue
$16,994,051
Total assets, end of year
$1,551,418,986
Total liabilities, end of year
$1,170,730,903
Net assets or fund balances, end of year
$380,688,083
Program services expenses (Part IX)
$30,519,524
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$30,519,524

Program services were 100.0% 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.

  • 2a · Program service revenue: MISC. RENTAL PROPERTY

    total $48,260,179 · related or exempt $48,260,179

  • 2b · Program service revenue: SALEM HEALTH LAND LEAS

    total $101,543 · related or exempt $101,543

  • 3 · Investment income

    total $56,591,054 · excluded $56,591,054

  • 7a · Gross sales of assets other than inventory

    other assets $1,427,811

  • 7b · Less cost or other basis and sales expenses

    other assets $3,724,396

  • 7c · Gain or loss

    other assets -$2,296,585

  • 7d · Net gain or loss

    total -$2,296,585 · excluded -$2,296,585

  • 11a · Other revenue: FEMA REIMBURSEMENT

    total $16,994,051 · excluded $16,994,051

  • 11e · Other revenue, total

    $16,994,051

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $537,549 · program services $537,549

  • 22 · Depreciation, depletion and amortization

    total $29,981,555 · program services $29,981,555

  • 24a · Other expenses: STATE TAXES

    total $420 · program services $420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,413 · end of year $244,796

  • 4 · Accounts receivable

    beginning of year $5,075,636 · end of year $17,518,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,491

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

    $999,966,298

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

    $438,575,240

  • 10c · Land, buildings and equipment, net

    beginning of year $578,890,694 · end of year $561,391,058

  • 12 · Investments: other securities

    beginning of year $832,491,796 · end of year $933,498,238

  • 15 · Other assets

    beginning of year $1,182,492,558 · end of year $38,765,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,631 · end of year $262,690

  • 25 · Other liabilities

    beginning of year $2,365,252,034 · end of year $1,170,468,213

  • 27 · Net assets without donor restrictions

    beginning of year $233,886,923 · end of year $380,688,083

Mission and programs · 2023

Mission

TO SUPPORT SALEM HEALTH, SALEM HEALTH WEST VALLEY AND RELATED ORGANIZATIONS.

  • LEASES LAND AND BUILDINGS TO RELATED FACILITIES

    Expenses $30,519,524 · Revenue $48,361,722

As filed on the 2023 return.

Listed in Part VII

  • John Combes MD

    CHAIR

    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

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 5.7 related

  • Angelica Vega

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 4.7 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

    CHAIR-ELECT

    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

  • Annette Campista

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2 + 3.3 related

  • Cheryl Nester Wolfe

    PRESIDENT & CEO

    Total calculated
    $1,716,822
    From this org
    $0
    From related orgs
    $1,673,623
    Other
    $43,199
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,053,743 related
    Bonus
    $0 + $275,391 related
    Other
    $0 + $344,489 related
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $15,149 related
    Filer's total
    $0 + $1,716,822 related

  • James Parr

    EVP OF OPERATIONS & CFO

    Total calculated
    $965,680
    From this org
    $0
    From related orgs
    $856,362
    Other
    $109,318
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $804,313 related
    Bonus
    $0
    Other
    $0 + $52,049 related
    Deferred
    $0 + $84,724 related
    Nontaxable benefits
    $0 + $24,594 related
    Filer's total
    $0 + $965,680 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 RECEIVED 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 $56,674

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 $0

    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 -$44,668 · share of assets $4,265 · 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

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202501269349301530

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