Totals
- Total revenue
- $30,573,334
- Total expenses
- $16,125,954
- Contributions and grants received
- $30,571,499
- Grants paid
- $12,914,538
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,835
- Total assets, end of year
- $17,866,662
- Total liabilities, end of year
- $10,222
- Net assets or fund balances, end of year
- $17,856,440
- Program services expenses (Part IX)
- $16,125,954
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,125,954
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.
-
1f · All other contributions, gifts and grants
$30,571,499
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CONSULTANT FEE
total $1,835 · related or exempt $1,835
-
11e · Other revenue, total
$1,835
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,914,538 · program services $12,914,538
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $769,372 · program services $769,372
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $45,627 · program services $45,627
-
10 · Payroll taxes
total $134,819 · program services $134,819
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,455 · program services $3,455
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,211 · program services $34,211
-
12 · Advertising and promotion
total $5,143 · program services $5,143
-
13 · Office expenses
total $18,497 · program services $18,497
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $78,540 · program services $78,540
-
17 · Travel
total $20,025 · program services $20,025
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $57,118 · program services $57,118
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,850 · program services $50,850
-
23 · Insurance
total $2,864 · program services $2,864
-
24a · Other expenses: COMMUNITY SPONSORSHIPS
total $1,000,019 · program services $1,000,019
-
24b · Other expenses: DISCRETIONARY EXPENSES
total $819,701 · program services $819,701
-
24c · Other expenses: EVENT EXPENSE
total $43,655 · program services $43,655
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $19,573 · program services $19,573
-
24e · All other expenses
total $107,947 · program services $107,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,277,958 · end of year $17,702,726
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$261,386
-
10b · Land, buildings and equipment: accumulated depreciation
$101,050
-
10c · Land, buildings and equipment, net
beginning of year $127,502 · end of year $160,336
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,600 · end of year $3,600
-
25 · Other liabilities
end of year $10,222
-
29 · Capital stock, trust principal or current funds
beginning of year $3,409,060 · end of year $17,856,440
Mission and programs · 2023
Mission
The Willamette Health Council improves the well-being of residents in our region by governing our local Coordinated Care Organization, investing in our communities, and fostering collaborative partnerships.
-
To improve the well-being of residents in our region by governing our local Coordinated Care Organization, investing in our communities, and fostering collaborative partnerships.
Expenses $16,125,954
As filed on the 2023 return.
Listed in Part VII
-
Olivia GalvezOLIVIA GALVEZ
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Katrina GriffithKATRINA GRIFFITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maggie HudsonMAGGIE HUDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin HuffJUSTIN HUFF
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Peter DavidsonPETER DAVIDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh GravesJOSH GRAVES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bret HammangBRET HAMMANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark HelmMARK HELM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul LoganPAUL LOGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda MannLINDA MANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelli McKnightKELLI MCKNIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manny RiveraMANNY RIVERA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Noelle CarrollNOELLE CARROLL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SteeleROBERT STEELE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin HopkinsJUSTIN HOPKINS
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
-
WVP MEDICAL GROUP LLC
$2,233,475
COMMUNITY IMPACT-VARIOUS HEALTH
-
YVFW
$1,397,593
COMMUNITY IMPACT-VARIOUS HEALTH
-
SALEM CLINIC PC
$1,356,888
-
SALEM HEALTH
$1,281,958
COMMUNITY IMPACT-VARIOUS HEALTH
-
CAPITOL DENTAL CARE
$1,068,001
COMMUNITY IMPACT-VARIOUS HEALTH
-
NWHS-WEST SALEM CLINIC
$672,017
COMMUNITY IMPACT-VARIOUS HEALTH
-
ADVANTAGE DENTAL SERVICES LLC
$652,301
COMMUNITY IMPACT-VARIOUS HEALTH
-
LEGACY MEDICAL GROUP
$620,493
COMMUNITY IMPACT-VARIOUS HEALTH
-
WFMC HEALTH
$596,196
COMMUNITY IMPACT-VARIOUS HEALTH
-
MARION COUNTY HEALTH & HUMAN
$581,634
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349305252
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.