Willamette Health Council
- Assets
- $2.3m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 5
- Location
- Salem, OR
- Founding
- Data as of
- 12/2021
- EIN
- 84-2658002
Organization Overview
Willamette Health Council is located in Salem, OR. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Willamette Health Council employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willamette Health Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Willamette Health Council generated $6.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.7%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Willamette Health Council has awarded 162 individual grants totaling $11,906,056. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Hopkins Executive Dir. | Officer | 40 | $129,895 |
Sarah Brewer Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Spinning Vice Chair | OfficerTrustee | 1 | $0 |
Mark Helm Chairman | Trustee | 1 | $0 |
Matt Boles Director | Trustee | 1 | $0 |
Clay Peterson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,667,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,667,856 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,667,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,856,307 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,895 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,330 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,425 |
| Fees for services: Accounting | $3,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $361,730 |
| Advertising and promotion | $315 |
| Office expenses | $14,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,750 |
| Travel | $735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,897 |
| Insurance | $7,710 |
| All other expenses | $2,171 |
| Total functional expenses | $5,472,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,256,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $65,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $2,326,042 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,326,042 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,326,042 |
Grants Awarded
Over the last fiscal year, Willamette Health Council has awarded $4,941,538 in support to 63 organizations.
| Grant Recipient | Amount |
|---|---|
MARION COUNTY PUBLIC HEALTH PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $595,368 |
SALEM CLINIC PC PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $400,587 |
YVFW PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $394,386 |
SALEM HEALTH PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $322,056 |
CHILDHOOD HEALTH ASSOCIATES PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $299,076 |
NWHS-WEST SALEM CLINIC PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $249,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Laboratory Services Cooperative Seattle, WA | $4,467,704 | $17,773,814 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |
Silver State Health Services Las Vegas, NV | $4,142,806 | $6,877,372 |
Willamette Health Council Salem, OR | $2,326,042 | $6,667,856 |
George Mark Childrens Fund San Leandro, CA | $14,683,595 | $6,265,889 |
We Care Solar Berkeley, CA | $11,118,538 | $5,857,780 |
Noora Health San Francisco, CA | $51,920,130 | $52,257,405 |
California Coverage And Health Initiatives Sacramento, CA | $1,599,137 | $4,093,230 |