Willamette Health Council
- Assets
- $3.4m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 9
- Location
- Salem, OR
- Founding
- Data as of
- 12/2022
- 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 12/2022, Willamette Health Council employed 9 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 12/2022, Willamette Health Council generated $17.8m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $16.7m during the year ending 12/2022. While expenses have increased by 32.4% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Willamette Health Council has awarded 238 individual grants totaling $27,581,316. 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
2022
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Hopkins Executive Dir. | Officer | 40 | $166,800 |
Mark Helm Chairman | Trustee | 1 | $0 |
Elizabeth Spinning Vice Chair | Trustee | 1 | $0 |
Maggie Hudson Treasurer | OfficerTrustee | 1 | $0 |
Lara Barnes Director | Trustee | 1 | $0 |
Danielle Bethell 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 | $17,754,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,754,129 |
| 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 | $17,754,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,742,991 |
| 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. | $166,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,987 |
| Payroll taxes | $44,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,300 |
| Fees for services: Accounting | $2,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,631 |
| Advertising and promotion | $1,567 |
| Office expenses | $10,102 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,329 |
| Travel | $837 |
| 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 | $34,807 |
| Insurance | $8,177 |
| All other expenses | $24,484 |
| Total functional expenses | $16,671,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,277,958 |
| 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 | $127,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $3,409,060 |
| 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 | $3,409,060 |
| 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 | $3,409,060 |
Grants Awarded
Over the last fiscal year, Willamette Health Council has awarded $15,675,260 in support to 76 organizations.
| Grant Recipient | Amount |
|---|---|
AMAZING TREATMENT - SUD PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $6,948 |
ADVANTAGE DENTAL SERVICES PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $607,773 |
ACRES OF HOPE YOUTH RANCH PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $24,999 |
BRIDGEWAY RECOVERY SERVICES PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $59,140 |
C SUITE - OUTSOURCE LOCAL LLC PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $110,490 |
CAPITOL DENTAL CARE PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $1,093,518 |