Willamette Community Health Solutions
- Assets
- $37.8m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 317
- Location
- Eugene, OR
- Founding
- 04/1950
- Data as of
- 12/2021
- EIN
- 93-0421470
Organization Overview
Willamette Community Health Solutions, operating under the name Cascade Health, is located in Eugene, OR. The organization was established in 1950. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Cascade Health employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Health 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, Cascade Health generated $26.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $23.0m during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CASCADE HEALTH IS A LOCAL, NON-PROFIT HEALTH CARE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING QUALITY, CHARITABLE AND COMPASSIONATE HEALTHCARE. A CORNERSTONE OF OUR MISSION IS TO MEET UNMET HEALTH NEEDS IN OUR COMMUNITY. OUR VALUES, WHICH INCLUDE RESPECT, PROFESSIONALISM (QUALITY), COMPASSION, AND RELATIONSHIPS, ARE EMBRACED BY OUR STAFF AND REFLECTED IN THE SERVICES WE PROVIDE. THE HIGHLY SKILLED AND COMMITTED PROFESSIONALS AT CASCADE PARTNER WITH PHYSICIANS AND OTHER HEALTH CARE ORGANIZATIONS TO ENHANCE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASCADE HEALTH OFFERS A UNIQUE ARRAY OF SERVICES THAT POSITIVELY CONTRIBUTE TO PEOPLE'S HEALTH. EACH YEAR THE ORGANIZATION SERVES APPROXIMATELY 50,000 UNIQUE INDIVIDUALS THROUGHOUT THE STATE OF OREGON. THE ORGANIZATION PROVIDES HEALTH SOLUTIONS THROUGHOUT THE CONTINUUM OF CARE TO INDIVIDUALS IN THEIR HOME, AT WORK, AND IN OUR COMMUNITY. SERVICES INCLUDE HOME HEALTH, HOSPICE, AN OCCUPATIONAL MEDICINE CLINIC, A PHYSICAL AND OCCUPATIONAL THERAPY CLINIC FOR INJURED WORKERS, A MEDIC UNIT TO RESPOND TO WORKPLACE INJURIES, ON-SITE WELLNESS PROGRAMS, EMPLOYER SPONSORED ONSITE WELLNESS CLINICS, AN EMPLOYEE ASSISTANCE PROGRAM, A DIABETIC EDUCATION PROGRAM THAT IS ADA CERTIFIED, AND NUTRITION EDUCATION. ONE COMMON THEME IS PRESENT WITH ALL OF OUR SERVICES - WE STRIVE TO MAKE LIVES BETTER. WHETHER WE ARE HELPING SOMEONE PREVENT OR MANAGE A HEALTH CONDITION, OR SERVING DYING PATIENTS AND THEIR FAMILIES TO RELIEVE SYMPTOMS AND FIND MEANING IN THE FINAL PHASE OF LIFE, OUR EXPERT AND COMPASSIONATE STAFF WORK TO MAKE LIVES BETTER. CASCADE HEALTH HAS A STRONG HISTORY OF COMMUNITY COLLABORATION AND COOPERATION. WE WORK CLOSELY WITH OTHER HEALTH ORGANIZATIONS AND SPECIALIST PHYSICIAN GROUPS TO COLLECTIVELY IMPROVE OUR COMMUNITY'S HEALTH AND WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Van Houten CEO | Officer | 40 | $194,425 |
Linda Fleck CFO | Officer | 40 | $106,557 |
Arianne Rizzi Director, Fi | Officer | 40 | $90,332 |
Travis Brooke Director Occ | Officer | 40 | $127,570 |
Sarah-Kate Sharkey Director Dev | Officer | 40 | $126,426 |
Rebecca Gonzalez Director Cli | Officer | 40 | $141,715 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Doctors Emergency Room Corp Prof. Services | 12/30/22 | $1,159,873 |
Legacy Laboratory Services Prof. Services | 12/30/22 | $185,969 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,003,075 |
| Investment income | $581,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,661 |
| Net Gain/Loss on Asset Sales | $374,375 |
| Net Income from Fundraising Events | $25,368 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,542,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $10,320 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,099,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,483,648 |
| Pension plan accruals and contributions | $786,345 |
| Other employee benefits | $2,092,937 |
| Payroll taxes | $1,142,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,788 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,500 |
| Fees for services: Other | $78,947 |
| Advertising and promotion | $77,531 |
| Office expenses | $602,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,368 |
| Travel | $181,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,317 |
| Interest | $259,601 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $573,090 |
| Insurance | $149,092 |
| All other expenses | $0 |
| Total functional expenses | $23,032,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,999,355 |
| Savings and temporary cash investments | $13,054,717 |
| Pledges and grants receivable | $20,437 |
| Accounts receivable, net | $3,761,722 |
| 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 | $326,961 |
| Investments—publicly traded securities | $1,669,936 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $263,939 |
| Other assets | $11,799 |
| Total assets | $37,789,593 |
| Accounts payable and accrued expenses | $1,625,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,877,866 |
| 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 | $7,659,222 |
| Total liabilities | $17,162,516 |
| Net assets without donor restrictions | $20,502,533 |
| Net assets with donor restrictions | $124,544 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $20,627,077 |