Salem Health Hospitals And Clinics is located in Salem, OR. The organization was established in 1988. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salem Health Hospitals And Clinics 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 06/2021, Salem Health Hospitals And Clinics generated $150.8m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SALEM HEALTH, SALEM HEALTH WEST VALLEY AND RELATED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEASES LAND AND BUILDINGS TO RELATED FACILITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lane Shetterly Chair | OfficerTrustee | 0.3 | $0 |
Alan Wynn Secretary/treasurer | OfficerTrustee | 0.2 | $0 |
Cheryl Nester Wolfe CEO & President | Officer | 2 | $0 |
James Parr Evp Of Operations & CFO | Officer | 1 | $0 |
John Combes MD Chair-Elect | Trustee | 0.2 | $0 |
Bonnie Driggers RN Trustee | Trustee | 0.3 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $46,777,357 |
Investment income | $76,428,604 |
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 | $150,807,987 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
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 | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $24,501,995 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $24,501,995 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $129,235 |
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 | $347,212,223 |
Investments—publicly traded securities | $0 |
Investments—other securities | $966,749,338 |
Investments—program-related | $780,000 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,314,870,796 |
Accounts payable and accrued expenses | $48,313 |
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 | $1,095,321,326 |
Total liabilities | $1,095,369,639 |
Net assets without donor restrictions | $219,501,157 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
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 | $1,314,870,796 |
Over the last fiscal year, we have identified 1 grants that Salem Health Hospitals And Clinics has recieved totaling $10.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Organization Name | Assets | Revenue |
---|---|---|
Providence St Joseph Medical Center Renton, WA | $22,923,520 | $45,374,813 |
Covenant Hospital Hobbs Renton, WA | $41,744,699 | $44,968,348 |
Grace Clinic Of Lubbock Renton, WA | $7,277,137 | $42,120,487 |
St Lukes Mccall Ltd Boise, ID | $67,484,684 | $51,188,211 |
Shc Medical Center Toppenish Sunnyside, WA | $18,570,913 | $47,073,752 |
Orchard Hospital Gridley, CA | $19,685,362 | $42,779,260 |
Salem Health West Valley Dallas, OR | $43,856,584 | $44,061,492 |
Boulder City Hospital Inc Boulder City, NV | $36,131,938 | $31,703,358 |
Methodist Hospital Levelland Renton, WA | $30,129,720 | $29,112,443 |
Salem Health Hospitals And Clinics Salem, OR | $1,314,870,796 | $150,807,987 |
St Marys Hospital Inc Cottonwood, ID | $34,311,649 | $27,002,487 |
Willamette Community Health Solutions Eugene, OR | $38,321,711 | $23,358,284 |