PHuman ServicesEIN: 930738493· Ruling Year: 1979

Willamette Valley Hospice Inc

Salem, Oregon

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.76×
Peer Median7.39×
💰
$13.7M
Total Revenue
📊
$15.2M
Total Expenses
🏦
$11.6M
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-19.7%
Year-over-year change (2022 → 2023)
Net Margin
-11.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.76
Net assets divided by total expenses
Liabilities-to-Assets
17.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,652,55520%$15,201,4786%$14,016,3046%
2022$16,995,5167%$14,372,2531%$14,862,8887%
2021$15,820,4057%$14,216,4545%$13,915,8662%
2020$16,927,85928%$14,903,85918%$13,666,32843%
2019$13,230,10720%$12,584,6101%$9,572,4947%
2018$10,998,0957%$12,430,6333%$8,986,37814%
2017$11,781,76915%$12,810,06113%$10,506,3959%
2016$13,942,0473%$14,781,3031%$11,514,0413%
2015$14,385,3752%$14,686,0374%$11,816,5118%
2014$14,729,77712%$14,056,9162%$12,866,75310%
2013$13,130,1222%$13,810,85911%$11,702,7921%
2012$12,812,77626%$12,398,36817%$11,836,5896%
2011$10,167,400$10,621,550$11,143,317

Frequently Asked Questions

What does Willamette Valley Hospice Inc do?

Willamette Valley Hospice Inc is a human services nonprofit organization based in Oregon. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Willamette Valley Hospice Inc financially healthy?

Based on our 9-metric Financial Health Score model, Willamette Valley Hospice Inc has a score of 65/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Willamette Valley Hospice Inc generate?

Willamette Valley Hospice Inc reports $14.3M in annual revenue and holds $11.2M in total assets, based on IRS filings.

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