WILLAMETTE COMMUNITY HEALTH SOLUTIONS INC

EIN: 930421470 501(c)(3) Health Care

EUGENE, OR

Total Revenue
$24,871,020
Total Expenses
$26,038,741
Total Assets
$34,195,301
Net Assets
$16,895,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
OR
Principal Officer
ERIC VAN HOUTEN
Phone
5412283000
Tax Period
2023-01-01 to 2023-12-31

WILLAMETTE COMMUNITY HEALTH SOLUTIONS INC, founded in 1950, is a mid-sized nonprofit in the Health Care sector that reported $24.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,098,394
Program Service Revenue $22,880,380
Investment Income $706,503
Other Revenue $185,743
TOTAL REVENUE $24,871,020

Expense Breakdown

Grants Paid $12,896
Salaries & Benefits $19,754,435
Fundraising Expenses $193,692
Program Expenses $21,225,375
Other Expenses $6,271,410
TOTAL EXPENSES $26,038,741

Year-over-Year Comparison

2023 2022 Change
Revenue $24,871,020 $22,413,239 +0.1%
Expenses $26,038,741 $24,739,531 +0.1%
Net Income $-1,167,721 $-2,326,292 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
12
Employees
319
Volunteers
276

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$410,118
Total Directors
13
$0
Key Employees
1
$211,565
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC VAN HOUTEN CEO 40.00
Officer
$197,600 $59,159 $256,759
ARIANNE RIZZI CFO 40.00
Officer
$123,195 $30,164 $153,359
TAMARA GRYTE HR DIRECTOR 40.00
Key Emp
$159,728 $51,837 $211,565
KATHLEEN CORDES MEDICAL DIRE 40.00
Highest
$237,310 $32,572 $269,882
TRAVIS HOFFMAN WAP MANAGER 40.00
Highest
$150,240 $58,256 $208,496
LAURA HELFRICH HH MANAGER 40.00
Highest
$148,793 $45,692 $194,485
SHANNON MICHEEL PROVIDER - 4 40.00
Highest
$147,725 $42,535 $190,260
SHARI BROWN ASSIST MGR - 40.00
Highest
$139,987 $41,755 $181,742
RICHARD TRUETT PRESIDENT 0.25
Officer Director
$0 $0 $0
NIKOS RIDGE VICE PRESIDE 0.25
Officer Director
$0 $0 $0
GREGG ERWIN TREASURER/SE 0.15
Officer Director
$0 $0 $0
RICHARD ABRAHAM MD DIRECTOR 0.23
Director
$0 $0 $0
SARAH FIRTH DIRECTOR 0.20
Director
$0 $0 $0
JIM GINGER DIRECTOR 0.23
Director
$0 $0 $0
BOB LAING DIRECTOR 0.23
Director
$0 $0 $0
CAROL MARUSICH OD DIRECTOR 0.25
Director
$0 $0 $0
ANDY MOORE DIRECTOR 0.25
Director
$0 $0 $0
HOLLY JO HODGES MD DIRECTOR 0.25
Director
$0 $0 $0
ELIZABETH BAINTER DIRECTOR 0.23
Director
$0 $0 $0
JERRY STILTNER DIRECTOR 0.25
Director
$0 $0 $0
BRIAN CRAINER DIRECTOR 0.23
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $24,871,020 $26,038,741 $34,195,301 $-1,167,721
2022 $22,413,239 $24,739,531 $34,791,176 $-2,326,292
2021 $26,542,826 $23,032,341 $37,789,593 $3,510,485
2020 $23,358,284 $21,868,159 $38,321,711 $1,490,125
2019 $21,707,071 $22,230,481 $34,372,174 $-523,410
2018 $22,233,534 $20,972,474 $36,226,435 $1,261,060
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