PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION

EIN: 931003750 501(c)(3) Health Care

OREGON CITY, OR

Total Revenue
$1,876,627
Total Expenses
$4,293,623
Total Assets
$14,835,874
Net Assets
$14,336,833
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
OR
Principal Officer
TIFFANY GILLESPIE
Phone
5036506805
Tax Period
2023-01-01 to 2023-12-31

PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION, founded in 1989, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.3M exceeded revenue, resulting in a 129% operating deficit.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

Program Service Accomplishments

Program 1
Expenses: $3,945,561 Revenue: $0

AT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND...

Read more

AT PROVIDENCE, WE USE OUR VOICE TO ADVOCATE FOR VULNERABLE POPULATIONS AND NEEDED REFORMS IN HEALTH CARE. WE ARE ALSO PURSUING INNOVATIVE WAYS TO TRANSFORM HEALTH CARE BY KEEPING PEOPLE HEALTHY, AND MAKING OUR SERVICES MORE CONVENIENT, ACCESSIBLE AND AFFORDABLE FOR ALL. IN AN INCREASINGLY UNCERTAIN WORLD, WE ARE COMMITTED TO HIGH-QUALITY, COMPASSIONATE CARE FOR EVERYONE - REGARDLESS OF COVERAGE OR ABILITY TO PAY. WE HELP PEOPLE AND COMMUNITIES BENEFIT FROM THE BEST HEALTH CARE MODEL FOR THE FUTURE - TODAY. TOGETHER, OUR 117,000 CAREGIVERS (ALL EMPLOYEES) SERVE IN 51 HOSPITALS, 1,000 CLINICS AND A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES ACROSS ALASKA, CALIFORNIA, MONTANA, NEW MEXICO, OREGON, TEXAS AND WASHINGTON. THE PROVIDENCE FAMILY INCLUDES: -PROVIDENCE ACROSS SEVEN WESTERN STATES -COVENANT HEALTH IN WEST TEXAS -PROVIDENCE FACEY MEDICAL FOUNDATION IN LOS ANGELES, CA -KADLEC IN SOUTHEAST WASHINGTON -PACIFIC MEDICAL CENTERS IN SEATTLE, WA -SWEDISH HEALTH SERVICES IN SEATTLE, WA AS A COMPREHENSIVE HEALTH CARE ORGANIZATION, WE ARE SERVING MORE PEOPLE, ADVANCING BEST PRACTICES AND CONTINUING OUR MORE THAN 100-YEAR TRADITION OF SERVING THE POOR AND VULNERABLE. DELIVERING SERVICES ACROSS SEVEN STATES, PROVIDENCE IS COMMITTED TO TOUCHING MILLIONS OF MORE LIVES AND ENHANCING THE HEALTH OF THE AMERICAN WEST TO TRANSFORM CARE FOR THE NEXT GENERATION AND BEYOND. THROUGH COMMUNITY BENEFIT PROGRAMS AND OTHER HIGH-IMPACT INVESTMENTS, WE WORK TO ENSURE BASIC HEALTH NEEDS ARE MET AND SERVE TO REMOVE BARRIERS TO CARE, BUILD COMMUNITY RESILIENCE AND INNOVATE FOR THE FUTURE. MINISTRIES AND AFFILIATES SUPPORT ORGANIZATIONS, PROGRAMS AND INITIATIVES THAT IMPROVE HEALTH AND WELL-BEING AND INCREASE EQUITABLE ACCESS TO QUALITY CARE AT THE COMMUNITY LEVEL AND AT SCALE ACROSS SEVEN STATES. WE ARE PROUD OF OUR HISTORY AND CONTINUED COMMITMENT TO HELPING BUILD A MORE EQUITABLE, SUSTAINABLE FUTURE. OUR STEADFAST COMMITMENT TO RESPONDING TO COMMUNITY NEED IS ONE OF THE MANY WAYS MINISTRIES, AFFILIATES AND CAREGIVERS LIVE OUT OUR SHARED MISSION AND CONTINUE TO SERVE AS A VITAL SAFETY NET FOR THOSE WHO ARE VULNERABLE. FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/ABOUT/ANNUAL-REPORT ENVIRONMENTAL , SOCIAL, AND GOVERNANCE STANDARDS PROVIDENCE CONTINUES TO EXECUTE ON OUR INTEGRATED STRATEGIC AND FINANCIAL PLAN, WHICH CLEARLY EXPRESSES OUR COMMITMENT AND ACCELERATION OF THE IMPORTANT WORK TO ADDRESS SOCIAL, RACIAL, AND ECONOMIC DISPARITIES AND REDUCE OUR CARBON FOOTPRINT IN THE COMMUNITIES WE SERVE. PROVIDENCE ADVANCES PROGRESS ON OUR CARBON NEGATIVE GOAL AND IN 2023 WE ESTIMATED THAT WE DECREASED EMISSIONS BY OVER 12 PERCENT COMPARED TO OUR 2019 BASELINE. IN ADDITION, OUR EFFORTS LED TO THE INTRODUCTION OF THE GREEN HOSPITALS ACT, LEGISLATION MODELED AFTER PROVIDENCE THAT WOULD PROVIDE CRITICAL FEDERAL FUNDING TO WEATHERIZE AND MODERNIZE HEALTH CARE FACILITIES. PROVIDENCE COMPLETED A COMPREHENSIVE CLIMATE RESILIENCE PLAN IN ALIGNMENT WITH OUR COMMITMENT TO THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES CLIMATE PLEDGE. WE CONTINUE TO REDUCE GREENHOUSE GAS EMISSIONS WITH A FOCUS ON LED LIGHTING UPGRADES, WATER CONSERVATION, MORE EFFICIENT DELIVERY OF NITROUS OXIDE GAS DURING ANESTHESIA, AND ADVANCING OUR WASTE OPTIMIZATION WORK ACROSS ALL HOSPITALS AND CLINICS. REALIZING OUR MISSION - PAYMENTS TO, OR ON BEHALF OF, PROVIDENCE WILLAMETTE FALLS MEDICAL CENTER TO PROVIDE FOR HOSPITAL-RELATED PROGRAMS SUCH AS CHARITY CARE SUPPORT, COMMUNITY EDUCATION, AND CHILDREN'S MENTAL HEALTH THERAPY. ADDITIONALLY, FUNDS WERE PROVIDED FOR HOSPICE CHARITABLE CARE, HOSPICE STAFF EDUCATION, AND TRAINING OF HOSPICE VOLUNTEERS. $20,000 DONATION TO THE CHILDREN'S CENTER OF CLACKAMAS COUNTY, A CENTER TO SUPPORT AND MEDICALLY ASSESS CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT. FUNDING ALSO INCLUDED SUPPORT FOR CONTINUED SERVICES IN VIRTUAL EDUCATION ON RECOGNIZING THE SIGNS AND SYMPTOMS OF SEXUAL ABUSE IN CHILDREN AND ADOLESCENTS. $20,000 DONATION TO DOUGY CENTER WALKER'S HOUSE, CANBY TO PROVIDE GRIEF SUPPORT SERVICES TO CHILDREN, TEENS, AND THEIR FAMILIES WHO'VE LOST A LOVED ONE. SERVICES PROVIDED BY DOUGY CENTER SERVE AS AN EXTENSION OF SUPPORT THROUGHOUT THE SCHOOL YEAR. THESE ORGANIZATIONS EXTEND THE MISSION OF THE FOUNDATION SERVING THE VULNERABLE IN THE COMMUNITY THROUGH COMPASSIONATE SERVICE. DISTRIBUTIONS TO PROVIDENCE WILLAMETTE FALLS MEDICAL CENTER FOR CAPITAL IMPROVEMENTS AND EQUIPMENT. DISTRIBUTIONS TO PROVIDENCE COMMUNITY HEALTH DIVISION FOR PATIENT SUPPORT PROGRAMS AND CHARITY CARE. PURCHASED TEDDY BEARS TO PROVIDE TO EMOTIONALLY VULNERABLE PATIENTS IN NEED OF EMOTIONAL COMFORT CARE DURING THE HOSPITAL PROCEDURE, EMERGENCY DEPARTMENT VISIT, OR IN-PATIENT STAY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,298,518
Program Service Revenue $0
Investment Income $588,037
Other Revenue $-9,928
TOTAL REVENUE $1,876,627

Expense Breakdown

Grants Paid $3,945,561
Salaries & Benefits $124,385
Fundraising Expenses $148,780
Program Expenses $3,945,561
Other Expenses $223,677
TOTAL EXPENSES $4,293,623

Year-over-Year Comparison

2023 2022 Change
Revenue $1,876,627 $1,695,225 +0.1%
Expenses $4,293,623 $729,322 +4.9%
Net Income $-2,416,996 $965,903 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
17
Independent Members
15
Employees
N/A
Volunteers
32

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
$173,220
Total Directors
18
$841,591
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE HIRSCH MD TRUSTEE 0.50
Director
$0 $83,487 $731,390
TIFFANY GILLESPIE CHIEF PHILANTHROPY OFFICER 25.00
Officer
$0 $19,402 $173,220
THOMAS PHIPPS TRUSTEE 0.50
Director
$0 $2,200 $110,201
ALISON CRUDEN SECRETARY 1.00
Officer Director
$0 $0 $0
CHAR CHASE TRUSTEE 0.50
Director
$0 $0 $0
DAN FOWLER TRUSTEE 0.50
Director
$0 $0 $0
DOLORES FOGLIO TRUSTEE 0.50
Director
$0 $0 $0
GREG ROGERS CPA TRUSTEE 0.50
Director
$0 $0 $0
JEFF SUMPTER TRUSTEE - THRU 5/23 0.50
Director
$0 $0 $0
JERRY ROBINSON MBA VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARYJO RADOSEVICH TRUSTEE 0.50
Director
$0 $0 $0
NORMA BARNEY TRUSTEE 0.50
Director
$0 $0 $0
PAM BLOOM TRUSTEE 0.50
Director
$0 $0 $0
PATRICIA MARKESINO TRUSTEE 0.50
Director
$0 $0 $0
SHARON CHADWICK TRUSTEE 0.50
Director
$0 $0 $0
STEVE RICE TREASURER 1.00
Officer Director
$0 $0 $0
THERESA SANCHEZ TRUSTEE 0.50
Director
$0 $0 $0
TONY HELBLING CHAIR 1.00
Officer Director
$0 $0 $0
WALT FITCH TRUSTEE 0.50
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 $1,876,627 $4,293,623 $14,835,874 $-2,416,996
2022 $1,695,225 $729,322 $15,735,925 $965,903
2021 $2,952,643 $1,688,230 $17,864,446 $1,264,413
2020 $2,006,728 $1,183,211 $15,444,469 $823,517
2020 $2,006,728 $1,183,211 $15,444,469 $823,517
2019 $1,066,919 $978,620 $13,308,129 $88,299
2018 $866,887 $422,951 $12,008,801 $443,936
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PROVIDENCE WILLAMETTE FALLS MEDICAL FOUNDATION with other nonprofits in Oregon and across the country.