WILLAMETTE FAMILY MEDICAL CENTER INC

EIN: 931180397 501(c)(3) Health Care

SALEM, OR

Total Revenue
$25,572,654
Total Expenses
$22,865,047
Total Assets
$24,065,315
Net Assets
$24,019,103
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OR
Principal Officer
OLIVIA GALVEZ
Phone
5035856388
Tax Period
2024-07-01 to 2025-06-30

WILLAMETTE FAMILY MEDICAL CENTER INC, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $25.6M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $22.9M left a modest 11% surplus.

Mission

PROVIDING HEALTH CARE SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,061
Program Service Revenue $25,037,885
Investment Income $527,708
Other Revenue $0
TOTAL REVENUE $25,572,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,272,548
Fundraising Expenses $0
Program Expenses $20,578,543
Other Expenses $15,592,499
TOTAL EXPENSES $22,865,047

Year-over-Year Comparison

2024 2023 Change
Revenue $25,572,654 $32,163,912 -0.2%
Expenses $22,865,047 $28,765,499 -0.2%
Net Income $2,707,607 $3,398,413 -0.2%
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

Financial Distress Indicator

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
4
Independent Members
3
Employees
100
Volunteers
3

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
2
$793,731
Total Directors
4
$437,666
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OLIVIA GALVEZ MD CEO/MEDICAL DIRECTOR/BOARD 40.00
Officer Director
$424,916 $12,750 $437,666
JANICE L HAZEL SECRETARY/TREASURER 40.00
Officer
$330,385 $25,680 $356,065
JACQUELINE LEUNG DIRECTOR 1.00
Director
$0 $0 $0
MARCUS GIPSON DIRECTOR 1.00
Director
$0 $0 $0
KELLY CARLISLE DIRECTOR 1.00
Director
$0 $0 $0
SALVADOR M ORTEGA PHYSICIAN 40.00
Highest
$334,585 $24,880 $359,465
PRASHANTHI KAVETI PROGRAM DATA ANALYST 40.00
Highest
$193,133 $15,052 $208,185
KRISTEN JAMSA FNP 40.00
Highest
$184,355 $8,201 $192,556
YESENIA C ARROYO CLINIC MANAGER 40.00
Highest
$177,618 $18,388 $196,006
RAHWA GESSESE HANNA PNP 40.00
Highest
$134,865 $15,588 $150,453
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
2025 $25,572,654 $22,865,047 $24,065,315 $2,707,607
2024 $32,163,912 $28,765,499 $21,169,527 $3,398,413
2023 $30,486,270 $27,267,588 $17,644,619 $3,218,682
2022 $30,504,669 $28,735,300 $14,474,913 $1,769,369
2021 $23,100,565 $24,265,210 $14,879,725 $-1,164,645
2020 $19,962,863 $17,789,257 $16,132,884 $2,173,606
2019 $19,696,263 $19,134,040 $13,222,986 $562,223
2018 $13,404,255 $11,541,303 $12,723,609 $1,862,952
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