Charity Search / WILLAMETTE VALLEY HOSPICE INC
Human Services (P74Z) 990 on File

WILLAMETTE VALLEY HOSPICE INC

EIN: 93-0738493 · SALEM, OR 97304-4007 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$14.3M
Total Revenue
$16.2M
Total Expenses
$9.9M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 74.6%
Fundraising Efficiency N/A
Operating Reserve 7.35x
Liability-to-Asset 11.7%
Revenue Diversification 94.0%
Executive Compensation $616K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
74.6% 87.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
22.6% 11.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.8% 0.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.4 mo 6.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
11.7% 32.8%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
94.0% 92.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
4.6% 7.6%
P10P90
Expense growth
Year over year expense growth
6.6% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
-13.4% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $14.3M $16.2M $9.9M 74.6% 156
2023 $13.7M $15.2M $11.6M 74.0% 152
2022 $17.0M $14.4M $13.7M 75.6% 154
2021 $17.9M $14.2M N/A — 154
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Organization Details
EIN
93-0738493
State
OR
City
SALEM
ZIP
97304-4007
Classification
P74Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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