Health Care
(E22)
IRS Verified
DX Registered
990 on File
WILLAMETTE COMMUNITY HEALTH SOLUTIONS
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve quality of life in our community by helping to support and provide quality, charitable, compassionate healthcare now, and for generations to come.
Financial Overview — FY 2023
$24.9M
Total Revenue
$26.0M
Total Expenses
$16.9M
Net Assets
319
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
299.1%
Operating Reserve
7.79x
Liability-to-Asset
50.6%
Revenue Diversification
92.0%
Executive Compensation
$622K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
81.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
299.1% | 321.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.6% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.9M | $26.0M | $16.9M | 81.5% | 319 |
| 2022 | $22.4M | $24.7M | $15.1M | 81.8% | 317 |
| 2021 | $29.5M | $23.0M | N/A | — | 301 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.