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Wallowa Valley Health Care Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$520k (2022)

Expenses
$416k (2022)

Total Assets
$1.69M (2022)

Total Liabilities
$0 (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,657
Expenses
$416,171
Net Income
$103,486
Net Assets
$1,694,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,032
91.6%
Program Services $0
Investment Income $53,644
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,734
Sales of Assets $12,715
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,391
11.1%
Assets/Debt
Total Assets $1,694,015
Total Liabilities $0
Net Assets $1,694,015
Compensation
Key Employees and Officers Compensation Related Other
Suzi Brown (Director) $0 $0 $0
Diana Collins (Vice Preside) $0 $0 $0
Larry Davy (Ceo) $0 $0 $0
Marla Dotson (Director) $0 $0 $0
Shanrae Hawkins (Director) $0 $0 $0
John Hillock (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Rebecca Knapp (Secretary) $0 $0 $0
Vearl Lewis (Director) $0 $0 $0
Dave Smyth (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,647
Expenses
$208,187
Net Income
$36,460
Net Assets
$1,859,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,704
28.5%
Program Services $0
Investment Income $73,618
30.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,835
8.1%
Sales of Assets $81,490
33.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,307
21.3%
Assets/Debt
Total Assets $1,859,557
Total Liabilities $0
Net Assets $1,859,557
Compensation
Key Employees and Officers Compensation Related Other
Diana Collins (Vice Preside) $0 $0 $0
Jolene Cox (Director) $0 $0 $0
Larry Davy (Ceo) $0 $0 $0
Marla Dotson (Director) $0 $0 $0
John Hillock (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Rebecca Knapp (Secretary) $0 $0 $0
Vearl Lewis (Director) $0 $0 $0
Dave Smyth (President) $0 $0 $0
Glenda Underhill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,607
Expenses
$185,119
Net Income
-$12,512
Net Assets
$1,767,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,271
73.2%
Program Services $0
Investment Income $42,588
24.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,795
Sales of Assets $78,543
45.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,589
24.1%
Assets/Debt
Total Assets $1,767,723
Total Liabilities $0
Net Assets $1,767,723
Compensation
Key Employees and Officers Compensation Related Other
Eric Johnson (Director) $0 $0 $0
Jolene Cox (Director) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Marla Dotson (Director) $0 $0 $0
Vearl Lewis (Director) $0 $0 $0
John Hillock (Director) $0 $0 $0
Glenda Underhill (Director) $0 $0 $0
Larry Davy (Ceo) $0 $0 $0
Diana Collins (Vice President) $0 $0 $0
Rebecca Knapp (Secretary) $0 $0 $0
Dave Smyth (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,332
Expenses
$121,712
Net Income
$122,620
Net Assets
$1,699,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,287
80.7%
Program Services $0
Investment Income $45,663
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,080
Sales of Assets $25,462
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,579
35.8%
Assets/Debt
Total Assets $1,699,799
Total Liabilities $0
Net Assets $1,699,799
Compensation
Key Employees and Officers Compensation Related Other
Eric Johnson (Director) $0 $0 $0
Jolene Cox (Director) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Gail Swart (Director) $0 $0 $0
Vearl Lewis (Director) $0 $0 $0
John Hillock (Director) $0 $0 $0
Glenda Underhill (Director) $0 $0 $0
Larry Davy (Director) $0 $0 $0
Diana Collins (Vice President) $0 $0 $0
Rebecca Knapp (Secretary) $0 $0 $0
Dave Smyth (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,906
Expenses
$111,880
Net Income
$235,026
Net Assets
$1,400,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,754
> 100%
Program Services $0
Investment Income $68,418
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$168,721
Sales of Assets $19,455
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,910
33.9%
Assets/Debt
Total Assets $1,400,270
Total Liabilities $0
Net Assets $1,400,270
Compensation
Key Employees and Officers Compensation Related Other
Eric Johnson (Director) $0 $0 $0
Jolene Cox (Director) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Gail Swart (Director) $0 $0 $0
Vearl Lewis (Director) $0 $0 $0
John Hillock (Director) $0 $0 $0
Glenda Underhill (Director) $0 $0 $0
Larry Davy (Director) $0 $0 $0
Diana Collins (Vice President) $0 $0 $0
Rebecca Knapp (Secretary) $0 $0 $0
Dave Smyth (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,955
Expenses
$155,153
Net Income
$29,802
Net Assets
$1,305,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,957
88.1%
Program Services $0
Investment Income $49,942
27.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$96,148
Sales of Assets $68,204
36.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,941
23.8%
Assets/Debt
Total Assets $1,305,720
Total Liabilities $0
Net Assets $1,305,720
Compensation
Key Employees and Officers Compensation Related Other
Eric Johnson (Director) $0 $0 $0
Jolene Cox (Director) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Gail Swart (Director) $0 $0 $0
Vearl Lewis (Director) $0 $0 $0
John Hillock (Director) $0 $0 $0
Glenda Underhill (Director) $0 $0 $0
Larry Davy (Director) $0 $0 $0
Diana Collins (Vice President) $0 $0 $0
Rebecca Knapp (Secretary) $0 $0 $0
Dave Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,279
Expenses
$162,702
Net Income
-$16,423
Net Assets
$1,199,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,012
78.6%
Program Services $0
Investment Income $34,778
23.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,415
5.1%
Sales of Assets -$11,107
Net Inventory Sales $0
Other Revenue $181
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,840
22.6%
Assets/Debt
Total Assets $1,199,263
Total Liabilities $0
Net Assets $1,199,263
Compensation
Key Employees and Officers Compensation Related Other
Eric Johnson (Director) $0 $0 $0
Saralyn Johnson (Director) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Gail Swart (Director) $0 $0 $0
Stewart Jones (Director) $0 $0 $0
John Hillock (Director) $0 $0 $0
Glenda Underhill (Director) $0 $0 $0
Larry Davy (Director) $0 $0 $0
Diana Collins (Vice President) $0 $0 $0
Rebecca Knapp (Secretary/Treasurer) $0 $0 $0
Dave Smyth (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,645
Expenses
$199,850
Net Income
$9,795
Net Assets
$1,164,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,875
20.9%
Program Services $0
Investment Income $49,511
23.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,613
38.9%
Sales of Assets $33,696
16.1%
Net Inventory Sales $0
Other Revenue $950
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,170
18.1%
Assets/Debt
Total Assets $1,164,900
Total Liabilities $0
Net Assets $1,164,900
Compensation
Key Employees and Officers Compensation Related Other
Diana Collins (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Saralyn Johnson (Vice President) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Gail Swart (Director) $0 $0 $0
Rebecca Knapp (Director) $0 $0 $0
John Hillock (Director) $0 $0 $0
Glenda Underhill (Director) $0 $0 $0
Larry Davy (Director) $0 $0 $0
Stewart Jones (Director) $0 $0 $0
Dave Smyth (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,878
Expenses
$135,081
Net Income
$62,797
Net Assets
$1,237,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,252
12.3%
Program Services $0
Investment Income $107,431
54.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,195
33.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,731
26.5%
Assets/Debt
Total Assets $1,237,739
Total Liabilities $0
Net Assets $1,237,739
Compensation
Key Employees and Officers Compensation Related Other
Diana Collins (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Saralyn Johnson (Vice President) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Gail Swart (Director) $0 $0 $0
Rebecca Knapp (Director) $0 $0 $0
John Hillock (Director) $0 $0 $0
Glenda Underhill (Director) $0 $0 $0
Stewart Jones (Director) $0 $0 $0
Dave Smyth (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,223
Expenses
$76,095
Net Income
$22,128
Net Assets
$1,219,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,226
14.5%
Program Services $0
Investment Income $72,941
74.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,056
11.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,244
48.9%
Assets/Debt
Total Assets $1,219,111
Total Liabilities $0
Net Assets $1,219,111
Compensation
Key Employees and Officers Compensation Related Other
Larry Davy (Director) $0 $0 $0
Diana Collins (Director) $0 $0 $0
Denise Dawson (Director) $0 $0 $0
Saralyn Johnson (Vice President) $0 $0 $0
Terry Jones (Director) $0 $0 $0
Gail Swart (Director) $0 $0 $0
Rebecca Knapp (Director) $0 $0 $0
John H Illock (Director) $0 $0 $0
Glenda Underhill (Director) $0 $0 $0
Stewart Jones (Director) $0 $0 $0
Dave Smyth (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,749
Expenses
$27,583
Net Income
$245,166
Net Assets
$941,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,227
> 100%
Program Services $0
Investment Income -$24,414
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,064
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $941,698
Total Liabilities $0
Net Assets $941,698

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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