ADVENTIST HEALTH SYSTEM-WEST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ADVENTIST HEALTH SYSTEM-WEST (EIN 95-3484589)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349331150
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T20:35:16-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Moss Adams LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W March Ln Ste 200	AddressLine1Txt
City	Stockton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	952192367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953484589	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adventist Health SystemWest	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADVE	BusinessNameControlTxt
Phone	9164060000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Adventist Health Way	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Todd Hofheins	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	9164060000	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Todd	PersonFirstNm
Person Last	Hofheins	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tracy S Paglia	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2021-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Adventist Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Scott Reiner	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Adventist Health Way	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$768,259,201	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1071	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.adventisthealth.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Living God's love by inspiring health, wholeness and hope.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4715	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$113,566	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,325,317	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$795,492	PYContributionsGrantsAmt
CY Contributions Grants	$656,685	CYContributionsGrantsAmt
PY Program Service Revenue	$344,940,537	PYProgramServiceRevenueAmt
CY Program Service Revenue	$594,258,703	CYProgramServiceRevenueAmt
PY Investment Income	$13,808,361	PYInvestmentIncomeAmt
CY Investment Income	$5,929,276	CYInvestmentIncomeAmt
PY Other Revenue	$15,364,321	PYOtherRevenueAmt
CY Other Revenue	$57,591,236	CYOtherRevenueAmt
PY Total Revenue	$374,908,711	PYTotalRevenueAmt
CY Total Revenue	$658,435,900	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,770,896	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,181,946	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$260,843,076	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$389,662,256	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,444,704	CYTotalFundraisingExpenseAmt
PY Other Expenses	$258,399,416	PYOtherExpensesAmt
CY Other Expenses	$347,228,956	CYOtherExpensesAmt
PY Total Expenses	$524,013,388	PYTotalExpensesAmt
CY Total Expenses	$740,073,158	CYTotalExpensesAmt
PY Revenues Less Expenses	-$149,104,677	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$81,637,258	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,329,560,827	TotalAssetsBOYAmt
Total Assets EOY	$3,118,796,040	TotalAssetsEOYAmt
Total Liabilities BOY	$2,597,540,161	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,317,448,358	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$267,979,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$198,652,318	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Living God's love by inspiring health, wholeness and hope.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$228,881,608	ExpenseAmt
Grant	$3,181,946	GrantAmt
Revenue	$594,258,703	RevenueAmt
Desc	See Schedule O	Desc
Total Program Service Expenses	$228,881,608	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2923	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4715	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Todd Hofheins CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9164060000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 619135	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Larsen David
Senior Finance Officer	50.00	0.00	Yes (X)	$3,202,560	$0	$614,651
Reiner Scott
CEO	50.00	0.00		$2,358,378	$0	$54,819	Yes (X)	Yes (X)
Wing Bill - DirAsst SecCFO
to 08/20/President as of 08/20	50.00	0.00		$1,760,327	$0	$59,054	Yes (X)	Yes (X)
Jahn Andrew
President, Care Division	50.00	0.00	Yes (X)	$1,365,841	$0	$59,307
Ferch Wayne
President, CCR	50.00	0.00	Yes (X)	$1,298,607	$0	$49,186
El-Asmar Hoda
Chief Clinical Officer thru 10/20	50.00	0.00	Yes (X)	$1,247,499	$0	$39,498
Eller Jeff
President, NCR thru 06/20	50.00	0.00	Yes (X)	$1,154,747	$0	$49,411
Olson JoAline - Former Chief
Human Perf Officer, AHRS thru 08/19	0.00	0.00		$1,051,211	$0	$30,421			Yes (X)
Beaman John
Chief Business Officer	50.00	0.00	Yes (X)	$963,104	$0	$45,033
Ashlock Mark - Ambulatory
Post-Acute President thru 06/20	50.00	0.00	Yes (X)	$963,056	$0	$44,174
Newmyer Joyce
President, PNR	50.00	0.00	Yes (X)	$933,247	$0	$62,067
Nahapetian Arby
Care Division Chief Medical Officer	50.00	0.00	Yes (X)	$868,206	$0	$54,711
Kofl Andrea
President, AHHF	50.00	0.00		$842,089	$0	$49,411				Yes (X)
Raffoul John
FO, SCR/President	50.00	0.00		$817,586	$0	$49,411				Yes (X)
Reppert Joseph
Former CFO/Asst Secr thru 08/19	0.00	0.00		$813,425	$0	$41,111			Yes (X)
Issai Alice
President, AHGL	50.00	0.00	Yes (X)	$814,454	$0	$29,312
Rawson Richard
President, AHRO	50.00	0.00	Yes (X)	$798,315	$0	$29,537
Briggs Sharlet
President, AHBD thru 08/20	50.00	0.00	Yes (X)	$775,419	$0	$46,197
Jobe Meredith
Secretary	50.00	0.00		$769,985	$0	$43,868		Yes (X)
Byrnes John
Medical Officer, NCR	50.00	0.00	Yes (X)	$766,859	$0	$46,424
Long Collier
Business Development Executive	50.00	0.00	Yes (X)	$769,706	$0	$41,198
Brass Steven
Medical Officer	50.00	0.00		$762,403	$0	$35,825				Yes (X)
Chen Steven
Finance Officer, CCR	50.00	0.00		$719,712	$0	$59,174				Yes (X)
Wells Jason
Chief Consumer & Innovation Officer	50.00	0.00	Yes (X)	$712,445	$0	$59,307
Wolcott Daniel
President, AHLM	50.00	0.00	Yes (X)	$695,987	$0	$59,307
Beehler Robert
Mkt Dev, M&A Exec	50.00	0.00	Yes (X)	$702,064	$0	$46,579
Bancarz Gloria
System Chief Quality Officer	50.00	0.00	Yes (X)	$702,620	$0	$32,013
Fink Matthew
Chief Information Officer	50.00	0.00		$671,197	$0	$59,152				Yes (X)
Liebowitz Jacalyn
System Chief Nursing Officer	50.00	0.00	Yes (X)	$679,163	$0	$44,488
Raethel Kathryn
President, AHCS	50.00	0.00	Yes (X)	$678,307	$0	$44,499
Conklin Jeffrey - Former Payer
Strategy Exec thru 07/19	0.00	0.00		$551,575	$0	$41,343			Yes (X)
Hofheins Todd
CFO as of 08/20	50.00	0.00		$469,107	$0	$13,281		Yes (X)
Church Lowell
Former VP Material Mgmt thru 03/19	0.00	0.00		$350,078	$0	$31,378			Yes (X)
Wagner Jack
Former CFO/Asst Secr thru 03/18	0.00	0.00		$269,387	$0	$13,558			Yes (X)
Knittel Monty
Former President, AHFR thru 09/18	0.00	0.00		$123,451	$0	$8,068			Yes (X)
Zachary Beth
Former President, SCR thru 01/18	0.00	0.00		$110,666	$0	$11,291			Yes (X)
Freedman John
Director/Vice Chair	4.00	0.00		$27,216	$0	$0	Yes (X)	Yes (X)
Davis Andrew
Director	4.00	0.00		$26,971	$0	$0	Yes (X)
Reiner Richard
Director	4.00	0.00		$26,764	$0	$0	Yes (X)
Cherry Robert
Director	4.00	0.00		$26,160	$0	$0	Yes (X)
Innocent Larry
Director	4.00	0.00		$25,608	$0	$0	Yes (X)
Graham Ricardo
Director/Chair	4.00	0.00		$23,359	$0	$0	Yes (X)	Yes (X)
Heinrich Kerry
Director	4.00	0.00		$20,608	$0	$0	Yes (X)
Woodson Marc
Director	4.00	0.00		$20,608	$0	$0	Yes (X)
Ocampo Lucy
Director	4.00	0.00		$20,358	$0	$0	Yes (X)
Banks David
Director	4.00	0.00		$15,441	$0	$0	Yes (X)
Salazar Velino
Director	4.00	0.00		$6,651	$0	$0	Yes (X)
Fehr Joy
Director	4.00	0.00		$108	$0	$0	Yes (X)
Philip Celeste
Director thru 04/20	4.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,772,635	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,098,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	749	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Cerner Corporation
2800 Rockcreek Parkway	Kansas City	MO	64117	IT Solutions Management	$6,484,100
Huron Consulting Services LLC
3005 Momentum Place	Chicago	IL	60689	Operations Managment	$4,828,061
Swinerton Builders
15 Business Park Way Suite 101	Sacramento	CA	95828	Construction	$3,987,964
Latham and Watkins LLP
PO Box 894256	Los Angeles	CA	90189	Legal Services	$2,360,625
Robert Half International Inc
PO Box 743295	Los Angeles	CA	90074	Contract Labor	$2,250,120

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	159	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$656,685	AllOtherContributionsAmt
Total Contributions	$656,685	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Management fees	900099	$573,266,585	$569,128,300	$4,138,285
Other program service rev	900099	$20,992,118	$20,992,118

Field	Value	IRS element (for citing)
Total Program Service Revenue	$594,258,703	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,321,057	TotalRevenueColumnAmt
Exclusion	$4,321,057	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,664	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$26,664	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,664	TotalRevenueColumnAmt
Exclusion	$26,664	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$111,357,583	SecuritiesAmt
Other	$8,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$109,757,364	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,600,219	SecuritiesAmt
Other	$8,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,608,219	TotalRevenueColumnAmt
Exclusion	$1,608,219	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$76,593	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$65,937	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,656	TotalRevenueColumnAmt
Exclusion	$10,656	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Vendor rebates	900099	$34,865,675	$34,865,675
Health plan liability adj	900099	$19,823,387	$19,823,387
Partnership income	523900	-$4,024,719		-$4,024,719

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,889,573	TotalRevenueColumnAmt
Exclusion	$6,889,573	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$57,553,916	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$658,435,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$590,120,418	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$113,566	UnrelatedBusinessRevenueAmt
Exclusion	$67,545,231	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,181,946	TotalAmt
Program Services	$3,181,946	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$27,357,782	TotalAmt
Management And General	$27,357,782	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,697,040	TotalAmt
Program Services	$1,331,709	ProgramServicesAmt
Management And General	$2,365,331	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$290,524,249	TotalAmt
Program Services	$78,903,319	ProgramServicesAmt
Management And General	$211,548,405	ManagementAndGeneralAmt
Fundraising	$72,525	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,190,099	TotalAmt
Program Services	$5,266,654	ProgramServicesAmt
Management And General	$3,921,425	ManagementAndGeneralAmt
Fundraising	$2,020	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,863,931	TotalAmt
Program Services	$9,128,764	ProgramServicesAmt
Management And General	$30,723,437	ManagementAndGeneralAmt
Fundraising	$11,730	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,029,155	TotalAmt
Program Services	$5,253,553	ProgramServicesAmt
Management And General	$13,769,590	ManagementAndGeneralAmt
Fundraising	$6,012	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$104,093	TotalAmt
Program Services	$5,813	ProgramServicesAmt
Management And General	$98,280	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,980,390	TotalAmt
Management And General	$9,980,390	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,304,571	TotalAmt
Management And General	$4,304,571	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$625,075	TotalAmt
Program Services	$625,075	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$206,923,507	TotalAmt
Program Services	$56,743,054	ProgramServicesAmt
Management And General	$149,179,192	ManagementAndGeneralAmt
Fundraising	$1,001,261	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,502,838	TotalAmt
Management And General	$14,502,838	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,299,059	TotalAmt
Program Services	$1,454,471	ProgramServicesAmt
Management And General	$7,759,464	ManagementAndGeneralAmt
Fundraising	$85,124	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,808,002	TotalAmt
Program Services	$23,288,493	ProgramServicesAmt
Management And General	$11,253,477	ManagementAndGeneralAmt
Fundraising	$266,032	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,181,000	TotalAmt
Program Services	$4,527,170	ProgramServicesAmt
Management And General	$2,653,830	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,295,751	TotalAmt
Program Services	$918,983	ProgramServicesAmt
Management And General	$1,376,768	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$118,019	TotalAmt
Program Services	$43,273	ProgramServicesAmt
Management And General	$74,746	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,355,173	TotalAmt
Program Services	$24,355,173	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,989,851	TotalAmt
Program Services	$5,913,732	ProgramServicesAmt
Management And General	$6,076,119	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$345,410	TotalAmt
Program Services	$334,241	ProgramServicesAmt
Management And General	$11,169	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Patient care supplies	$3,233,771	$3,233,771
Income taxes	$1,670,452	$1,669,866	$586
Rental/lease costs equi	$403,277	$197,231	$206,046

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,088,717	TotalAmt
Program Services	$2,505,317	ProgramServicesAmt
Management And General	$12,583,400	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$740,073,158	TotalAmt
Program Services	$228,881,608	ProgramServicesAmt
Management And General	$509,746,846	ManagementAndGeneralAmt
Fundraising	$1,444,704	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$284,018,550	BOYAmt
EOY	$109,284,618	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,871	BOYAmt
EOY	$97,245	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,058	BOYAmt
EOY	$726	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$54,227,593	BOYAmt
EOY	$54,208,997	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,812,192	BOYAmt
EOY	$5,870,461	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,824,285	BOYAmt
EOY	$47,575,339	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$531,877,096	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$222,879,921	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$330,467,992	BOYAmt
EOY	$308,997,175	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,532,854,443	BOYAmt
EOY	$2,199,558,333	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,609,673	BOYAmt
EOY	$143,935,557	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,701,170	BOYAmt
EOY	$249,267,589	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,329,560,827	BOYAmt
EOY	$3,118,796,040	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$219,704,780	BOYAmt
EOY	$261,367,830	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,141,149,922	BOYAmt
EOY	$2,043,611,693	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$59,997,108	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$236,685,459	BOYAmt
EOY	$952,471,727	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,597,540,161	BOYAmt
EOY	$3,317,448,358	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$270,248,542	BOYAmt
EOY	-$199,886,561	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,269,208	BOYAmt
EOY	$1,234,243	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$267,979,334	BOYAmt
EOY	-$198,652,318	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,329,560,827	BOYAmt
EOY	$3,118,796,040	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$81,637,258	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$147,374,807	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,589,467	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,311,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$795,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$656,685	CurrentTaxYearAmt
Total	$8,910,290	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$289,039,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,827,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,640,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$339,571,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,120,418	CurrentTaxYearAmt
Total	$1,724,199,124	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$289,089,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,923,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,951,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340,367,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,777,103	CurrentTaxYearAmt
Total	$1,733,109,414	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,349,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,259,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,178,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,120,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,691,141	CurrentTaxYearAmt
Total	$39,598,244	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,349,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,259,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,178,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,120,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,691,141	CurrentTaxYearAmt
Total	$39,598,244	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,693,511,170	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,028,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,329,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,629,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,992,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,347,721	CurrentTaxYearAmt
Total	$78,327,864	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,028,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,329,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,629,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,992,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,347,721	CurrentTaxYearAmt
Total	$78,327,864	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$272,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$517,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$573,287	CurrentTaxYearMinus2YearsAmt
Total	$1,364,032	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,997,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$660,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,292,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,655,228	CurrentTaxYearAmt
Total	$79,605,990	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$348,388,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,771,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,815,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$361,652,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$656,780,052	CurrentTaxYearAmt
Total	$1,892,407,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89490	PublicSupportCY509Pct
Public Support PY509	0.89210	PublicSupportPY509Pct
Investment Income CY	0.04140	InvestmentIncomeCYPct
Investment Income PY	0.07860	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Gain on debt refinancing Miscellaneous revenue Settlement proceeds	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$625,075	OtherActivitiesAmt
Total Lobbying Expenditures	$625,075	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Adventist Health engages lobbyists and belongs to industry and professional associations for which a portion of the membership dues is used for lobbying activities. Expenditures to Noteware were paid for the purpose of working with legislators and government officials relating to legislation affecting hospitals and healthcare.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,418,916	BeginningYearBalanceAmt
Contributions	$656,685	ContributionsAmt
Other Expenditures	$1,691,650	OtherExpendituresAmt
End Year Balance	$2,383,951	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,006,309	BeginningYearBalanceAmt
Contributions	$795,400	ContributionsAmt
Investment Earnings Or Losses	$3,399,636	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,782,429	OtherExpendituresAmt
End Year Balance	$3,418,916	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,146,338	BeginningYearBalanceAmt
Contributions	$7,277,972	ContributionsAmt
Investment Earnings Or Losses	-$3,327,136	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,090,865	OtherExpendituresAmt
End Year Balance	$3,006,309	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,131,235	BeginningYearBalanceAmt
Contributions	$96,561	ContributionsAmt
Investment Earnings Or Losses	$18,082	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$94,541	GrantsOrScholarshipsAmt
Other Expenditures	$4,999	OtherExpendituresAmt
End Year Balance	$1,146,338	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,114,944	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$21,830	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$55,539	GrantsOrScholarshipsAmt
End Year Balance	$1,131,235	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48230	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.51770	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,387,821	OtherCostOrOtherBasisAmt
Book Value	$43,387,821	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,404,821	OtherCostOrOtherBasisAmt
Depreciation	$5,429,050	DepreciationAmt
Book Value	$111,975,771	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,482,330	OtherCostOrOtherBasisAmt
Depreciation	$609,276	DepreciationAmt
Book Value	$2,873,054	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$367,602,124	OtherCostOrOtherBasisAmt
Depreciation	$216,841,595	DepreciationAmt
Book Value	$150,760,529	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$308,997,175	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Receivables from related organizations	$229,016,819
Other receivables	$15,135,291
Other assets	$5,115,479

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$249,267,589	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Payables to related organizations	$738,931,624
Malpractice liability	$99,710,473
Workers' compensation liability	$66,393,345
Other liabilities	$42,333,941
Payables to third party	$5,049,567
Income tax payable	$52,777

Field	Value	IRS element (for citing)
Total Liability	$952,471,727	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

A $1M board-designated fund was established to honor a former AH president. The earnings are used to provide funding for paying college student interns and graduate student residents as they participate in tracks such as accounting/finance, human resources, communications and management with the goal of introducing the participants to career options in the integrated health care field. Individuals who participate in the program frequently become employed within the AH system upon completion of their academic studies.

Part X, Line 2:

The principal operations of the System are exempt from taxation pursuant to Internal Revenue Code Section 501(c)(3) and related state provisions. The System recognizes tax benefits from any uncertain tax positions only if it is more-likely-than-not the tax position will be sustained, based solely on its technical merits, with the taxing authority having full knowledge of all relevant information. The System records a liability for unrecognized tax benefits from uncertain tax positions as discrete tax adjustments in the first interim period the more-likely-than-not threshold is not met. The System recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of its assets and liabilities, along with net operating loss and tax credit carryovers only for tax positions that meet the more-likely-than-not recognition criteria. At December 31, 2020 and 2019, no such assets or liabilities were recorded. The System currently files Form 990 (informational return of organizations exempt from income taxes) and Form 990-T (business income tax return for an exempt organization) in the U.S. federal jurisdiction and the state of California. The System is not subject to income tax examinations prior to 2016 in major tax jurisdictions.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program services	Administration, legal and accounting fees	$57,500
Central America and the Caribbean	Program services	Reinsurance fees	$1,273,750
Central America and the Caribbean	Investments in region	N/A	$97,000,962

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$98,332,212	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$98,332,212	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, line 3:	Accrual method
Part III Accounting Method:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Adventist Health Clearlake Hospital Inc
15630 18th Avenue	Clearlake	CA	95422	680395149	501(c)(3)	$10,000	General support
Adventist Health Delano
1401 Garces Highway	Delano	CA	93215	770258013	501(c)(3)	$10,000	Employee Emergency Fund
Adventist Health Medical Center Tehachapi
1100 Magellan Drive	Tehachapi	CA	93561	812240617	501(c)(3)	$10,000	Imaging Pavilion
American Red Cross
1565 Exposition Blvd	Sacramento	CA	95815	530196605	501(c)(3)	$10,000	Community Integration
Blanche Memillan
41-902 Oluolu Street	Waimanalo	HI	96795	822039190	501(c)(3)	$10,000	Rapid Response - COVID-19
California Farmworker Foundation
800 10th Avenue	Delano	CA	93215	813960575	501(c)(3)	$10,000	Rapid Response - COVID-19
Carmichael SDA Church
4600 Winding Way	Sacramento	CA	95841	941576849	501(c)(3)	$15,000	Community Integration
Castle Medical Center
640 Ulukahiki Street	Kailua	HI	96734	990107330	501(c)(3)	$10,000	ER equipment update
CityServe Network
7001 Auburn Street	Bakersfield	CA	93306	824490879	501(c)(3)	$10,000	Rapid Response - COVID-19
Community Action Resource Enterprises (CARE) Inc
2310 1st St Suite 2	Tillamook	OR	97141	931062448	501(c)(3)	$10,000	Rapid Response - COVID-19
Conejo Valley Senior Concerns
401 Hodencamp Road	Thousand Oaks	CA	91360	952992927	501(c)(3)	$10,000	Rapid Response - COVID-19
Cornerstone Community Alcohol & Drug Recovery Systems Inc
PO Box 1124	Hanford	CA	92322	770259210	501(c)(3)	$10,000	Rapid Response - COVID-19
Delano Community Alliance
1842 Norwalk Street	Delano	CA	93215	821310319	501(c)(3)	$10,000	Rapid Response - COVID-19
End Homelessness California
463 Hartford Ave 308	Los Angeles	CA	90017	814962168	501(c)(3)	$10,000	Rapid Response - COVID-19
Food Roots
PO Box 1275	Tillamook	CA	97141	205371832	501(c)(3)	$20,000	Rapid Response - COVID-19
Ford Street Project
139 Ford Street	Ukiah	CA	95482	942767559	501(c)(3)	$10,000	Rapid Response - COVID-19
Fremont Rideout Foundation
414 G Street	Marysville	CA	95901	237366330	501(c)(3)	$20,000	Annual Sponsorship
Glendale Adventist Medical Center
1509 Wilson Terrace	Glendale	CA	91206	951816017	501(c)(3)	$10,000	NICU Cooling blanket
Habilitat Inc
PO Box 801	Kaneohi	HI	96744	990146306	501(c)(3)	$10,000	Rapid Response - COVID-19
Hanford Community Hospital
115 Mall Drive	Hanford	CA	93230	940535360	501(c)(3)	$10,000	Employee Emergency Fund
Highlands Senior Service Center
PO Box 180	Clearlake	CA	95422	680010987	501(c)(3)	$10,000	Rapid Response - COVID-19
Interfaith Community Social Services
18500 Striker Ct	Sonora	CA	95370	770207244	501(c)(3)	$10,000	Rapid Response - COVID-19
Kings Gospel Mission
126 W 7th St	Hanford	CA	92320	770259210	501(c)(3)	$10,000	Annual Sponsorship
LCF - Lodi Parks and Recreation Fund
955 University Ave Suite A	Sacramento	CA	95825	942891517	501(c)(3)	$10,000	Rapid Response - COVID-19
Lighthouse Rescue Mission
PO Box 1453	Tulare	CA	93275	030551530	501(c)(3)	$10,000	Rapid Response - COVID-19
Lodi Memorial Hospital Foundation
845 S Fairmont Ave Ste 3	Lodi	CA	95240	942719880	501(c)(3)	$10,000	Annual Sponsorship 400.99
Mentis
709 Franklin Street	Napa	CA	94559	941236934	501(c)(3)	$10,000	Rapid Response - COVID-19
Northwest Medical Foundation of Tillamook
1000 Third Street	Tillamook	OR	97141	930622075	501(c)(3)	$10,000	Childrens Health, ambulance, Faith in Action
Paradise Adventist Church
2500 Floral Ave Ste 30	Chico	CA	95973	941702441	501(c)(3)	$50,000	Fire Fund
Paradise Seventh Day Adventist Church
PO Box 1266	Paradise	CA	95967	941702441	501(c)(3)	$20,000	Rapid Response - COVID-19
Paradise Stronger
PO Box 3991	Chico	CA	95927	844195690	501(c)(3)	$8,220	Fire Fund
Portland Adventist Community Services
11020 NE Halsey St	Portland	CA	97220	352468744	501(c)(3)	$10,000	Rapid Response - COVID-19
Portland Adventist Medical Center
10123 SE Market Street	Portland	OR	97216	930429015	501(c)(3)	$10,000	Cancer care services
RaisingHOPE Inc
1107 Whitecliff Rd	Thousand Oaks	CA	91360	471788053	501(c)(3)	$16,000	Rapid Response - COVID-19
Reedley Community Hospital
372 Cypress Avenue	Reedley	CA	93654	453220509	501(c)(3)	$10,000	Employee Emergency Fund
Resiliency Village
PO Box 523	Soulsbyville	CA	95372	611946540	501(c)(3)	$10,000	Rapid Response - COVID-19
Roseville Area Chamber Of Commerce
650 Douglas Blvd	Roseville	CA	95678	941079379	501(c)(6)	$7,900	Annual Sponsorship
Sacramento Region Community Foundation
955 University Ave Suite A	Sacramento	CA	95825	942891517	501(c)(3)	$10,000	Annual Sponsorship
San Joaquin Community Hospital
2615 Chester Avenue	Bakersfield	CA	93301	952294234	501(c)(3)	$10,000	Event underwriting, breast cancer center
Simi Valley Hospital Foundation
2975 N Sycamore Drive	Simi Valley	CA	93065	912135595	501(c)(3)	$10,000	Advance Care Expansion, Cath Lab
Sonora Community Hospital
1000 Greenley Road	Sonora	CA	95370	941415069	501(c)(3)	$10,000	Hospice, Cancer, Birth Center
St Helena Hospital Foundation
10 Woodland Road	St Helena	CA	94574	201384250	501(c)(3)	$80,000	Rapid Response - Wildfire
Tamara Tadman
3461 Walnut Ave No 13	Carmichael	CA	95608		501(c)(3)	$6,000	Annual Sponsorship
The Weingart East Los Angeles YMCA
625 S New Hampshire Ave	Los Angeles	CA	90005	951644052	501(c)(3)	$20,000	Rapid Response - COVID-19
Tillamook County Community Action Resource Enterprises Inc
2310 1st St Suite 2	Tillamook	OR	97141	931062448	501(c)(3)	$10,000	Annual Sponsorship
Tulare Hospital Foundation
906 N Cherry St	Tulare	CA	93274	770166566	501(c)(3)	$10,000	Annual Sponsorship 400.99
Ukiah Adventist Hospital
275 Hospital Drive	Ukiah	CA	95482	941639901	501(c)(3)	$10,000	New MRI
UpValley Family Centers of Napa County
1440 Spring Street	St Helena	CA	94574	800023012	501(c)(3)	$10,000	Rapid Response - COVID-19
Weingart East Los Angeles YMCA
2900 Whittier Blvd	Los Angeles	CA	90023	951644052	501(c)(3)	$20,000	Annual Sponsorship
White Memorial Medical Center Charitable Foundation
1720 Cesar E Chavez Avenue	Los Angeles	CA	90033	953760201	501(c)(3)	$10,000	Healthcare Workforce Development
Willits Daily Bread Inc
PO Box 1826	Willits	CA	95490	680411538	501(c)(3)	$10,000	Rapid Response - COVID-19
Yuba Sutter Food Bank
760 Stafford Way	Yuba City	CA	95991	942909773	501(c)(3)	$10,000	Rapid Response - COVID-19

Field	Value	IRS element (for citing)
Total501c3 Org	51	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Funding provided to other organizations is provided to recipients with the understanding that the funds are being used only for the designated purposes. No monitoring is conducted by AH.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Larsen David
Senior Finance Officer	$595,439	$0	$106,067	$0	$2,501,054	$0	$576,851	$0	$37,800	$0	$3,817,211	$0	$2,400,418	$0
Reiner Scott
CEO	$1,631,895	$0	$352,059	$0	$374,424	$0	$17,042	$0	$37,777	$0	$2,413,197	$0	$349,200	$0
Wing Bill - DirAsst SecCFO
to 08/20/President as of 08/20	$1,458,328	$0	$279,883	$0	$22,116	$0	$17,042	$0	$42,012	$0	$1,819,381	$0	$0	$0
Jahn Andrew
President, Care Division	$992,796	$0	$210,574	$0	$162,471	$0	$17,042	$0	$42,265	$0	$1,425,148	$0	$0	$0
Ferch Wayne
President, CCR	$1,018,284	$0	$250,697	$0	$29,626	$0	$17,042	$0	$32,144	$0	$1,347,793	$0	$0	$0
El-Asmar Hoda
Chief Clinical Officer thru 10/20	$719,268	$0	$163,690	$0	$364,541	$0	$17,042	$0	$22,456	$0	$1,286,997	$0	$0	$0
Eller Jeff
President, NCR thru 06/20	$926,131	$0	$197,976	$0	$30,640	$0	$17,042	$0	$32,369	$0	$1,204,158	$0	$0	$0
Olson JoAline - Former Chief
Human Perf Officer, AHRS thru 08/19	$4,836	$0	$102,043	$0	$944,332	$0	$0	$0	$30,421	$0	$1,081,632	$0	$212,518	$0
Beaman John
Chief Business Officer	$815,598	$0	$130,585	$0	$16,921	$0	$0	$0	$45,033	$0	$1,008,137	$0	$0	$0
Ashlock Mark - Ambulatory
Post-Acute President thru 06/20	$720,972	$0	$153,655	$0	$88,429	$0	$14,637	$0	$29,537	$0	$1,007,230	$0	$0	$0
Newmyer Joyce
President, PNR	$757,634	$0	$155,648	$0	$19,965	$0	$17,042	$0	$45,025	$0	$995,314	$0	$0	$0
Nahapetian Arby
Care Division Chief Medical Officer	$648,088	$0	$107,260	$0	$112,858	$0	$12,449	$0	$42,262	$0	$922,917	$0	$0	$0
Kofl Andrea
President, AHHF	$587,803	$0	$128,954	$0	$125,332	$0	$17,042	$0	$32,369	$0	$891,500	$0	$0	$0
Raffoul John
FO, SCR/President	$606,284	$0	$81,799	$0	$129,503	$0	$17,042	$0	$32,369	$0	$866,997	$0	$0	$0
Reppert Joseph
Former CFO/Asst Secr thru 08/19	$2,779	$0	$0	$0	$810,646	$0	$0	$0	$41,111	$0	$854,536	$0	$0	$0
Issai Alice
President, AHGL	$616,370	$0	$91,597	$0	$106,487	$0	$0	$0	$29,312	$0	$843,766	$0	$0	$0
Rawson Richard
President, AHRO	$585,738	$0	$115,611	$0	$96,966	$0	$0	$0	$29,537	$0	$827,852	$0	$0	$0
Briggs Sharlet
President, AHBD thru 08/20	$395,851	$0	$98,542	$0	$281,026	$0	$17,042	$0	$29,155	$0	$821,616	$0	$0	$0
Jobe Meredith
Secretary	$575,127	$0	$81,637	$0	$113,221	$0	$13,010	$0	$30,858	$0	$813,853	$0	$0	$0
Byrnes John
Medical Officer, NCR	$578,510	$0	$98,480	$0	$89,869	$0	$17,042	$0	$29,382	$0	$813,283	$0	$0	$0
Long Collier
Business Development Executive	$587,019	$0	$80,611	$0	$102,076	$0	$15,674	$0	$25,524	$0	$810,904	$0	$0	$0
Brass Steven
Medical Officer	$600,167	$0	$53,904	$0	$108,332	$0	$14,533	$0	$21,292	$0	$798,228	$0	$0	$0
Chen Steven
Finance Officer, CCR	$533,654	$0	$104,566	$0	$81,492	$0	$17,042	$0	$42,132	$0	$778,886	$0	$0	$0
Wells Jason
Chief Consumer & Innovation Officer	$524,002	$0	$80,171	$0	$108,272	$0	$17,042	$0	$42,265	$0	$771,752	$0	$0	$0
Wolcott Daniel
President, AHLM	$510,921	$0	$98,950	$0	$86,116	$0	$17,042	$0	$42,265	$0	$755,294	$0	$0	$0
Beehler Robert
Mkt Dev, M&A Exec	$510,207	$0	$76,256	$0	$115,601	$0	$17,042	$0	$29,537	$0	$748,643	$0	$0	$0
Bancarz Gloria
System Chief Quality Officer	$509,793	$0	$86,481	$0	$106,346	$0	$17,042	$0	$14,971	$0	$734,633	$0	$0	$0
Fink Matthew
Chief Information Officer	$507,077	$0	$84,499	$0	$79,621	$0	$17,042	$0	$42,110	$0	$730,349	$0	$0	$0
Liebowitz Jacalyn
System Chief Nursing Officer	$467,077	$0	$55,070	$0	$157,016	$0	$5,700	$0	$38,788	$0	$723,651	$0	$0	$0
Raethel Kathryn
President, AHCS	$492,087	$0	$66,191	$0	$120,029	$0	$17,042	$0	$27,457	$0	$722,806	$0	$0	$0
Conklin Jeffrey - Former Payer
Strategy Exec thru 07/19	$0	$0	$0	$0	$551,575	$0	$0	$0	$41,343	$0	$592,918	$0	$0	$0
Hofheins Todd
CFO as of 08/20	$297,756	$0	$66	$0	$171,285	$0	$0	$0	$13,281	$0	$482,388	$0	$0	$0
Church Lowell
Former VP Material Mgmt thru 03/19	$0	$0	$0	$0	$350,078	$0	$0	$0	$31,378	$0	$381,456	$0	$0	$0
Wagner Jack
Former CFO/Asst Secr thru 03/18	$0	$0	$0	$0	$269,387	$0	$0	$0	$13,558	$0	$282,945	$0	$0	$0
Knittel Monty
Former President, AHFR thru 09/18	$0	$0	$0	$0	$123,451	$0	$0	$0	$8,068	$0	$131,519	$0	$0	$0
Zachary Beth
Former President, SCR thru 01/18	$0	$0	$0	$0	$110,666	$0	$0	$0	$11,291	$0	$121,957	$0	$4,831	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 1a

Tax indemnification and gross-up payments - received by 11 directors All items checked on this line are reported as taxable income to the employee or director receiving the benefit.

Part I, Lines 4a-b

Severance payments are made based upon agreements between certain qualifying employees and Adventist Health Services/West. Details of the terms and conditions of the severance agreements are available to the IRS upon request. Ashlock, Mark - severance payment - $ 57,658 Briggs, Sharlet - severance payment - $189,316 Church, Lowell - severance payment - $349,054 Conklin, Jeffrey - severance payment - $551,575 El-Asmar, Hoda - severance payment - $197,829 Knittel, Monty - severance payment - $123,451 Olson, Joaline - severance payment - $722,636 Reppert, Joseph - severance payment - $809,806 Wagner, Jack - severance payment - $269,387 Zachary, Beth - severance payment - $110,666 The Supplemental Executive Retirement Plan (SERP) is a defined contribution plan designed to encourage the participants continued employment with Adventist Health and is subject to the participants satisfying specified substantial risks of forfeiture. The SERP benefit distribution occurs when the executive achieves 30 years of Adventist health care service, 20 of which are to be as an executive and at least 10 are to be with Adventist Health System/West, and reaches age 60. Until that time, the SERP benefit is at risk to the creditors of Adventist Health. The SERP benefit is designed to help the executive receive employer-provided retirement benefit income equal to 60% of pre-retirement income. The SERP plan was frozen for new participants in 2016. Larsen, David - funding - $559,809 Larsen, David - distribution - $2,400,418 Olson, JoAline - distribution - $212,518 Select executives agreed to participate in CAP-EX in place of a traditional SERP. See Schedule L, Part V, for a broader description. Split-Dollar life insurance participants are Mark Ashlock, John Beaman, Jeffrey Eller, Alan Ferch, Joyce Newmyer, JoAline Olson, Scott Reiner, Jack Wagner, Bill Wing, and Beth Zachary. A flexible benefits plan (CAA) is offered to groups of highly-compensated employees meeting certain criteria. The participants are provided with an amount equivalent to 41 percent of their base compensation, less the value of their corporate provided benefits. The balance is set aside for nonvested deferred compensation that is subject to substantial risk of forfeiture and is at risk to the creditors of Adventist Health. Payouts occur according to the participants' payment elections after all substantial risks of forfeiture have lapsed. The plan was frozen for new non-vested contributions in 2016. Reiner, Scott - $349,200 Zachary, Beth - $4,831

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CSCDA Series A 2007
A	680164610	1307957C5	2007-05-08	$57,500,000	See Part VI	0	0	0
CHFFA Series B 2009
B	521643828	13033LBC0	2009-05-20	$30,000,000	See Part VI	0	0	0
CHFFA Series C 2011
C	521643828	000000000	2011-06-09	$130,000,000	See Part VI	0	0	0
CHFFA Series A 2013
D	521643828	13033LS65	2013-02-14	$208,420,907	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$21,440,000	$57,500,000	$643,910	$1,409,177	$4,480,297	$50,966,616	2010	0	Yes (1)	Yes (1)
B		$30,000,000	$216,916			$29,783,084	2009	0	Yes (1)	Yes (1)
C	$45,540,000	$130,000,000	$478,200			$129,521,800	2015	0	Yes (1)	Yes (1)
D	$43,510,000	$208,420,907	$979,977				2016	Yes (1)	Yes (1)	Yes (1)	$207,440,930

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0.00000	0.00000	Yes (1)
B	0	0.00000	0.00000	Yes (1)
C	0	0.00000	0.00000	Yes (1)
D	Yes (1)	0.00020	0.00020	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
A	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	0	0	Yes (1)
C	0	0	Yes (1)	0	0	Yes (1)
D	0	0	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: CHFFA Series B 2009 Date the Rebate Computation was Performed: 06/17/2019 Issuer Name: CHFFA Series C 2011 Date the Rebate Computation was Performed: 07/25/2016 Issuer Name: CHFFA Series A 2013 Date the Rebate Computation was Performed: 04/06/2018 Issuer Name: CHFFA Series A 2013 Date the Rebate Computation was Performed: 04/06/2018 Issuer Name: CSCDA Series A 2015 Date the Rebate Computation was Performed: 07/20/2020 Issuer Name: CSCDA Series A 2015 Date the Rebate Computation was Performed: 07/20/2020
Part I, Columns (A-D) Issuer's Name:	CSCDA - California Statewide Communities Development Authority CHFFA - California Health Facilities Financing Authority HFA - The Hospital Facilities Authority of Multnomah County, Oregon
Part I, Entity 1, Column (f), Line A:	Construct, equip and remodel the following health care facilities: Feather River Hospital, Paradise, CA Hanford Community Hospital, Hanford, CA Simi Valley Hospital and Health Care Services, Simi Valley, CA
Part I, Entity 1, Column (f), Line B:	Acquire, construct and equip the following health care facilities: Adventist Health Clearlake Hospital Inc., Clearlake, CA Feather River Hospital, Paradise, CA Glendale Adventist Medical Center, Glendale, CA Hanford Community Hospital, Hanford, CA St. Helena Hospital, St. Helena, CA Simi Valley Hospital and Health Care Services, Simi Valley, CA
Part I, Entity 1, Column (f), Line C:	Refinance a bank loan used to construct, equip the following health care facilities: Adventist Health Clearlake Hospital, Inc., Clearlake, CA Feather River Hospital, Paradise, CA Glendale Adventist Medical Center, Glendale, CA St. Helena Hospital, St. Helena, CA Simi Valley Hospital and Health Care Services, Simi Valley, CA Acquire and install a clinical information system: Adventist Health System/West, Roseville, CA
Part I, Entity 1, Column (f), Line D:	Refund outstanding balance of the following bond issues: 1991 California Health Facilities Financing Authority (AHS/West Series A) bonds issued July 23, 1991 1991 California Health Facilities Financing Authority (AHS/West Series B) bonds issued September 25, 1991 1991 City of Glendale (AHS/West Series A) bonds issued July 23, 1991
Part I, Entity 2, Column (f), Line A:	Acquire, construct, and equip the following health care facilities: Central Valley General Hospital, Hanford, CA Feather River Hospital Paradise, CA Willits Hospital, Inc, Willits, CA Hanford Community Hospital, Hanford, CA San Joaquin Community Hospital, Bakersfield, CA Ukiah Valley Hospital, Ukiah, CA Acquire and install a clinical information system: Adventist Health System/West, Roseville, CA
Part I, Entity 2, Column (f), Line B:	Refund outstanding balance of the following bond issue: 2005 California Statewide Communities Development Authority (AHS/West Series A) bonds issued on October 18, 2005
Part I, Entity 2, Column (f), Line C:	Acquire, construct, and equip the following health care facilities: Hanford Community Hospital, Hanford, CA St. Helena Hospital, St. Helena, CA
Part I, Entity 2, Column (f), Line D:	Refund outstanding balance of the following bond issues: 2002 California Health Facilities Financing Authority (AHS/West Series A) bonds issued March 20, 2002 2002 California Health Facilities Financing Authority (AHS/West Series B) bonds issued March 2002 2003 California Health Facilities Financing Authority (AHS/West Series A) bonds issued July 1, 2003
Part I, Entity 3, Column (f), Line A:	Finance the new headquarters facility for the Corporation located in Roseville, CA and refinance the following bond issues: City of Marysville, CA Rideout Series 2011 Bonds acquired in the affiliation with The Fremont-Rideout Health Group and Rideout Memorial Hospital effective April 1, 2018
Part I, Entity 3, Column (f), Line B:	Refund the outstanding balance of the following bond issue: 2009 HFA - The Hospital Facilities Authority of Multnomah County, Oregon (AHS/West Series A) issued September 30, 2009
Part II, Entity 1, Line 11, Column D:	The other spent proceeds are the refunding proceeds of the issue that are no longer in escrow.
Part II, Entity 2, Line 11, Columns B & D:	The other spent proceeds are the refunding proceeds no longer in escrow.
Part II, Entity 3, Line 11, Column A:	The other spent proceeds are the proceeds used to pay off the taxable line of credit which was used to finance initial costs of the project.
Part II, Entity 3, Line 11, Column B:	The other spent proceeds are the refunding proceeds of the issue that are no longer in escrow.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CHFFA Series A 2013
A	521643828	13033LS57	2013-02-14	$100,741,934	See Part VI	0	0	0
CSCDA Series A 2015
B	680164610	13080SJL9	2015-06-30	$157,990,834	See Part VI	0	0	0
CSCDA Series A 2015
C	680164610	13080SJM7	2015-06-30	$42,422,999	See Part VI	0	0	0
CHFFA Series A 2016
D	521643828	13032UGL6	2016-09-08	$309,720,490	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$5,935,000	$100,741,934	$741,934	$100,000,000	2016	0	0	Yes (1)	Yes (1)
B	$14,118,000	$157,990,834	$1,493,445		2015	Yes (1)	0	Yes (1)	Yes (1)	$9,150	$156,488,239
C	$3,982,000	$42,422,999	$420,423	$42,000,000	2019	0	0	Yes (1)	Yes (1)	$2,576
D	$51,020,000	$309,720,490	$2,280,369		2016	Yes (1)	Yes (1)	Yes (1)	Yes (1)		$307,440,121

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0.00000	0.00000	Yes (1)
B	Yes (1)	0.00020	0.00020	Yes (1)
C	0	0.00000	0.00000	Yes (1)
D	0	0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CSCDA Series A 2018
A	680164610	13080SWK6	2018-09-27	$272,074,615	See Part VI	0	0	0
HFA Multnomah 2019
B	931266280	62551PCX3	2019-11-13	$60,886,489	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$115,000	$272,074,615	$2,098,459	$242,976,156	$27,000,000	2019	0	Yes (1)	Yes (1)	Yes (1)
B		$60,886,489	$493,229		$60,393,260	2019	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (26 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Ashlock M
Key employee	Supplemental retirement CASD	Yes (X)	$3,724,014	$3,742,915	0	Yes (1)	Yes (1)
El-Asmar H
Key employee	Relocation	Yes (X)	$150,000	$143,850	0	Yes (1)	Yes (1)
Beaman J
Key employee	Relocation	Yes (X)	$125,000	$298,150	0	Yes (1)	Yes (1)
Beaman J
Key employee	Supplemental retirement CASD	Yes (X)	$2,358,349	$2,370,319	0	Yes (1)	Yes (1)
Beehler R
Key employee	Relocation	Yes (X)	$100,000	$78,100	0	Yes (1)	Yes (1)
Byrnes J
Key employee	Relocation	Yes (X)	$200,000	$196,200	0	Yes (1)	Yes (1)
Chen S
Highest compensated employee	Relocation	Yes (X)	$100,000	$148,650	0	Yes (1)	Yes (1)
Eller J
Key employee	Supplemental retirement CASD	Yes (X)	$7,956,827	$7,997,210	0	Yes (1)	Yes (1)
Ferch W
Key employee	Supplemental retirement CASD	Yes (X)	$6,584,597	$6,618,016	0	Yes (1)	Yes (1)
Fink M
Highest compensated employee	Relocation	Yes (X)	$100,000	$94,350	0	Yes (1)	Yes (1)
Jahn A
Key employee	Relocation	Yes (X)	$400,000	$395,600	0	Yes (1)	Yes (1)
Jobe M
Officer	Relocation	Yes (X)	$100,000	$82,000	0	Yes (1)	Yes (1)
Larsen D
Key employee	Relocation	Yes (X)	$150,000	$148,050	0	Yes (1)	Yes (1)
Liebowitz J
Key employee	Relocation	Yes (X)	$150,000	$149,000	0	Yes (1)	Yes (1)
Newmyer J
Key employee	Relocation	Yes (X)	$150,000	$135,600	0	Yes (1)	Yes (1)
Newmyer J
Key employee	Supplemental retirement CASD	Yes (X)	$4,475,347	$4,498,061	0	Yes (1)	Yes (1)
Olson J
Highest compensated employee	Relocation	Yes (X)	$200,000	$52,500	0	Yes (1)	Yes (1)
Olson J
Highest compensated employee	Supplemental retirement CASD	Yes (X)	$1,862,254	$1,871,706	0	Yes (1)	Yes (1)
Raethel K
Key employee	Relocation	Yes (X)	$61,050	$6,050	0	Yes (1)	Yes (1)
Rawson R
Key employee	Relocation	Yes (X)	$100,000	$96,000	0	Yes (1)	Yes (1)
Reiner S
Officer	Supplemental retirement CASD	Yes (X)	$8,683,504	$8,727,576	0	Yes (1)	Yes (1)
Wagner J
Former officer	Supplemental retirement CASD	Yes (X)	$6,671,634	$6,705,495	0	Yes (1)	Yes (1)
Wing B
Officer	Relocation	Yes (X)	$200,000	$189,200	0	Yes (1)	Yes (1)
Wing B
Officer	Supplemental retirement CASD	Yes (X)	$7,191,107	$7,227,604	0	Yes (1)	Yes (1)
Wolcott D
Key employee	Relocation	Yes (X)	$200,000	$200,000	0	Yes (1)	Yes (1)
Zachary B
Former key employee	Supplemental retirement CASD	Yes (X)	$2,026,510	$2,036,795	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$54,208,997	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Beehler Matthew
Family member of Key EE, B. Beehler	$312,565	Employment	0
Bancarz Michelle
Family member of Key EE, G. Bancarz	$133,738	Employment	0
Bancarz Theodore
Family member of Key EE, G. Bancarz	$110,481	Employment	0
Eller Eric
Family member of Key EE, J. Eller	$67,487	Employment	0
Ferch Josiah
Family member of Key EE, W. Ferch	$73,707	Employment	0
PVHR LLC
Greater than 35% owned by former Director, M. Gabriel and family members		Interest	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part II, Supplemental Retirement Benefits:

The organization provides supplemental retirement benefits through an alternative funding arrangement the IRS calls "collateral assignment split dollar" (CASD). Although the IRS requires reporting in the loan section of Schedule L, CASD is not an actual loan - no funds are transferred to the executive. Rather, the "loan" treatment applies because after the executive has received retirement benefits, the organization recovers all outlays plus interest.The recovery right is a key advantage of CASD for the organization. Rather than paying retirement benefits to the executive that would never be recovered, under CASD the organization recovers not only its outlays, but also consideration for the time value of money.CASD works as follows. The organization deposits funds into a cash value life insurance policy on the executive's life. During life, to the extent the executive fulfills service and vesting requirements, the executive can borrow against values in the policy to supplement retirement income. Policy performance is closely monitored. If policy performance lags, the executive's borrowing rights are reduced to protect the organization's recovery rights.At the executive's death, the policy death proceeds are first used to repay the organization its deposits plus compounded interest (at the IRS long-term applicable federal rate). The executive's beneficiary then receives any projected retirement borrowing the executive did not access during life. Any remaining death proceeds were available to be paid to the executive's beneficiary. However, the executives made a gift of the excess proceeds, estimated to total $98 million, to the organization to provide additional funding for the organization's charitable activities.Gift of excess proceeds (estimated):Mark Ashlock: $7,108,295: John Beaman: $7,387,524; Jeffrey Eller: $15,637,403; Alan Ferch: $9,908,434; Joyce Newmyer: $6,815,816; JoAline Olson: $2,507,864; Scott Reiner: $17,423,228; Jack Wagner: $14,494,934; Bill Wing: $14,236,602; Beth Zachary: $3,197,524.

Part IV, Page 1, Line 1:

Melody Gabriel, an AH director, and her husband are owners and officers of businesses that engage in joint ventures with AH and member hospitals. Other family members with ownership and officer positions in these businesses include her parents, her brother and his wife, and trusts established on behalf of her children. The ventures are organized as LLCs. At the end of 2020, PVHR, LLC had an outstanding balance of $1,673,320 secured and unsecured market rate interest bearing loans. This LLC is 50% controlled by another LLC of which Ms. Gabriel and her family have a controlling interest. Interest is accrued on these loans, principal and interest at the end of 2020 was $237,991. Principal and interest payments are being made monthly. Total interest paid during 2020 was $44,039.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a:	Adventist Health is a faith-based, nonprofit integrated health system serving more than 80 communities on the West Coast and Hawaii. Founded on Seventh-day Adventist heritage and values, Adventist Health provides care in hospitals, clinics, home care agencies, hospice agencies and joint-venture retirement centers in both rural and urban communities. Our compassionate and talented team of 35,000 includes associates, medical staff physicians, allied health professionals and volunteers driven in pursuit of one mission: living God's love by inspiring health, wholeness and hope. Together, we are transforming the American healthcare experience with an innovative, yet timeless, whole-person focus on physical, mental, spiritual and social healing. Mission-driven The healthcare industry continues to experience significant changes. From high and rising costs to regulatory initiatives, these issues are causing hospitals and health systems to re-think who they are and how they want to deliver care. At Adventist Health, we are thriving and growing in the face of this transition by building on our legacy and reestablishing ourselves as the leader in physical, mental, spiritual and social health. We remain committed to "living God's love by inspiring health, wholeness and hope." Our mission represents the heart of our people. It expresses that we know the love of God and consistently reflect that love in our actions, relationships and work. Mission is the reason our organization exists. Community Health Development Adventist Health's commitment to improve well-being not only grew out of our mission to live God's love, but also from the needs we see in communities across our system of 23 hospitals. While diseases of despair continue to escalate along with healthcare costs, we are presented with the opportunity to bring whole person care, philanthropy, public heath, human services, government, community members, and business owners together to change the well-being of people, places, and policies. A key step towards well-being transformation is the formation of the Well-Being Division, an entity within Adventist Health established in 2020 after its acquisition of Blue Zones, a pioneer in taking a systemic and environmental approach to improving the health of entire cities and communities. Moving toward our vision to see a time when well-being is accessible to everyone, the Well-Being Division works with Blue Zones to design, leverage and demonstrate evidence-informed solutions that measurably and sustainably improve individual, organizational and community well-being. This work starts with our 35,000 associates, who have access to a wide variety of well-being resources from a Blue Zones at Adventist Health well-being app to free online counseling and chaplaincy services. Adventist Health locations also have access to Blue Zones Campus Certification, which invests in creating safe environments that foster well-being and longevity. In early 2021, the Well-Being Division launched four Blue Zones Campus Certifications and four Blue Zones Projects with a goal to roll-out both initiatives across Adventist Health's entire footprint. Over the next three years, every community with an Adventist Health hospital will begin working towards a Blue Zones Project, an achievement that transforms health and well-being everywhere people live, work and play. Outside of Blue Zones specific initiatives, the Well-Being Division has delivered the following to our community members and partner organizations: - 7,976,162 pounds of food to our California communities, - 10,863 showers to our homeless populations - 2.68 million personal protected equipment - $470,000 of household goods and furnishings to fire victims These intentionally targeted and strategically aligned initiatives not only alleviate a significant equity gap in our communities but have also proven to produce lasting, transformative change. Adventist Health has developed a substantiated capacity for vulnerable population community well-being solutions designed for replication further establishing our commitment to ensuring an equity lens through access to well-being for all. Population Health Population health is a whole-person, outcomes-based approach that works to improve the health of entire communities. It requires collaboration among researchers, providers, public health entities and policy makers. Population health aligns with Adventist Health's philosophy of care and, as overall health declines in North America, provides unprecedented opportunities. Adventist Health believes that improving the health status of entire populations begins at home In 2020, Adventist Health moved to one plans but still offered wellness-focused programs and tools, including a wellness website, fitness activities, nutrition guidance, smoking cessation workshops and more. As a safety transition due to the pandemic, members able to complete a free at-home biometric screening and those with high-risk conditions were able to take part in a free care management program that provides support and education. In 2020, 155 members completed a biometric screening. Whole-person health involves mind, body and spirit. The health plans empowers employees, their families and, by extension, the larger community to take an active role in managing their health so they may live vibrant and productive lives. Care Transformation Care Transformation in Adventist Health reflects our promise to deliver top decile safety and quality performance and top quartile in clinical operations. The transformation focuses on initiatives such as Clinical Leadership Development, High Reliability Organization, Patient Experience, Care Redesign, Population Health and Clinical Workforce. All these efforts focus on effectively blending people, processes and technology, and include consistent design, delivery and evaluation of care performance. Our caregivers are working hard every day to achieve the clinical goals and continue to spread our mission. Patient Safety & Quality Adventist Health focuses not only on patient safety and quality patient care, but also provides a quality work environment for its associates. Maintaining a culture of teamwork and safety among clinicians and staff is foundational to Care Transformation. For the past nine years, Adventist Health has participated in the Culture of Safety survey, which provides insight into focused areas where actions can be taken to improve the safety and teamwork climate in clinical departments. Adventist Health hospitals received quality and safety awards from The Joint Commission, The LeapFrog Group, Healthgrades, CMS and Malcolm Baldrige. Physician Alignment Adventist Health operates 379 medical offices across the West Coast and Hawaii. These ambulatory care centers include Rural Health Clinics (RHC), hospital-based outpatient clinics (HBOC), employed physician models in Oregon and Hawaii, medical foundation in California and community health clinics. These medical offices offer primary care and more than 50 different specialties in medical offices large and small. We have more than 500 primary care providers and about 700 specialists providing services ranging from Addiction Medicine to Wound Care, Audiology to Vascular Surgery. Adventist Health also provides much-needed dental care in 10 of our rural communities. The providers in these medical offices are committed to providing best practice, quality-driven care with excellent health outcomes and exceptional patient experience. In each of the past four years we have provided more than 2 million patient visits in 2020 many of those visits shifted to virtual care to safely continue delivering care in the midst of the COVID-19 pandemic. Patient satisfaction scores skyrocketed as the communities we serve recognized how our physicians and associates were working diligently to get them the medical care they needed. The excellent experience our physicians and Advanced Practice Providers offer patients results in a patient satisfaction Star Rating of 4.7 out of 5 stars.
Form 990, Part III, Line 4a (continued):	Rural Health Clinic (RHC) As an extension of our mission, high quality services are provided to rural communities where access to care is often significantly more challenging than urban areas. We have 70 rural health clinics (RHCs) providing healthcare to underserved populations throughout Northern and Central California, Hawaii and Oregon. Our system of rural health continues to be the largest network of clinics in the state of California (more than 10 percent of the RHCs in the state are part of Adventist Health). Our RHC network also is one of the largest in the country, representing almost one percent of the nation's RHCs. Adventist Health provides oversight services for all our RHCs to include financial monitoring, program audits, operational support, professional development, advocacy and education regarding new regulations. Thanks to the RHCs, many of these rural communities' most disenfranchised have access to primary care, dentistry, women's and children's services and health education. Specialty care services are also available at many RHC locations, including 24 behavioral health programs. Home Care Services Adventist Health /Home Care offers advanced, high quality health care in an at-home setting by operating 14 home health agencies and nine hospices. In 2020, care, compassion and high-quality services were provided with 204,587 home health visits and 78,641 hospice days. Many of the agencies provide specialized programs and treatment plans, such as wound care, CHF and, diabetes management. Our home health mission is to help patient's recover, regain independence and become as self-sufficient as possible in the comfort of their home. Our hospice mission is to provide whole-person care that envelopes the body, comforts the mind and nurtures the spirit. We are most proud of the following accomplishments in 2020: 1. Implemented Cardinal Health at-Home to provide patient direct supplies 2. Implemented Forcura to create efficiencies for physician orders and intake 3. Received regulatory change of ownership approval for Lodi Home Health to move under Western Health Resources 4. Expanded the Yuba City, CA service area to include the Feather River population 5. Migrated all contracts to Conga to create system standardization 6. Prepared for mandatory Electronic Visit Verification in Hawaii for an anticipated go-live of 8/1/2021 7. Started HCHB optimization Developing a Virtual Care Network The Adventist Health Virtual Care Network allows health care professionals to evaluate, diagnose and treat patients using telecommunications technology. Virtual Care is the umbrella term for the group of services and functions that include telemedicine, telepharmacy, teleICU, teleradiology, and telepathology, but which also includes and can support regional health information sharing, patient education and provider networking. Virtual Care provides patients with access to high-quality, affordable specialty care when and where they need it, aiding in rapid diagnosis, treatment and improved patient outcomes. This collaboration supports Adventist Health's mission of bringing high-quality health and healing to the communities it serves, and is consistent with the organization's focus on innovation, strategic growth and population health. Virtual Care services continued to grow in 2019 and took a huge leap in 2020 with the onset of the COVID-19 pandemic. Our clinics implemented virtual visits using Microsoft Teams as a means to safely continue caring for patients with primary care or chronic health needs. Our traditional telehealth visits combined with Teams visits totaled 45,791 in April and 36,295 in May. Inpatient virtual care continues to serve hundreds of patients. Thirteen hospitals use telehealth stroke services, seven hospitals use pediatric services, five sites use infectious disease services and ten sites use emergency psychiatry assessment services. Under an initiative with Blue Shield of California, funds from a USDA grant and hospital investment, telehealth equipment was provided for medical specialty outpatient care and deployed to 28 sites in California and Oregon including three non-Adventist Health sites. We are also positioned to grow in 2020 with six more sites being added, including in Hawaii. We continue to offer store and forward services for dermatology and diabetic retinopathy screenings, as well as peer-to-peer e-consults. A direct-to-Consumer service we offer to Adventist Health employees, Adventist Health OnDemand, was expanded to consumers as well and communicated to our markets as an additional health care resource available amidst the pandemic. Adventist Health is a preferred provider for Virtual Care with the California Department of Corrections and Rehabilitation, serving multiple prison locations through the Virtual Care Care Coordination Center. Strategic Planning Our ten-year strategy represents a bold vision that is fully aligned with the calling of our mission. This diversified, growth-oriented 2030 strategy is based on building an organization that will bring "affordable consumer health and well-being within reach" for everyone we serve. Within 10 years, we will grow to reach more than 10 million individuals each year within our own footprint and another 50 million across the nation with health and well-being solutions. To support this work and bring our 2030 strategy to life, we have organized into three divisions: Care Division, Health Division and Well-being Division. These divisions will work together to meet the needs of our consumers and exceed expectations physically, virtually or digitally. We will provide better care at a lower cost by focusing on efficiencies in delivery operations and creating value-based care models accountable for the health of defined populations. And we will develop new businesses that bring health and well-being solutions within reach in the communities we serve.
Form 990, Part VI, Section A, line 6	Individuals who represent the Seventh-day Adventist Church and lay people who are in good standing with the Seventh-day Adventist Church serve as members of Adventist Health System/West (the Organization") including the following: (a) the president, treasurer, and one other representative from both the offices of the Pacific Union and the North Pacific Union; (b) one representative from each of the local conferences of the Church in which affiliated health care facilities are located; (c) two representatives selected from among the colleges and universities affiliated with the Church and located in the Pacific Union or North Pacific Union; (d) the CEO of the Organization, plus three additional representatives of the management of the Organization; (e) three representatives selected from the presidents of the hospitals affiliated with the Organization; (f) three healthcare leaders; (g) up to 16 lay representatives who do not belong to any of the other categories set forth but who otherwise meet the qualifications for membership. Annually, the members meet for the purpose of conducting the business of the membership. Actions are taken as required to enable Adventist Health System/West to continue operating in concert with its Articles and Bylaws.
Form 990, Part VI, Section A, line 7a	The Organization's Board of Directors consists of the following: (a) The president of the Pacific Union and North Pacific Union of the Seventh-day Adventist Church; (b) two presidents selected from among the local conferences of the Church in which are located affiliated health care institutions; (c) The CEO of the Organization; (d) the president of the Organization, if there is no president, such other persons as the membership shall appoint; (e) two professional health care providers who are practicing or serving in healthcare leadership; and (f) seven lay representatives as elected by the membership.
Form 990, Part VI, Section A, line 7b	Amendments to the Organization's Bylaws require approval by the membership.
Form 990, Part VI, Section B, line 11b	This Form 990 including all supporting schedules was prepared by a public accounting firm, reviewed by the System Controller and Market Finance Officer, and shared by electronic communication with the Organization's Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12c	During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, corporate officers, key employees, and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation to illustrate examples of a conflict and remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately. The statements for the AHSW Board of Directors are reviewed by the EY auditor as part of the annual financial statement audit. All conflicts are reviewed by the System General Counsel. For potential conflicts, the System General Counsel will determine and present all relevant facts to the governing body for decision. After addressing any questions asked by the governing body, the person with a declared conflict must leave the meeting during the discussion of the matter that involves a conflict and during any vote on the matter.
Form 990, Part VI, Section B, line 15	The Organization's Board of Directors has established a Compensation Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation, including salary ranges for hospital Presidents and Finance Officers, that would be indicated by the data; evaluates executive performance against annual goals; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data. The board-approved executive compensation philosophy specifies that salary ranges will be established for hospital Presidents and executives, with midpoints aligned with the 50th percentile of comparable system hospital data, and having a 50 percent spread from minimum to maximum. A hospital President has a maximum potential incentive of 30 or 35 percent of base salary based upon size and scope of hospital (incentive potential is industry norm). Other hospital executives have a maximum potential incentive of 25 to 30 percent of base salary.
Form 990, Part VI, Section C, line 19	The Organization does not make its governing documents publicly available beyond required filings of Articles of Incorporation with the Secretary of State. The Organization does not make its Conflict of Interest Policy available to the public.
Form 990, Part VII:	In recognition of the time commitment directors make to serve on the Adventist Health System/West boards and committees, directors have the option to receive compensation when their employment agreements with their employers allow such payments. In addition, amounts paid for taxable benefits are also reported.
Form 990, Part IX, line 11g	Physician professional fees: Program service expenses 82,600. Management and general expenses 1,088,182. Fundraising expenses 0. Total expenses 1,170,782. Other medical professional fees: Program service expenses 0. Management and general expenses 545,415. Fundraising expenses 0. Total expenses 545,415. Consulting and other management fees: Program service expenses 3,701,023. Management and general expenses 29,123,364. Fundraising expenses 957,378. Total expenses 33,781,765. Other professional fees non-medical: Program service expenses 550. Management and general expenses 5,654,694. Fundraising expenses 0. Total expenses 5,655,244. Contract labor: Program service expenses 1,180,818. Management and general expenses 8,798,021. Fundraising expenses 0. Total expenses 9,978,839. Repairs & Maintenance: Program service expenses 34,745,988. Management and general expenses 134,912. Fundraising expenses 0. Total expenses 34,880,900. Purchased medical services: Program service expenses 448,841. Management and general expenses 721,401. Fundraising expenses 0. Total expenses 1,170,242. Other purchased services: Program service expenses 16,583,234. Management and general expenses 103,113,203. Fundraising expenses 43,883. Total expenses 119,740,320.
Form 990, Part XI, line 9:	BlueZones acquisition adjustment -435,252. Partnership loss reported on Sch K-1 4,024,719.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Incentive Acute Care Network LLC
PO Box 619135	Roseville	CA	95661	Acute care network	CA	$0	$0	Adventist Health SystemWest
Incentive Health LLC
PO Box 619135	Roseville	CA	95661	MSO	CA	$471,080	$4,360,717	Adventist Health SystemWest

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Adventist Health Clearlake Hospital Inc
15630 18th Avenue	Clearlake	CA	95422	680395149	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Adventist Health Delano
1401 Garces Highway	Delano	CA	93215	770258013	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Adventist Health Medical Center Tehachapi
1100 Magellan Drive	Tehachapi	CA	93561	812240617	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Adventist Health Mendocino Coast
700 River Drive	Fort Bragg	CA	95437	845174585	Hospital	CA	501(c)(3)	Line 3	Stone Point Health	Yes (1)
Adventist Health Physicians Network
PO Box 619135	Roseville	CA	95661	680357690	Medical foundation	CA	501(c)(3)	Line 12b, II	Adventist Health SystemWest	Yes (1)
Adventist Health Tulare
869 North Cherry Street	Tulare	CA	93274	832351753	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Castle Medical Center
640 Ulukahiki Street	Kailua	HI	96734	990107330	Hospital	HI	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Feather River Hospital
PO Box 619135	Roseville	CA	95661	941101228	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Fremont-Rideout Health Group
989 Plumas Street	Yuba City	CA	95991	942917251	Acute care hospital	CA	501(c)(3)	Line 12b, II	Stone Point Health	Yes (1)
Glendale Adventist Medical Center
1509 Wilson Terrace	Glendale	CA	91206	951816017	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Hanford Community Hospital
115 Mall Drive	Hanford	CA	93230	940535360	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Lodi Memorial Hospital Association Inc
975 S Fairmont Avenue	Lodi	CA	95240	941044474	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Northwest Medical Foundation of Tillamook
1000 Third Street	Tillamook	OR	97141	930622075	Hospital	OR	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Paradise Valley Hospital
PO Box 619135	Roseville	CA	95661	951816034	Discontinued Operations	CA	501(c)(3)	Line 1	Adventist Health SystemWest	Yes (1)
Portland Adventist Medical Center
10123 SE Market Street	Portland	OR	97216	930429015	Hospital	OR	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Reedley Community Hospital
372 Cypress Avenue	Reedley	CA	93654	453220509	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Rideout Memorial Hospital
989 Plumas Street	Yuba City	CA	95991	941387866	Acute care hospital	CA	501(c)(3)	Line 3	Stone Point Health	Yes (1)
San Joaquin Community Hospital
2615 Chester Avenue	Bakersfield	CA	93301	952294234	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Simi Valley Hospital and Health Care Services
2975 N Sycamore Drive	Simi Valley	CA	93065	956064971	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Sonora Community Hospital
1000 Greenley Road	Sonora	CA	95370	941415069	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
St Helena Hospital
10 Woodland Road	St Helena	CA	94574	941279779	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Stone Point Health
PO Box 619135	Roseville	CA	95661	823763347	Supporting organization	CA	501(c)(3)	Line 12b, II	Adventist Health SystemWest	Yes (1)
Ukiah Adventist Hospital
275 Hospital Drive	Ukiah	CA	95482	941639901	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
United Com-Serve
989 Plumas Street	Yuba City	CA	95991	943015356	Skilled nursing/assisted living/home health	CA	501(c)(3)	Line 12b, II	Stone Point Health	Yes (1)
Walla Walla General Hospital
PO Box 619135	Roseville	CA	95661	910617726	Hospital - closed July 2017	WA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Western Health Resources
PO Box 619135	Roseville	CA	95661	953867863	Home care	CA	501(c)(3)	Line 10	Adventist Health SystemWest	Yes (1)
White Memorial Medical Center
1720 Cesar E Chavez Avenue	Los Angeles	CA	90033	952282647	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)
Willits Hospital Inc
1 Marcela Drive	Willits	CA	95490	680108919	Hospital	CA	501(c)(3)	Line 3	Adventist Health SystemWest	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Blue Zones LLC
323 N Washington Avenue 2nd Floor	Minneapolis	MN	55401	271603327	Education	MN	Adventist Health SystemWest	Unrelated	$1,776,845	$7,727,528	0	-$5,555,454	Yes (1)	1.00000
PVHR LLC dba Paradise Village
8440 SE Sunnybrook Blvd Suite 100	Clackmas	OR	97015	260622555	Real property rental	OR	Adventist Health SystemWest	Unrelated	$151,388	$17,366,645	0	$151,356	Yes (1)	0.50000
PVHR2 LLC dba Parkview at Paradise Village
8440 SE Sunnybrook Blvd Suite 100	Clackmas	OR	97015	473300170	Real property rental	OR	Adventist Health SystemWest	Unrelated	-$121,349	$3,690,666	0	-$121,349	Yes (1)	0.50000
WWGHR LLC
8440 SE Sunnybrook Blvd Suite 100	Clackmas	OR	97015	810591221	Rental	OR	Adventist Health SystemWest	Unrelated	-$497,278	$4,325,030	0	-$497,558	Yes (1)	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
AdHealth Limited
PO Box HM 2062	Hamilton	BD	HM HX	Pure captive insurance	BD	Adventist Health SystemWest	C	$526,319	$1,705,393	0.50000	0
Adventist Health Plan Inc
				Health insurance		Adventist Health SystemWest	C	$33,254,537	$6,995,662	1.00000	Yes (1)	1 Adventist Health Way	Roseville	CA	95661	463833261	CA
South Coast Medical Center
				Wind down after sale of hospital		Adventist Health SystemWest	C			1.00000	Yes (1)	PO Box 619135	Roseville	CA	95661	952037291	CA
Thrive Productions Inc
				Production company		Adventist Health SystemWest	C	$273,567	$12,137	1.00000	Yes (1)	323 N Washington Avenue	Minneapolis	MN	55401	453369049	MN

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (75 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Adventist Health Clearlake Hospital Inc
L	$17,537,429	FMV
Adventist Health Medical Center Tehachapi
L	$5,241,349	FMV
Adventist Health Physicians Network
L	$14,552,939	FMV
Castle Medical Center
L	$20,722,656	FMV
Glendale Adventist Medical Center
L	$57,478,182	FMV
Hanford Community Hospital
L	$42,765,902	FMV
Lodi Memorial Hospital Association Inc
L	$30,126,621	FMV
Northwest Medical Foundation of Tillamook
L	$11,515,897	FMV
Portland Adventist Medical Center
L	$35,230,876	FMV
Reedley Community Hospital
L	$23,899,035	FMV
Rideout Memorial Hospital
L	$54,794,348	FMV
San Joaquin Community Hospital
L	$54,183,805	FMV
Simi Valley Hospital and Health Care Services
L	$20,460,874	FMV
Sonora Community Hospital
L	$32,559,671	FMV
St Helena Hospital
L	$25,094,376	FMV
Ukiah Adventist Hospital
L	$24,997,598	FMV
Western Health Resources
L	$2,541,289	FMV
White Memorial Medical Center
L	$54,846,796	FMV
Willits Hospital Inc
L	$9,846,208	FMV
Adventist Health Clearlake Hospital Inc
O	$773,828	FMV
Adventist Health Delano
O	$763,057	FMV
Adventist Health Medical Center Tehachapi
O	$590,517	FMV
Adventist Health Mendocino Coast
O	$325,860	FMV
Adventist Health Tulare
O	$177,870	FMV
Castle Medical Center
O	$1,291,529	FMV
Feather River Hospital
O	$61,764	FMV
Glendale Adventist Medical Center
O	$2,667,966	FMV
Hanford Community Hospital
O	$1,897,365	FMV
Lodi Memorial Hospital Association Inc
O	$1,861,248	FMV
Northwest Medical Foundation of Tillamook
O	$617,690	FMV
Portland Adventist Medical Center
O	$1,373,320	FMV
Rideout Memorial Hospital
O	$2,331,023	FMV
San Joaquin Community Hospital
O	$2,315,319	FMV
Simi Valley Hospital and Health Care Services
O	$1,731,039	FMV
Sonora Community Hospital
O	$1,399,501	FMV
St Helena Hospital
O	$1,457,140	FMV
Ukiah Adventist Hospital
O	$802,743	FMV
White Memorial Medical Center
O	$2,960,826	FMV
Willits Hospital Inc
O	$763,199	FMV
Adventist Health Delano
Q	$243,073	FMV
Adventist Health Mendocino Coast
Q	$176,107	FMV
Adventist Health Ukiah Valley
Q	$85,883	FMV
Castle Medical Center
Q	$51,476	FMV
Glendale Adventist Medical Center
Q	$81,350	FMV
Hanford Community Hospital
Q	$87,702	FMV
Lodi Memorial Hospital Association Inc
Q	$57,311	FMV
San Joaquin Community Hospital
Q	$55,851	FMV
Simi Valley Hospital and Health Care Services
Q	$54,427	FMV
Sonora Community Hospital
Q	$130,455	FMV
Adhealth Limited
R	$1,273,750	Cash transfer amount
Adventist Health Medical Center Tehachapi
R	$16,920,105	Cash transfer amount
Adventist Health Physicians Network
R	$11,420,845	Cash transfer amount
Castle Medical Center
R	$16,087,689	Cash transfer amount
Hanford Community Hospital
R	$47,714,622	Cash transfer amount
Northwest Medical Foundation of Tillamook
R	$10,675,399	Cash transfer amount
Portland Adventist Medical Center
R	$12,984,570	Cash transfer amount
Reedley Community Hospital
R	$23,516,677	Cash transfer amount
San Joaquin Community Hospital
R	$13,393,216	Cash transfer amount
Simi Valley Hospital and Health Care Services
R	$1,305,132	Cash transfer amount
Sonora Community Hospital
R	$25,107,956	Cash transfer amount
Ukiah Adventist Hospital
R	$10,052,018	Cash transfer amount
Walla Walla General Hospital
R	$301,770	Cash transfer amount
White Memorial Medical Center
R	$155,647,057	Cash transfer amount
Willits Hospital Inc
R	$3,377,609	Cash transfer amount
Adventist Health Clearlake Hospital Inc
S	$2,831,038	Cash transfer amount
Adventist Health Tulare
S	$32,717,189	Cash transfer amount
Feather River Hospital
S	$18,880,382	Cash transfer amount
Fremont-Rideout Health Group
S	$11,670,649	Cash transfer amount
Glendale Adventist Medical Center
S	$10,780,495	Cash transfer amount
Lodi Memorial Hospital Association Inc
S	$50,043,904	Cash transfer amount
Rideout Memorial Hospital
S	$45,133,709	Cash transfer amount
South Coast Medical Center
S	$601,992	Cash transfer amount
St Helena Hospital
S	$6,214,337	Cash transfer amount
United Com-Serve
S	$55,771,404	Cash transfer amount
Western Health Resources
S	$11,429,423	Cash transfer amount