2019-06-18T09:20:18-07:00 2016-12-31 990 2016-01-01 953867863 Western Health Resources WEST 9164060000 1 Adventist Health Way Roseville CA 95661 Mendoza Sherry President 2019-06-18 false 2016 2019-02-21 02:37:17Z X Sherry Mendoza 62139715 false false 1071 X N/A X 1983 CA Living Gods love by inspiring health, wholeness and hope. 8 0 951 0 345749 110499 59765881 61742927 11742 23017 -6332 162241 60117040 62038684 0 0 47080781 47817566 0 0 13171177 13792248 60251958 61609814 -134918 428870 19119206 14106570 20434547 15041708 -1315341 -935138 Living Gods love by inspiring health, wholeness and hope. false false 57622944 61742927 Home care services primarily for the elderly who are then able to retain their independence, creating a better quality of life. 57622944 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true true false false false true 75 0 true 951 true false false false false false false false false 0 false false false false false false false false false false X 8 0 false false false false true true true true true false false false true true true true true false false false X Sherry Mendoza 9164060000 1 Adventist Health Way Roseville CA 95661 Reiner Scott Dir/Chairman 0.50 50.00 X X 0 1711534 286273 Ashlock Mark Dir/V Chairman 5.00 50.00 X X 0 992630 171716 McKague Kirby Dir/Treas/CFO 5.00 50.00 X X 0 534208 98720 Jobe Meredith Dir/Secretary 0.50 50.00 X X 0 552085 99823 Beaman John Director 0.50 50.00 X 0 585422 125832 Soderblom Alan Director 0.50 50.00 X 0 780154 97417 Wagner Jack Director 0.50 50.00 X 0 1117705 41826 Wing Bill Director 0.50 50.00 X 0 1319055 238355 Mendoza Sherry President/CEO 50.00 0.00 X 0 342233 50599 Xu Xueyu PT-Home Care Serv 40.00 0.00 X 341493 0 39710 Porter Dennis RN, Care Manager 40.00 0.00 X 190914 0 35098 Curbelo Robert PT 40.00 0.00 X 188174 0 34934 Ragadi Evengeline RN, Supervisor 40.00 0.00 X 168236 0 43927 Karp Susan RN, Care Manager 40.00 0.00 X 178869 0 32299 Carmen Robert Former Dir/Chair 0.00 0.00 X 0 358716 7952 Wehtje Rodney Former Director 0.00 0.00 X 0 388431 41835 1067686 8682173 1446316 64 true true false AHSA LLC 10126 E Cherry Bend Rd Ste 101 Traverse City MI 49684 HomeCare Registry 1747058 Outcome Resources LLC PO Box 161583 Atlanta GA 30321 Pharm Benefits Mgmt 278702 Edmund Lew MD 4961 Terracita Ln La Canada CA 91011 Medical Services 230200 Paula Badasci 2007 Valleywood Dr Bakersfield CA 93311 Physical Therapy 129095 Nehalem Valley Care Center 280 Rowe St Wheeler OR 97147 Rehab Svces, LT Care 104150 5 49692 60807 110499 Home care services 621300 61740280 61740280 Other revenue 900099 2647 2647 Rental inc-Hanford lobby 531120 61742927 23017 23017 0 0 0 0 49692 10383 -10383 -10383 0 263272 90648 172624 172624 0 62038684 61915551 12634 0 0 0 0 0 0 37118904 36551872 567032 1114427 1114427 6943817 6943817 2640418 2640418 0 79450 79450 3121 3121 0 0 0 3012064 2987814 24250 142680 111527 31153 840168 820653 19515 145110 145110 0 950299 950299 1160632 1149921 10711 0 0 348546 348546 0 53749 53749 136720 136720 Purchased services 4066488 824860 3241628 Patient care supplies 2644097 2644097 Rental/lease equip costs 73940 73940 Administrative expenses 72354 62344 10010 62830 62830 61609814 57622944 3986870 0 47460 5185 509796 790600 0 17066271 11677975 0 0 0 0 61853 66925 721055 583951 105536 137104 0 0 97801 97801 850000 850000 380489 480980 19119206 14106570 16618567 5023104 902 100752 850000 850000 2965078 9067852 20434547 15041708 X -1477096 -1081833 161755 146695 -1315341 -935138 19119206 14106570 X 428870 -48667 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161755 15060 146695 4964 172629 15838 161755 4966 500 502 4964 5068 102 4966 5332 264 5068 1.00000 false false false 63306 9968 53338 657749 573983 83766 137104 Western Physician Services, Inc 97801 C Income Taxes Payable 12000 Payable to Rel Orgs 5737273 Workers Comp Payable 3318579 9067852 Part V, Line 4: Intended uses of the endowment fund. Funds will be used for capital and operations as donors restricted. X X X X false Light Up a Life-Willits 44952 44952 3819 44952 44952 3819 3819 -3819 X X X X true true false false false false false false false false Ashlock Mark Dir/V Chairman 633277 190498 168855 146274 25442 1164346 123055 Beaman John Director 403170 103341 78911 78394 47438 711254 47200 Carmen Robert Former Dir/Chair 358716 7952 366668 358716 Curbelo Robert PT 120468 67371 335 11158 23776 223108 Jobe Meredith Dir/Secretary 364469 95028 92588 74172 25651 651908 56774 Karp Susan RN, Care Manager 178553 316 10419 21880 211168 McKague Kirby Dir/Treas/CFO 355403 94629 84176 71708 27012 632928 50522 Mendoza Sherry President/CEO 248172 64837 29224 16233 34366 392832 Porter Dennis RN, Care Manager 190598 316 11321 23777 226012 Ragadi Evengeline RN, Supervisor 167936 300 9927 34000 212163 Reiner Scott Dir/Chairman 1018912 299575 393047 249575 36698 1997807 326648 Soderblom Alan Director 443100 117813 219241 60719 36698 877571 182963 Wagner Jack Director 698200 200386 219119 16384 25442 1159531 Wehtje Rodney Former Director 380418 8013 16393 25442 430266 Wing Bill Director 855884 253689 209482 203961 34394 1557410 155912 Xu Xueyu PT-Home Care Serv 341193 300 16180 23530 381203 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Individuals representing the Seventh-day Adventist Church and its health care operations serve as members of Western Health Resources. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Annually the members meet for the purpose of conducting the business of the membership. Actions are taken as required to enable Western Health Resources to continue operating in concert with its Articles and Bylaws. Board appointments are approved by the membership. Also, the membership approves all amendments to the Articles and Bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was not provided to the Board prior to filing. The Board may review it at their discretion after filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members and officers for completion and signature. A letter of explanation accompanies the questionnaire. The letter illustrates examples of a conflict and reminds the recipient that if any perceived conflict should arise before the next annual questionnaire, the individual is to notify the CEO immediately. The internal audit staff reviews these questionnaires and disclosures each year during the audit process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Articles of Incorporation are available from the California Secretary of State. The reporting organization does not make policies or financial statements available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases Transfers to related organizations = -$48667 Amended Explanation Part I Summary Lines 7a, 7b, 9-12, 17-22 changed due to changes further explained in Parts VIII, IX, X, XI, below.Part III Statement of Program Service Accomplishments changed due to changes in total program service revenue and expenses outlined in Parts VIII & IX, below.Part VII, Section A Compensation of ODTKEs from related organizations added.Part VIII Statement of Revenue: Line 2a, column C decreased by $172,624 the entire amount of unrelated business net receipts from medical equipment sales was deemed program related revenue upon further analysis of 2016 activity;Line 3, column D decreased by $2,247 interest income from Western Physician Services (WPS) eliminated; elimination tax journal entry incomplete at the time of filing;Line 10, a, b, & c increased by a net $172,624 due to changes discussed in line 2a, column C, above;Line 12, columns a, b, & c totals changed due to changes in revenue discussed above.Part IX Statement of Functional Expenses: Line 11g, column B decreased by $3,800 consulting fees attributable to Western Physician Services (WPS) eliminated; elimination tax journal entry incomplete at the time of filing;Line 24d & e changed due to carving out administrative expenses from other expenses; in addition, total decreased by $800 due to income tax expense attributable to WPS being eliminated; elimination tax journal entry incomplete at the time of filing;Line 25, columns A & B - totals changed due to changes in expenses discussed above.Part X Balance Sheet:Line 9, column B decreased by $1 due to elimination of rounding;Line 13, column B increased by $97,801 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 15, column B increased by $14,800 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 16, column B total increased by $112,600 due to cumulative changes in assets discussed above.Line 17, column B decreased by $800 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 25, column B increased by $111,047 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 26, column B total changed due to changes in liabilities discussed above.Line 27 & line 33, column B increased by $2,353 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 33, column B total changed due to changes in net assets discussed above.Line 34, column B total increased by $112,600 due to cumulative changes in liabilities & net assets discussed above.Part XI Reconciliation of Net Assets:Line 1 changed due to changes in total revenues outlined in Part VIII, above.Line 2 changed due to changes in total expenses outlined in Part IX, above.Line 3 changed due to changes in total revenues and expenses lines 1 & 2 above.Line 10 changed due to changes in Net Income line 3 above. Form 990, Part VI, Lines 15a - b The corporation does not compensate its board or officers. Feather River Health Foundation 5974 Pentz Rd Paradise CA 95969 680002188 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false Glendale Adventist Medical Center Fnd 1509 Wilson Ter Glendale CA 91206 953899682 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false Central Valley Health Foundation 1021 N Douty St Hanford CA 93232 770578450 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false North America Community Benefit Corp 2100 Douglas Blvd Roseville CA 95661 113698591 Supporting Charitable Activities of WHR CA 501(c)(3) 11, III-FI N/A false Simi Valley Hospital Foundation 2975 N Sycamore Dr Simi Valley CA 93065 912135595 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false White Memorial Med Ctr Charitable Fnd 1720 Cesar E Chavez Ave Los Angeles CA 90033 953760201 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false White Memorial Community Benefit Corp 1720 Cesar E Chavez Ave Los Angeles CA 90033 731674378 Administering Grants for Public Charity Purposes CA 501(c)(3) 7 North America Community Benefit Corp false Western Physician Services Inc 1 Adventist Health Way Roseville CA 95661 942536300 Inactive CA N/A C corp 1.00000 true false false false false false false false false false false false false false false false false false false false