2018-12-26T07:02:18-08:00 2017-12-31 California Wildfires DR-4407 and IRS CA-2018-13 800519547 THE ACCOUNTANCY LLP 330 N BRAND BLVD STE 200 GLENDALE CA 912032361 990 2017-01-01 953867863 Western Health Resources WEST 9167812000 2100 Douglas Blvd Roseville CA 95661 Sherry Mendoza President 2018-12-26 false S Clement P01218012 8185475701 X 2017 2019-02-21 02:37:17Z Sherry Mendoza 57269159 false false 1071 X N/A X 1983 CA Living Gods love by inspiring health, wholeness and hope. 7 0 891 0 110499 65624 61742927 54889093 23017 195933 162241 1300983 62038684 56451633 0 0 47817566 43067644 0 0 13792248 12246816 61609814 55314460 428870 1137173 14106570 17292561 15041708 9041180 -935138 8251381 Living Gods love by inspiring health, wholeness and hope. false false 48940532 56373326 Home care services primarily for the elderly who are then able to retain their independence, creating a better quality of life. 48940532 true true false false false false false false false true true false false false true false false true false false false false false false false 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 81 0 true 891 true false false false false false false false false 0 false false false false false false false false false false X 7 0 false false false false true true true true true false false false true true true true true true true false X Sherry Mendoza 9167812000 2100 Douglas Blvd Roseville CA 95661 Beaman John Director 0.50 50.00 X 0 635030 59517 Wagner Jack Dir/Interim CFO 0.50 50.00 X 0 1070403 37117 Wing Bill Director 0.50 50.00 X 0 1460244 52693 Reiner Scott Dir/Chairman 0.50 50.00 X X 0 1982804 53885 Ashlock Mark Dir/V Chairman 5.00 50.00 X X 0 1068008 42313 Jobe Meredith Dir/Secretary 0.50 50.00 X X 0 654239 42313 Mendoza Sherry Dir/CEO 50.00 0.00 X 0 392473 51630 Porter Dennis RN, Care Manager 39.40 0.00 X 186564 0 34932 Delarosa Sandra Home Hlth Op Dir 40.00 0.00 X 175745 0 40888 Woods Jared Physical Therapist 43.67 0.00 X 188869 0 24283 Karp Susan RN, Care Manager 40.75 0.00 X 172084 0 31842 De Pietro Wendy Home Hlth Op Dir 40.00 0.00 X 163904 0 38407 Rebok Douglas Former Director 0.00 0.00 X 0 120028 6244 Wehtje Rodney Former Director 0.00 0.00 X 0 249427 23299 McKague Kirby Former Dir/Treas/CFO 0.00 0.00 X 0 478910 43752 887166 8111566 583115 60 true true false AHSA LLC 10126 E Cherry Bend Rd Ste 101 Traverse City MI 49684 HomeCare Registry 1186103 Strategic Hlthcr Programs 510 Castillo St St Barbara CA 93101 Med Transcr Services 232878 Edmund Lew MD 4961 Terracita Ln La Canada CA 91011 Medical Services 170850 Stateserv Ntwk Serv 1201 S Alma School Rd Mesa AZ 85210 Hospice DME Services 150049 Hospice Pharm Solutions 2201 N Ctrl Expressway Richardson TX 75080 Cost mngmnt services 133281 8 12985 52639 65624 Home care services 621300 54869169 54869169 Other revenue 900099 14978 14978 Rental inc-Hanford lobby 531120 4946 4946 54889093 11237 11237 0 0 0 184696 184696 184696 184696 12985 3500 -3500 -3500 0 2118509 814026 1304483 1304483 0 56451633 56373326 12683 0 0 0 0 0 0 34095180 31697631 2397549 1018749 979316 39433 5573299 5454475 118824 2380416 2329094 51322 0 215561 215561 384 384 0 0 0 3309957 3110606 199351 104244 104244 624976 538676 86300 152870 128895 23975 0 926520 893992 32528 1132574 1009089 123485 0 45756 26949 18807 193216 193216 0 -7630 -7630 55310 53659 1651 Purchased services 3631525 687158 2944367 Patient care supplies 1601636 1601636 Rental/lease equip costs 157021 156491 530 Licenses/Permits 102896 87279 15617 0 55314460 48940532 6373928 0 5185 0 790600 4977449 0 11677975 9630881 0 0 0 0 66925 27905 554674 436200 137104 118474 788567 0 97801 97580 850000 850000 480980 801705 14106570 17292561 5023104 3876674 100752 3602 850000 850000 9067852 4310904 15041708 9041180 X -1081833 8113531 146695 137850 -935138 8251381 14106570 17292561 X 1137173 8049346 X false true X true false X 146695 878 9723 137850 161755 15060 146695 4964 172629 15838 161755 4966 500 502 4964 5068 102 4966 1.00000 false false false 245099 164301 80798 309575 271899 37676 118474 Western Physician Services, Inc 97580 C Income Taxes Payable 6000 Payable to Rel Orgs 1303482 Workers Comp Payable 3001422 4310904 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 true true false false false false false false false false Ashlock Mark Dir/V Chairman 685678 201219 181111 16356 25957 1110321 124021 Beaman John Director 438642 110828 85560 10956 48561 694547 51354 De Pietro Wendy Home Hlth Op Dir 156430 7474 9160 29247 202311 Delarosa Sandra Home Hlth Op Dir 153853 7735 14157 9921 30967 216633 Jobe Meredith Dir/Secretary 395752 98614 159873 16356 25957 696552 60017 Karp Susan RN, Care Manager 171784 300 9735 22107 203926 McKague Kirby Former Dir/Treas/CFO 374452 104458 16356 27396 522662 52506 Mendoza Sherry Dir/CEO 267859 67886 56728 16409 35221 444103 Porter Dennis RN, Care Manager 186152 112 300 10845 24087 221496 Rebok Douglas Former Director 120028 6244 126272 120028 Reiner Scott Dir/Chairman 1184750 324119 473935 16356 37529 2036689 406467 Wagner Jack Dir/Interim CFO 755988 221735 92680 11160 25957 1107520 Wehtje Rodney Former Director 158863 90564 213 23086 272726 79970 Wing Bill Director 953512 273121 233611 16356 36337 1512937 172851 Woods Jared Physical Therapist 188569 300 10776 13507 213152 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 15a: Compensation Review & Approval Process - CEO, Top Management See explanation of process for setting CEO compensation below on Form 990, Part VI, Line 15b explanation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Adventist Health System/West board of directors has established a Human Peformance 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 certain other exectives, 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 executives with midpoints set at the median of the peer group and having a 50 percent spread (about 20% above and below midpoint) from minimum to maximum. The system CEO and Sr Vice Presidents (Executive Cabinet) have a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other executives have a maximum potential incentive of 25 percent of base salary. 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 Increases Change in interest in consolidated org = $87128 Other Changes In Net Assets Or Fund Balances - Other Decreases Loss on disposal of discontinued operations = -$87349 Other Changes In Net Assets Or Fund Balances - Other Increases Transfers from related orgs = $8049567 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 Med Cntr Fndtn 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 Fdtn 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 2100 Douglas Blvd 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 The reporting organization, a member of Adventist Health (System), is requesting abatement of late filing penalties due to extraordinary events occurring within the System caused by the Camp Fire in Butte County, California that erupted on November 8, 2018. On November 12, 2018, President Donald J Trump issued a Presidential Major Disaster Declaration. We request that the relief provided by the Internal Revenue Service in CA-2018-13 under IRC 7508A and Regulation 301.7508A-1 be applied to the reporting organization. The System experienced a catastrophic loss to the hospital in Paradise and multiple other buildings. Included in that loss was the building that housed critical information technology infrastructure. The morning following the start of the fire, the information technology area experienced System-wide loss of service over the following two weeks. The IT function had to make changes to accommodate the losses to infrastructure due to the fire. Tax software was not functional through November 30, 2018. During 2017 the System transitioned to an Enterprise Resource Planning cloud-based system and adopted a shared services model. This change resulted in the loss of personnel knowledgeable about the organizational structure, activities, and financial reporting of the entity. The ability to aggregate data consistent with prior years' reporting was challenging. More time was required to ensure reporting was in alignment with the tax format. Inquiry and reassignment of accounts was needed as we became aware of the constraints in the new ERP environment from within which we obtained the reporting data. Rebalancing of the income statement and net assets was critical and took extensive effort to complete.