ADVENTIST HEALTH CLEARLAKE HOSPITAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ADVENTIST HEALTH CLEARLAKE HOSPITAL INC (EIN 68-0395149)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-06
IRS object ID
202523109349301852
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-06T09:26:49-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Advisory Group LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12882 Prospect Park Dr Ste 300AddressLine1Txt
CityRancho CordovaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95670ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680395149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Adventist Health Clearlake Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADVEBusinessNameControlTxt
Phone9164060000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115630 18th AvenueAddressLine1Txt
CityClearlakeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard RiterPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9164060000PhoneNum
Signature2025-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren A HaverlockPreparerPersonNm
PTINP00545829PTIN
Phone9165038100PhoneNum
Preparation2025-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Adventist Health Clear LakeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerParker PridgenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115630 18th AvenueAddressLine1Txt
CityClearlakeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$191,839,356GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1071GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.adventisthealth.org/clear-lake/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLiving God's love by inspiring health, wholeness and hope.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee968TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,344,105PYContributionsGrantsAmt
CY Contributions Grants$2,445,615CYContributionsGrantsAmt
PY Program Service Revenue$189,317,343PYProgramServiceRevenueAmt
CY Program Service Revenue$186,090,958CYProgramServiceRevenueAmt
PY Investment Income$945,015PYInvestmentIncomeAmt
CY Investment Income$3,015,505CYInvestmentIncomeAmt
PY Other Revenue$195,763PYOtherRevenueAmt
CY Other Revenue$144,069CYOtherRevenueAmt
PY Total Revenue$191,802,226PYTotalRevenueAmt
CY Total Revenue$191,696,147CYTotalRevenueAmt
PY Grants And Similar Paid$51,352PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$363,554CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,481,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,384,282CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,928CYTotalFundraisingExpenseAmt
PY Other Expenses$100,142,802PYOtherExpensesAmt
CY Other Expenses$100,444,158CYOtherExpensesAmt
PY Total Expenses$179,675,882PYTotalExpensesAmt
CY Total Expenses$188,191,994CYTotalExpensesAmt
PY Revenues Less Expenses$12,126,344PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,504,153CYRevenuesLessExpensesAmt
Total Assets BOY$152,811,093TotalAssetsBOYAmt
Total Assets EOY$164,632,548TotalAssetsEOYAmt
Total Liabilities BOY$110,744,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,859,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,067,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,773,018NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLiving God's love by inspiring health, wholeness and hope.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$149,360,683ExpenseAmt
Grant$363,554GrantAmt
Revenue$186,090,958RevenueAmt
DescSee Schedule ODesc
Total Program Service Expenses$149,360,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee968EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John Beaman CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164060000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Adventist Health WayAddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Heinrich Kerry
Dir/Chair/CEO0.0050.00Yes (X)Yes (X)$0$3,974,195$57,975
Hofheins Todd
Dir/Vice Chair/COO0.0050.50Yes (X)Yes (X)$0$2,407,675$65,992
Freedman John
Director0.004.00Yes (X)$0$27,203$0
Newton Bradford
Director0.004.00Yes (X)$0$26,939$0
Cherry Robert
Director0.004.00Yes (X)$0$26,611$0
Davis Andrew
Director0.004.00Yes (X)$0$26,611$0
Innocent Larry
Director0.004.00Yes (X)$0$26,611$0
Reiner Richard
Director0.004.00Yes (X)$0$26,611$0
Wagner Jack
Director0.004.00Yes (X)$0$21,611$0
Woodson Marc
Director0.004.00Yes (X)$0$21,611$0
Salazar Velino
Director thru 09/240.004.00Yes (X)$0$21,181$0
Fehr Joy
Director0.004.00Yes (X)$0$18,680$0
Beckett Ann
Director as of 01/240.004.00Yes (X)$0$17,930$0
Daggett Jonathan
Director as of 01/240.004.00Yes (X)$0$16,180$0
Jutzy Kenneth
Director as of 01/240.004.00Yes (X)$0$16,180$0
Cress John
Director as of 10/240.004.00Yes (X)$0$430$0
Beaman John
CFO/Assistant Secretary0.0050.50Yes (X)$0$1,980,861$79,808
Stevens Eric-Pres AHCL 0724
Pres, N Coast Svc Area as of 07/245.0045.50Yes (X)$0$1,886,146$57,975
Jobe Meredith
Secretary0.0050.50Yes (X)$0$1,221,104$57,975
Assavapisitkul Colleen
President thru 05/2450.000.00Yes (X)$0$640,967$68,293
Mock Jeffrey-TreasAsst Secr
Ops Exec, N Coast Svc Ar as of 09/2410.0040.00Yes (X)$0$568,248$35,835
Howe Judson-Pres AHCL to 0724
Pres, N Coast Netw thru 07/248.3041.70$0$830,097$79,497Yes (X)
Eberhart Gregory
Area Medical Officer thru 04/2412.5037.50$0$670,753$73,606Yes (X)
Cantrell Misty
Patient Care Executive thru 08/2450.000.00$0$548,840$79,687Yes (X)
Assadian Hoda
Operations Executive thru 06/2416.7033.30$0$498,153$60,421Yes (X)
Bloom Evan
Area Medical Officer as of 04/2450.000.00$0$374,244$68,046Yes (X)
Kassis Charles
Operations Executive as of 04/2450.000.00$0$277,231$13,296Yes (X)
Anjejo Isaac
RN40.000.00$378,586$0$42,216Yes (X)
McCurry William
RN40.000.00$271,964$0$38,100Yes (X)
Poff Alicia
RN40.000.00$248,753$0$51,878Yes (X)
Flynn Laura
Director, RN40.000.00$264,491$0$24,732Yes (X)
McNabb Erin
Administratve Director, RN40.000.00$247,113$0$41,966Yes (X)
Shepardson Dean - Former
Treasurer/Asst Secr thru 09/230.0050.00$0$651,222$76,490Yes (X)
Jacobson Carlton-Frmr Treas
Asst Secr thru 12/21/Fin Off AHCL50.000.00$0$420,906$57,776Yes (X)
Wing Bill - Former Dir
Asst Secr/Vice Chair thru 01/220.000.00$0$273,263$0Yes (X)
Nahapetian Arby - Former Care
Division Medical Officer thru 02/220.0050.00$0$1,759,258$79,808Yes (X)
Jahn Andrew - Former Care
Division President thru 02/220.0050.00$0$693,217$59,411Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,410,907TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$19,970,769TotReportableCompRltdOrgAmt
Total Other Compensation$1,270,783TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K204IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Acqhire Inc
2865 Sunrise Suite 200Rancho CordovaCA95742Staffing Services$2,339,301
RMG Medical Imaging Consultants
PO Box 86348Los AngelesCA90086Medical Services$1,766,886
Lyons Huber Management A Medical Corp
512 Pine Hill RoadAngwinCA94508Medical Services$1,532,505
Galen Inpatient Physicians Inc
2100 Powell St Suite 400EmeryvilleCA94608Medical Services$1,515,043
Pacific Redwood Medical Group Inc
242 Hospital Drive Suite BUkiahCA95482Medical Services$1,489,040
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K49CntrctRcvdGreaterThan100KCnt
Fundraising$104,020FundraisingAmt
Government Grants$664,267GovernmentGrantsAmt
All Other Contributions$1,677,328AllOtherContributionsAmt
Noncash Contributions$5,983NoncashContributionsAmt
Total Contributions$2,445,615TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient service revenue621110$176,584,678$176,584,678
Premium revenue621110$6,280,305$6,280,305
Incentive/quality revenue531120$1,737,704$1,737,704
340B pharmacy revenue621110$631,484$631,484
Dietary cafeteria revenue722514$548,793$548,793

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,994TotalRevenueColumnAmt
Related Or Exempt Func Income$307,994RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$186,090,958TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,015,505TotalRevenueColumnAmt
Exclusion$3,015,505ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$173,188RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$85,939RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$87,249RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,249TotalRevenueColumnAmt
Exclusion$87,249ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,865FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$104,020ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,270FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,405TotalRevenueColumnAmt
Exclusion-$16,405ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther Nonoperating IncomeDesc
Business900099BusinessCd
Total Revenue Column$73,225TotalRevenueColumnAmt
Exclusion$73,225ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$73,225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,696,147TotalRevenueColumnAmt
Related Or Exempt Func Income$186,090,958RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,159,574ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$363,554TotalAmt
Program Services$363,554ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,481,719TotalAmt
Program Services$56,761,587ProgramServicesAmt
Management And General$10,594,690ManagementAndGeneralAmt
Fundraising$125,442FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,840,705TotalAmt
Program Services$2,389,431ProgramServicesAmt
Management And General$445,993ManagementAndGeneralAmt
Fundraising$5,281FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,347,561TotalAmt
Program Services$9,945,252ProgramServicesAmt
Management And General$2,376,474ManagementAndGeneralAmt
Fundraising$25,835FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,714,297TotalAmt
Program Services$4,055,252ProgramServicesAmt
Management And General$648,763ManagementAndGeneralAmt
Fundraising$10,282FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,494,389TotalAmt
Management And General$12,494,389ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$609,574TotalAmt
Management And General$609,574ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Management And General$29ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,519TotalAmt
Program Services$10,519ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,819,669TotalAmt
Program Services$45,185,781ProgramServicesAmt
Management And General$1,633,234ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$283,902TotalAmt
Management And General$283,902ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,853,218TotalAmt
Program Services$1,368,997ProgramServicesAmt
Management And General$474,839ManagementAndGeneralAmt
Fundraising$9,382FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,251,030TotalAmt
Program Services$703,029ProgramServicesAmt
Management And General$7,547,501ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,913,890TotalAmt
Program Services$5,575,702ProgramServicesAmt
Management And General$337,767ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$451,961TotalAmt
Program Services$362,823ProgramServicesAmt
Management And General$86,953ManagementAndGeneralAmt
Fundraising$2,185FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,062TotalAmt
Program Services$26,201ProgramServicesAmt
Management And General$24,861ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,655,882TotalAmt
Program Services$2,655,882ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,202,498TotalAmt
Program Services$4,987,248ProgramServicesAmt
Management And General$198,884ManagementAndGeneralAmt
Fundraising$16,366FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$971,728TotalAmt
Program Services$971,728ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Patient care supplies$11,793,941$11,736,541$57,270$130
Rental/leases costs equ$1,701,037$1,596,554$104,483
Quality assurance fees$664,602$664,602

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$715,227TotalAmt
Management And General$714,777ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,191,994TotalAmt
Program Services$149,360,683ProgramServicesAmt
Management And General$38,634,383ManagementAndGeneralAmt
Fundraising$196,928FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,555BOYAmt
EOY$4,562EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,205,706BOYAmt
EOY$60,057,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,048BOYAmt
EOY$13,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,581,659BOYAmt
EOY$19,457,707EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,625,416BOYAmt
EOY$2,224,786EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$214,953BOYAmt
EOY$142,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,999,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,746,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,281,120BOYAmt
EOY$39,252,881EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$123,827BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,577,809BOYAmt
EOY$43,480,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,811,093BOYAmt
EOY$164,632,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,685,480BOYAmt
EOY$14,059,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$501,891BOYAmt
EOY$602,456EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,556,677BOYAmt
EOY$106,197,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,744,048BOYAmt
EOY$120,859,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,132,625BOYAmt
EOY$42,633,690EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$934,420BOYAmt
EOY$1,139,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,067,045BOYAmt
EOY$43,773,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,811,093BOYAmt
EOY$164,632,548EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,504,153ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$218,487NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,016,667PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$10,519OtherActivitiesAmt
Total Lobbying Expenditures$10,519TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe Hospital belongs to industry and professional associations for which a portion of the membership dues is used for lobbying activities. Expenditures to NL Short Public Affairs 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

FieldValueIRS element (for citing)
Beginning Year Balance$943,662BeginningYearBalanceAmt
Contributions$2,843,192ContributionsAmt
Other Expenditures$2,637,526OtherExpendituresAmt
End Year Balance$1,149,328EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,312,530BeginningYearBalanceAmt
Contributions$2,157,928ContributionsAmt
Other Expenditures$2,526,796OtherExpendituresAmt
End Year Balance$943,662EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$680,895BeginningYearBalanceAmt
Contributions$7,048,370ContributionsAmt
Investment Earnings Or Losses-$17,964InvestmentEarningsOrLossesAmt
Other Expenditures$6,398,771OtherExpendituresAmt
End Year Balance$1,312,530EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,278,092BeginningYearBalanceAmt
Contributions$3,372,492ContributionsAmt
Investment Earnings Or Losses$15,218InvestmentEarningsOrLossesAmt
Other Expenditures$3,984,907OtherExpendituresAmt
End Year Balance$680,895EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$601,407BeginningYearBalanceAmt
Contributions$4,754,613ContributionsAmt
Investment Earnings Or Losses-$2,147InvestmentEarningsOrLossesAmt
Other Expenditures$4,075,781OtherExpendituresAmt
End Year Balance$1,278,092EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00870BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.99130TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,862,339OtherCostOrOtherBasisAmt
Book Value$2,862,339BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,825,967OtherCostOrOtherBasisAmt
Depreciation$30,201,817DepreciationAmt
Book Value$21,624,150BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,592,554OtherCostOrOtherBasisAmt
Depreciation$1,795,323DepreciationAmt
Book Value$797,231BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,218,294OtherCostOrOtherBasisAmt
Depreciation$21,544,936DepreciationAmt
Book Value$4,673,358BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,500,200OtherCostOrOtherBasisAmt
Depreciation$7,204,397DepreciationAmt
Book Value$9,295,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,252,881TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Receivables from third-party payors$32,676,824
Right-of-use assets$8,986,634
Other receivables$1,659,906
Receivables from related organizations$156,988
FieldValueIRS element (for citing)
Total Book Value Other Assets$43,480,352TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Payables to related organizations$85,740,103
Payables to third-party payors$12,123,716
Other liabilities$8,333,265
FieldValueIRS element (for citing)
Total Liability$106,197,084TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Board-designated, temporary and permanently restricted endowment funds are for specified operating and capital projects. The funds are released as project costs are expended.
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, 2024 and 2023, 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 (Exempt Organization Business Income Tax Return) in the U.S. federal jurisdiction and the state of California. The System is not subject to income tax examinations prior to 2021 in major tax jurisdictions.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$98,165GrossReceiptsEvent1Amt
Charitable Contri Event1$57,300CharitableContriEvent1Amt
Gross Revenue Event1$40,865GrossRevenueEvent1Amt
Food And Beverage Event1$15,336FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,809OtherDirectExpensesEvent1Amt
Event2Golf EventEvent2Nm
Gross Receipts Event2$46,720GrossReceiptsEvent2Amt
Charitable Contri Event2$46,720CharitableContriEvent2Amt
Food And Beverage Event2$16,428FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,697OtherDirectExpensesEvent2Amt
Gross Receipts Total$144,885GrossReceiptsTotalAmt
Charitable Contributions Tot$104,020CharitableContributionsTotAmt
Gross Revenue Total Events$40,865GrossRevenueTotalEventsAmt
Food And Beverage Total Events$31,764FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,506OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,270DirectExpenseSummaryEventsAmt
Net Income Summary-$16,405NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$789,817TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$789,817NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$58,468,057TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,839,239DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,628,818NetCommunityBenefitExpnsAmt
Total Expense0.01930TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$59,257,874TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,839,239DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,418,635NetCommunityBenefitExpnsAmt
Total Expense0.02350TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$792,420TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$69,898DirectOffsettingRevenueAmt
Net Community Benefit Expns$722,522NetCommunityBenefitExpnsAmt
Total Expense0.00380TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,574,648TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,013,236DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,561,412NetCommunityBenefitExpnsAmt
Total Expense0.06670TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$40,127TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$40,127NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,407,195TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,083,134DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,324,061NetCommunityBenefitExpnsAmt
Total Expense0.07070TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$95,665,069TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$77,922,373DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,742,696NetCommunityBenefitExpnsAmt
Total Expense0.09420TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$937,895TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$937,895NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$41,920TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$41,920NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$153,841TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$153,841NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,139,656TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,139,656NetCommunityBenefitExpnsAmt
Total Expense0.00600TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,677,132BadDebtExpenseAmt
Bad Debt Expense Attributable$738,287BadDebtExpenseAttributableAmt
Reimbursed By Medicare$46,640,956ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$44,661,159CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$1,979,797MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Adventist Health Clearlake HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115630 18th AvenueAddressLine1Txt
CityClearlakeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95422ZIPCd
FieldValueIRS element (for citing)
Website Addressadventisthealth.org\clear-lakeWebsiteAddressTxt
State License110000174StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Adventist Health Clearlake HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Sch H Part VI - Needs AssessmentOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSee Sch H Part VI - Needs AssessmentOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSee Sch H Part VI - Needs AssessmentStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSch H Part VI-Patient EducFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSch H Part VI-Patient EducFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSch H Part VI-Patient EducFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Adventist Health Clearlake HospitalPart V, Section B, Line 5: The 2022 Community Health Needs Assessment was developed using four separate sources of primary and secondary data. This mixed methods approach is considered a preferred practice for needs assessments because it allows for the greatest understanding of community needs from the broadest range of perspectives. Primary data refers to data collected and analyzed specifically for this project, while secondary data refers to data compiled and analyzed by external groups and utilized here. Qualitative primary data collection involved focus group interviews with local service providers and service recipients and individual key informant interviews with local leaders. These were conducted in person and virtually. Direct quotes were taken from a transcription of key informant interviews and are intended to be 100% accurate but could not be verified in all situations. This information was collected by the Adventist Health Community Well Being team and evaluation consultants from the Center for Behavioral Health Integration. Secondary data was amassed and analyzed across 45 different data sets by the University of Missouri Extension Center for Applied Research and Engagement Systems (CARES). Finally, survey data sets of registered voters in the community were collected and analyzed by UC Berkeley Institute of Governmental Studies (IGS). In total, seven focus groups were conducted with 41 participants, and 19 key informant interviews were held. Survey data was gathered from the North Coast region (region name defined by survey administrator, UC Berkeley IGS).Represented populations included Agricultural workers (Spanish-speaking), civic government & leadership, community-based healthcare workers focusing on behavioral health, education, health & human services, higher education, providers, families, food insecure, law enforcement, low-income, medically underserved, men, older adults, public health, students, tribal health services, unhoused and women populations.
Adventist Health Clearlake HospitalPart V, Section B, Line 6a: Adventist Health Clearlake and Sutter Lakeside Hospital worked together to produce the 2022 CHNA.
Adventist Health Clearlake HospitalPart V, Section B, Line 6b: Participating organizations include City of Clearlake, City of Lakeport, County of Lake, Employment Development Department, Hope Rising, Lake County Aging Services, Lake County Behavioral Health, Lake County Chamber of Commerce, Lake County Health & Human Services, Lake County Sheriff's Department, Lake County Department of Public Health, Lake County Office of Education, Lake County Transit Authority, Lake County Tribal Health, Lake Family Resource Center, and Woodland Community College.
Adventist Health Clearlake HospitalPart V, Section B, Line 11: Tax year 2024 was Year Two of the Implementation Strategy for the 2022 Community Health Needs Assessment (CHNA). All programs and activities provided to the community were in response to the priority health needs identified in the 2022 CHNA. Our 2022 CHNA identified three health priorities: Access to Care, Health Risk Behaviors, Mental Health.Priority Need One: Access to Care The goal is to expand services to meet the needs of the community's health through the opening of a Rapid Care Clinic in Clearlake and Lakeport and launching services with partner community organizations in bringing the mobile shower trailer to community locations for showers and street medicine as well as the expansion of the community health worker program. In 2024, Adventist Health Clearlake, Inc. (AHCL) expanded hours for the Rapid Care clinic and services for same-day appointments were added to the Clearlake and Lakeport location. The services offered are for minor illness and injuries that are not appropriate for a visit to the Emergency Department. The Hospital was also able to expand dental services with the deployment of a three-chair mobile dental RV at school sites and clinics on the north side of the lake. In 2024, a total of 4,099 adults were seen at the Clearlake Rapid Care clinic and 1,491 pediatrics patients were seen. A total of 3,644 adults were seen at the Lakeport Rapid Care clinic and 859 pediatric patients were seen. These visits resulted in a reduction of strain on the Emergency Department. Other accomplishments in 2024 included: The Mobile Dental RV was deployed in 2024 to provide services for adults and children at locations outside of our Clearlake Dental Clinic. The three-chair RV is equipped for full services including x-rays, cleaning, and fillings. In 2024, we established services at two local schools and one AH Clinic. Mobile Dental RV Population Seen: 120The Mobile Shower Trailer has been providing those community members who have experienced housing instability, or those living in poverty without running water, essential services with dignity and respect since 2022. The mobile services include food resources, bus passes, benefit enrollments, clothing, and hygiene products. Mobile Shower Trailer Vulnerable Population Served: 3,040 Mobile Services Population Served: 1,644The Hospital's Hope Rising Department hosted training courses for community Health Workers from seven county CBOs, healthcare, and tribal agencies. Each CHW maintains a case load of 35+ patients for CalAIM services including medial recuperative care, housing navigation, housing tenancy and sustaining services, medically tailored meals, outreach and engagement, comprehensive assessment and care management planning, enhanced coordination of care, member and family supports, and health promotion. Community Health Workers Trained: 22 (770+ patients served). The Hospital also became an Accountable Community for Health organization and began programs to increase the number of competent Community Health Workers in Lake County through training and support services. These CHWs provide CalAIM enhanced care management and community support services to underserved populations.The AHCL primary and secondary service areas show a severe shortage of primary care providers including practicing physicians specializing in general practice medicine, family medicine, internal medicine, and pediatrics. Within the service area, there are 39,823 community members living in a Health Professional Shortage Area of primary care, dental or mental health professionals. This represents 94.24% of the total population. (Data Source: US Department of Health & Human Services, Health Resources and Services Administration, HRSA - Health Professional Shortage Areas Database) In 2024, AHCL was able to recruit 13 permanent provider positions to Clearlake and surrounding areas including one family medicine physician, one dentist, one chiropractor, five nurse practitioners, and five physician assistants.Priority Need Two: Health Risk BehaviorsAHCL's goal is to advocate for smoking and vaping policies and provide cessation support and education for youth and increase healthy food access for underserved community members. In 2024, the Hospital hosted the 2024 Innovation Summit: Breaking Free from Commercial Tobacco Use. There were 150 county leaders and community members representing healthcare, education, government, and non-profits in attendance. The community health worker team also provided 1,644 hot meals and food resources to community members at each location where the Shower Trailer serves. In 2024, Blue Zones Project Lake County (BZPLC) powered and partnered by Adventist Health continued work on the county tobacco policy by passing the commercial tobacco retail licensing ordinances at the county and city levels, overcoming significant barriers.Priority Need Three: Mental HealthThe goal is to develop Lake County Behavioral Health Consortium for the venue to provide an organized behavioral health care alignment. The Hospital established the Behavioral Health Continuum to establish a care alignment of Behavioral Health services with all healthcare agencies in the county streamlining the needed services between hospitals and clinic patients. The Hospital also began the first meetings of the grief support group for community members staffed by our palliative care social worker and chaplain. This work is an extension of the palliative care program in the hospital and clinic for families who lost loved ones to overdoses. Three families attended in 2024. Other community benefit programs that directly impact the community relating to other health priority needs are the partnership between World Vision and AHCL. This collaboration addresses community social determinants of health through the Inspire Hope Program. This program receives truckloads of furniture, household goods, building supplies, camping items and small appliances which are then shared with local organizations to distribute to families in need. In 2024, AHCL received five trucks of household goods and products which were shared with community-based agencies and impacted families in need. AHCL continued their partnership with COPE Health Scholars to provide workforce development for local students to gain firsthand experience in clinical and administrative health care settings and become an integral part of the care delivery team. These students assist with basic care for patients alongside nurses, physicians and other members of the care delivery team and have the opportunity to earn volunteer hours for medical school, nursing school and other graduate programs and are well positioned for entry-level positions in healthcare.Significant needs not met:No hospital can address all the health needs identified in its community. AHCL is committed to serving the community by adhering to its mission, and using its skills, expertise and resources to provide a range of community benefit programs. Significant health needs that will not be addressed directly included the following: housing, financial stability, health conditions, food security, environment & infrastructure, inclusion & equity, COVID-19, education, community vitality and community safety.
Adventist Health Clearlake HospitalPart V, Section B, Line 13h: Patients who do not meet the income criteria, may be eligible for financial assistance based on essential living expenses and resources. The following two (2) qualifications must both apply:1. Essential living expenses: Exceed fifty percent (50%) of the household income; and2. Resources: The patient's excess medical expenses (the amount that allowable medical expenses are greater than 50% of annual household income) must be greater than available qualifying assets.
FieldValueIRS element (for citing)
Facility38FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - AH Clearlake - RHC
15230 Lakeside DriveClearlakeCA95422Internal medicine/family practice and specialty services
2 - AH Paradise Skyway Primary Care - RHC
5125 Skyway Road Suite GParadiseCA95969Primary care
3 - AH Clearlake Dental - RHC
15230 Lakeside Drive Suite 105ClearlakeCA95422Dental
4 - AH Paradise Skyway Dental - RHC
5125 Skyway Road Suite IParadiseCA95969Primary care
5 - AH Clearlake Live Well - RHC
15230 Lakeside Drive Suite 104ClearlakeCA95422Live Well (psychiatry)
6 - AH Paradise Skyway Specialty - RHC
5125 Skyway Road Suite DParadiseCA95969Medical specialty
7 - AH Clearlake Hilltop Cardiology - RHC
15322 Lakeshore Drive Suite 201ClearlakeCA95422Medical specialty
8 - AH Clearlake - Clinic Non Office Profee Ca
15630 18th AvenueClearlakeCA95422Non-office profee capture
9 - AH Paradise Skyway Psychiatry & BH - RHC
5125 Skyway Road Suite BParadiseCA95969Primary care
10 - AH Corning Solano Primary Care - RHC
155 Solano StreetCorningCA96021Family practice
11 - AH Hidden Valley Lake - RHC
18990 Coyote Valley Road Suite 9Hidden Valley LakeCA95467Internal medicine
12 - AH Paradise Primary Care Lower Level - RHC
5125 Skyway RoadParadiseCA95969Primary care
13 - AH Paradise Skyway Immediate Care - RHC
5125 Skyway Road Suite AParadiseCA95969Primary care
14 - AH Middletown - RHC
21337 Bush StreetMiddletownCA95461Family practice with OB
15 - AH Clearlake Synchronous BH - RHC
15230 Lakeshore DriveClearlakeCA95422Primary care
16 - AH Paradise Skyway Pediatrics - RHC
5125 Skyway Road Suite HParadiseCA95969Primary care
17 - AH Kelseyville - RHC
5290 State StreetKelseyvilleCA95451Internal medicine
18 - AH Clearlake Family Medicine 101- RHC
15230 Lakeside Drive Suite 101ClearlakeCA95422Family practice
19 - AH Clearlake Rapid Care - RHC
15230 Lakeshore Drive Suite 101ClearlakeCA95422Urgent Care
20 - AH Clearlake Live Well BH - RHC
15230 Lakeshore DriveClearlakeCA95422Live Well (psychiatry)
21 - AH Lakeport 11th Street - RHC
801 11th StreetLakeportCA954534100Primary care
22 - AH Hidden Valley Lake Specialty - RHC
18990 Coyote Valley RoadHidden Valley LakeCA95467Specialty care
23 - AH Lower Lake Konocti - RHC
9430 Lake Street Suite CLower LakeCA95457Family practice, pediatrics
24 - AH Lakeport Main Street Rapid Care - RHC
487 S Main StreetLakeportCA95453Urgent care
25 - AH Lakeport Heart Institute - RHC
487 S Main StreetLakeportCA95453Heart institute
26 - AH Lucerne - RHC
6300 E Highway 20LucerneCA95458Family practice
27 - AH Clearlake Hilltop Surgical Specialties
15322 Lakeshore Drive Suite 101ClearlakeCA95422Specialty surgical
28 - AH Clearlake Hilltop - RHC
15322 Lakeshore Drive Suite 102ClearlakeCA95422Primary care
29 - AH Lakeport Pediatrics - RHC
487 S Main Street Suite 122LakeportCA95453Primary care
30 - AH Paradise Skyway Synchronous BH - RHC
5125 Skyway RoadParadiseCA95969Primary care
31 - AH Lakeport Internal Medicine
487 S Main Street Suite 122LakeportCA95453Primary care
32 - AH Lucerne BH - RHC
6300 E Highway 20LucerneCA95458Primary care
33 - AH Hidden Valley Lake BH - RHC
18990 Coyote Valley RoadHidden Valley LakeCA95467Specialty care
34 - AH Lakeport Main Street BH - RHC
487 S Main StreetLakeportCA95453Specialty care
35 - AH Lakeport 11th Street BH - RHC
801 11th StreetLakeportCA95453Specialty care
36 - AH Corning Solano Dental - RHC
155 Solano StreetCorningCA96021Dental
37 - AH Clearlake - Ophthalmology
15322 Lakeshore DriveClearlakeCA95422Ophthalmology
38 - AH Kelseyville - BH - RHC
260 Hospital Drive Suite 101UkiahCA95482Specialty care

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:The costs were determined by using a cost-to-charge ratio. The cost-to-charge computation is based on Hospital specific data included in the system-wide combined audited financial statements. The formula used for computation equals financial statement data as follows:Total expenses - (provision for bad debts + other revenue + interest income)/gross patient chargesThe Hospital is located in a medically underserved area and participates in a quality assurance fee program with the State of California to fund certain Medi-Cal coverage expansions. The state redistributes funds to hospitals that provide patient care to a higher proportion of indigent and medically underprivileged patients, who otherwise would most likely not have access to physicians and other medical services. The community benefit analysis includes receipts from this redistribution that are used to assist in partially offsetting the significant costs associated with providing patient care to this population group. The program may or may not continue in the future based on the State of California's regulations and policies and the approval of the federal government.
Part II, Community Building Activities:The Hospital is involved in numerous community building activities which promote the health of the community. Overwhelmingly, we see diseases of despair including suicide, substance abuse, mental health and chronic illnesses plaguing the communities in which we have a significant presence in. These community concerns are addressed through health improvement, education, poverty, workforce development and access to care. This is why we have focused our work around addressing behavior and the systems keeping the most vulnerable people in cycles of poverty and high utilization. In an effort to heal these communities, we have strategically invested in our communities by partnering with national leaders in community well-being. We believe the power of community transformation lies in the hands of the community. Our solution for transformation is to create a sustainable model of well-being that measurably impacts the well-being of people, well-being of place and equity. In 2020, Adventist Health acquired Blue Zones as the first step toward reaching our solution. By partnering with Blue Zones, we will be able to gain ground in shifting the balance from healthcare treating people once they are ill to transformative well-being changing the way communities live, work and play. In 2021, Adventist Health committed to launching six Blue Zone Projects within our community footprint. In 2022, these projects were active and growing. In 2023, we saw tremendous growth in several of our markets promoting walking moais, worksite wellness, Blue Zones Project school pledges to create an environment that instills healthy lifestyle choices for our children and Blue Zones Project restaurant pledges to provide healthy options. 2024 saw continued transformation of our six community Blue Zones Projects through policy initiatives around built environment, tobacco use and food. Blue Zones widens our impact from only reaching our hospitals' communities in four states to a global mission practice. We also encourage our employees to serve on community collaboration boards, health advocacy programs, and physical improvement projects to promote the health of the communities we serve. In addition, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease.
Part III, Line 2:Uncollected patient accounts are analyzed using written patient financial services policies that apply standard procedures for all patient accounts. The result of the analysis is what is recognized as bad debt expense. For example, all self-pay patients receive a discount. If the discounted account is unpaid after collection efforts, the unpaid balance is classified as bad debt. The cost-to-charge ratio described for Part I, Line 7 is multiplied times the Hospital's bad debt expense. The resulting figure has been reported as bad debts at cost on Part III, Line 2.
Part III, Line 3:The portion of the bad debts attributed to charity care as reported on Part III, Line 3 was calculated by an independent third-party consulting firm. This is an estimate of additional charity care that would have been granted if patients had cooperated by furnishing family financial information. A statistically valid sampling of patient accounts written-off was evaluated. The evaluation used various factors to determine which patients would have been eligible for charity care. Had the Hospital obtained sufficient information from all patients who qualified for financial assistance, these additional accounts would have been recorded as charity care instead of bad debt.
Part III, Line 4:The Adventist Health audited combined financial statements do not contain a footnote describing bad debt expense.
Part III, Line 8:The Medicare Cost Report apportions the Hospital's costs on the basis of inpatient days and ancillary and outpatient charges to establish the costing methodology.Healthcare delivery by hospitals is a complex, highly regulated business in the United States. Healthcare unit cost inflation is driven by compliance with ever expanding regulatory requirements, shortages of highly skilled labor and involving medical and information technology. The health care "market basket" is unrelated to that of the average individual consumer.Medicare annual payment updates have fallen behind actual healthcare cost inflation to the point that Medicare payments to many U.S. hospitals are well below the cost of providing care. These unreimbursed costs are a community benefit for seniors and others in the community as these individuals are continuing to receive care without which many would become dependent on other governmental resources such as Medicaid. The benefit to the community for healthier Medicare recipients is no different than those benefits the community realizes for uninsured and underinsured patients who are eligible for partial and full charity care. Medicare is a safety net for seniors and others. Without Medicare coverage, many individuals would undoubtedly qualify for charity care.In addition to the mismatch between Medicare payment increases and healthcare cost inflation, the highly complex Medicare payment systems and formulas produce disparate payment levels from one hospital to another for the same service. These disparate payment levels create disparate results within groups of hospitals. For further information, please refer to Schedule H, Part III, Section B.
Part III, Line 9b:When a patient has requested screening for charity care, the Hospital must immediately cease collection activity and place the account in a charity pending status. If 100% charity is approved, the entire account balance is written off to charity care. If the patient has a sliding scale liability based on the federal poverty guidelines, they are billed only for that liability. If the patient fails to pay their after-charity liability, they are assigned to a collection agency with an identifier that indicates to the agency that the patient is "low income", and the following criteria must be followed by the agency:1. They may not report the patient to a credit bureau2. They may not file a lawsuit to recover the outstanding liability3. They may not charge interest
Part VI, Line 2:Adventist Health Clearlake, Inc. promotes access to their 2022 Community Health Needs Assessment (CHNA), the 2023 Community Health Implementation Strategy (CHIS) approved in fiscal year 2023, and the Year Two Update, Tax Year 2024 for the Community Health Implementation Strategy by posting their reports on the Hospital's website at:https://www.adventisthealth.org/clear-lake/about-us/community-benefit/The two most recent Community Health Needs Assessments, the two most recent Community Health Implementation Strategy reports and the 2022, 2023 and 2024 Community Health Plan Updates are also available on the Adventist Health Corporate website at:https://www.adventisthealth.org/about-us/community-benefit/ The Community Health Needs Assessment (CHNA) includes both the activity and product of identifying and prioritizing a community's health needs, accomplished through the collection and development of a community health plan. The second component of the CHNA, the community health plan, includes strategies and plans to address prioritized needs, with the goal of contributing to improvements in the community's health. Qualitative and quantitative data sources were used in conducting the CHNA. To accomplish the many important systemic goals that are underway in our community, the Hospital supports local partners to augment our own efforts, and to promote a healthier community. Partnership is not used as a legal term, but a description of the relationships of connectivity that are necessary to collectively improve the health of our region. One of our objectives is to partner with other nonprofit and faith-based organizations that share our values and priorities to improve the health status and quality of life of the community we serve. This is an intentional effort to avoid duplication and leverage the successful work already in existence in the community. In addition to the CHNA, the Hospital engages in a process of continuous quality improvement, focusing on questions such as: are our interventions making a difference in improving health outcomes; are we providing the appropriate resources in the appropriate locations; and how are we using technology to track our health improvements and provide relevant feedback at the local level. Building a healthy community requires multiple stakeholders working together with a common purpose. With that in mind, our Hospital leadership serves on a variety of community boards and committees focused on addressing community-specific needs, allowing for ongoing responsiveness to the health care needs of the community and collaboration with local agencies and organizations, enabling maximum effectiveness through collective impact.
Part VI, Line 3:The plain language summary of the Financial Assistance Policy (FAP) is posted along with the complete FAP policy and FAP Application on the Hospital's website at: https://www.adventisthealth.org/patient-resources/bill-pay/financial-assistance/ The documents are available in multiple languages. The link to the Hospital's Self-Pay Billing and Collection Policy is posted at: https://www.adventisthealth.org/documents/system/13863-self-pay-billing-and-collection-policy.pdfAt the time of registration, patients who are uninsured and underinsured are provided information about government healthcare programs. Patients are also orally informed of their right to request charity assistance. Signs are displayed in the patient business office, patient registration areas and the emergency room in multiple languages informing patients of this right as well. The Hospital also provides a brochure during the registration process that explains the Hospital's billing and collection procedures, and how to request financial assistance. In addition, every billing statement sent to patients contains information on how to request financial assistance.
Part VI, Line 4:Near America's oldest lake and the recreational and outdoor activities it supports, the Hospital serves a scenic, rural community with a total population of 69,918. Surrounded by mountainous terrain, Lake County is divided into two main cities, with Clearlake on the south shore and Lakeport on the north shore. Lake County is home to the following Native American Tribes: Big Valley Rancheria, Elem Indian Colony, Middletown Rancheria, Robinson Rancheria, Scotts Valley Band of Pomo Indians and Upper Lake Habematoel, whose rich cultures bring vibrance to Lake County. The community is vibrant with art galleries, festivals, local events and small businesses. Of the total population, 21.09% are Hispanic. The median household income for the community we serve is $50,811, and 68.05% of income is spent on housing and transportation. In this community, 23.94% of children live in poverty, compared to 16.80% in California and 17.48% in the country. Additionally, 7.83% of students are unhoused, compared to 4.25% in the state and 2.77% in the country.The following zip codes represent Sutter Health Lakeside and AHCL's primary service area (PSA), accounting for 75% of hospital discharges. Additionally, we took a collaborative approach and expanded our PSA by inviting Steering Committee members to include the zip codes of those they serve. The County of Lake Community Health Needs Assessment market has a total population of 69,918 (based on the 2020 Decennial Census). The largest city in the service area is Clearlake, with a population of 15,250. The service area is comprised of the following zip codes: 95451, 95443, 95435, 95464, 95493, 95426, 95423, 95485, 95457, 95461, 95469, 95458, 95453, 95422, 95467.
Part VI, Line 5:Our Hospital's mission is, "Living God's love by inspiring health, wholeness and hope." Our community benefit work is rooted deep within our mission and merely an extension of our mission and service. We have also incorporated our community benefit work to be an integral component of improving the "Triple Aim." The "Triple Aim" concept broadly known and accepted within health care includes:1. Improve the experience of care for our residents.2. Improve the health of populations.3. Reduce the per capita costs of health care.Our strategic investments in our community are focused on a more planned, proactive approach to community health. The basic issue of good stewardship is making optimal use of limited charitable funds. Defaulting to charity care in our emergency rooms for the most vulnerable is not consistent with our mission. An upstream and more proactive and strategic allocation of resources enables us to help low-income populations avoid preventable pain and suffering; in turn allowing the reallocation of funds to serve an increasing number of people experiencing health disparities.Hospitals and health systems are facing continuous challenges during this historic shift in our health system. Given today's state of health, where cost and heartache is soaring, now more than ever, we believe we can do something to change this. These challenges include a paradigm shift in how hospitals and health systems are positioning themselves and their strategies for success in a new payment environment. This will impact everyone in a community and will require shared responsibility among all stakeholders.As hospitals move toward population health management, community health interventions are a key element in achieving the overall goals of reducing the overall cost of health care, improving the health of the population, and improving access to affordable health services for the community both in outpatient and community settings. The key factor in improving quality and efficiency of the care hospitals provide is to include the larger community they serve as a part of their overall strategy.Population health is not just the overall health of a population, but also includes the distribution of health. Overall health could be quite high if the majority of the population is relatively healthy - even though a minority of the population is much less healthy. Ideally such differences would be eliminated or at least substantially reduced.Community health can serve as a strategic platform to improve the health outcomes of a defined group of people, concentrating on three correlated stages:1. The distribution of specific health statuses and outcomes within a population,2. Factors that cause the present outcomes distribution, and3. Interventions that may modify the factors to improve health outcomes.Improving population health requires effective initiatives to:1. Increase the prevalence of evidence-based preventive health services and preventive health behaviors,2. Improve care quality and patient safety, and3. Advance care coordination across the health care continuum.We will work together with our community to ensure the community health improvements are identified and then targeted for programs to influence behaviors to obtain improved health within the whole community.
Part VI, Line 6:The Hospital is a member of Adventist Health, a health care system which provides healthcare services in diverse markets within the Western United States. A member hospital may share some services with other member hospitals in its geographic area, such as clinical, management and support services. Using today's technology, hospitals outside the geographic area are able to provide support through remote services such as tele-pharmacy and robotics surgery. The Corporate Office provides important shared administrative support for member hospitals' rural health clinics and home care agencies, quality of care, other clinical needs, financing and risk management, and shared clinical and financial information technology. As many experienced and new physicians search for alternatives to independent practice, there is also corporate administrative support for hospital affiliated medical groups that engage physicians through employment or other contracts. This provides stability and growth of qualified physicians across many specialties, which is very important to make healthcare services available and to maintain and improve health within the communities served by all member hospitals.
Part VI, Line 7, Reports Filed With StatesCA
Part VI, Other Information:In September of 2021, AHCL proudly launched Blue Zones Project Lake County (BZPLC). The BZPLC team focuses on partnering and collaborating with community leaders and organizations active in the sectors of built environment, education, economic and workforce development, mental and physical well-being, policy, and public health. Together the BZPLC team and sector leaders develop a community Blueprint that strategically aligns and leverages the actions and resources of the sectors where we live, learn, work, and play to help advance the efforts around the community's biggest social determinant of health challenges while connecting them to health-related social needs organizations. Equity is a strategic priority woven throughout the Blueprint and programs. Policies and initiatives are developed in a way that honors the local culture that is focused on reaching out to all populations. Each year, BZPLC sector leads come together to evaluate and update the Blueprint to ensure community alignment.In May 2024, BZPLC launched Year Three of its transformation phase. Below is a summary of 2024 progress highlights, demonstrating how our community has embraced the Blue Zones principles and exceeded key benchmarks ahead of schedule.The local BZPLC team collaborates with multiple Lake County community leaders, stakeholders, businesses, and resource agencies to create awareness around the Blue Zones Project (BZP) vision as well as a variety of free-to-the-public classes, demonstrations, workshops, and more. In 2024, almost three thousand community members engaged with one or more BZP activities with 2,275 individuals completing the Real Age test; 292 individuals attending a Blue Zones purpose workshop; 210 individuals attending a Blue Zones cooking demonstration and 7,493 interacting with Blue Zones team members at community events. The Blue Zones team has also trained four community members as Purpose Workshop Facilitators and established an ongoing Community of Practice to ensure program sustainability. In addition to the above engagement numbers, BZPLC educates and informs a large portion of Lake County's population through social media and the local newsletter. In 2024, these engagement numbers were: Instagram - 974 followers; Facebook - 1,647 followers; project newsletter - 2,088 subscribers. BZPLC currently has seven schools approved as BZPs and nine that are registered or working through the approval process. Konocti Unified School District (KUSD) is the first district in the nation working toward Blue Zones National Worksite Certification. BZPLC created and facilitated a custom Moai leader training for the district, and thus they have already exceeded their completion goal for Moais. Survey results from Moai participants show that staff have a much greater belief that KUSD values their well-being, and staff social connections both inside and outside of work have greatly improved. All schools within KUSD are on track to be approved no later than May 2025. Lower Lake High School at KUSD is also in their third year of implementing the Blue Zones Power 9 Student Statistics Project, which has resulted in helping to drive positive changes within the school as well as contributing to the successful passing of local tobacco ordinances.Six restaurants in Lake County are currently approved under the BZP with another three registered or working through the approval process. BZBLC played an integral role in the Lake County Annual Restaurant Expo, highlighting the benefits of being BZPLC approved. Foods Etc. is a local grocery store that is an active BZPLC partner and Middletown and Clearlake Grocery outlet locations are registered and on track for 2025 approval.Seven worksites are approved with another ten in the registration and working through the approval process to become Blue Zones certified. AHCL became BZPLC approved in November 2023 and is currently working towards Blue Zones National Worksite Certification. Policy work included initiatives around built environment: 1. BZPLC partnered with the City of Clearlake & KUSD to implement transportation improvements for safer student, family, and staff commuting around Pomo Elementary and Burns Valley Elementary schools. 2. Future built environment work will focus on expanding safe, walkable spaces and increasing active transportation access. Food policy work centered around the Lake County Food Policy Council who finalized its strategic plan with guidance from BZPLC and Blue Zones LLC experts.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
California Health Fund & Trust
1215 K Street Suite 800SacramentoCA95814941498697501(c)(3)$255,433$0Health services un/underinsured patients
Clearlake Youth Soccer League
PO Box 721MiddletownCA94561942806684501(c)(3)$7,500$0Sponsorship
Lake County Wine Alliance
PO Box 530KelseyvilleCA95451680447622501(c)(3)$16,800$0Sponsorship/donation/auction
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrantees are provided support based on the program for which they are soliciting funds. Our expectation is that the monies will be used accordingly, and reporting from the recipient is not required.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Heinrich Kerry
Dir/Chair/CEO$0$2,342,000$0$1,586,113$0$46,082$0$13,296$0$44,679$0$4,032,170$0$0
Hofheins Todd
Dir/Vice Chair/COO$0$1,474,000$0$888,115$0$45,560$0$13,296$0$52,696$0$2,473,667$0$0
Beaman John
CFO/Assistant Secretary$0$1,261,000$0$698,818$0$21,043$0$13,296$0$66,512$0$2,060,669$0$0
Stevens Eric-Pres AHCL 0724
Pres, N Coast Svc Area as of 07/24$0$1,196,000$0$495,682$0$194,464$0$13,296$0$44,679$0$1,944,121$0$0
Nahapetian Arby - Former Care
Division Medical Officer thru 02/22$0$1,111,000$0$458,435$0$189,823$0$13,296$0$66,512$0$1,839,066$0$0
Jobe Meredith
Secretary$0$796,100$0$281,132$0$143,872$0$13,296$0$44,679$0$1,279,079$0$0
Howe Judson-Pres AHCL to 0724
Pres, N Coast Netw thru 07/24$0$326,174$0$206,444$0$297,479$0$13,296$0$66,201$0$909,594$0$0
Jahn Andrew - Former Care
Division President thru 02/22$0$281,190$0$407,001$0$5,026$0$55,610$0$3,801$0$752,628$0$0
Eberhart Gregory
Area Medical Officer thru 04/24$0$152,608$0$136,017$0$382,128$0$7,630$0$65,976$0$744,359$0$0
Shepardson Dean - Former
Treasurer/Asst Secr thru 09/23$0$414,258$0$116,611$0$120,353$0$13,296$0$63,194$0$727,712$0$0
Assavapisitkul Colleen
President thru 05/24$0$177,942$0$129,734$0$333,291$0$8,897$0$59,396$0$709,260$0$0
Cantrell Misty
Patient Care Executive thru 08/24$0$348,988$0$123,428$0$76,424$0$13,296$0$66,391$0$628,527$0$0
Mock Jeffrey-TreasAsst Secr
Ops Exec, N Coast Svc Ar as of 09/24$0$414,258$0$90,747$0$63,243$0$13,296$0$22,539$0$604,083$0$0
Assadian Hoda
Operations Executive thru 06/24$0$190,000$0$88,964$0$219,189$0$9,500$0$50,921$0$558,574$0$0
Jacobson Carlton-Frmr Treas
Asst Secr thru 12/21/Fin Off AHCL$0$311,562$0$62,441$0$46,903$0$13,296$0$44,480$0$478,682$0$0
Bloom Evan
Area Medical Officer as of 04/24$0$284,767$0$61,891$0$27,586$0$13,296$0$54,750$0$442,290$0$0
Anjejo Isaac
RN$284,219$0$94,367$0$0$0$13,296$0$28,920$0$420,802$0$0$0
McCurry William
RN$271,964$0$0$0$0$0$13,296$0$24,804$0$310,064$0$0$0
Poff Alicia
RN$246,136$0$2,617$0$0$0$12,716$0$39,162$0$300,631$0$0$0
Kassis Charles
Operations Executive as of 04/24$0$269,231$0$8,000$0$0$0$13,296$0$0$0$290,527$0$0
Flynn Laura
Director, RN$240,650$0$22,438$0$1,403$0$12,033$0$12,699$0$289,223$0$0$0
McNabb Erin
Administratve Director, RN$228,879$0$18,234$0$0$0$11,639$0$30,327$0$289,079$0$0$0
Wing Bill - Former Dir
Asst Secr/Vice Chair thru 01/22$0$0$0$0$0$273,263$0$0$0$0$0$273,263$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Lines 4a-bFormAndLineReferenceDesc
ExplanationSeverance payments are made based upon agreements between certain qualifying employees and Adventist Health System/West. Details of the terms and conditions of the severance agreements are available to the IRS upon request. Assadian, Hoda - severance payment - $190,000 Assavapisitkul, Colleen - severance payment - $309,058 Eberthart, Gregory - severance payment - $369,472 Howe, Judson - severance payment - $258,685 Jahn, Andrew - severance payment - $15,065 Wing, Bill - severance payment - $271,535 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. Jacobson, Carlton - participant, no activity in 2023 Select executives agreed to participate in CAP-EX in place of a traditional SERP. See Schedule L, Part V of Adventist Health System/West, for a broader description. Split-Dollar life insurance participants are John Beaman, Kerry Heinrich, Todd Hofheins, Andrew Jahn, Jack Wagner, and Bill Wing. A flexible benefits plan (CAA) is offered to groups of highly-compensated employees meeting certain criteria. The participants are provided with an of their corporate provided benefits. The balance is set aside for forfeiture and is at risk to the creditors of Adventist Health. Payouts substantial risks of forfeiture have lapsed. The plan was frozen for new amount equivalent to 41 percent of their base compensation, less the value nonvested deferred compensation that is subject to substantial risk of occur according to the participants' payment elections after all non-vested contributions in 2016. Jahn, Andrew - participant, no activity in 2023ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a:Adventist Health Clearlake Hospital, Inc., DBA Adventist Health Clear Lake (AHCL), provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. AHCL is a 25-bed critical access medical center in Clearlake, California, at the intersection of hope and healing in Lake County. Situated in one of the most beautiful areas of Northern California, AHCL proudly offers primary and specialty care services at locations in neighborhoods from Lakeport to Middletown. With fourteen medical office locations, more than 90 providers, and 700-plus associates, AHCL works to ensure quality healthcare is accessible to the approximately 65,000 citizens in our county. The Hospital meets the healthcare needs of this population by offering incredible quality, highly- trained specialists, and bright and welcoming facilities that house the latest technology. Although reimbursement for services rendered is critical to the operation and stability of AHCL, the organization recognizes that not all individuals possess the ability to pay for essential medical services. Adventist Health's vision is to enhance the health of the communities where we live and serve by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following coverage will be considered when individuals who need health care cannot afford to pay: - Free care and/or subsidized care - Care to persons covered by governmental programs at/or below cost - Health/wellness activities and community education programs Not only does AHCL provide low-cost care to individuals covered by government programs, and those unable to afford healthcare, it also helps patients find and access private and governmental resources for healthcare benefits. AHCL recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2024 was $789,817. The following Inpatient services were provided to all our patients: - 266,252 clinic visits - 115 deliveries - 1,497 discharges - 20,934 emergency room visits - 177 inpatient surgeries - 123,308 outpatient hospital visits - 2,189 outpatient surgeries - 5,730 patient days AHCL recognizes it has an obligation to provide human services above and beyond its role as a healing facility. Schedule H provides more details on the tangible ways in which the organization is fulfilling its mission. The total unreimbursed cost of these community benefits in 2024 was $12,561,412. AHCL's quality and performance awards include: Center for Medicare & Medicaid Services (CMS) 5-Star for Cleanliness (2024- 2025), Cal Hospital Compare Patient Safety Honor Roll (2024), U.S. News & World Report High Performing Hospital for Pneumonia and COPD (2023), American College of Emergency Physicians (ACEP) Geriatric Emergency Department Accreditation, Center for Medicare & Medicaid Services (CMS) 5-Star Quality Rating (2022), Lown Institute "A" Rating, Cal Hospital Compare Maternity Honor Roll (2016- 2024), Cal Hospital Compare Opioid Care Honor Roll (2017- 2021), California Alliance for Collaborative Nursing (CALNOC) Performance Excellence Award, Quest Premier High Value Healthcare. Adventist Health's mission statement of living God's love by inspiring health, wholeness and hope is coupled with a vision to transform the health experience of our communities through collaborative programs, community investments and community outreach. We are inspired by the healing ministry, as represented by the life of Jesus Christ, and believe we are called to live out our mission intentionally in the communities we serve. In the small towns, suburbs, and inner cities we serve, we continue our journey to provide quality healthcare until every person made in God's image has experienced the best health today, hope for tomorrow, and God's love that endures forever. Websites for our community benefit information: https://www.adventisthealth.org/about-us/community-benefit/
Form 990, Part VI, Section A, line 7aThe Hospital Bylaws define its Board of Directors to be the same individuals who are members of the Adventist Health System/West Board of Directors.
Form 990, Part VI, Section A, line 7bThe Board of Directors of the Hospital shall have sole authority to amend or repeal the Articles of Incorporation, subject to the additional approval of the Board of Directors of Adventist Health System/West. The Hospital does not have any Members.
Form 990, Part VI, Section B, line 11bThis Form 990 including all supporting schedules was prepared by a public accounting firm, reviewed by the Corporate Finance Officer and Market Financial Officer, and shared by electronic communication with the corporation's Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12cDuring the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital 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 to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the market president or the System Chief Legal Officer/General Counsel immediately. The System Chief Legal Officer/General Counsel distributes, collects, and reviews for signatures the COIs for all applicable Corporate employees, stakeholders and the board. In addition, the hospital's administration is responsible for keeping record to ensure all hospital-based individuals with director and above positions have submitted their COIs. The System Chief Legal Officer/General Counsel reviews all the disclosures on the board and Corporate employees' COIs. System Chief Legal Officer/General Counsel retains the COIs for all individuals. Further inquiries on any potential significant conflicts are made as needed. Conflicts are documented and reviewed with the Board.
Form 990, Part VI, Section B, line 15The Adventist Health Board of Directors has established a Executive 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 at least annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation; 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 executives, with midpoints aligned with the 60th percentile of comparable system hospital data, and having a 40 percent spread from minimum to maximum.
Form 990, Part VI, Section C, line 19The Hospital does not make its governing documents publicly available, beyond required filings of Articles of Incorporation with the Secretary of State. The Hospital does not make its Conflict of Interest Policy available upon request, but does file monthly/quarterly summary financial reports with the state health-planning agency.
Form 990, Part VII, Section A:Board compensation is for Adventist Health System/West Board of Directors only - not hospital Board of Directors.
Form 990, Part IX, line 11gPhysician professional fees: Program service expenses 35,365,205. Management and general expenses 51,779. Fundraising expenses 0. Total expenses 35,416,984. All other purchased services: Program service expenses 1,892,064. Management and general expenses 594,224. Fundraising expenses 654. Total expenses 2,486,942. Contract labor: Program service expenses 3,955,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,955,203. Purchased medical services: Program service expenses 1,798,759. Management and general expenses 139,467. Fundraising expenses 0. Total expenses 1,938,226. Consulting and other management fees: Program service expenses 337,751. Management and general expenses 110,963. Fundraising expenses 0. Total expenses 448,714. Repairs and maintenance: Program service expenses 1,825,936. Management and general expenses 627,961. Fundraising expenses 0. Total expenses 2,453,897. Other professional medical fee: Program service expenses 10,665. Management and general expenses 108,840. Fundraising expenses 0. Total expenses 119,505. Other medical professional fees: Program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198.
Form 990, Part XI, Line 8:Prior period adjustments were a result of cash balance correction and clean up books due to prior period activities including debt service, capital expenditures, and other items.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Adventist Health Delano
1401 Garces HwyDelanoCA93215770258013HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Adventist Health Foundation
1 Adventist Health WayRosevilleCA95661680002188Charitable foundationCA501(c)(3)Line 7Adventist Health SystemWest0
Adventist Health Medical Center Tehachapi
1100 Magellan DriveTehachapiCA93561812240617HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Adventist Health Mendocino Coast
700 River DriveFort BraggCA95437845174585HospitalCA501(c)(3)Line 3Stone Point Health0
Adventist Health Physicians Network
1 Adventist Health WayRosevilleCA95661680357690Medical foundationCA501(c)(3)Line 12b, IIAdventist Health SystemWest0
Adventist Health SystemWest
1 Adventist Health WayRosevilleCA95661953484589Integrated health systemCA501(c)(3)Line 100N/A
Adventist Health Tulare
869 North Cherry StreetTulareCA93274832351753HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Castle Medical Center
640 Ulukahiki StreetKailuaHI96734990107330HospitalHI501(c)(3)Line 3Adventist Health SystemWest0
Feather River Hospital
1 Adventist Health WayRosevilleCA95661941101228HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Glendale Adventist Medical Center
1509 Wilson TerraceGlendaleCA91206951816017HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Hanford Community Hospital
115 Mall DriveHanfordCA93230940535360HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Lodi Memorial Hospital Association Inc
975 S Fairmont AvenueLodiCA95240941044474HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Mid-Columbia Medical Center
1700 E 19th StreetThe DallesOR97058930386936HospitalOR501(c)(3)Line 3Stone Point Health0
Mid-Columbia Health Foundation
1700 E 19th StreetThe DallesOR97058930854433Charitable foundationOR501(c)(3)Line 7Mid-Columbia Medical Center0
Northwest Medical Foundation of Tillamook
1000 Third StreetTillamookOR97141930622075HospitalOR501(c)(3)Line 3Adventist Health SystemWest0
Portland Adventist Medical Center
10123 SE Market StreetPortlandOR97216930429015HospitalOR501(c)(3)Line 3Adventist Health SystemWest0
Reedley Community Hospital
372 Cypress AvenueReedleyCA93654453220509HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Rideout Memorial Hospital
726 Fourth StreetMarysvilleCA95901941387866HospitalCA501(c)(3)Line 3Stone Point Health0
St Helena Hospital
10 Woodland RoadSt HelenaCA94574941279779HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
San Joaquin Community Hospital
2615 Chester AvenueBakersfieldCA93301952294234HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Sierra Vista Hospital Inc
1010 Murray AvenueSan Luis ObispoCA93405952588614HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Simi Valley Hospital and Health Care Services
2975 N Sycamore DriveSimi ValleyCA93065956064971HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Sonora Community Hospital
1000 Greenley RoadSonoraCA95370941415069HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Stone Point Health
1 Adventist Health WayRosevilleCA95661823763347Supporting organizationCA501(c)(3)Line 12b, IIAdventist Health SystemWest0
Twin Cities Community Hospital Inc
1100 Las Tablas RoadTempletonCA93465752918765HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Ukiah Adventist Hospital
275 Hospital DriveUkiahCA95482941639901HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
United Com-Serve
726 Fourth StreetMarysvilleCA95901943015356Skilled nursing/assisted living/home healthCA501(c)(3)Line 12b, IIStone Point Health0
Western Health Resources
1 Adventist Health WayRosevilleCA95661953867863Home careCA501(c)(3)Line 10Adventist Health SystemWest0
White Memorial Medical Center
1720 E Cesar E Chavez AvenueLos AngelesCA90033952282647HospitalCA501(c)(3)Line 3Adventist Health SystemWest0
Willits Hospital Inc
1 Marcela DriveWillitsCA95490680108919HospitalCA501(c)(3)Line 3Adventist Health SystemWest0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Blue Legacy Ventures LLC
1010 NE 2nd AvenueMiamiFL33132871254649Real property rentalFLN/A00
Blue Zones LLC
200 Southdale CenterEdinaMN55435271603327EducationMNN/A00
PAR LLC DBA CherryWood Village
8440 SE Sunnybrook Blvd Suite 100ClackmasOR97015931262371Senior housingORN/A00
PVHR LLC DBA Paradise Village
8440 SE Sunnybrook Blvd Suite 100ClackmasOR97015260622555Senior housingORN/A00
PVHR2 LLC DBA Parkview Memory Care at Paradise Village
8440 SE Sunnybrook Blvd Suite 100ClackmasOR97015473300170Senior housingORN/A00
WWGHR LLC DBA Wheatland Village
8440 SE Sunnybrook Blvd Suite 100ClackmasOR97015810591221Senior housingORN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
AdHealth Limited
PO Box HM 2062HamiltonBDHM HXPure captive insuranceBDN/AC0
Adventist Health Plan Inc
Health insuranceN/AC01 Adventist Health WayRosevilleCA95661463833261CA
South Coast Medical Center
Wind down after sale of hospitalN/AC01 Adventist Health WayRosevilleCA95661952037291CA
Thrive Productions Inc
Production companyN/AC0200 Southdale CenterEdinaMN55435453369049MN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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