2016-11-15T22:44:54-08:00 2015-12-31 990 2015-01-01 953867863 Western Health Resources WEST 9167812000 2100 Douglas Blvd Roseville CA 95661 Jack Wagner Director 2016-11-15 false 2015 2017-02-10 21:41:12Z Sherry Mendoza 60123372 false false 1071 X N/A X 1983 CA To share God's love by providing physical, mental and spiritual healing. 8 0 1048 198819 17987 35804 345749 42273378 59765881 -40593 11742 12457 -6332 42281046 60117040 0 0 35205036 47080781 0 0 9181314 13171177 44386350 60251958 -2105304 -134918 15238036 19119206 16145949 20434547 -907913 -1315341 To share God's love by providing physical, mental and spiritual healing. false false 56769478 59540813 Home care services primarily for the elderly who are then able to retain their independence, creating a better quality of life. 56769478 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 96 0 true 1048 true true true false false false false false false 0 false false false false false false false false false false X 8 0 false false false false true true true true true false false false true true true true true false false false X Kirby McKague 9168651887 2100 Douglas Blvd Roseville CA 95661 Beaman John Director 0.50 50.00 X 0 570583 105045 Reiner Scott Dir/Chairman 0.50 50.00 X X 0 1526040 261659 Soderblom Alan Director 0.50 50.00 X 0 680581 119098 Wehtje Rodney Director 0.50 50.00 X 0 591283 58626 Wing Bill Director 0.50 50.00 X 0 1245488 222028 Ashlock Mark Dir/V Chairman 0.50 50.00 X X 0 982157 161697 McKague Kirby Dir/Treas/CFO 10.00 40.00 X X 0 544123 92959 Wagner Jack Director 0.50 50.00 X 0 1056525 41424 Jobe Meredith Secretary 0.50 50.00 X X 0 537841 93577 Mendoza Sherry President 50.00 0.00 X 0 331376 47852 Xu Xueyu PT-Home Care Serv 40.00 0.00 X 304588 0 36260 De Pietro Wendy Admin Director 40.00 0.00 X 161676 0 35877 Delarosa Sandra Admin Director 40.00 0.00 X 150496 0 39744 Porter Dennis RN, Care Manager 40.00 0.00 X 156706 0 31131 Smith Emilie Admin Director 40.00 0.00 X 153059 0 8950 Berry Stan Former President 0.00 0.00 X 0 260426 27266 Rebok Douglas Former Director 0.00 0.00 X 0 597483 29043 926525 8923906 1412236 54 true true false AHSA LLC 10126 E Cherry Bend Rd Ste 101 Traverse City MI 49684 HomeCare Registry 996510 Outcome Resources LLC PO Box 161583 Atlanta GA 30321 Pharm Benefits Mgmt 314675 Edmund Lew MD 4961 Terracita Ln La Canada CA 91011 Medical Services 190800 Paula Badasci 2007 Valleywood Dr Bakersfield CA 93311 Physical Therapy 130710 4 43447 302302 345749 Home care services 621300 59733033 59534214 198819 Rental inc-Hanford lobby 531120 26249 26249 Hosp sitters emp lease 900099 5425 5425 Other revenue 900099 1174 1174 59765881 11742 11742 0 0 0 0 43447 6332 -6332 -6332 0 0 0 60117040 59540813 198819 31659 0 0 0 0 0 0 36510054 36028500 481554 953511 953511 6960177 6960177 2657039 2657039 0 19172 19172 3354 3354 0 0 0 2200660 2185660 15000 103775 71945 31830 838744 817785 20959 319239 319239 0 1129125 1129125 1099304 1087392 11912 0 0 518308 518308 0 35561 35561 82952 82952 Purchased services 3812984 914285 2898699 Patient care supplies 2630389 2630389 Payments to AH hospitals 141588 141588 Rental/lease equip costs 120323 120323 115699 115699 60251958 56769478 3482480 0 23825 47460 513677 509796 0 13426971 17066271 0 0 0 0 148452 61853 684982 579446 83651 105536 0 0 97801 97801 850000 850000 93659 380489 15238036 19119206 12789533 16618567 451 902 850000 850000 2505965 2965078 16145949 20434547 X -912877 -1477096 4964 161755 -907913 -1315341 15238036 19119206 X -134918 -272510 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4964 172629 15838 161755 4966 500 502 4964 5068 102 4966 5332 264 5068 15768 10436 5332 1.00000 false false false 684982 579446 105536 105536 Western Physician Services, Inc 97801 C Workers Comp Payable 2950078 Income Taxes Payable 15000 2965078 Part V, Line 4: Intended uses of the endowment fund. Funds will be used for capital and operations as donors restricted. X X X X false Butterfly Release 27262 27262 2300 Light Up a Life-Willits 12669 12669 3138 39931 39931 5438 5438 -5438 X X X X true true false false false false false false false false Berry Stan Former President 254208 6218 15711 11555 287692 Rebok Douglas Former Director 206161 198734 192588 16180 12863 626526 150311 Xu Xueyu PT-Home Care Serv 304288 300 16180 20080 340848 De Pietro Wendy Admin Director 147777 13899 9161 26716 197553 Delarosa Sandra Admin Director 130943 19553 8528 31216 190240 Porter Dennis RN, Care Manager 156406 300 8915 22216 187837 Smith Emilie Admin Director 149562 3497 8162 788 162009 Beaman John Director 378516 105082 86985 61198 43847 675628 55806 Reiner Scott Dir/Chairman 962984 298366 264690 227469 34190 1787699 182145 Soderblom Alan Director 441506 122992 116083 84908 34190 799679 79883 Wehtje Rodney Director 380562 109398 101323 34588 24038 649909 69093 Wing Bill Director 814628 250491 180369 192782 29246 1467516 130871 Ashlock Mark Dir/V Chairman 613152 198734 170271 137659 24038 1143854 123792 McKague Kirby Dir/Treas/CFO 352297 99400 92426 67615 25344 637082 55806 Wagner Jack Director 775339 146404 134782 16384 25040 1097949 Mendoza Sherry President 238320 42249 50807 16233 31619 379228 Jobe Meredith Secretary 355393 98178 84270 74975 18602 631418 53771 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Individuals representing the Seventh-day Adventist Church and its health care operations serve as members of Western Health Resources. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Annually the members meet for the purpose of conducting the business of the membership. Actions are taken as required to enable Western Health Resources to continue operating in concert with its Articles and Bylaws. Board appointments are approved by the membership. Also, the membership approves all amendments to the Articles and Bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was not provided to the Board prior to filing. The Board may review it at their discretion after filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members and officers for completion and signature. A letter of explanation accompanies the questionnaire. The letter illustrates examples of a conflict and reminds the recipient that if any perceived conflict should arise before the next annual questionnaire, the individual is to notify the CEO immediately. The internal audit staff reviews these questionnaires and disclosures each year during the audit process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Articles of Incorporation are available from the California Secretary of State. The reporting organization does not make policies or financial statements available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases Transfers to related organizations = -$272510 Form 990, Part VI, Lines 15a - b The corporation does not compensate its board or officers. Feather River Health Foundation 5974 Pentz Rd Paradise CA 95969 680002188 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false Glendale Adventist Medical Center Fnd 1509 Wilson Ter Glendale CA 91206 953899682 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false Kings Regional Health Foundation 1021 N Douty St Hanford CA 93232 770578450 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false North America Community Benefit Corp 2100 Douglas Blvd Roseville CA 95661 113698591 Supporting Charitable Activities of WHR CA 501(c)(3) 11, III-FI N/A false Simi Valley Hospital Foundation 2975 N Sycamore Dr Simi Valley CA 93065 912135595 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false White Memorial Med Ctr Charitable Fnd 1720 Cesar E Chavez Ave Los Angeles CA 90033 953760201 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false White Memorial Community Benefit Corp 1720 Cesar E Chavez Ave Los Angeles CA 90033 731674378 Administering Grants for Public Charity Purposes CA 501(c)(3) 7 North America Community Benefit Corp false Western Physician Services Inc 2100 Douglas Blvd Roseville CA 95661 942536300 Inactive CA N/A 1.00000 false Adventist Health Plan Inc 2100 Douglas Blvd Roseville CA 95661 463833261 Insurance CA NA C Corp false false false false false false false false false false false false false false false false false false false false