FURP.ORG / PUBLIC DATA EXPLORER

ADVENTIST HEALTH SYSTEM-WEST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ADVENTIST HEALTH SYSTEM-WEST (EIN 95-3484589)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-18
IRS object ID
201503239349300300
Schema version
2014v5.0
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)
Return2015-11-18T23:19:55-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953484589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Adventist Health SystemWestBusinessNameLine1Txt
Business Name Line2DBA Adventist HealthBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADVEBusinessNameControlTxt
Phone9167812000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 Douglas BlvdAddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJack W WagnerPersonNm
Person TitleAsstSec/CFO/SVPPersonTitleTxt
Signature2015-11-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerScott ReinerPrincipalOfficerNm
Gross Receipts$334,521,330GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Group Exemption1071GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.adventisthealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo share God's love by providing physical, mental and spiritual healing.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1311TotalEmployeeCnt
Total Gross UBI$1,471,497TotalGrossUBIAmt
CY Contributions Grants$49,080CYContributionsGrantsAmt
PY Program Service Revenue$232,829,373PYProgramServiceRevenueAmt
CY Program Service Revenue$279,525,453CYProgramServiceRevenueAmt
PY Investment Income$46,358,808PYInvestmentIncomeAmt
CY Investment Income$45,905,193CYInvestmentIncomeAmt
PY Other Revenue$1,925,398PYOtherRevenueAmt
CY Other Revenue$1,620,132CYOtherRevenueAmt
PY Total Revenue$281,113,579PYTotalRevenueAmt
CY Total Revenue$327,099,858CYTotalRevenueAmt
PY Grants And Similar Paid$524,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$347,525CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,066,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,796,515CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$190,775,000PYOtherExpensesAmt
CY Other Expenses$174,873,914CYOtherExpensesAmt
PY Total Expenses$336,365,783PYTotalExpensesAmt
CY Total Expenses$348,017,954CYTotalExpensesAmt
PY Revenues Less Expenses-$55,252,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,918,096CYRevenuesLessExpensesAmt
Total Assets BOY$1,537,220,164TotalAssetsBOYAmt
Total Assets EOY$1,598,504,033TotalAssetsEOYAmt
Total Liabilities BOY$1,526,955,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,542,509,516TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,265,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,994,517NetAssetsOrFundBalancesEOYAmt
MissionTo share God's love by providing physical, mental and spiritual healing.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$342,668,354ExpenseAmt
Grant$534,478GrantAmt
Revenue$279,707,745RevenueAmt
DescAdventist Health is a faith-based, nonprofit integrated health system serving more than 75 communities in California, Hawaii, Oregon and Washington. Our workforce of 31,000 includes more than 21,000 employees; 4,500 medical staff physicians; and 3,700 volunteers. Founded on Seventh-day Adventist heritage and values, Adventist Health provides compassionate care in 20 hospitals, more than 260 clinics (hospital-based, rural health and physician clinics), 14 home care agencies, seven hospice agencies and four joint-venture retirement centers.Adventist Health's vision is to be a recognized leader in mission focus, quality care and fiscal strength. Our facilities accomplish this by engaging their respective communities and patients in a partnership for personal and community health.Mission-drivenOur mission, to share God's love by providing physical, mental and spiritual healing, compels us to provide quality health care regardless of age, sex, national origin, handicap or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of our system both now and in the future, not everyone is able to afford the essential medical services provided by our facilities. Instead of turning these people away, Adventist Health provides low or no cost services and a variety of programs to minister to their needs.Adventist Health has combined its mission and vision with strong organizational structure and leadership. Our facilities enjoy benefits by belonging to a larger system that continually seeks to enhance its ability to serve through pooled services, a centralized cash management program, economies of scale and purchasing power, to name a few.The corporate office champions and directs a number of programs that are aimed at improving the organization as a whole. A selection of our significant endeavors include strategic planning, delivery of care and care transformation, information technology, risk management, materiel management and financial analytical support. Each of these functions benefits every facility in some way.From time to time, extraordinary needs arise that require specialized attention and support. Fortunately, pooling resources and expertise at the corporate level makes this possible and easily accessible.Community Health DevelopmentWords like prevention, wellness and partnerships are more than the latest buzzwords at Adventist Health. Since St. Helena Sanitarium opened its doors 137 years ago in Californias picturesque Napa Valley, the heritage of the Seventh-day Adventist Church has focused on whole person health. Adventist Health not only strives to promote individual health, but also healthy families and communitiesa natural fit in todays population health environment.With health care reform in full-swing, Adventist Health has dedicated a team to develop and deploy our Mission Model: The Adventist Health Way. The Mission Model embodies the three core care elements contained in Adventist Healths mission sharing Gods love through physical, mental and spiritual healing and seeks to empower our populations to live healthier lives.Once again in 2014, Adventist Health partnered with 30 community churches across the system to integrate population health programs in their congregations with the intent for these congregations to be recognized as wellness centers in their communities.Population HealthPopulation health is a whole-person, outcomes-based approach that works to improve the health of entire communities. It requires collaboration among researchers, providers, public health entities and policy makers. Population health aligns with Adventist Healths philosophy of care and, as overall health declines in North America, provides unprecedented opportunities.Adventist Health believes that improving the health status of entire populations begins at home. In 2014, Adventist Health entered its second year of offering two health plans for employees and their families: Engaged! and Base. Both plans offer wellness-focused programs and tools, including a wellness website, fitness activities, nutrition guidance, smoking cessation workshops and more. Participants complete a biometric screening and wellness assessment, and those with high-risk conditions take part in a free care management program that provides support and education. Nearly 97 percent of employees signed up for the Engaged! Plan in 2014.Whole-person health involves mind, body and spirit. The health plans empower employees, their families and, by extension, the larger community to take an active role in managing their health so they may live vibrant and productive lives.Healthy Employees Lead by Example Throughout 2014, several Adventist Health facilities achieved recognition for having healthy employees.Adventist Medical Center Portland was recognized by the Portland Business Journal as one of the top three healthiest employers in Oregon for the third consecutive year. The hospital also was ranked 12th Healthiest Workplace in America by Healthiest Employers and received the Fit-Friendly Worksite Platinum Award by the American Heart Association.Castle Medical Center and White Memorial Medical Center were designated as a Gold Fit-Friendly Worksite by the American Heart Association.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCare TransformationCare Transformation in Adventist Health reflects our promise to deliver and continually improve care and patient experience while extending our mission across all care settings. The vision created by the Adventist Health Care Model focuses our transformation efforts by effectively blending people, processes and technology. It includes consistent design, delivery and evaluation of care performance.Our caregivers are working hard every day to exceed top quartile regulatory and quality performance requirements. In 2014, our hospitals as well as our hospital-based home care agencies and clinics were once again accredited through The Joint Commission to ensure the safest, highest quality health care we can provide.As a system, in 2014 we took care of 8,152 fathers, mothers, aunts, uncles, grandparents, children and friends with severe sepsis/septic shocka disease that often kills anywhere from one-quarter to one-half of all people who get it. At Adventist Health, our mortality rate for 2014 was one of the lowest mortality rates for that population in the nation, with a rate of 13.4 percent. This rate is lower than the lowest published rate of 14.7 percent (Gaieski, D, Edwards, J, Kallan M, Carr, B. 2013. Benchmarking the incidence and mortality of severe sepsis in the United States; Critical Care Medicine, 41(5):1167-1174.).Systemwide efforts to reduce sepsis hit a milestone by saving 29 more lives than expected in 2014 (based on the patients risk of dying). Each hospital team contributed to this positive outcome, thanks to the dedicated efforts of nurse and physician sepsis champions at each hospital, which include one to three physicians and one or more nurses and clinicians.QualityAdventist Health focuses not only on quality patient care, but also provides a quality work environment for its employees. Maintaining a culture of teamwork and safety among its clinicians and staff is a crucial component to the Care Transformation Model. For the past five years, we have participated in the Safety Attitude Questionnaire. The survey provides Adventist Health with insight into focused areas where actions can be taken to improve the safety and teamwork climate in clinical departments.Adventist Health hospitals received quality and safety awards from The Joint Commission, The LeapFrog Group and Healthgrades. The Joint Commission 2013 Top Performer on Key Quality Measures program recognizes accredited hospitals that attain excellence in accountability measure performance. Six Adventist Health hospitals received this recognition. The LeapFrog Group announced A grades for three Adventist Health Hospitals and Healthgrades presented several awards to Adventist Health hospitals.Physician AlignmentAmbulatory care clinics throughout Adventist Health provide general medical care as well as specialized care for patients of all ages in an outpatient setting. Adventist Health PhysicianServices (AHPS) operates within a variety of clinic models, including direct employment, hospital-based clinics, rural health clinics and a medical foundation.Adventist Health Physician Services provides comprehensive management services for all physician models operated across our four-state system. The AHPS management team provides key leadership and business functions such as administrative, operational, financial and clinical services, recruitment, acquisitions, and information and application technology.Our physician practices are characterized by clinical excellence and have a reputation for quality service, high physician satisfaction with the working environment, high patient satisfaction and a physician-driven culture that continually works on improvements and is accountable for results.Active partnerships with our physicians are critical for building clinically integrated networks that can meet the demands of health care reform. By developing new partnerships, we can reach beyond the doors of our clinics to maintain a healthier population in our communities. Our delivery of highly coordinated care and involvement of patients and their families with healthcare decisions is integral to our goal of providing whole person care, the core of our mission and values.Rural Health ClinicsAs an extension of our mission, high quality services are provided to small communities where access to care is often significantly less available than more urbanized areas. People living in rural or underserved communities are often at a disadvantage when accessing health care. The Rural Health Services Department provides consultation and support services to Rural Health Clinics (RHCs) affiliated with Adventist Health hospitals. At the end of 2014, we had 52 clinics providing health care to underserved populations throughout Northern and Central California, Oregon and Washington. Our system of rural health continues to be the largest network of clinics in the state of California (more than 10 percent of the RHCs in the state are part of Adventist Health). Our RHC network is also one of the largest, representing almost one percent of the nations RHCs.Services of this corporate department include financial monitoring, program audits, operational support, professional development, advocacy and education regarding new regulations. But the real evidences of success are the patients served944,535 visits in 2014 (86,000 more than in 2013). Thanks to the RHCs, many of the communitys most disenfranchised now have access to primary care, dentistry, womens and childrens services and health education. A variety of specialty care is also available at many RHC locations, including four behavioral health programs.One example of this is the Konocti Wellness Center, a rural health clinic located inside Lower Lake High School in Lower Lake, California. The center offers basic clinic services as well as dental care and nutrition education. The partnership is part of a long-term plan to improve the health and academic performance of the students in the district.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescHome Care ServicesAdventist Health/Home Care Services offers advanced, quality health care in an at-home setting by operating 14 home health agencies and seven hospices. In 2014, care, compassion and quality services were provided with 234,551 home health visits and 55,930 hospice days. Many of the agencies provide specialized programs and treatment plans, such as pediatric, diabetes and palliative care. Through home care, Adventist Health offers personal care in 13 counties throughout the network, which helps patients stay at home and maintain as much independence as possible. To further assist with the needs of our patients, four home medical equipment agencies supply oxygen, mobility aids, respiratory service and even Lifeline.Developing a TeleHealth NetworkThe Adventist Health TeleHealth Network allows health care professionals to evaluate, diagnose and treat patients in both remote and urban locations using telecommunications technology. Telehealth is the umbrella term for the group of services and functions that include Telemedicine, Telepharmacy, TeleICU, Teleradiology, and Telepathology, but which also includes and can support regional health information sharing, patient education and provider networking.During 2014, telehealth services continued to develop and grow. Ukiah Valley Medical Center and St. Helena Hospital Napa Valley implemented telehealth stroke services, with two additional facilities scheduled for implementation in early 2015. Under an initiative with Blue Shield of California, telehealth services for medical specialty care were available at nine sites during 2014, and an additional 16 are being implemented.Adventist Health is a preferred provider for telehealth with the California Department of Correction and Rehabilitation, serving multiple prison locations through the Telehealth Care Coordination Center. Program development was initiated to support emergency cardiology services at three Northern California hospitals, with an early 2015 service initiation date. More than 900 telehealth services and 3,811 telepharmacy services were provided for Adventist Health facilities in 2014.Telemedicine provides patients with access to high-quality, affordable specialty care when and where they need it, aiding in rapid diagnosis, treatment and improved patient outcomes. This collaboration supports Adventist Healths mission of bringing high-quality health and healing to the communities it serves, and is consistent with the organizations focus on innovation, strategic growth, and population health.Empowering our CommunitiesThroughout Adventist Health, our hospitals are empowering communities through community programs and outreach.In Glendale, California, a specially designed RV roams neighborhoods to provide individuals and families in need with free medical services. The van has two exam rooms and is equipped with an X-ray booth and blood pressure station. A staff of four to five peoplemade up of doctors and nursesadminister health screenings and blood draws as well as screenings for body mass index, electrocardiogram, vision and pulmonary function.Like many innovative projects before it, the Greenfield Community Garden originated as a seed in the minds of Central Valley Network leaders. This seed was then nurtured and developed and has blossomed in the form of an 80-by-200-foot stretch of land on Greenfield Avenue in Hanford, California. The garden is a place where people can interact with other members of the community, learn gardening techniques and cultivate nutritious, locally grown produce. The Greenfield Community Garden features a greenhouse, 30 octagon planting beds, a water spigot in every planting bed and a toolshed. Several other Adventist Health hospitals also host community gardens near or on their campuses.Strategic PlanningTo strengthen our ability to deliver optimal health, Adventist Health deployed a five-year systemwide strategic plan in 2013. Guided by our mission, these initiatives have become our roadmap and will ensure we remain a key player in care delivery on the West Coast. As we reach the halfway point of this plan, we have seen great successes.Growth is also a major component of our strategic initiatives. We are actively seeking opportunities to create new working relationships with hospitals, other providers, payersand even some competitorsthat align with our goals and extend our mission. In 2014, Adventist Health signed a letter of intent to acquire Lodi Health in Lodi, California.Throughout our health system, our workforce is leading the way to make a difference in the lives of those we serve.Desc
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Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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Governing Body Voting Members13GoverningBodyVotingMembersCnt
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Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Caviness Larry
Director2.000.00Yes (X)$3,081$0$0
Dickinson Charles
Director2.000.00Yes (X)$6,340$0$0
Fike Ruthita
Director2.000.00Yes (X)$2,050$0$0
Friestad Christine
Director2.000.00Yes (X)$2,557$0$0
Gabriel Melody
Director2.000.00Yes (X)$2,388$0$0
Graham Ricardo
Director/Chair2.000.00Yes (X)$7,573$0$0Yes (X)
Heinrich Kerry
Director2.000.00Yes (X)$0$0$0
Innocent Larry
Director2.000.00Yes (X)$2,388$0$0
Jones Helmuth
Director2.000.00Yes (X)$3,132$80,750$0
Reimche Allan
Director2.000.00Yes (X)$3,958$0$0
Rippey Wesley
Director2.000.00Yes (X)$3,408$113,397$0
Torkelsen Max
Director/VChair2.000.00Yes (X)$3,731$0$0Yes (X)
Carmen Robert
Dir/Pres/CEO50.000.00Yes (X)$440,880$0$14,928Yes (X)
Reiner Scott
Dir/Pres/CEO50.000.00Yes (X)$1,256,086$0$211,057Yes (X)
Wing Bill
Dir/COO/Exec VP50.000.00Yes (X)$903,909$0$198,325Yes (X)
Jobe Meredith Esq
Sec/VP Gen Cnsl50.000.00$432,115$0$83,255Yes (X)
Wagner Jack
AsstSec/CFO/SVP50.000.00$535,352$0$27,472Yes (X)
Rebok Douglas
AsstSec/CFO/CAO50.000.00$800,609$0$156,007Yes (X)
Wehtje Rodney
AsstSec/VPTreas50.000.00$1,607,163$0$97,250Yes (X)
Ashlock Mark
Sr VP Physician Strategy50.000.00$747,848$0$158,851Yes (X)
Bancarz Gloria
VP/CNO50.000.00$403,366$0$81,424Yes (X)
Beaman John
VP Finance/SFO50.000.00$437,022$0$93,257Yes (X)
Berry Stanley
VP/CEO Home Care Srvs50.000.00$290,935$0$28,964Yes (X)
Church Lowell
VP Materiel Mgmt50.000.00$357,186$0$71,968Yes (X)
Conklin Jeffrey
VP/Pres Managed Care50.000.00$460,625$0$116,298Yes (X)
Doram Keith MD
VP Clin Effectiveness/CMO50.000.00$666,947$0$139,306Yes (X)
Ferch Wayne
Sr VP/Pres CCR50.000.00$641,554$0$391,786Yes (X)
Jakobsen Dag
VP/COO AHPS50.000.00$382,803$0$87,822Yes (X)
Marchuk Robert
VP Ancillary Svcs50.000.00$304,760$0$65,574Yes (X)
McKague Kirby
VP/CFO AHPS50.000.00$439,177$0$87,761Yes (X)
Newmyer Joyce
Sr VP/Pres PNR50.000.00$297,958$0$84,350Yes (X)
Olson JoAline
Sr VP/CHRO/Innovation50.000.00$603,094$0$119,806Yes (X)
Ormerod David MD
VP/50.000.00$470,647$0$88,683Yes (X)
Rhodes Daniel
VP Phys/Home Hlth Cont50.000.00$220,444$0$32,771Yes (X)
Soderblom Alan
VP/CIO50.000.00$533,253$0$112,548Yes (X)
Zachary Beth
Sr VP/Pres SCR50.000.00$849,214$0$456,336Yes (X)
Beehler Robert
VP Mkt Dev, M&A50.000.00$516,462$0$95,636Yes (X)
Gordon Daniel
VP Rev Mgmt50.000.00$335,105$0$66,478Yes (X)
Gustin John
VP Facilities Mngt Const50.000.00$289,695$0$103,729Yes (X)
Leyba Susan
VP Managed Care50.000.00$224,011$0$56,294Yes (X)
Patterson Leeanne
VP Risk Mgmt50.000.00$280,678$0$38,204Yes (X)
Wilson Kathleen
VP Benefits Admin50.000.00$291,961$0$63,984Yes (X)
Eller Jeff
Sr VP/Pres NCR50.000.00$737,409$0$132,908Yes (X)
Russell Thomas
VP Pop Hlth Innov50.000.00$524,066$0$172,512Yes (X)
Mendoza Sherry
VP/President WHR50.000.00$232,002$0$43,202Yes (X)
Roberts Kevin
President GAMC50.000.00$707,034$0$118,043Yes (X)
Erich Kevin
President FRH50.000.00$499,355$0$312,332Yes (X)
Raffoul John
ExecVP/COO/CFOWMMC50.000.00$445,870$0$152,057Yes (X)
Duffield Douglas
President SJCH50.000.00$437,219$0$109,304Yes (X)
Raethel Kathryn
President CMC50.000.00$439,790$0$105,873Yes (X)
Heiser Pamela
Former VP PAMC0.000.00$170,774$0$25,711Yes (X)
Rawson Richard
Former VP/Pres CVN0.000.00$101,992$0$0Yes (X)
Remboldt Darwin
Former President SVH0.000.00$107,878$0$677Yes (X)
Nakamura Peggy
Former VP Risk Mgmt0.000.00$357,252$0$53,294Yes (X)
Newmyer Terrance
Former VP/Pres NCR0.000.00$691,455$0$41,756Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,513,561TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$194,147TotReportableCompRltdOrgAmt
Total Other Compensation$4,697,793TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K434IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cerner Corporation
2800 Rockcreek ParkwayKansas CityMO64117IT Solutions Mgmt$55,864,355
Huron Consulting Group Inc
12230 El Camino RealSan DiegoCA92130Hlthcare Consulting$16,831,089
Quest Media & Supplies Inc
5822 Roseville RdSacramentoCA95842Contr Labor Cons$5,409,467
GE Healthcare
3000 N Grandview BlvdWawkechaWI53188Hlthcare Consulting$4,772,257
Morgan Hunter Healthcare
7600 W 110th StOverland PkKS66210IT Consulting$4,042,257
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K98CntrctRcvdGreaterThan100KCnt
All Other Contributions$49,080AllOtherContributionsAmt
Total Contributions$49,080TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admin Fees - Health/Flex561000$113,483$113,483
Insurance Trust Reimburse900099$18,662,659$18,662,659
Management Fees900099$256,432,047$256,432,047
Other Program Service Rev900099$1,181,495$1,181,495
Telemedicine621400$3,027,269$3,027,269

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,500TotalRevenueColumnAmt
Related Or Exempt Func Income$288,692RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$180,192UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$279,525,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,804,607TotalRevenueColumnAmt
Unrelated Business Revenue$115,607UnrelatedBusinessRevenueAmt
Exclusion$43,689,000ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,850,829TotalRevenueColumnAmt
Exclusion$1,850,829ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$81,950RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$81,950RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,950TotalRevenueColumnAmt
Exclusion$81,950ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,702,396SecuritiesAmt
Other$968,833OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,105,366SecuritiesAmt
Other$1,316,106OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$597,030SecuritiesAmt
Other-$347,273OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,757TotalRevenueColumnAmt
Exclusion$249,757ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Clinical Engineering811000$1,536,082$1,536,082
Home Care training900099$2,100$2,100
FieldValueIRS element (for citing)
Other Revenue Total$1,538,182OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,099,858TotalRevenueColumnAmt
Related Or Exempt Func Income$279,707,745RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,471,497UnrelatedBusinessRevenueAmt
Exclusion$45,871,536ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$340,025TotalAmt
Program Services$340,025ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,576,348TotalAmt
Program Services$20,966,275ProgramServicesAmt
Management And General$610,073ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,348,140TotalAmt
Program Services$112,348,140ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,470,501TotalAmt
Program Services$4,470,501ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,781,366TotalAmt
Program Services$25,781,366ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,620,160TotalAmt
Program Services$8,620,160ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,494,729TotalAmt
Management And General$3,494,729ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$962,413TotalAmt
Management And General$962,413ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,378,696TotalAmt
Program Services$22,342,198ProgramServicesAmt
Management And General$36,498ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$232,626TotalAmt
Program Services$232,626ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total-$6,711,211TotalAmt
Program Services-$6,756,499ProgramServicesAmt
Management And General$45,288ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,358,720TotalAmt
Program Services$40,346,717ProgramServicesAmt
Management And General$12,003ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,469,370TotalAmt
Program Services$4,469,370ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,516,382TotalAmt
Program Services$5,477,414ProgramServicesAmt
Management And General$38,968ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$630,084TotalAmt
Program Services$630,084ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,671,122TotalAmt
Program Services$48,671,122ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,116,659TotalAmt
Program Services$24,109,896ProgramServicesAmt
Management And General$6,763ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$231,042TotalAmt
Program Services$231,042ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased Services$26,949,844$26,806,979$142,865
PCORI/TRP Fees$1,957,403$1,957,403
Incentive/Innovation Prg$452,548$452,548
Year End Expense Accrual$450,000$450,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$713,487TotalAmt
Program Services$713,487ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$348,017,954TotalAmt
Program Services$342,668,354ProgramServicesAmt
Management And General$5,349,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,700BOYAmt
EOY$21,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$205,733,299BOYAmt
EOY$294,159,137EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,605,025BOYAmt
EOY$2,369,141EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$2,094,848BOYAmt
EOY$2,451,924EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$16,077,800BOYAmt
EOY$16,297,950EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,345,150BOYAmt
EOY$19,831,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$266,293,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,636,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$139,255,468BOYAmt
EOY$145,657,125EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$158,399,025BOYAmt
EOY$100,983,720EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,559,377BOYAmt
EOY$21,820,344EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,110,977BOYAmt
EOY$3,042,112EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$972,017,495BOYAmt
EOY$991,869,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,537,220,164BOYAmt
EOY$1,598,504,033EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,946,975BOYAmt
EOY$119,914,704EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,353BOYAmt
EOY$1,156,381EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,009,570,000BOYAmt
EOY$993,540,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$97,262,119BOYAmt
EOY$136,062,561EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,168,714BOYAmt
EOY$291,835,870EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,526,955,161BOYAmt
EOY$1,542,509,516EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,265,003BOYAmt
EOY$55,945,437EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$49,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,265,003BOYAmt
EOY$55,994,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,537,220,164BOYAmt
EOY$1,598,504,033EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,918,096ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$66,647,610OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

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)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$23,420DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,987,969OtherActivitiesAmt
Total Lobbying Expenditures$2,011,389TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationAdventist Health engages lobbyists and belongs to industry and professional associations for which a portion of the membership dues is used for lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,103,082BeginningYearBalanceAmt
Contributions$49,080ContributionsAmt
Investment Earnings Or Losses$28,237InvestmentEarningsOrLossesAmt
Grants Or Scholarships$39,883GrantsOrScholarshipsAmt
End Year Balance$1,140,516EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,116,920BeginningYearBalanceAmt
Investment Earnings Or Losses$28,777InvestmentEarningsOrLossesAmt
Grants Or Scholarships$42,615GrantsOrScholarshipsAmt
End Year Balance$1,103,082EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,119,409BeginningYearBalanceAmt
Investment Earnings Or Losses$40,580InvestmentEarningsOrLossesAmt
Grants Or Scholarships$43,069GrantsOrScholarshipsAmt
End Year Balance$1,116,920EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,140,318BeginningYearBalanceAmt
Investment Earnings Or Losses$37,987InvestmentEarningsOrLossesAmt
Grants Or Scholarships$58,896GrantsOrScholarshipsAmt
End Year Balance$1,119,409EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,132,335BeginningYearBalanceAmt
Investment Earnings Or Losses$49,092InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,109GrantsOrScholarshipsAmt
End Year Balance$1,140,318EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95700BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.04300TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,567,459OtherCostOrOtherBasisAmt
Book Value$6,567,459BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$368,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,722,432OtherCostOrOtherBasisAmt
Depreciation$5,864,782DepreciationAmt
Book Value$1,225,650BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,568,994OtherCostOrOtherBasisAmt
Depreciation$1,222,382DepreciationAmt
Book Value$346,612BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,751,804OtherCostOrOtherBasisAmt
Depreciation$113,548,941DepreciationAmt
Book Value$118,202,863BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,314,541OtherCostOrOtherBasisAmt
Book Value$19,314,541BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145,657,125TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCoon InternationalDesc
Book Value$100,000BookValueAmt
Method ValuationFMethodValuationCd

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Adhealth, Ltd$150,000C
The Equitable$1,016,952F
Aurora Policies (Split Dollar Life Ins)$220,560C
Granite Bay Golf Club$54,600C
Adventist Plan Health, Inc.$1,600,000C

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Deferred Financing Costs$7,504,579
Malpractice Trust Funds$127,179,217
Other Receivables$5,506,758
Receivables from Related Organizations$851,679,289
FieldValueIRS element (for citing)
Total Book Value Other Assets$991,869,843TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Bond Interest Payable$13,970,789
Deferred Compensation Payable$17,913,770
Due to Trust Funds$36,676,829
Other Liabilities$106,443
Payables to Related Organizations$100,099,272
Professional Liability$120,418,105
Workers Compensation Liability$2,650,662
FieldValueIRS element (for citing)
Total Liability$291,835,870TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationA $1M board-designated fund was established to honor a former AH president. The earnings are used to provide funding for paying college student interns and graduate student residents as they participate in tracks such as accounting/finance, human resources, communications and management with the goal of introducing the participants to career options in the integrated health care field. Individuals who participate in the program frequently become employed within the AH system upon completion of their academic studies.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central Amer & Caribbean00Passive InvestmentsProgr rel investment$150,000
Central Amer & Caribbean00Program ServiceReinsurance$1,311,125
Central Amer & Caribbean00Program ServiceAdmin Fees$56,213
East Asia & Pacific00Passive InvestmentsInvest-Non-Publ Traded Sec$100,000
East Asia & Pacific00Passive InvestmentsLegal Fees$346,941
FieldValueIRS element (for citing)
Subtotal Spent$1,964,279SubtotalSpentAmt
Total Spent$1,964,279TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Forever Faithful Ministries
821 Haslam DrSanta MariaCA93454460948533501(c)(3)$12,000$0Education Grant
Loma Linda University
24760 Stewart StLoma LindaCA92354951816009501(c)(3)$13,000$0Education Grant-School of Religion
N Pacific Union Conference
5709 N 20th StRidgefieldWA98642936022695501(c)(3)$30,000$0Education Grant
Orangevale SDA School
5810 Pecan AveOrangevaleCA95662680178156501(c)(3)$10,000$0Education grant
Pacific Union ASI
2686 Townsgate RdWestlk VillageCA91361520643036501(c)(3)$10,000$0Medical Mission Trip
Pacific Union College
1 Angwin AvenueAngwinCA94508941279798501(c)(3)$85,000$0Health Related Education Grant
Sacramento Adventist Academy
5601 Winding WaySacramentoCA95608941431179501(c)(3)$35,000$0Education grant
Walla Walla University
204 S College AveCollege PlaceWA99324910617727501(c)(3)$60,000$0Health Related Education Grant
WMMC Charitable Foundation
1720 Cesar E Chavez AveLos AngelesCA90033953760201501(c)(3)$15,000$0Neonatal ICU Project
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$7,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe scholarships are paid directly to the colleges the recipients are attending, and are applied directly to the students' tuition. Funding provided to other organizations is provided to recipients with the understanding that the funds are being used only for the designated purposes. No monitoring is conducted by AH.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (43 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Ashlock Mark
Sr VP Physician Strategy$588,772$159,076$136,435$22,416$906,699$113,768
Bancarz Gloria
VP/CNO$328,982$74,384$68,506$12,918$484,790$45,984
Beaman John
VP Finance/SFO$356,622$80,400$56,930$36,327$530,279$51,509
Beehler Robert
VP Mkt Dev, M&A$371,352$145,110$73,223$22,413$612,098$80,682
Berry Stanley
VP/CEO Home Care Srvs$254,232$36,703$16,091$12,873$319,899
Carmen Robert
Dir/Pres/CEO$327,030$113,850$14,928$455,808
Church Lowell
VP Materiel Mgmt$277,772$79,414$49,611$22,357$429,154$35,474
Conklin Jeffrey
VP/Pres Managed Care$422,316$38,309$79,962$36,336$576,923
Doram Keith MD
VP Clin Effectiveness/CMO$515,004$151,943$109,930$29,376$806,253$106,301
Duffield Douglas
President SJCH$411,974$25,245$79,928$29,376$546,523
Eller Jeff
Sr VP/Pres NCR$513,652$165,273$95,110$37,798$870,317$69,418$58,484
Erich Kevin
President FRH$356,093$67,764$282,096$30,236$811,687$52,015$75,498
Ferch Wayne
Sr VP/Pres CCR$515,128$116,576$362,410$29,376$1,033,340$98,550$9,850
Gordon Daniel
VP Rev Mgmt$270,619$57,411$44,130$22,348$401,583$34,764$7,075
Gustin John
VP Facilities Mngt Const$272,552$17,143$81,374$22,355$393,424
Heiser Pamela
Former VP PAMC$100,128$70,646$12,526$13,185$196,485$67,678
Jakobsen Dag
VP/COO AHPS$352,812$29,991$74,889$12,933$470,625
Jobe Meredith Esq
Sec/VP Gen Cnsl$340,482$91,633$70,330$12,925$515,370$46,949
Leyba Susan
VP Managed Care$216,613$7,398$25,710$30,584$280,305
Marchuk Robert
VP Ancillary Svcs$243,304$49,605$36,276$29,298$370,334$31,118$11,851
McKague Kirby
VP/CFO AHPS$342,167$97,010$65,365$22,396$526,938$48,484
Mendoza Sherry
VP/President WHR$207,714$24,288$13,927$29,275$275,204
Nakamura Peggy
Former VP Risk Mgmt$170,457$186,795$42,839$10,455$410,546$180,400
Newmyer Joyce
Sr VP/Pres PNR$280,420$17,538$68,668$15,682$382,308
Newmyer Terrance
Former VP/Pres NCR$461,828$229,627$15,860$25,896$733,211$186,474
Olson JoAline
Sr VP/CHRO/Innovation$455,248$147,846$93,910$25,896$722,900$64,662
Ormerod David MD
VP/$381,398$89,249$73,674$15,009$559,330$56,216
Patterson Leeanne
VP Risk Mgmt$255,602$25,076$15,860$22,344$318,882
Raethel Kathryn
President CMC$336,382$35,158$71,265$34,608$545,663$68,250
Raffoul John
ExecVP/COO/CFOWMMC$315,174$70,817$122,715$29,342$597,927$50,048$59,879
Rawson Richard
Former VP/Pres CVN$101,992$101,992
Rebok Douglas
AsstSec/CFO/CAO$588,532$212,077$131,335$24,672$956,616$122,223
Reiner Scott
Dir/Pres/CEO$880,711$375,375$181,681$29,376$1,467,143$273,487
Remboldt Darwin
Former President SVH$31,002$75,714$677$108,555$67,880$1,162
Rhodes Daniel
VP Phys/Home Hlth Cont$208,064$12,380$12,964$19,807$253,215
Roberts Kevin
President GAMC$455,519$139,692$95,627$22,416$825,077$74,951$111,823
Russell Thomas
VP Pop Hlth Innov$430,010$94,056$148,356$24,156$696,578$77,416
Soderblom Alan
VP/CIO$421,104$112,149$83,172$29,376$645,801$75,245
Wagner Jack
AsstSec/CFO/SVP$433,694$101,658$10,660$16,812$562,824
Wehtje Rodney
AsstSec/VPTreas$376,932$1,230,231$74,835$22,415$1,704,413$1,192,595
Wilson Kathleen
VP Benefits Admin$256,232$35,729$51,111$12,873$355,945
Wing Bill
Dir/COO/Exec VP$740,333$163,576$168,721$29,604$1,102,234$118,557
Zachary Beth
Sr VP/Pres SCR$607,573$129,669$439,908$16,428$1,305,550$87,909$111,972

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationAll items checked on this line are reported as taxable income to the employee, except first class or charter travel, which is only approved for business purposes on an exception basis.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
California Statewide Communities Development Authority
A680164610130911V492005-10-18$178,288,037See Schedule Ofalsefalsefalse
California Statewide Communities Development Authority
B680164610130795UF22007-05-08$115,000,000See Schedule Ofalsefalsefalse
California Health Facilities Financing Authority Series A
C52164382813033LBE62009-05-20$89,352,000See Schedule Ofalsefalsefalse
California Health Facilities Financing Authority Series B
D52164382813033LBCO2009-05-20$30,000,000See Schedule Ofalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCredit EnhancementCreditEnhancementAmt
A$178,288,037$16,378,303$1,336,913$161,506,0022007falsefalseYes (true)Yes (true)
B$115,000,000$9,803,503$912,500$101,933,2332010falsefalseYes (true)Yes (true)$2,818,355
C$89,352,000$9,000,000$899,751$79,452,3752012falsefalseYes (true)Yes (true)
D$30,000,000$299,917$29,699,9582009falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falsefalse0.000200.00020falsefalseYes (true)
BfalsefalsefalsefalsefalsefalseYes (true)
CfalsefalsefalsefalsefalsefalseYes (true)
DfalsefalsefalsefalsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueInd
AYes (true)falsefalsefalseYes (true)
BfalsefalsefalsefalseYes (true)Yes (true)
CfalsefalsefalsefalseYes (true)Yes (true)
DfalsefalsefalsefalseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VIFormAndLineReferenceDesc
ExplanationPart IV,2(c)-Bond issued on 5/20/2009, CUSIP#13033LBE6 - rebate calculation performed on July 31,2014.Part IV,2(c)-Bond issued on 5/20/2009, CUSIP#13033LBCO - rebate calculation performed on July 31,2014.Part IV,2(c)-Bond issued on 5/20/2009, CUSIP#13033F8B9 - rebate calculation performed on July 31,2014.Part IV,2(c)-Bond issued on 9/30/2009, CUSIP#62551PBS5 - rebate calculation performed on November 10,2014.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
California Health Facilities Financing Authority Series C
A52164382813033F8B92009-05-20$56,309,648See Schedule Ofalsefalsefalse
The Hospital Facilities Authority of Multnomah County OR
B93126628062551PBS52009-09-30$66,147,216See Schedule Ofalsefalsefalse
California Health Facilit
C5216438282011-06-09$130,000,000See Schedule Ofalsefalsefalse
California Health Facilit
D52164382813033LS652013-02-14$208,420,907See Schedule Ofalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$56,309,648$5,815,653$559,042$50,119,6422009Yes (true)falseYes (true)Yes (true)
B$66,147,216$6,161,391$886,660$59,011,9892009Yes (true)falseYes (true)Yes (true)
C$130,000,000$478,200falsefalsefalseYes (true)$118,828,778$11,139,419
D$208,420,907$990,810$207,415,417Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
AfalsefalsefalsefalsefalsefalseYes (true)
BfalsefalsefalsefalsefalsefalseYes (true)
CfalsefalsefalsefalsefalsefalseYes (true)
DfalsefalsefalsefalsefalsefalseYes (true)0.000220.00022

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
AfalseYes (true)falsefalsefalseYes (true)
BfalseYes (true)falsefalsefalseYes (true)
CfalsefalsefalsefalseYes (true)Yes (true)
DfalsefalsefalsefalseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1California Health FacilitBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521643828BondIssuerEIN
CUSIP13033LS50CUSIPNum
Bond Issued2013-02-14BondIssuedDt
Issue Price$100,741,934IssuePriceAmt
PurposeSee Schedule OPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$100,741,934TotalProceedsAmt
Issuance Costs From Proceeds$731,101IssuanceCostsFromProceedsAmt
Capital Expenditures$91,939,866CapitalExpendituresAmt
Unspent$24,717,600UnspentAmt
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (19 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ReinerS
OfficerRelocateYes (X)$139,500$123,600falseYes (true)Yes (true)
SoderblomA
Key EmpRelocateYes (X)$100,000$76,300falseYes (true)Yes (true)
DoramK
Key EmpRelocateYes (X)$100,000$74,500falseYes (true)Yes (true)
AshlockM
Key EmpRelocateYes (X)$150,000$136,600falseYes (true)Yes (true)
OlsonJ
Key EmpRelocateYes (X)$150,000$88,500falseYes (true)Yes (true)
OlsonJ
Key EmpRelocateYes (X)$50,000$33,800falseYes (true)Yes (true)
ConklinJ
Key EmpRelocateYes (X)$125,000$86,324falseYes (true)Yes (true)
BeamanJ
Key EmpRelocateYes (X)$125,000$116,850falseYes (true)Yes (true)
McKagueK
Key EmpRelocateYes (X)$100,000$92,600falseYes (true)Yes (true)
RobertsK
HPdEmpRelocateYes (X)$400,000$394,600falseYes (true)Yes (true)
FerchW
Key EmpRelocateYes (X)$150,000$145,000falseYes (true)Yes (true)
GordonD
Key EmpRelocateYes (X)$100,000$97,750falseYes (true)Yes (true)
WingB
OfficerRelocateYes (X)$150,000$148,500falseYes (true)Yes (true)
BeehlerB
Key EmpRelocateYes (X)$100,000$98,500falseYes (true)Yes (true)
MarchukR
Key EmpRelocateYes (X)$100,000$98,050falseYes (true)Yes (true)
EllerJ
Key EmpRelocateYes (X)$300,000$299,700falseYes (true)Yes (true)
WagnerJ
OfficerRelocateYes (X)$200,000$199,300falseYes (true)Yes (true)
JobeM
Key EmpRelocateYes (X)$100,000$99,400falseYes (true)Yes (true)
RaethelK
HPdEmpRelocateYes (X)$100,000$42,050falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$2,451,924TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WGW-CA LLC
Gabriel JV$11,550,000LLC JV Loanfalse
SimDarran
OfficeSonLaw$64,073Employmentfalse
MantzLynne
OfficeSister$114,396Employmentfalse
AshlockRyan
Key EE Son$130,333Employmentfalse
Wehtje-SimCambria
OfficeDaught$87,078Employmentfalse
EllerEric
Key EE Son$50,354Employmentfalse
WagnerBrent
Officer Son$57,546Employmentfalse
NewmyerMichael
FormKeyEESon$73,088Employmentfalse
JobeCarol
Officer Wife$56,779Employmentfalse
NewmyerJessica
FormKEEd-law$47,485Employmentfalse
Bancarz Theodore
KeyEEbrother$72,957Employmentfalse
Bancarz Michelle
KeyEEs-inlaw$102,388Employmentfalse
Spivey Aryelle
KeyEEgdghter$11,064Employmentfalse
Erich Robert
HPE son$28,536Employmentfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationMelody Gabriel, an AH director, and her husband are owners and officers of businesses that engage in joint ventures with AH and member hospitals. Other family members with ownership and officer positions in these businesses include her parents, her brother and his wife, and trusts established on behalf of her children. The ventures are organized as LLCs. At the end of 2014, AH had provided $11.55M in the form of secured and unsecured market rate interest bearing loans to PVHR, LLC, which is 50% controlled by another LLC of which Ms. Gabriel and her family have a controlling interest. Interest is accruing on these loans and at the end of 2014 was about $2.9M. In addition, AH had an outstanding loan of $2.75M to another LLC in which Ms. Gabriel and her family have a 90% interest.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsThe Bylaws were rewritten to clarify and define more clearly who officers of the organization are. Language changes were made throughout the Bylaws, but there was no change in organizational structure or purpose.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderIndividuals who represent the Seventh-day Adventist Church and lay people who are in good standing with the Seventh-day Adventist Church serve as members of Adventist Health System/West.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyAnnually the members meet for the purpose of conducting the business of the membership. Actions are taken as required to enable Adventist Health System/West to continue operating in concert with its Articles and Bylaws.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersBoard appointments are approved by the membership.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe completed Form 990 is shared with members of the corporation's board of directors by electronic communication for their review prior to filing. A special board meeting is scheduled to answer questions and receive input from the board after their review but prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDuring the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, corporate officers, key employees, and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation to illustrate examples of a conflict and remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately. The internal audit staff reviews these questionnaires and disclosures each year during the audit process.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementSee explanation of process for setting CEO compensation on the below Form 990, Part VI, Line 15b explanation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Adventist Health System/West board of directors has established a Compensation Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation that would be indicated by the data, including salary ranges for the organization's CEO and CFO; evaluates executive performance against annual goals; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data.The board-approved executive compensation philosophy specifies that salary ranges will be established for executives with midpoints aligned with the 50th percentile of comparable system hospital data and having a 24 percent spread from minimum to maximum (industry norm is an approximately 50 percent spread). The CEO and Sr Vice Presidents have a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other executives have a maximum potential incentive of 25 percent of base salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe corporation does not make its governing documents publicly available beyond required filings of articles of incorporation with the secretary of state. The corporation does not make its conflict of interest policy available upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesTransfers to/from related organizations = $66647610
Sch K (2nd), Part 1, Column (f), Line ARefund outstanding balance of the following bond issues:1991 California Health Facilities Financing Authority (AHS/West Series A) bonds issued July 23, 19911991 California Health Facilities Financing Authority (AHS/West Series B) bonds issued September 25, 19911991 City of Glendale (AHS/West Series A) bonds issued July 23, 1991
Sch K (2nd), Part 1, Column (f), Line BRefinance a bank loan used to construct, equip and improve:Adventist Medical Center - Portland, Portland, OR
Sch K (2nd), Part 1, Column (f), Line CAcquire, construct and equip the following health care facilities:Adventist Health Clearlake Hospital Inc, Clearlake, CAFeather River Hospital, Paradise, CAGlendale Adventist Medical Center, Glendale, CASt. Helena Hospital, St. Helena, CASimi Valley Hospital and Health Care Services, Simi Valley, CAAcquire and install a clinical information system:Adventist Health System/West, Roseville, CA
Schedule K (2nd), Part 1, Column (f), Line DRefund outstanding balance of the following bond issues:2002 California Health Facilities Financing Authority (AHS/West Series A) bonds issued March 20, 20022002 California Health Facilities Financing Authority (AHS/West Series B) bonds issued March 20, 20022003 California Health Facilities Financing Authority (AHS/West Series A) bonds issued July 1, 2003
Schedule K (3rd), Part 1, Column (f), Line AAcquire, construct, and equip the following health care facilities:Central Valley General Hospital, Hanford, CAFeather River Hospital, Paradise, CAWillits Hospital, Inc, Willits, CAHanford Community Hospital, Hanford, CASan Joaquin Community Hospital, Bakersfield, CAUkiah Valley Hospital, Ukiah, CAAcquire and install a clinical information system:Adventist Health System/West, Roseville, CA
Schedule K, Part 1, Column (f), Line AConstruct, equip and remodel the following health care facilities:Glendale Adventist Medical Center, Glendale, CASan Joaquin Community Hospital, Bakersfield, CASimi Valley Hospital and Health Care Services, Simi Valley, CAWhite Memorial Medical Center, Los Angeles, CAAcquire and install a clinical information system:Adventist Health System/West, Roseville, CA
Schedule K, Part 1, Column (f), Line BConstruct, equip and remodel the following health care facilities:Feather River Hospital, Paradise, CAHanford Community Hospital, Hanford, CASimi Valley Hospital and Health Care Services, Simi Valley, CA
Schedule K, Part 1, Column (f), Line CAcquire, construct and equip the following health care facilities:Adventist Health Clearlake Hospital Inc, Clearlake, CAFeather River Hospital, Paradise, CAGlendale Adventist Medical Center, Glendale, CAHanford Community Hospital, Hanford, CASt. Helena Hospital, St. Helena, CASimi Valley Hospital and Health Care Services, Simi Valley, CA
Schedule K, Part 1, Column(f), Line DAcquire, construct and equip the following health care facilities:Adventist Health Clearlake Hospital Inc, Clearlake, CAFeather River Hospital, Paradise, CAGlendale Adventist Medical Center, Glendale, CAHanford Community Hospital, Hanford, CASt. Helena Hospital, St. Helena, CASimi Valley Hospital and Health Care Services, Simi Valley, CA

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Adventist Health Clearlake Hospital Inc
15630 18th AveClearlakeCA95422680395149HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Castle Medical Center
640 Ulukahiki StKailuaHI96734990107330HospitalHI501(c)(3)1Adventist Health SystemWestfalse
Central Valley General Hospital
1025 N Douty StHanfordCA93230770324630HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Feather River Hospital
5974 Pentz RdParadiseCA95969941101228HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Glendale Adventist Medical Center
1509 Wilson TerGlendaleCA91206951816017HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Hanford Community Hospital
115 Mall DrHanfordCA93230940535360HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Northwest Med Fnd of Tillamook
1000 Third StTillamookOR97141930622075HospitalOR501(c)(3)1Adventist Health SystemWestfalse
Paradise Valley Hospital
2100 Douglas BlvdRosevilleCA95661951816034Discontinued OperationsCA501(c)(3)1Adventist Health SystemWestfalse
Portland Adventist Medical Center
10123 SE Market StPortlandOR97216930429015HospitalOR501(c)(3)1Adventist Health SystemWestfalse
St Helena Hospital
10 Woodland RdSt HelenaCA94574941279779HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Simi Valley Hospital & Health Care Serv
2975 N Sycamore DrSimi ValleyCA93065956064971HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Sonora Community Hospital
1000 Greenley RdSonoraCA95370941415069HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Ukiah Adventist Hospital
275 Hospital DrUkiahCA95482941639901HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Walla Walla General Hospital
1025 S Second AveWalla WallaWA99362910617726HospitalWA501(c)(3)1Adventist Health SystemWestfalse
White Memorial Medical Center
1720 Cesar E Chavez AveLos AngelesCA90033952282647HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Willits Hospital Inc
1 Madrone StWillitsCA95490680108919HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Adventist Health Physicians Network
2100 Douglas BlvdRosevilleCA95661680357690Medical FoundationCA501(c)(3)11b, IIAdventist Health SystemWestfalse
Adv Hlth So California Med Fnd
2100 Douglas BlvdRosevilleCA95661954424391Discontinued OperationsCA501(c)(3)11c, III-FIAdventist Health SystemWestfalse
San Joaquin Community Hospital
2615 Chester AvenueBakersfieldCA93301952294234HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Reedley Community Hospital
372 W Cypress AveReedleyCA93654453220509HospitalCA501(c)(3)1Adventist Health SystemWestfalse
Western Health Resources
2100 Douglas BlvdRosevilleCA95661953867863Home careCA501(c)(3)1Adventist Health SystemWestfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
South Coast Medical Center
2100 Douglas BlvdRosevilleCA95661952037291Wind down after sale of hospitalCAN/AC corpfalse
Adventist Health Plan Inc
2100 Douglas BlvdRosevilleCA95661463833261Medicare Advantage HMOCAC corpYes (true)AHSW$11,639$1,074,4801.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd