GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST (EIN 95-3867863)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433229349300833
Schema version
2013v3.1
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)
Return2014-11-17T19:56:51-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953867863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Western Health ResourcesBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone9167812000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 Douglas BlvdAddressLine1
CityRosevilleCity
StateCAState
ZIP Code95661ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill WiedemannPersonNm
Person TitleControllerPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStan BerryPrincipalOfficerNm
Gross Receipts$35,223,282GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Group Exemption1071GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo share God's love by providing physical, mental and spiritual healing.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee940TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$42,030PYContributionsGrantsAmt
CY Contributions Grants$2,257CYContributionsGrantsAmt
PY Program Service Revenue$26,782,888PYProgramServiceRevenueAmt
CY Program Service Revenue$35,075,995CYProgramServiceRevenueAmt
PY Investment Income$58,257PYInvestmentIncomeAmt
CY Investment Income-$40,882CYInvestmentIncomeAmt
PY Other Revenue$162,325PYOtherRevenueAmt
CY Other Revenue$126,957CYOtherRevenueAmt
PY Total Revenue$27,045,500PYTotalRevenueAmt
CY Total Revenue$35,164,327CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,690,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,005,963CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,254,274PYOtherExpensesAmt
CY Other Expenses$6,591,314CYOtherExpensesAmt
PY Total Expenses$28,945,108PYTotalExpensesAmt
CY Total Expenses$36,597,277CYTotalExpensesAmt
PY Revenues Less Expenses-$1,899,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,432,950CYRevenuesLessExpensesAmt
Total Assets BOY$6,044,156TotalAssetsBOYAmt
Total Assets EOY$12,081,216TotalAssetsEOYAmt
Total Liabilities BOY$3,415,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,876,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,628,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,204,841NetAssetsOrFundBalancesEOYAmt
MissionTo share God's love by providing physical, mental and spiritual healing.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,732,394ExpenseAmt
Revenue$35,169,021RevenueAmt
DescLease/operation of the first medical office building in Tillamook, OR. Building is adjacent to Tillamook County General Hospital. Home care services primarily for the elderly who are then able to retain their independence, creating a better quality of life.Desc
Total Program Service Expenses$34,732,394TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee940EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBill WiedemannPersonNm
Phone9167812000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 Douglas BlvdAddressLine1
CityRosevilleCity
StateCAState
ZIP Code95661ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Beaman John
Director0.500.00Yes (X)$0$0$0
Reiner Scott
Director0.500.00Yes (X)$0$0$0
Rebok Douglas
Director0.500.00Yes (X)$0$0$0
Soderblom Alan
Director0.500.00Yes (X)$0$0$0
Wehtje Rodney
Director0.500.00Yes (X)$0$0$0
Wing Bill
Director0.500.00Yes (X)$0$0$0
Carmen Robert
Dir/Chairman0.500.00Yes (X)$0$0$0Yes (X)
Ashlock Mark
Dir/V Chairman0.500.00Yes (X)$0$0$0Yes (X)
McKague Kirby
Director/CFO10.000.00Yes (X)$0$0$0Yes (X)
Berry Stanley
President50.000.00$0$0$0Yes (X)
Botting Margaret
Secretary0.500.00$0$0$0Yes (X)
Wiedemann William
Controller50.000.00$0$0$0Yes (X)
Ostrowski Susan
Home Care Director40.000.00$141,087$0$37,199Yes (X)
Kallio Brian
Progr Director-HH40.000.00$137,554$0$36,307Yes (X)
Runyan Nancy
Home Care Prog Dir40.000.00$137,598$0$28,788Yes (X)
Karp Susan
Case Manager40.000.00$150,584$0$8,392Yes (X)
Little Karen
RN40.000.00$126,135$0$32,736Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$692,958TotalReportableCompFromOrgAmt
Total Other Compensation$143,422TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Lifespan Physical Therapy
3435 Camino Del RioSan DiegoCA92108HomeCare Registry$485,555
AHSA LLC
10126 E Cherry Bend RdTraverse CityMI49684HomeCare Registry$480,479
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$2,257FundraisingAmt
Total Contributions$2,257TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Home care services621300$34,941,332$34,941,332
Rental inc-Hanford lobby531120$54,537$54,537
Hosp sitters emp lease900099$52,100$52,100
Rental inc-Tillamook MOB531120$16,834$16,834
Other revenue900099$11,192$11,192
FieldValueIRS element (for citing)
Total Program Service Revenue$35,075,995TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,445TotalRevenueColumnAmt
Exclusion$10,445ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$51,327OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$51,327OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,327TotalRevenueColumnAmt
Exclusion-$51,327ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,559FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,257ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,628FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,931TotalRevenueColumnAmt
Exclusion$33,931ExclusionAmt

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

FieldValueIRS element (for citing)
DescEmployee leasingDesc
Business900099BusinessCd
Total Revenue Column$93,026TotalRevenueColumnAmt
Related Or Exempt Func Income$93,026RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$93,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,164,327TotalRevenueColumnAmt
Related Or Exempt Func Income$35,114,484RelatedOrExemptFuncIncomeAmt
Exclusion$47,586ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,287,118TotalAmt
Program Services$22,962,712ProgramServicesAmt
Management And General$324,406ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$496,109TotalAmt
Program Services$496,109ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,510,272TotalAmt
Program Services$4,510,272ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,712,464TotalAmt
Program Services$1,712,464ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133,059TotalAmt
Management And General$133,059ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$1,407,891TotalAmt
Program Services$1,392,257ProgramServicesAmt
Management And General$15,634ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$262,153TotalAmt
Program Services$8,856ProgramServicesAmt
Management And General$253,297ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$478,401TotalAmt
Program Services$474,807ProgramServicesAmt
Management And General$3,594ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$191,262TotalAmt
Program Services$191,262ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$918,915TotalAmt
Program Services$918,915ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$648,731TotalAmt
Program Services$640,510ProgramServicesAmt
Management And General$8,221ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$116,294TotalAmt
Program Services$116,294ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,716TotalAmt
Program Services$24,716ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,473TotalAmt
Program Services$74,473ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased services$1,536,828$410,246$1,126,582
Patient care supplies$524,097$524,097
Rental/lease equip costs$159,055$159,055
Other expenses$88,238$88,148$90

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,201TotalAmt
Program Services$27,201ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,597,277TotalAmt
Program Services$34,732,394ProgramServicesAmt
Management And General$1,864,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,994BOYAmt
EOY$13,106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,352,038BOYAmt
EOY$506,562EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,977,676BOYAmt
EOY$10,027,069EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99,059BOYAmt
EOY$131,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$472,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$250,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$256,969BOYAmt
EOY$221,891EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$97,801BOYAmt
EOY$97,801EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$850,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$229,619BOYAmt
EOY$233,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,044,156BOYAmt
EOY$12,081,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,699,428BOYAmt
EOY$8,130,397EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$481BOYAmt
EOY$932EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$850,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,716,051BOYAmt
EOY$1,895,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,415,960BOYAmt
EOY$10,876,375EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,623,128BOYAmt
EOY$1,199,875EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,068BOYAmt
EOY$4,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,628,196BOYAmt
EOY$1,204,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,044,156BOYAmt
EOY$12,081,216EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,432,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$9,595OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,068BeginningYearBalanceAmt
Other Expenditures$102OtherExpendituresAmt
End Year Balance$4,966EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,332BeginningYearBalanceAmt
Other Expenditures$264OtherExpendituresAmt
End Year Balance$5,068EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,768BeginningYearBalanceAmt
Other Expenditures$10,436OtherExpendituresAmt
End Year Balance$5,332EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,584BeginningYearBalanceAmt
Other Expenditures$2,816OtherExpendituresAmt
End Year Balance$15,768EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,705BeginningYearBalanceAmt
Contributions$1,020ContributionsAmt
Other Expenditures$8,141OtherExpendituresAmt
End Year Balance$18,584EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,000OtherCostOrOtherBasisAmt
Book Value$77,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,756OtherCostOrOtherBasisAmt
Depreciation$70,378DepreciationAmt
Book Value$70,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,003OtherCostOrOtherBasisAmt
Depreciation$180,490DepreciationAmt
Book Value$74,513BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$221,891TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescWestern Physician Services, IncDesc
Book Value$97,801BookValueAmt
Method ValuationCMethodValuationCd

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Workers Comp Payable$1,894,765
Other liabilities$281
FieldValueIRS element (for citing)
Total Liability$1,895,046TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationFunds will be used for capital and operations as donors restricted.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Golf TournamentNameOfEvent1Amt
Gross Receipts Event1$17,687GrossReceiptsEvent1Amt
Charitable Contri Event1$1,683CharitableContriEvent1Amt
Gross Revenue Event1$16,004GrossRevenueEvent1Amt
Cash Prizes Event1$108CashPrizesEvent1Amt
Food And Beverage Event1$825FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$933OtherDirectExpensesEvent1Amt
Name Of Event2Light Up a LifeNameOfEvent2Amt
Gross Receipts Event2$15,132GrossReceiptsEvent2Amt
Gross Revenue Event2$15,132GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,359OtherDirectExpensesEvent2Amt
Gross Receipts Total$32,819GrossReceiptsTotalAmt
Charitable Contributions Tot$1,683CharitableContributionsTotAmt
Gross Revenue Total Events$31,136GrossRevenueTotalEventsAmt
Cash Prizes Total Events$108CashPrizesTotalEventsAmt
Food And Beverage Total Events$825FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,292OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,225DirectExpenseSummaryEventsAmt
Net Income Summary$25,911NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
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 (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Ostrowski Susan
Home Care Director$120,682$4,909$15,496$8,109$29,090$178,286
Kallio Brian
Progr Director-HH$130,000$7,554$7,218$29,089$173,861
Runyan Nancy
Home Care Prog Dir$122,019$15,579$7,476$21,312$166,386
Karp Susan
Case Manager$150,284$300$8,246$146$158,976
Little Karen
RN$117,513$8,622$7,119$25,617$158,871

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderIndividuals 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 BodyAnnually 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 ProcessThe 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 ConflictsDuring 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 AvailableThe 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 IncreasesTransfers to related organizations = $9595
Form 990, Part VI, Lines 15a - bThe corporation does not compensate its board or officers.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Feather River Health Foundation
5974 Pentz RdParadiseCA95969680002188Fundraising for HospitalCA501(c)(3)11, Type IN/Afalse
Glendale Adventist Medical Center Fnd
1509 Wilson TerGlendaleCA91206953899682Fundraising for HospitalCA501(c)(3)11, Type IN/Afalse
Kings Reginal Health Foundation
1021 N Douty StHanfordCA93232770578450Fundraising for HospitalCA501(c)(3)11, Type IN/Afalse
North America Community Benefit Corp
2100 Douglas BlvdRosevilleCA95661113698591Supporting Charitable Activities of WHRCA501(c)(3)11, III-FIN/Afalse
Pacific Living Centers Inc
2100 Douglas BlvdRosevilleCA95661860441695Supporting Activities of WHRCA501(c)(3)1N/Afalse
Simi Valley Hospital Foundation
2975 N Sycamore DrSimi ValleyCA93065912135595Fundraising for HospitalCA501(c)(3)11, Type IN/Afalse
White Memorial Med Ctr Charitable Fnd
1720 Cesar E Chavez AveLos AngelesCA90033953760201Fundraising for HospitalCA501(c)(3)11, Type IN/Afalse
White Memorial Community Benefit Corp
1720 Cesar E Chavez AveLos AngelesCA90033731674378Administering Grants for Public Charity PurposesCA501(c)(3)7falseNorth America Community Benefit Corp

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Western Physician Services IncBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 Douglas BlvdAddressLine1
CityRosevilleCity
StateCAState
ZIP Code95661ZIPCode
FieldValueIRS element (for citing)
EIN942536300EIN
Primary ActivitiesInactivePrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Ownership1.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
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 OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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