2014-11-17T19:56:51-08:00 2013-12-31 990 2013-01-01 953867863 Western Health Resources WEST 9167812000 2100 Douglas Blvd Roseville CA 95661 Bill Wiedemann Controller 2014-11-17 false 2013 2015-11-30 17:44:51Z Stan Berry 35223282 false false 1071 X N/A X 1983 CA To share God's love by providing physical, mental and spiritual healing. 8 8 940 0 42030 2257 26782888 35075995 58257 -40882 162325 126957 27045500 35164327 0 0 24690834 30005963 0 0 4254274 6591314 28945108 36597277 -1899608 -1432950 6044156 12081216 3415960 10876375 2628196 1204841 To share God's love by providing physical, mental and spiritual healing. false false 34732394 35169021 Lease/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. 34732394 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 38 0 true 940 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false true true true true true false false false true true true true true false false false X Bill Wiedemann 9167812000 2100 Douglas Blvd Roseville CA 95661 X Beaman John Director 0.50 0.00 X 0 0 0 Reiner Scott Director 0.50 0.00 X 0 0 0 Rebok Douglas Director 0.50 0.00 X 0 0 0 Soderblom Alan Director 0.50 0.00 X 0 0 0 Wehtje Rodney Director 0.50 0.00 X 0 0 0 Wing Bill Director 0.50 0.00 X 0 0 0 Carmen Robert Dir/Chairman 0.50 0.00 X X 0 0 0 Ashlock Mark Dir/V Chairman 0.50 0.00 X X 0 0 0 McKague Kirby Director/CFO 10.00 0.00 X X 0 0 0 Berry Stanley President 50.00 0.00 X 0 0 0 Botting Margaret Secretary 0.50 0.00 X 0 0 0 Wiedemann William Controller 50.00 0.00 X 0 0 0 Ostrowski Susan Home Care Director 40.00 0.00 X 141087 0 37199 Kallio Brian Progr Director-HH 40.00 0.00 X 137554 0 36307 Runyan Nancy Home Care Prog Dir 40.00 0.00 X 137598 0 28788 Karp Susan Case Manager 40.00 0.00 X 150584 0 8392 Little Karen RN 40.00 0.00 X 126135 0 32736 692958 143422 22 false true false Lifespan Physical Therapy 3435 Camino Del Rio San Diego CA 92108 HomeCare Registry 485555 AHSA LLC 10126 E Cherry Bend Rd Traverse City MI 49684 HomeCare Registry 480479 2 2257 2257 Home care services 621300 34941332 34941332 Rental inc-Hanford lobby 531120 54537 54537 Hosp sitters emp lease 900099 52100 52100 Rental inc-Tillamook MOB 531120 16834 16834 Other revenue 900099 11192 11192 35075995 10445 10445 0 0 0 51327 -51327 -51327 -51327 41559 2257 7628 33931 33931 0 0 Employee leasing 900099 93026 93026 93026 35164327 35114484 47586 0 0 0 0 0 0 23287118 22962712 324406 496109 496109 4510272 4510272 1712464 1712464 0 133059 133059 0 0 0 0 1407891 1392257 15634 262153 8856 253297 478401 474807 3594 191262 191262 0 918915 918915 648731 640510 8221 0 0 116294 116294 0 24716 24716 74473 74473 Purchased services 1536828 410246 1126582 Patient care supplies 524097 524097 Rental/lease equip costs 159055 159055 Other expenses 88238 88148 90 27201 27201 36597277 34732394 1864883 0 30994 13106 1352038 506562 0 3977676 10027069 0 0 0 0 99059 131580 472759 250868 256969 221891 0 0 97801 97801 850000 229619 233207 6044156 12081216 1699428 8130397 481 932 850000 1716051 1895046 3415960 10876375 X 2623128 1199875 5068 4966 2628196 1204841 6044156 12081216 X -1432950 9595 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5068 102 4966 5332 264 5068 15768 10436 5332 18584 2816 15768 25705 1020 8141 18584 1.00000 false false false 77000 77000 140756 70378 70378 255003 180490 74513 221891 Western Physician Services, Inc 97801 C Workers Comp Payable 1894765 Other liabilities 281 1895046 Part V, Line 4: Intended uses of the endowment fund. Funds will be used for capital and operations as donors restricted. X X X X false Golf Tournament 17687 1683 16004 108 825 933 Light Up a Life 15132 15132 3359 32819 1683 31136 108 825 4292 5225 25911 false false false false false false false false false false Ostrowski Susan Home Care Director 120682 4909 15496 8109 29090 178286 Kallio Brian Progr Director-HH 130000 7554 7218 29089 173861 Runyan Nancy Home Care Prog Dir 122019 15579 7476 21312 166386 Karp Susan Case Manager 150284 300 8246 146 158976 Little Karen RN 117513 8622 7119 25617 158871 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Individuals representing the Seventh-day Adventist Church and its health care operations serve as members of Western Health Resources. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Annually the members meet for the purpose of conducting the business of the membership. Actions are taken as required to enable Western Health Resources to continue operating in concert with its Articles and Bylaws. Board appointments are approved by the membership. Also, the membership approves all amendments to the Articles and Bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was not provided to the Board prior to filing. The Board may review it at their discretion after filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members and officers for completion and signature. A letter of explanation accompanies the questionnaire. The letter illustrates examples of a conflict and reminds the recipient that if any perceived conflict should arise before the next annual questionnaire, the individual is to notify the CEO immediately. The internal audit staff reviews these questionnaires and disclosures each year during the audit process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Articles of Incorporation are available from the California Secretary of State. The reporting organization does not make policies or financial statements available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Transfers to related organizations = $9595 Form 990, Part VI, Lines 15a - b The corporation does not compensate its board or officers. Feather River Health Foundation 5974 Pentz Rd Paradise CA 95969 680002188 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false Glendale Adventist Medical Center Fnd 1509 Wilson Ter Glendale CA 91206 953899682 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false Kings Reginal Health Foundation 1021 N Douty St Hanford CA 93232 770578450 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false North America Community Benefit Corp 2100 Douglas Blvd Roseville CA 95661 113698591 Supporting Charitable Activities of WHR CA 501(c)(3) 11, III-FI N/A false Pacific Living Centers Inc 2100 Douglas Blvd Roseville CA 95661 860441695 Supporting Activities of WHR CA 501(c)(3) 1 N/A false Simi Valley Hospital Foundation 2975 N Sycamore Dr Simi Valley CA 93065 912135595 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false White Memorial Med Ctr Charitable Fnd 1720 Cesar E Chavez Ave Los Angeles CA 90033 953760201 Fundraising for Hospital CA 501(c)(3) 11, Type I N/A false White Memorial Community Benefit Corp 1720 Cesar E Chavez Ave Los Angeles CA 90033 731674378 Administering Grants for Public Charity Purposes CA 501(c)(3) 7 North America Community Benefit Corp false Western Physician Services Inc 2100 Douglas Blvd Roseville CA 95661 942536300 Inactive CA N/A 1.00000 false false false false false false false false false false false false false false false false false false false false