Civic Intelligence

Central Calif Foundation for Health

EIN 77-0258013 • 501(c)3 • Delano, CA

Profile

To provide healthcare to the delano, ca and surrounding areas in both a hospital as well as out patient services.

Refreshing map…

1401 Garces HwyDelano, CA 93215

www.drmc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.54x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$4,032,170

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$203,816,426

Up $6,011,595 (+3.0%) from 2023

Liabilities

Up

$63,607,202

Up $5,804,645 (+10%) from 2023

Net Assets

Up

$140,209,224

Up $206,950 (+0.1%) from 2023

Revenue

Up

$117,075,954

Up $7,940,367 (+7.3%) from 2023

Expenses

Up

$117,112,801

Up $12,664,878 (+12%) from 2023

Net Income

Down

-$36,847

Down $4,724,511 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $104,465,645Liabilities 2010: $54,082,829Net Assets 2010: $50,382,8162010Assets 2011: $109,202,290Liabilities 2011: $52,495,557Net Assets 2011: $56,706,7332011Assets 2012: $111,120,930Liabilities 2012: $48,690,731Net Assets 2012: $62,430,1992012Assets 2013: $112,822,979Liabilities 2013: $48,403,246Net Assets 2013: $64,419,7332013Assets 2014: $139,565,126Liabilities 2014: $52,290,864Net Assets 2014: $87,274,2622014Assets 2015: $142,942,297Liabilities 2015: $46,388,674Net Assets 2015: $96,553,6232015Assets 2016: $144,546,154Liabilities 2016: $38,490,755Net Assets 2016: $106,055,3992016Assets 2017: $162,333,585Liabilities 2017: $51,339,800Net Assets 2017: $110,993,7852017Assets 2018: $158,068,691Liabilities 2018: $43,399,426Net Assets 2018: $114,669,2652018Assets 2019: $174,179,222Liabilities 2019: $38,978,207Net Assets 2019: $135,201,0152019Assets 2020: $197,667,914Liabilities 2020: $36,714,633Net Assets 2020: $160,953,2812020Assets 2021: $205,373,442Liabilities 2021: $37,654,641Net Assets 2021: $167,718,8012021Assets 2022: $163,236,471Liabilities 2022: $34,202,798Net Assets 2022: $129,033,6732022Assets 2023: $197,804,831Liabilities 2023: $57,802,557Net Assets 2023: $140,002,2742023Assets 2024: $203,816,426Liabilities 2024: $63,607,202Net Assets 2024: $140,209,2242024

Highlighted filing

2024

Assets$203,816,426
Liabilities$63,607,202
Net Assets$140,209,224

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $71,383,1902010Expenses 2011: $71,160,1262011Expenses 2012: $78,367,6462012Revenue 2013: $87,106,793Expenses 2013: $77,076,911Net Income 2013: $10,029,8822013Revenue 2014: $90,100,608Expenses 2014: $75,482,687Net Income 2014: $14,617,9212014Revenue 2015: $86,671,496Expenses 2015: $75,167,249Net Income 2015: $11,504,2472015Revenue 2016: $91,559,093Expenses 2016: $82,520,989Net Income 2016: $9,038,1042016Revenue 2017: $83,803,045Expenses 2017: $78,627,451Net Income 2017: $5,175,5942017Revenue 2018: $92,289,671Expenses 2018: $87,859,178Net Income 2018: $4,430,4932018Revenue 2019: $99,784,563Expenses 2019: $81,122,804Net Income 2019: $18,661,7592019Revenue 2020: $87,398,117Expenses 2020: $86,380,307Net Income 2020: $1,017,8102020Revenue 2021: $108,672,886Expenses 2021: $101,903,624Net Income 2021: $6,769,2622021Revenue 2022: $91,665,731Expenses 2022: $115,806,559Net Income 2022: -$24,140,8282022Revenue 2023: $109,135,587Expenses 2023: $104,447,923Net Income 2023: $4,687,6642023Revenue 2024: $117,075,954Expenses 2024: $117,112,801Net Income 2024: -$36,8472024

Highlighted filing

2024

Revenue$117,075,954
Expenses$117,112,801
Net Income-$36,847

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$63.6$140$117$117$0.04
2023Summary only. Only limited summary data is available for this year.$198$57.8$140$109$104$4.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$34.2$129$91.7$116$24.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$37.7$168$109$102$6.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$36.7$161$87.4$86.4$1.02
2019Summary only. Only limited summary data is available for this year.$174$39.0$135$99.8$81.1$18.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$43.4$115$92.3$87.9$4.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$51.3$111$83.8$78.6$5.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$38.5$106$91.6$82.5$9.04
2015Detailed filing. Detailed filing data is available for this year.$143$46.4$96.6$86.7$75.2$11.5
2014Summary only. Only limited summary data is available for this year.$140$52.3$87.3$90.1$75.5$14.6
2013Detailed filing. Detailed filing data is available for this year.$113$48.4$64.4$87.1$77.1$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$48.7$62.4$78.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$52.5$56.7$71.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$54.1$50.4$71.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$117,075,954
Mission and Program Overview

Mission

To provide healthcare to the delano, ca and surrounding areas in both a hospital as well as out patient services.

Living God's love by inspiring health, wholeness, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,546,163$110,234,712▲ $3,688,549
Land, Buildings, and Equipment, Net$43,565,251$40,381,137▼ $3,184,114
Accounts Receivable$14,110,869$13,379,262▼ $731,607
Inventories for Sale or Use$1,124,316$1,131,062▲ $6,746
Prepaid Expenses and Deferred Charges$144,399$339,813▲ $195,414
Intangible Assets$0$218,500▲ $218,500
Pledges and Grants Receivable$23,293$21,778▼ $1,515
Total Assets$197,804,831$203,816,426▲ $6,011,595
Other Assets Total$32,290,540$38,110,162▲ $5,819,622
Liabilities
Other Liabilities$47,682,961$54,058,886▲ $6,375,925
Accounts Payable and Accrued Expenses$10,108,245$9,524,351▼ $583,894
Deferred Revenue$11,351$23,965▲ $12,614
Total Liabilities$57,802,557$63,607,202▲ $5,804,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,947,454$139,868,502▼ $78,952
Net Assets With Donor Restrictions$54,820$340,722▲ $285,902
Total Net Assets Fund Balance$140,002,274$140,209,224▲ $206,950
Total Liabilities and Net Assets / Fund Balance$197,804,831$203,816,426▲ $6,011,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,880,635$13,039,457$37,920,092
Equipment$5,602,399$12,168,521$17,770,920
Land$9,120,000-$9,120,000
Other Land Buildings$778,103$71,415$849,518
Other Assets Org$6,729--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$58,683$456,559-$170,657$344,585
2023$103,192$166,287-$210,796$58,683
2022-$437,140▼ $2,503$331,445$103,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orozco-Robles MaritzaNurse PractitionerFT$209,654$96,811$306,465
Monrian TerrenceSupervisor, PharmacyFT$254,373$38,450$292,823
Fernandez ReenaRN, House SupervisorFT$241,241$48,753$289,994
Agbayani NohaRN, House SupervisorFT$233,770$18,341$252,111
Lee Mee YoungPharmacistFT$217,848$32,743$250,591
Freedman JohnDirector--$27,203$27,203
Newton BradfordDirector--$26,939$26,939
Cherry RobertDirector--$26,611$26,611
Davis AndrewDirector--$26,611$26,611
Innocent LarryDirector--$26,611$26,611
Reiner RichardDirector--$26,611$26,611
Wagner JackDirector--$21,611$21,611
Woodson MarcDirector--$21,611$21,611
Salazar VelinoDirector thru 09/24--$21,181$21,181
Fehr JoyDirector--$18,680$18,680
Beckett AnnDirector as of 01/24--$17,930$17,930
Daggett JonathanDirector as of 01/24--$16,180$16,180
Jutzy KennethDirector as of 01/24--$16,180$16,180
Cress JohnDirector as of 10/24--$430$430

Board Members and Trustees

NameTitle
Heinrich KerryDir/Chair/CEO
Jahn Andrew - Former CareDivision President thru 02/22
Wing Bill - Former DirAsst Secr/Vice Chair thru 01/22
Hofheins ToddDir/Vice Chair/COO
Longo JamesCompliance Officer/IS Director
Reyna SonjaAmbulatory Executive
Hutcheson Walter - Frmr TreasAsst Secr/Fin Officer thru 10/21
Beaman JohnCFO/Assistant Secretary
Cantrell Misty - FormerChief Nursing Officer thru 05/21
Tomono Olga - BusinessDevelopment Executive as of 11/24
Nahapetian Arby - Former CareDivision Medical Officer thru 02/22
Stevens Eric - Former CareDivision Operations Exec thru 02/22
Cox Shane - Finance OperationsExec, Cent CA Network thru 12/24
Jamaleddine GhassanMedical Officer as of 07/24
Ayala Raul - AmbulatoryMedical Officer, Cent CA Network
Lavers JenniferOperations Executive
Haydock Timothy - Int TreasOps Exec, Cent CA Ntwrk as of 07/24
Tomono ChristopherPartnership Executive
Van Housen HeatherPatient Care Executive
Wells JasonPres, AHDL/Pres, Central CA Network
Wolcott Daniel - Former Pres AHDLPres, Kern County Network thru 01/23
Jobe MeredithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Comfort Anesthesia Associates IncMedical services2635 G Street Suite 101, Bakersfield, CA 93301$2,415,421
PT Solutions Holdings LLCMedical servicesPO Box 724557, Atlanta, CA 31139$2,035,244
Rmg Medical Imaging ConsultantsMedical servicesPO Box 86348, Los Angeles, CA 90086$1,812,134
Advanced Building Maintenance IncBuilding maintenance1804 Tribute Rd Ste K, Sacramento, CA 95815$1,527,385
Allied Universal Security ServicesMedical servicesPO Box 31001-2374, Pasadena, CA 91110$1,066,105
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,690
Program Service Revenue
$106,412,471
Investment Income
$7,137,793
Other Revenue
$0
All Other Contributions
$465,350
Change in Net Assets
$-36,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,684,309
Salaries, Compensation, and Employee Benefits$49,744,835
Grants and Similar Amounts Paid$2,683,657
Total Fundraising Expense$171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,732,931$3,479,275-$39,212,206
Fees for Services Other$14,631,462$1,945,149-$16,576,611
Fees for Services Management-$7,475,535-$7,475,535
Information Technology$2,901,017$4,312,689-$7,213,706
Other Employee Benefits$5,406,371$934,404-$6,340,775
Occupancy$3,985,181$7,093-$3,992,274
Payroll Taxes$2,564,298$210,026-$2,774,324
Grants to Domestic Orgs$2,683,657--$2,683,657
Depreciation Depletion$2,322,079$24,673-$2,346,752
Interest$1,896,962--$1,896,962
All Other Expenses$1,147,454$699,878-$1,847,332
Pension Plan Contributions$1,291,753$125,777-$1,417,530
Insurance$817,463--$817,463
Office Expenses$428,629$145,208$97$573,934
Fees for Services Legal-$351,311-$351,311
Travel$101,196$9,786-$110,982
Other Expenses$377,952$79,715$74$79,715
Advertising-$53,764-$53,764
Fees for Services Lobbying$15,554--$15,554
Conferences and Meetings$14,121$1,036-$15,157
Fees for Services Accounting-$2,409-$2,409
Total Functional Expenses$97,230,344$19,882,286$171$117,112,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Health Fund & TrustSacramento, CA501(c)(3)Health services un/underinsured patients$2,673,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to related organizations$48,691,308
Payables to third-party-medicare$5,232,340
Other liabilities$135,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The Hospital Bylaws define its Board of Directors to be the same individuals who are members of the Adventist Health System/West Board of Directors.

Form 990, Part VI, Section A, line 7B

The Board of Directors of the Hospital shall have sole authority to amend or repeal the Articles of Incorporation, subject to the additional approval of the Board of Directors of Adventist Health System/West. The Hospital does not have any Members.

Form 990, Part VI, Section B, line 11B

This Form 990 including all supporting schedules was prepared by a public accounting firm, reviewed by the Corporate Finance Officer and Market Financial Officer, and shared by electronic communication with the Corporation's Board of Directors prior to filing.

Form 990, Part VI, Section B, line 12C

During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital corporate officers, key employees and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the market president or the System Chief Legal Officer/General Counsel immediately. The System Chief Legal Officer/General Counsel distributes, collects, and reviews for signatures the COIs for all applicable Corporate employees, stakeholders and the board. In addition, the hospital's administration is responsible for keeping record to ensure all hospital-based individuals with director and above positions have submitted their COIs. The System Chief Legal Officer/General Counsel reviews all the disclosures on the board and Corporate employees' COIs. System Chief Legal Officer/General Counsel retains the COIs for all individuals. Further inquiries on any potential significant conflicts are made as needed. Conflicts are documented and reviewed with the Board.

Form 990, Part VI, Section B, line 15

The Adventist Health Board of Directors has established an Executive Compensation Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets at least annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data. The board-approved executive compensation philosophy specifies that salary ranges will be established for hospital executives, with midpoints aligned with the 60th percentile of comparable system hospital data, and having a 40 percent spread from minimum to maximum.

Form 990, Part VI, Section C, line 19

The Hospital does not make its governing documents publicly available, beyond required filings of Articles of Incorporation with the Secretary of State. The Hospital does not make its Conflict of Interest Policy available upon request, but does file monthly/quarterly summary financial reports with the state health-planning agency.

Form 990, Part VII:

Board compensation is for Adventist Health System/West Board of Directors only - not hospital Board of Directors.

Filing and Contact Details

Filer

Filer Name
Adventist Health Delano
EIN
77-0258013
Phone
9164060000
Address
1401 Garces Hwy, Delano, CA 93215

Signing Officer

Name
Heidar Thordarson
Title
Treasurer
Phone
9164060000
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wells
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
562
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group LP
Address
2882 Prospect Park Dr Ste 300, Rancho Cordova, CA 95670
Preparer
Lauren A Haverlock
Phone
9165038100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A:

Adventist Health Delano (AHDL) provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. AHDL is part of the Adventist Health Central California Network, a non-profit, faith-based organization operating eight hospitals - including Bakersfield, Specialty Bakersfield, Delano, Hanford, Selma, Reedley, Tehachapi, and Tulare - and over 130 clinics throughout the Central Valley. Over the course of half a century, AHDL has expanded in size and technical sophistication. Located in the second-largest city in Kern County, the cultural variety of the rural areas the Hospital serves infuses our daily lives with passion and vigor. AHDL has always been devoted to providing an extraordinary patient experience to the central California rural towns it serves. Although reimbursement for services rendered is critical to the operation and stability of AHDL, the organization recognizes that not all individuals possess the ability to pay for essential medical services. Adventist Health's vision is to enhance the health of the communities where we live and serve by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following coverage will be considered when individuals who need health care cannot afford to pay: - Free care and/or subsidized care - Care to persons covered by governmental programs at/or below cost - Health/wellness activities and community education programs Not only does AHDL provide low-cost care to individuals covered by government programs, and those unable to afford healthcare, it also helps patients find and access private and governmental resources for healthcare benefits. AHDL recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2024 was $397,007. The following Inpatient services were provided to all our patients: - 43,376 clinic visits - 585 deliveries - 2,565 discharges - 29,017 emergency room visits - 236 inpatient surgeries - 53,515 outpatient hospital visits - 763 outpatient surgeries - 23,573 patient days AHDL recognizes it has an obligation to provide human services above and beyond its role as a healing facility. Schedule H provides more details on the tangible ways in which the organization is fulfilling its mission. The total unreimbursed cost of these community benefits in 2024 was $6,000,144. AHDL's quality and performance awards include: Five-Star performance in hospital cleanliness by the Centers for Medicare and Medicaid Services. Adventist Health's mission statement of living God's love by inspiring health, wholeness and hope is coupled with a vision to transform the health experience of our communities through collaborative programs, community investments and community outreach. We are inspired by the healing ministry, as represented by the life of Jesus Christ, and believe we are called to live out our mission intentionally in the communities we serve. In the small towns, suburbs, and inner cities we serve, we continue our journey to provide quality healthcare until every person made in God's image has experienced the best health today, hope for tomorrow, and God's love that endures forever. Websites for our community benefit information: https://www.adventisthealth.org/about-us/community-benefit/

Form 990, Part IX, line 11G

Physician professional fees: Program service expenses 8,442,546. Management and general expenses 881,558. Fundraising expenses 0. Total expenses 9,324,104. Contract labor: Program service expenses 1,339,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,339,926. Other purchased services: Program service expenses 815,260. Management and general expenses 350,996. Fundraising expenses 0. Total expenses 1,166,256. Purchased medical services: Program service expenses 2,419,978. Management and general expenses 46,315. Fundraising expenses 0. Total expenses 2,466,293. Repairs and maintenance: Program service expenses 1,556,383. Management and general expenses 542,766. Fundraising expenses 0. Total expenses 2,099,149. Consulting and other management fees: Program service expenses 27,057. Management and general expenses 115,915. Fundraising expenses 0. Total expenses 142,972. Other non-medical professional fees: Program service expenses 30,312. Management and general expenses 7,599. Fundraising expenses 0. Total expenses 37,911.

Form 990, Part XI, Line 8:

Prior period adjustments were a result of cash balance correction and clean up books due to prior period activities including debt service, capital expenditures, and other items.

Financial Statement Notes

Part V, Line 4:

Board-designated, temporary and permanently restricted endowment funds are for specified operating and capital projects. The funds are released as project costs are expended.

Part X, Line 2:

The principal operations of the System are exempt from taxation pursuant to Internal Revenue Code Section 501(c)(3) and related state provisions. The System recognizes tax benefits from any uncertain tax positions only if it is more-likely-than-not the tax position will be sustained, based solely on its technical merits, with the taxing authority having full knowledge of all relevant information. The System records a liability for unrecognized tax benefits from uncertain tax positions as discrete tax adjustments in the first interim period the more-likely-than-not threshold is not met. The System recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of its assets and liabilities, along with net operating loss and tax credit carryovers only for tax positions that meet the more-likely-than-not recognition criteria. At December 31, 2024 and 2023, no such assets or liabilities were recorded. The System currently files Form 990 (Informational Return of Organizations Exempt From Income Taxes) and Form 990-T (Exempt Organization Business Income Tax Return) in the U.S. federal jurisdiction and the state of California. The System is not subject to income tax examinations prior to 2021 in major tax jurisdictions.

Raw XML AppendixShowing 400 of 1,962 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 724557
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