Civic Intelligence

Walla Walla General Hospital

990 • Fiscal year 2011 • EIN 91-0617726

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1025 S 2nd Ave PO Box 139899362
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,323,413

Flat from 2011

Net Assets

Flat

-$2,056,732

Flat from 2011

Liabilities

Flat

$28,380,145

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$49,768,788

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $18,162,965Liabilities 2010: $17,505,060Net Assets 2010: $657,9052010Assets 2011: $26,323,413Liabilities 2011: $28,380,145Net Assets 2011: -$2,056,7322011Assets 2011: $26,323,413Liabilities 2011: $28,380,145Net Assets 2011: -$2,056,7322011Assets 2012: $38,904,448Liabilities 2012: $43,302,933Net Assets 2012: -$4,398,4852012Assets 2013: $44,214,317Liabilities 2013: $53,578,394Net Assets 2013: -$9,364,0772013Assets 2014: $44,863,097Liabilities 2014: $62,064,522Net Assets 2014: -$17,201,4252014Assets 2015: $31,401,956Liabilities 2015: $72,658,673Net Assets 2015: -$41,256,7172015Assets 2016: $28,701,603Liabilities 2016: $73,102,653Net Assets 2016: -$44,401,0502016Assets 2017: $21,024,755Liabilities 2017: $3,590,993Net Assets 2017: $17,433,7622017Assets 2018: $1,337,163Liabilities 2018: $367,992Net Assets 2018: $969,1712018Assets 2019: $1,599,738Liabilities 2019: $0Net Assets 2019: $1,599,7382019Assets 2020: $1,782,184Liabilities 2020: $0Net Assets 2020: $1,782,1842020Assets 2021: $1,008,618Liabilities 2021: $10,435Net Assets 2021: $998,1832021Assets 2022: $246,303Liabilities 2022: $3,062Net Assets 2022: $243,2412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$26,323,413
Liabilities$28,380,145
Net Assets-$2,056,732

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $41,387,5112010Expenses 2011: $49,768,7882011Revenue 2011: $47,054,151Expenses 2011: $49,768,788Net Income 2011: -$2,714,6372011Expenses 2012: $54,651,8982012Revenue 2013: $54,107,365Expenses 2013: $59,072,957Net Income 2013: -$4,965,5922013Revenue 2014: $56,265,573Expenses 2014: $62,540,005Net Income 2014: -$6,274,4322014Revenue 2015: $53,659,566Expenses 2015: $77,169,300Net Income 2015: -$23,509,7342015Revenue 2016: $56,798,453Expenses 2016: $59,738,680Net Income 2016: -$2,940,2272016Revenue 2017: $26,626,406Expenses 2017: $45,892,511Net Income 2017: -$19,266,1052017Revenue 2018: -$2,710,753Expenses 2018: $13,753,838Net Income 2018: -$16,464,5912018Revenue 2019: $630,567Expenses 2019: $0Net Income 2019: $630,5672019Revenue 2020: $182,446Expenses 2020: $0Net Income 2020: $182,4462020Revenue 2021: $0Expenses 2021: $784,001Net Income 2021: -$784,0012021Revenue 2022: $0Expenses 2022: $754,942Net Income 2022: -$754,9422022Revenue 2023: $0Expenses 2023: $243,241Net Income 2023: -$243,2412023

Highlighted filing

2011

Revenue-
Expenses$49,768,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$47,054,151
Mission and Program Overview

Mission

Restoring Peace... Restoring Hope... Restoring Health... To do this as Christ did. This is our Mission.

Filing and Contact Details

Filer

EIN
91-0617726
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IRS990/Description0Walla Walla General Hospital (WWGH) provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of WWGH, 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. WWGH's mission is "Restoring peace . . Restoring hope . . Restoring health . . To do this as Christ did. This is our mission." In keeping with this commitment to serve all members of the community, the following will be considered when individuals who need health care cannot pay:- providing free care and/or subsidized care- providing care to persons covered by governmental programs at below cost- providing health/wellness activities and community education programsNot only does WWGH provide low-cost care to individuals covered by government programs and those unable to afford healthcare, but it also helps patients find and access private and governmental resources for healthcare benefits. WWGH recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed value of providing care to these patients in 2011 was $ 9,093,998.Walla Walla General Hospital Inpatients stayed in the hospital 4,172 days.These services included:- Babies delivered: 265- Surgeries performed: 979 surgery hours - Radiology procedures performed: 13,444 units- Other procedures: 8,279 tests- Laboratory tests performed: 35,785 testsOutpatient services in 2011 were provided to patients. These services included:- Emergency room visits: 10,418- Outpatient surgeries performed: 1,662 surgery hours- Radiology procedures performed: 116,009 units- Laboratory tests performed: 145,155 tests- Others visits or procedures : 13,191Home Health Care services in 2011 were provided to patients. These services included:- Home health - 5,805 visits WWGH recognizes it has an obligation to provide human services above and beyond its role as a healing facility. The following community benefits demonstrate the tangible ways in which the organization is fulfilling its mission:- Hosted a community-wide flu clinic in partnership with the COunty Health Department.- Became a tobacco-free campus- Gave free or low cost health screenings to 1,700 people and health education to nearly 5,000 at community events, and taught free childbirth classes to nearly 120 participants.- Offered ongoing educational classes for the community including smoking cessation, diabetes education, CPR, and First Aid - including new convenient online options.- Provided free heart-health screening with the mobile health van during the month of February- Participated in the American Cancer Society's Relay for Life- Donated employee time and expertise to community leadership roles such as the Chamber of Commerce, American Red Cross, United Way, Lincoln Health Center and many more.- Supplied educational materials and screenings at the large summer Farmer's market- Involved in the community Meals on Wheels program
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IRS990/GainOrLoss/Other01266
IRS990/Gaming0false
IRS990/GovernmentGrants017010
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01266
IRS990/GrossReceipts047054151
IRS990/GroupExemptionNumber01071
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ProgramServices01330735
IRS990/InformationTechnology/Total01330735
IRS990/Insurance/ProgramServices0881860
IRS990/Insurance/Total0881860
IRS990/IntangibleAssets/BOY018970
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0517825
IRS990/Interest/Total0517825
IRS990/InventoriesForSaleOrUse/BOY01010675
IRS990/InventoriesForSaleOrUse/EOY01149090
IRS990/InvestmentIncomeCurrentYear0140149
IRS990/InvestmentIncome/ExclusionAmount026383
IRS990/InvestmentIncomePriorYear058536
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0112500
IRS990/InvestmentIncome/TotalRevenueColumn0138883
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec029911676
IRS990/LandBuildingsEquipmentBasis045751017
IRS990/LandBuildingsEquipmentBasisNet/BOY010659449
IRS990/LandBuildingsEquipmentBasisNet/EOY015839341
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Restoring Peace... Restoring Hope... Restoring Health... To do this as Christ did. This is our Mission.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0628261
IRS990/MortNotesPyblSecuredInvestProp/EOY0559889
IRS990/NameOfPrincipalOfficerPerson0KNITTEL MONTY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0657905
IRS990/NetAssetsOrFundBalancesEOY0-2056732
IRS990/NetGainOrLossInvestments/ExclusionAmount01266
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01266
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.24$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.00$0.75$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.00$0.78$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.18$0.00$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.63$0.00$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.37$0.97$2.71$13.8$16.5
2017Summary only. Only limited summary data is available for this year.$21.0$3.59$17.4$26.6$45.9$19.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$73.1$44.4$56.8$59.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$31.4$72.7$41.3$53.7$77.2$23.5
2014Detailed filing. Detailed filing data is available for this year.$44.9$62.1$17.2$56.3$62.5$6.27
2013Detailed filing. Detailed filing data is available for this year.$44.2$53.6$9.36$54.1$59.1$4.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$43.3$4.40$54.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$28.4$2.06$49.8
2011Summary only. Only limited summary data is available for this year.$26.3$28.4$2.06$47.1$49.8$2.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$17.5$0.66$41.4