Civic Intelligence

Walla Walla General Hospital

990T • Fiscal year 2020 • EIN 91-0617726

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

1 Adventist Health WayRoseville, CA 95661-3266

(916) 406-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $41,387,5112010Revenue 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

Latest loaded filing

2023

Revenue$0
Expenses$243,241
Net Income-$243,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v1.1
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

Filer Name
Walla Walla General Hospital
EIN
91-0617726
Phone
9164060000
Address
1 Adventist Health Way, Roseville, CA 95661-3266

Signing Officer

Name
Meredith Jobe
Title
Treasurer
Phone
9164060000
Signed
2021-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML Appendix67 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.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Todd Hofheins CFO
IRS990T/BooksInCareOfDetail/PhoneNum09164060000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 619135
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990T/BookValueAssetsEOYAmt01782184
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt049600
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/GroupExemptionNum01071
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt049600
IRS990T/OverpaymentSection/RefundAmt049600
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0953484589
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Adventist Health Syst
IRS990T/PrntCorporationNameControlTxt0ADVE
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt049600
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Jobe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09164060000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walla Walla General Hospital
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0910617726
ReturnHeader/Filer/PhoneNum09164060000
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Adventist Health Way
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956613266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W March Ln Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy S Paglia
ReturnHeader/ReturnTs02021-11-10T17:54:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Meredith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jobe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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