Civic Intelligence

Adventist Health Systemwest DBA Adventist Health

990 • Fiscal year 2017 • EIN 95-3484589

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2019

Organization Profilewww.adventisthealth.org

View Organization Page

2100 Douglas BlvdRoseville, CA 95661

(916) 406-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

7.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

3rd percentile

-22%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

79th percentile

$3,581,359

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Asset Growth

16th percentile

1.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-42%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,097,917,902

Up $27,139,236 (+1.3%) from 2016

Net Assets

Down

-$48,387,804

Down $111,892,604 (-176%) from 2016

Liabilities

Up

$2,146,305,706

Up $139,031,840 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$305,493,173

Down $221,181,771 (-42%) from 2016

Expenses

Down

$372,143,762

Down $200,582,603 (-35%) from 2016

Net Income

Down

-$66,650,589

Down $20,599,168 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0B$4.0B$2.0B$0-$2.0BAssets 2010: $1,228,152,236Liabilities 2010: $1,158,278,401Net Assets 2010: $69,873,8352010Assets 2011: $1,411,714,648Liabilities 2011: $1,340,126,578Net Assets 2011: $71,588,0702011Assets 2012: $1,415,903,800Liabilities 2012: $1,350,386,593Net Assets 2012: $65,517,2072012Assets 2013: $1,537,220,164Liabilities 2013: $1,526,955,161Net Assets 2013: $10,265,0032013Assets 2014: $1,598,504,033Liabilities 2014: $1,542,509,516Net Assets 2014: $55,994,5172014Assets 2015: $1,757,029,665Liabilities 2015: $1,690,103,747Net Assets 2015: $66,925,9182015Assets 2016: $2,070,778,666Liabilities 2016: $2,007,273,866Net Assets 2016: $63,504,8002016Assets 2017: $2,097,917,902Liabilities 2017: $2,146,305,706Net Assets 2017: -$48,387,8042017Assets 2018: $1,914,161,010Liabilities 2018: $2,091,389,972Net Assets 2018: -$177,228,9622018Assets 2019: $2,329,560,827Liabilities 2019: $2,597,540,161Net Assets 2019: -$267,979,3342019Assets 2020: $3,118,796,040Liabilities 2020: $3,317,448,358Net Assets 2020: -$198,652,3182020Assets 2021: $3,327,906,475Liabilities 2021: $3,061,460,820Net Assets 2021: $266,445,6552021Assets 2022: $3,164,459,975Liabilities 2022: $3,051,482,993Net Assets 2022: $112,976,9822022Assets 2023: $3,556,726,200Liabilities 2023: $3,292,390,962Net Assets 2023: $264,335,2382023Assets 2024: $5,013,873,665Liabilities 2024: $4,717,444,360Net Assets 2024: $296,429,3052024

Highlighted filing

2017

Assets$2,097,917,902
Liabilities$2,146,305,706
Net Assets-$48,387,804
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0B$500M$0-$500MExpenses 2010: $197,045,4002010Expenses 2011: $211,077,7472011Expenses 2012: $243,776,7802012Revenue 2013: $281,113,579Expenses 2013: $336,365,783Net Income 2013: -$55,252,2042013Revenue 2014: $327,099,858Expenses 2014: $348,017,954Net Income 2014: -$20,918,0962014Revenue 2015: $346,965,548Expenses 2015: $361,962,912Net Income 2015: -$14,997,3642015Revenue 2016: $526,674,944Expenses 2016: $572,726,365Net Income 2016: -$46,051,4212016Revenue 2017: $305,493,173Expenses 2017: $372,143,762Net Income 2017: -$66,650,5892017Revenue 2018: $284,744,152Expenses 2018: $375,620,518Net Income 2018: -$90,876,3662018Revenue 2019: $374,908,711Expenses 2019: $524,013,388Net Income 2019: -$149,104,6772019Revenue 2020: $658,435,900Expenses 2020: $740,073,158Net Income 2020: -$81,637,2582020Revenue 2021: $789,421,387Expenses 2021: $908,515,853Net Income 2021: -$119,094,4662021Revenue 2022: $805,066,340Expenses 2022: $990,719,425Net Income 2022: -$185,653,0852022Revenue 2023: $924,528,289Expenses 2023: $936,317,680Net Income 2023: -$11,789,3912023Revenue 2024: $890,277,866Expenses 2024: $968,719,349Net Income 2024: -$78,441,4832024

Highlighted filing

2017

Revenue$305,493,173
Expenses$372,143,762
Net Income-$66,650,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$305,493,173
Mission and Program Overview

Mission

To share God's love by providing physical, mental and spiritual healing.

Living Gods love by inspiring health, wholeness and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$970,262,117$946,091,525▼ $24,170,592
Land, Buildings, and Equipment, Net$188,012,745$221,048,607▲ $33,035,862
Investments Other Securities$49,783,605$59,471,656▲ $9,688,051
Savings and Temporary Cash Investments$9,390,454$31,010,593▲ $21,620,139
Prepaid Expenses and Deferred Charges$21,679,600$30,188,611▲ $8,509,011
Accounts Receivable$10,316,975$12,396,893▲ $2,079,918
Other Notes and Loans Receivable, Net$17,915,909$9,634,156▼ $8,281,753
Investments Program Related$2,261,429$4,501,715▲ $2,240,286
Receivables From Officers Etc$2,586,588$2,564,720▼ $21,868
Cash and Non-Interest-Bearing Accounts$1,700$1,700→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,070,778,666$2,097,917,902▲ $27,139,236
Other Assets Total$798,567,544$781,007,726▼ $17,559,818
Liabilities
Tax Exempt Bond Liabilities$1,074,870,000$1,097,361,144▲ $22,491,144
Unsecured Notes Loans Payable$543,145,845$652,268,429▲ $109,122,584
Accounts Payable and Accrued Expenses$183,535,853$243,669,918▲ $60,134,065
Other Liabilities$205,274,491$153,000,173▼ $52,274,318
Deferred Revenue$447,677$6,042▼ $441,635
Total Liabilities$2,007,273,866$2,146,305,706▲ $139,031,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,780$73,800▲ $2,020
Unrestricted Net Assets$63,433,020$-48,461,604▼ $111,894,624
Total Net Assets Fund Balance$63,504,800$-48,387,804▼ $111,892,604
Total Liabilities and Net Assets / Fund Balance$2,070,778,666$2,097,917,902▲ $27,139,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,863,697$169,844,819$271,708,516
Other Land Buildings$81,811,157-$81,811,157
Land$34,937,638-$34,937,638
Buildings$1,838,972$6,225,050$8,064,022
Leasehold Improvements$597,143$2,323,673$2,920,816
Investment Program Related Org$2,241,525--
Other Assets Org$578,244,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,131,235$96,561▲ $18,082$94,541$1,151,337
2016$1,114,944$50,000▲ $21,830-$1,131,235
2015$1,140,516$100▲ $26,705-$1,114,944
2014$1,103,082$49,080▲ $28,237-$1,140,516
2013$1,116,920-▲ $28,777-$1,103,082
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary BethSr VP/Pres SCRFT$3,531,840$2,574,857$3,581,359
Reiner ScottDir/CEOFT$523,489$749,555$2,036,689
Gordon DanielVP Financial SrvsFT$307,044$1,321,710$1,628,816
Wing BillDir/PresFT$768,341$286,374$1,512,937
Longo KevinAVP ComplianceFT$260,138$1,264,956$1,496,188
Fults KendallFormer COO CCR-$278,392$909,235$1,173,145
Ashlock MarkSr VP Physician StrategyFT$685,678$424,643$1,110,321
Wagner JackAsstSec/CFO/SVPFT$158,863$118,850$1,107,520
Eller JeffSr VP/Pres NCRFT$647,561$435,424$1,082,481
Ferch WayneSr VP/Pres CCRFT$642,426$240,419$1,002,251
Olson JoAlineSr VP/CHPIOFT$566,128$372,689$964,551
Roberts KevinPresident GAMCFT$339,510$360,947$941,715
Nahapetian ArbyReg Med Off SCRFT$535,805$451,682$939,130
Raffoul JohnPresident WMMCFT$436,686$384,096$809,409
Newmyer JoyceSr VP/Pres PNRFT$603,848$147,338$808,671
Conklin JeffreyVP/Pres Managed CareFT$471,870$297,170$769,040
Wehtje RonaldReg Fin Off SCRFT$304,014$159,117$735,143
Bancarz GloriaVP/CNOFT$405,235$298,269$703,504
Beehler BobVP Mkt Dev, M&AFT$400,165$302,919$703,084
Jobe MeredithSec/VP Gen CnslFT$395,752$246,454$696,552
Beaman JohnVP Finance/SFOFT$438,642$255,905$694,547
Jakobsen DagVP/COO AhpsFT$416,644$233,147$656,233
Doram Keith MDFormer VP Clin Effectiveness/CMO-$531,065$245,486$593,071
Chilton HaroldFormer VP Support Srvs-$338,242$242,284$580,526
Asmar HodaSr VP/CCOFT$338,932$214,335$553,267
Dickinson ChipVP Business SolutionsFT$394,630$155,890$550,520
Gustin JohnVP Facilities, Const, REFT$313,781$261,284$549,007
Church LowellVP Materiel MgmtFT$314,453$228,586$543,039
Wilson KathleenVP Benefits AdminFT$953,512$145,332$526,169
McKague KirbyFormer VP/CFO AHPN-$374,452$285,023$522,662
Soderblom AlanFormer VP/CIO-$287,825$331,097$501,844
Marchuk RobertVP Ancillary SrvsFT$287,776$244,459$491,366
Patterson LeeanneVP/CRO, Risk MgmtFT$308,030$426,468$489,707
Tetz DorisVP Talent & StrategyFT$755,988$312,898$455,163
Russell ThomasFormer VP Pop Hlth Innov-$443,826$122,112$384,969
Wehtje RodneyFormer Asst Sec/VP Treasurer-$490,826$124,658$272,726
Rebok DouglasFormer Asst Secretary-$1,184,750$213,607$126,272
Rippey WesleyDirector-$17,516$100,600$118,116
Reiner RichardDirector-$19,819-$19,819
Innocent LarryDirector-$17,608-$17,608
Heinrich KerryDirector-$15,866-$15,866
Cherry RobertDirector-$11,550-$11,550
Davis AndrewDirector-$10,600-$10,600
Pedersen JamesDirector-$2,101-$2,101
Graham RicardoDirector/Chair-$2,074-$2,074
Salazar VelinoDirector-$1,928-$1,928
Banks DavidDirector-$1,553-$1,553
Gabriel MelodyDirector-$1,203-$1,203
Freedman JohnDirector/VChair-$1,133-$1,133

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloitte Consulting LLPHlthcare Consulting980 9th St Ste 1800, Sacramento, CA 95814$29,798,431
Cerner CorporationIT Solutions Mgmt2800 Rockcreek Parkway, Kansas City, MO 64117$25,584,971
OptumrxPharm Ben Mngmnt11000 Optum Cir, Eden Prairie, MN 55344$13,928,476
Brown Parker & DemarinisHlthcare Marketing620 Newport Ctr Dr, Newport Beach, CA 92660$6,027,683
Quest Media & Supplies IncContr Labor Cons5822 Roseville Rd, Sacramento, CA 95842$3,985,041
Revenue and Support

Revenue Composition

Contributions and Grants
$96,561
Program Service Revenue
$266,072,501
Investment Income
$37,623,779
Other Revenue
$1,700,332
All Other Contributions
$2,350
Change in Net Assets
$-66,650,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,402,859
Salaries, Compensation, and Employee Benefits$173,221,246
Grants and Similar Amounts Paid$519,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,229,043--$110,229,043
Information Technology$67,886,137--$67,886,137
Fees for Services Other$31,017,696--$31,017,696
Other Employee Benefits$24,238,163--$24,238,163
Current Officers, Directors, Trustees, and Key Employees$23,319,745--$23,319,745
Depreciation Depletion$22,690,519--$22,690,519
Interest$16,251,973--$16,251,973
Occupancy$10,417,732--$10,417,732
Payroll Taxes$8,367,819--$8,367,819
Pension Plan Contributions$7,066,476--$7,066,476
Travel$4,886,212--$4,886,212
Advertising$3,218,067--$3,218,067
Fees for Services Legal-$3,136,325-$3,136,325
Fees for Services Accounting-$1,293,767-$1,293,767
Grants to Domestic Orgs$514,657--$514,657
Conferences and Meetings$487,321--$487,321
Insurance$268,416--$268,416
Other Expenses$126,953--$126,953
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$-17,960,305--$-17,960,305
Total Functional Expenses$367,713,670$4,430,092$0$372,143,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AH Clearlake Hospital IncClearlake, CA501(c)(3)Project Restoration$300,000
St Helena HospitalSt Helena, CA501(c)(3)Fire relief grant$100,000
Sacramento Adventist AcademySacramento, CA501(c)(3)Education Grant & Building Project$30,000
Northern CA ConferencePleasant Hill, CA501(c)(3)Fire relief grant$25,000
Pacific Union CollegeAngwin, CA501(c)(3)Health Services Grant$15,000
Loma Linda UniversityLoma Linda, CA501(c)(3)Education Grant-School of Religion$13,000
AdraSilver Spring, MD501(c)(3)Hurricane relief grant$10,000

International Summary

Spending
$1,499,400

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Amer & CaribbeanProgram ServiceReinsurance00$1,238,700
Central Amer & CaribbeanPassive InvestmentsProgr rel investment00$150,000
Central Amer & CaribbeanPassive InvestmentsLegal Fees00$110,700
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brd Memb JVLLC JV LoansNo$5,138,106
Tetz WarrenKey EE FatherEmploymentNo$533,670
Ashlock RyanKey EE SonEmploymentNo$200,610
Bancarz MichelleKeyEE Sis-inLawEmploymentNo$118,030
Bancarz TheodoreKey EE BrotherEmploymentNo$99,604
Wehtje-SimCambriaFO DaughterEmploymentNo$95,467
WagnerBrentOfficer SonEmploymentNo$89,827
SimDarranFO Son-in-lawEmploymentNo$74,688
EllerEricKey EE SonEmploymentNo$64,221
Ferch JosiahKey EE SonEmploymentNo$27,605
JobeCarolOfficer WifeEmploymentNo$26,938
Dickinson BrettKey EE SonEmploymentNo$10,766

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,586,588$2,564,720▼ $21,868
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Professional Liability$129,924,756
Other Liabilities$20,544,748
Workers Compensation Liability$2,530,669

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCHFFA Series A 20162016-09-08$309,720,490See Schedule O
BCHFFA Series A 20132013-02-14$208,420,907See Schedule O
DCSCDA Series A 20152015-06-30$157,990,834See Schedule O
ACHFFA Series C 20112011-06-09$130,000,000See Schedule O
CCHFFA Series A 20132013-02-14$100,741,934See Schedule O
DHFA Multnomah 20092009-09-30$66,147,216See Schedule O
ACSCDA Series A 20072007-05-08$57,500,000See Schedule O
CCHFFA Series C 20092009-05-20$56,309,648See Schedule O
ACSCDA Series A 20152015-06-30$42,422,999See Schedule O
BCHFFA Series B 20092009-05-20$30,000,000See Schedule O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$309,720,490--$2,280,369
B$208,420,907-$5,526,300$979,927
D$157,990,834-$6,975,000$1,493,445
A$130,000,000$307,440,121$4,974,200$478,200
C$100,741,934-$1,558,700$741,934
D$66,147,216$156,488,239$9,655,800$886,660
C$61,940,613$207,440,930$14,535,000$559,042
A$57,140,625$55,750,607$1,425,000$643,910
A$42,422,999--$420,423
B$30,000,000$59,011,989$50,495,000$299,917

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Individuals who represent the Seventh-day Adventist Church and lay people who are in good standing with the Seventh-day Adventist Church serve as members of Adventist Health System/West.”

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 Adventist Health System/West to continue operating in concert with its Articles and Bylaws.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board appointments are approved by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 is shared with members of the corporation's board of directors by electronic communication for their review prior to filing. A special board meeting is scheduled to answer questions and receive input from the board prior to 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, 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 remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she 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 15A: Compensation Review & Approval Process - CEO, Top Management

“See explanation of process for setting CEO compensation on the below Form 990, Part VI, Line 15b explanation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Adventist Health System/West board of directors has established a Human Performance (fka 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 annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation that would be indicated by the data, including salary ranges for the organization's Executive Cabinet; evaluates executive performance against annual goals; 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 executives with midpoints set at the median of the peer group and having a 50 percent spread (about 20% above and below midpoint) from minimum to maximum. The CEO and Sr Vice Presidents (Executive Cabinet) have a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other executives have a maximum potential incentive of 25 percent of base salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The corporation does not make its governing documents publicly available beyond required filings of articles of incorporation with the secretary of state. The corporation does not make its conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Adventist Health SystemWest
EIN
95-3484589
Phone
9164060000
Address
2100 Douglas Blvd, Roseville, CA 95661

Signing Officer

Name
Joseph A Reppert
Title
Evp/CFO
Signed
2019-01-25

Organization Details

Principal Officer
Scott Reiner
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
10
Employees
1,881

Preparer

Firm
The Accountancy Llp
Address
330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
Preparer
S Clement
Phone
8185475701
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on discontinued operations = -$3269006”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to related organizations = -$25929095”

Sch K (2ND), Part 1, Column (F), Line A

“Acquire, construct and equip the following health care facilities:Adventist Health Clearlake Hospital Inc, Clearlake, CAFeather River Hospital, Paradise, CAGlendale Adventist Medical Center, Glendale, CASt. Helena Hospital, St. Helena, CASimi Valley Hospital and Health Care Services, Simi Valley, CAAcquire and install a clinical information system:Adventist Health System/West, Roseville, CA”

Sch K, Part 1, Column (F), Line C

“Refund outstanding balance of the following bond issues:1991 California Health Facilities Financing Authority (AHS/West Series A) bonds issued July 23, 19911991 California Health Facilities Financing Authority (AHS/West Series B) bonds issued September 25, 19911991 City of Glendale (AHS/West Series A) bonds issued July 23, 1991”

Sch K, Part 1, Column (F), Line D

“Refinance a bank loan used to construct, equip and improve:Adventist Medical Center - Portland, Portland, OR”

Schedule K (2ND), Part 1, Column (F), Line B

“Refund outstanding balance of the following bond issues:2002 California Health Facilities Financing Authority (AHS/West Series A) bonds issued March 20, 20022002 California Health Facilities Financing Authority (AHS/West Series B) bonds issued March 20, 20022003 California Health Facilities Financing Authority (AHS/West Series A) bonds issued July 1, 2003”

Schedule K (2ND), Part 1, Column (F), Line C

“Acquire, construct, and equip the following health care facilities:Central Valley General Hospital, Hanford, CAFeather River Hospital, Paradise, CAWillits Hospital, Inc, Willits, CAHanford Community Hospital, Hanford, CASan Joaquin Community Hospital, Bakersfield, CAUkiah Valley Hospital, Ukiah, CAAcquire and install a clinical information system:Adventist Health System/West, Roseville, CA”

Schedule K (2ND), Part 1, Column (F), Line D

“Refund outstanding balance of the following bond issue:2005 California Statewide Communities Development Authority (AHS/West Series A) bonds issued October 18, 2005”

Schedule K (3RD), Part 1, Column (F), Line A

“Acquire, construct and equip the following health care facilities:Hanford Community Hospital, Hanford, CASt. Helena Hospital, St. Helena, CA”

Schedule K (3RD), Part 1, Column (F), Line A

“Advanced refund outstanding balance of the following bond issues:1998 California Health Facilities Financing Authority (AHS/West Series A) bonds issued February 18, 19982007 California Statewide Communities Development Authority (AHS/West Series B) bonds issued May 8, 20072007 California Statewide Communities Development Authority (Lodi) bonds issued December 13, 20072009 California Health Facilities Financing Authority (AHS/West Series A) bonds issued May 20, 2009”

Schedule K, Part 1, Column (F), Line A

“Construct, equip and remodel the following health care facilities:Feather River Hospital, Paradise, CAHanford Community Hospital, Hanford, CASimi Valley Hospital and Health Care Services, Simi Valley, CA”

Schedule K, Part 1, Column(F), Line B

“Acquire, construct and equip the following health care facilities:Adventist Health Clearlake Hospital Inc, Clearlake, CAFeather River Hospital, Paradise, CAGlendale Adventist Medical Center, Glendale, CAHanford Community Hospital, Hanford, CASt. Helena Hospital, St. Helena, CASimi Valley Hospital and Health Care Services, Simi Valley, CA”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“A $1M board-designated fund was established to honor a former AH president. The earnings are used to provide funding for paying college student interns and graduate student residents as they participate in tracks such as accounting/finance, human resources, communications and management with the goal of introducing the participants to career options in the integrated health care field. Individuals who participate in the program frequently become employed within the AH system upon completion of their academic studies.”

Raw XML AppendixShowing 400 of 2,424 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/Form990PartVIISectionAGrp/OtherCompensationAmt4223299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4353109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4443752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4542304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4653927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4737345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4842343
IRS990/Form990PartVIISectionAGrp/PersonNm0Banks David
IRS990/Form990PartVIISectionAGrp/PersonNm1Cherry Robert
IRS990/Form990PartVIISectionAGrp/PersonNm2Davis Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm3Freedman John
IRS990/Form990PartVIISectionAGrp/PersonNm4Gabriel Melody
IRS990/Form990PartVIISectionAGrp/PersonNm5Graham Ricardo
IRS990/Form990PartVIISectionAGrp/PersonNm6Heinrich Kerry
IRS990/Form990PartVIISectionAGrp/PersonNm7Innocent Larry
IRS990/Form990PartVIISectionAGrp/PersonNm8Pedersen James
IRS990/Form990PartVIISectionAGrp/PersonNm9Reiner Richard
IRS990/Form990PartVIISectionAGrp/PersonNm10Rippey Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm11Salazar Velino
IRS990/Form990PartVIISectionAGrp/PersonNm12Reiner Scott
IRS990/Form990PartVIISectionAGrp/PersonNm13Wing Bill
IRS990/Form990PartVIISectionAGrp/PersonNm14Wagner Jack
IRS990/Form990PartVIISectionAGrp/PersonNm15Jobe Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm16Ashlock Mark
IRS990/Form990PartVIISectionAGrp/PersonNm17Asmar Hoda
IRS990/Form990PartVIISectionAGrp/PersonNm18Bancarz Gloria
IRS990/Form990PartVIISectionAGrp/PersonNm19Beaman John
IRS990/Form990PartVIISectionAGrp/PersonNm20Beehler Bob
IRS990/Form990PartVIISectionAGrp/PersonNm21Church Lowell
IRS990/Form990PartVIISectionAGrp/PersonNm22Conklin Jeffrey
IRS990/Form990PartVIISectionAGrp/PersonNm23Dickinson Chip
IRS990/Form990PartVIISectionAGrp/PersonNm24Eller Jeff
IRS990/Form990PartVIISectionAGrp/PersonNm25Ferch Wayne
IRS990/Form990PartVIISectionAGrp/PersonNm26Gordon Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm27Gustin John
IRS990/Form990PartVIISectionAGrp/PersonNm28Jakobsen Dag
IRS990/Form990PartVIISectionAGrp/PersonNm29Marchuk Robert
IRS990/Form990PartVIISectionAGrp/PersonNm30Newmyer Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm31Olson JoAline
IRS990/Form990PartVIISectionAGrp/PersonNm32Patterson Leeanne
IRS990/Form990PartVIISectionAGrp/PersonNm33Tetz Doris
IRS990/Form990PartVIISectionAGrp/PersonNm34Wilson Kathleen
IRS990/Form990PartVIISectionAGrp/PersonNm35Zachary Beth
IRS990/Form990PartVIISectionAGrp/PersonNm36Longo Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm37Roberts Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm38Nahapetian Arby
IRS990/Form990PartVIISectionAGrp/PersonNm39Raffoul John
IRS990/Form990PartVIISectionAGrp/PersonNm40Wehtje Ronald
IRS990/Form990PartVIISectionAGrp/PersonNm41Rebok Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm42Wehtje Rodney
IRS990/Form990PartVIISectionAGrp/PersonNm43Doram Keith MD
IRS990/Form990PartVIISectionAGrp/PersonNm44McKague Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm45Chilton Harold
IRS990/Form990PartVIISectionAGrp/PersonNm46Soderblom Alan
IRS990/Form990PartVIISectionAGrp/PersonNm47Russell Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm48Fults Kendall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt919819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1017516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121982804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131460244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141070403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15654239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161068008
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,917,902
Liabilities
$2,146,305,706
Net assets
-$48,387,804
Revenue
$305,493,173
Expenses
$372,143,762
Net income
-$66,650,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,014$4,717$296$890$969$78.4
2023Detailed filing. Detailed filing data is available for this year.$3,557$3,292$264$925$936$11.8
2022Detailed filing. Detailed filing data is available for this year.$3,164$3,051$113$805$991$186
2021Detailed filing. Detailed filing data is available for this year.$3,328$3,061$266$789$909$119
2020Detailed filing. Detailed filing data is available for this year.$3,119$3,317$199$658$740$81.6
2019Detailed filing. Detailed filing data is available for this year.$2,330$2,598$268$375$524$149
2018Detailed filing. Detailed filing data is available for this year.$1,914$2,091$177$285$376$90.9
2017Detailed filing. Detailed filing data is available for this year.$2,098$2,146$48.4$305$372$66.7
2016Detailed filing. Detailed filing data is available for this year.$2,071$2,007$63.5$527$573$46.1
2015Detailed filing. Detailed filing data is available for this year.$1,757$1,690$66.9$347$362$15.0
2014Detailed filing. Detailed filing data is available for this year.$1,599$1,543$56.0$327$348$20.9
2013Detailed filing. Detailed filing data is available for this year.$1,537$1,527$10.3$281$336$55.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,416$1,350$65.5$244
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,412$1,340$71.6$211
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,228$1,158$69.9$197