Civic Intelligence

Western Health Resources

990 • Fiscal year 2017 • EIN 95-3867863

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 26, 2018

Organization ProfileN/A
2100 Douglas BlvdRoseville, CA 95661

(916) 781-2000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$2,036,689

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-9.0%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$17,292,561

Flat from 2017

Net Assets

Flat

$8,251,381

Flat from 2017

Liabilities

Flat

$9,041,180

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Flat

$56,451,633

Flat from 2017

Expenses

Flat

$55,314,460

Flat from 2017

Net Income

Flat

$1,137,173

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$20M$0-$20MAssets 2010: $7,031,293Liabilities 2010: $2,401,287Net Assets 2010: $4,630,0062010Assets 2011: $7,043,697Liabilities 2011: $2,515,893Net Assets 2011: $4,527,8042011Assets 2012: $6,044,156Liabilities 2012: $3,415,960Net Assets 2012: $2,628,1962012Assets 2013: $12,081,216Liabilities 2013: $10,876,375Net Assets 2013: $1,204,8412013Assets 2014: $15,238,036Liabilities 2014: $16,145,949Net Assets 2014: -$907,9132014Assets 2015: $19,119,206Liabilities 2015: $20,434,547Net Assets 2015: -$1,315,3412015Assets 2016: $14,106,570Liabilities 2016: $15,041,708Net Assets 2016: -$935,1382016Assets 2017: $17,292,561Liabilities 2017: $9,041,180Net Assets 2017: $8,251,3812017Assets 2017: $17,292,561Liabilities 2017: $9,041,180Net Assets 2017: $8,251,3812017Assets 2018: $14,807,253Liabilities 2018: $7,412,170Net Assets 2018: $7,395,0832018Assets 2019: $23,049,980Liabilities 2019: $23,385,588Net Assets 2019: -$335,6082019Assets 2020: $29,445,542Liabilities 2020: $33,078,950Net Assets 2020: -$3,633,4082020Assets 2021: $15,390,414Liabilities 2021: $29,710,328Net Assets 2021: -$14,319,9142021Assets 2022: $12,052,928Liabilities 2022: $28,089,965Net Assets 2022: -$16,037,0372022Assets 2023: $14,975,804Liabilities 2023: $30,659,647Net Assets 2023: -$15,683,8432023Assets 2024: $16,325,769Liabilities 2024: $34,943,945Net Assets 2024: -$18,618,1762024

Highlighted filing

2017

Assets$17,292,561
Liabilities$9,041,180
Net Assets$8,251,381
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100M$50M$0-$50MExpenses 2010: $26,159,3972010Expenses 2011: $27,867,4372011Expenses 2012: $28,945,1082012Revenue 2013: $35,164,327Expenses 2013: $36,597,277Net Income 2013: -$1,432,9502013Revenue 2014: $42,281,046Expenses 2014: $44,386,350Net Income 2014: -$2,105,3042014Revenue 2015: $60,117,040Expenses 2015: $60,251,958Net Income 2015: -$134,9182015Revenue 2016: $62,038,684Expenses 2016: $61,609,814Net Income 2016: $428,8702016Revenue 2017: $56,451,633Expenses 2017: $55,314,460Net Income 2017: $1,137,1732017Revenue 2017: $56,451,633Expenses 2017: $55,314,460Net Income 2017: $1,137,1732017Revenue 2018: $59,898,450Expenses 2018: $60,968,478Net Income 2018: -$1,070,0282018Revenue 2019: $57,016,192Expenses 2019: $64,780,286Net Income 2019: -$7,764,0942019Revenue 2020: $65,849,923Expenses 2020: $69,147,723Net Income 2020: -$3,297,8002020Revenue 2021: $66,062,205Expenses 2021: $65,210,060Net Income 2021: $852,1452021Revenue 2022: $66,929,324Expenses 2022: $67,214,447Net Income 2022: -$285,1232022Revenue 2023: $72,478,575Expenses 2023: $72,080,381Net Income 2023: $398,1942023Revenue 2024: $82,379,806Expenses 2024: $85,017,424Net Income 2024: -$2,637,6182024

Highlighted filing

2017

Revenue$56,451,633
Expenses$55,314,460
Net Income$1,137,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$57,269,159
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
Accounts Receivable$11,677,975$9,630,881▼ $2,047,094
Savings and Temporary Cash Investments$790,600$4,977,449▲ $4,186,849
Intangible Assets$850,000$850,000→ $0
Investments in Publicly Traded Securities-$788,567-
Land, Buildings, and Equipment, Net$137,104$118,474▼ $18,630
Investments Program Related$97,801$97,580▼ $221
Prepaid Expenses and Deferred Charges$66,925$27,905▼ $39,020
Cash and Non-Interest-Bearing Accounts$5,185$0▼ $5,185
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$14,106,570$17,292,561▲ $3,185,991
Other Assets Total$480,980$801,705▲ $320,725
Liabilities
Other Liabilities$9,067,852$4,310,904▼ $4,756,948
Accounts Payable and Accrued Expenses$5,023,104$3,876,674▼ $1,146,430
Mortgage Notes Payable Secured by Investment Property$850,000$850,000→ $0
Deferred Revenue$100,752$3,602▼ $97,150
Total Liabilities$15,041,708$9,041,180▼ $6,000,528
Net Assets / Fund Balance
Unrestricted Net Assets$-1,081,833$8,113,531▲ $9,195,364
Temporarily Rstr Net Assets$146,695$137,850▼ $8,845
Total Net Assets Fund Balance$-935,138$8,251,381▲ $9,186,519
Total Liabilities and Net Assets / Fund Balance$14,106,570$17,292,561▲ $3,185,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,676$271,899$309,575
Leasehold Improvements$80,798$164,301$245,099
Investment Program Related Org$97,580--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$146,695$878-$9,723$137,850
2016$161,755--$15,060$146,695
2015$4,964$172,629-$15,838$161,755
2014$4,966$500-$502$4,964
2013$5,068--$102$4,966
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delarosa SandraHome Hlth Op DirectorFT$186,152$35,232$221,496
Beaman JohnDirector-$153,853$55,157$216,633
Jobe MeredithDir/Secretary-$188,569$24,583$213,152
De Pietro WendyHome Hlth Op DirectorFT$171,784$32,142$203,926
Ashlock MarkDir/V ChairmanPT$156,430$53,616$202,311

Board Members and Trustees

NameTitle
Reiner ScottDir/Chairman
Wing BillDirector
Rebok DouglasFormer Director
Wehtje RodneyFormer Director
Mendoza SherryDir/CEO
Wagner JackDir/Interim CFO
McKague KirbyFormer Dir/Treas/CFO
Woods JaredPhysical Therapist
Karp SusanRN, Care Manager
Porter DennisRN, Care Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Ahsa LLCHomeCare Registry10126 E Cherry Bend Rd Ste 101, Traverse City, MI 49684$1,186,103
Strategic Hlthcr ProgramsMed Transcr Services510 Castillo St, St Barbara, CA 93101$232,878
Stateserv Ntwk ServMedical Services4961 Terracita Ln, La Canada, CA 91011$170,850
Hospice Pharm SolutionsHospice DME Services1201 S Alma School Rd, Mesa, AZ 85210$150,049
-Cost mngmnt services2201 N Ctrl Expressway, Richardson, TX 75080$133,281
Revenue and Support

Revenue Composition

Contributions and Grants
$65,624
Program Service Revenue
$54,889,093
Investment Income
$195,933
Other Revenue
$1,300,983
All Other Contributions
$52,639
Change in Net Assets
$1,137,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,067,644
Other Expenses$12,246,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,697,631$2,397,549-$34,095,180
Other Employee Benefits$5,454,475$118,824-$5,573,299
Fees for Services Other$3,110,606$199,351-$3,309,957
Payroll Taxes$2,329,094$51,322-$2,380,416
Travel$1,009,089$123,485-$1,132,574
Pension Plan Contributions$979,316$39,433-$1,018,749
Occupancy$893,992$32,528-$926,520
Office Expenses$538,676$86,300-$624,976
Fees for Services Legal-$215,561-$215,561
Interest$193,216--$193,216
Information Technology$128,895$23,975-$152,870
Advertising-$104,244-$104,244
Other Expenses$87,279$15,617-$102,896
Insurance$53,659$1,651-$55,310
Conferences and Meetings$26,949$18,807-$45,756
Fees for Services Accounting-$384-$384
Depreciation Depletion$-7,630--$-7,630
Total Functional Expenses$48,940,532$6,373,928$0$55,314,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp Payable$3,001,422
Payable to Rel Orgs$1,303,482
Income Taxes Payable$6,000
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
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“See explanation of process for setting CEO compensation below on 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 Peformance 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, including salary ranges for certain other exectives, that would be indicated by the data; 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 system 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 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.”

Form 990, Part VI, Lines 15A - B

“The corporation does not compensate its board or officers.”

Filing and Contact Details

Filer

Filer Name
Western Health Resources
EIN
95-3867863
Phone
9167812000
Address
2100 Douglas Blvd, Roseville, CA 95661

Signing Officer

Name
Sherry Mendoza
Title
President
Signed
2018-12-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Mendoza
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
891

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 Increases

“Change in interest in consolidated org = $87128”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of discontinued operations = -$87349”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers from related orgs = $8049567”

Financial Statement Notes

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

“Funds will be used for capital and operations as donors restricted.”

Raw XML AppendixShowing 400 of 833 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/PersonNm7Porter Dennis
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IRS990/Form990PartVIISectionAGrp/PersonNm10Karp Susan
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,292,561
Liabilities
$9,041,180
Net assets
$8,251,381
Revenue
$56,451,633
Expenses
$55,314,460
Net income
$1,137,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$34.9$18.6$82.4$85.0$2.64
2023Summary only. Only limited summary data is available for this year.$15.0$30.7$15.7$72.5$72.1$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$28.1$16.0$66.9$67.2$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$29.7$14.3$66.1$65.2$0.85
2020Summary only. Only limited summary data is available for this year.$29.4$33.1$3.63$65.8$69.1$3.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.4$0.34$57.0$64.8$7.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.41$7.40$59.9$61.0$1.07
2017Detailed filing. Detailed filing data is available for this year.$17.3$9.04$8.25$56.5$55.3$1.14
2017Summary only. Only limited summary data is available for this year.$17.3$9.04$8.25$56.5$55.3$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$15.0$0.94$62.0$61.6$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$20.4$1.32$60.1$60.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.2$16.1$0.91$42.3$44.4$2.11
2013Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.20$35.2$36.6$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.42$2.63$28.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.52$4.53$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.40$4.63$26.2