Civic Intelligence

Western Health Resources

990 • Fiscal year 2016 • EIN 95-3867863

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 18, 2019

Organization ProfileN/A
1 Adventist Health WayRoseville, CA 95661

(916) 406-0000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,997,807

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,106,570

Down $5,012,636 (-26%) from 2015

Net Assets

Up

-$935,138

Up $380,203 (+29%) from 2015

Liabilities

Down

$15,041,708

Down $5,392,839 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$62,038,684

Up $1,921,644 (+3.2%) from 2015

Expenses

Up

$61,609,814

Up $1,357,856 (+2.3%) from 2015

Net Income

Up

$428,870

Up $563,788 (+418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2016

Assets$14,106,570
Liabilities$15,041,708
Net Assets-$935,138
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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 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

2016

Revenue$62,038,684
Expenses$61,609,814
Net Income$428,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 18, 2019
Return Version
2016v3.0
Gross Receipts
$62,139,715
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$17,066,271$11,677,975▼ $5,388,296
Intangible Assets$850,000$850,000→ $0
Savings and Temporary Cash Investments$509,796$790,600▲ $280,804
Land, Buildings, and Equipment, Net$105,536$137,104▲ $31,568
Investments Program Related$97,801$97,801→ $0
Prepaid Expenses and Deferred Charges$61,853$66,925▲ $5,072
Cash and Non-Interest-Bearing Accounts$47,460$5,185▼ $42,275
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$19,119,206$14,106,570▼ $5,012,636
Other Assets Total$380,489$480,980▲ $100,491
Liabilities
Other Liabilities$2,965,078$9,067,852▲ $6,102,774
Accounts Payable and Accrued Expenses$16,618,567$5,023,104▼ $11,595,463
Mortgage Notes Payable Secured by Investment Property$850,000$850,000→ $0
Deferred Revenue$902$100,752▲ $99,850
Total Liabilities$20,434,547$15,041,708▼ $5,392,839
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,755$146,695▼ $15,060
Unrestricted Net Assets$-1,477,096$-1,081,833▲ $395,263
Total Net Assets Fund Balance$-1,315,341$-935,138▲ $380,203
Total Liabilities and Net Assets / Fund Balance$19,119,206$14,106,570▼ $5,012,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,766$573,983$657,749
Leasehold Improvements$53,338$9,968$63,306
Investment Program Related Org$97,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$5,332--$264$5,068
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jobe MeredithDir/Secretary-$341,193$40,010$381,203
Carmen RobertFormer Dir/Chair-$190,598$35,414$226,012
Ashlock MarkDir/V ChairmanPT$120,468$102,640$223,108
Curbelo RobertPtFT$167,936$44,227$212,163
Beaman JohnDirector-$178,553$32,615$211,168

Board Members and Trustees

NameTitle
Reiner ScottDir/Chairman
Mendoza SherryPresident/CEO
Soderblom AlanDirector
Wagner JackDirector
Wing BillDirector
Wehtje RodneyFormer Director
McKague KirbyDir/Treas/CFO
Xu XueyuPT-Home Care Serv
Karp SusanRN, Care Manager
Porter DennisRN, Care Manager
Ragadi EvengelineRN, Supervisor

Highest Paid Contractors

ContractorServicesLocationCompensation
Ahsa LLCHomeCare Registry10126 E Cherry Bend Rd Ste 101, Traverse City, MI 49684$1,747,058
Outcome Resources LLCPharm Benefits MgmtPO Box 161583, Atlanta, GA 30321$278,702
Paula BadasciMedical Services4961 Terracita Ln, La Canada, CA 91011$230,200
Nehalem Valley Care CenterPhysical Therapy2007 Valleywood Dr, Bakersfield, CA 93311$129,095
-Rehab Svces, LT Care280 Rowe St, Wheeler, OR 97147$104,150
Revenue and Support

Revenue Composition

Contributions and Grants
$110,499
Program Service Revenue
$61,742,927
Investment Income
$23,017
Other Revenue
$162,241
All Other Contributions
$60,807
Change in Net Assets
$428,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,817,566
Other Expenses$13,792,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,551,872$567,032-$37,118,904
Other Employee Benefits$6,943,817--$6,943,817
Fees for Services Other$2,987,814$24,250-$3,012,064
Payroll Taxes$2,640,418--$2,640,418
Travel$1,149,921$10,711-$1,160,632
Pension Plan Contributions$1,114,427--$1,114,427
Occupancy$950,299--$950,299
Office Expenses$820,653$19,515-$840,168
Interest$348,546--$348,546
Information Technology$145,110--$145,110
Advertising$111,527$31,153-$142,680
Insurance$136,720--$136,720
Fees for Services Legal-$79,450-$79,450
Other Expenses$62,344$10,010-$72,354
All Other Expenses$62,830--$62,830
Depreciation Depletion$53,749--$53,749
Fees for Services Accounting-$3,121-$3,121
Total Functional Expenses$57,622,944$3,986,870$0$61,609,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up a Life-Willits$44,952-$3,819-
Total Events$44,952-$3,819$-3,819
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
Payable to Rel Orgs$5,737,273
Workers Comp Payable$3,318,579
Income Taxes Payable$12,000
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
No
Other officer compensation reviewed
No
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 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
9164060000
Address
1 Adventist Health Way, Roseville, CA 95661

Signing Officer

Name
Mendoza Sherry
Title
President
Signed
2019-06-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Mendoza
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
951
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to related organizations = -$48667”

Amended Explanation

“Part I Summary Lines 7a, 7b, 9-12, 17-22 changed due to changes further explained in Parts VIII, IX, X, XI, below.Part III Statement of Program Service Accomplishments changed due to changes in total program service revenue and expenses outlined in Parts VIII & IX, below.Part VII, Section A Compensation of ODTKEs from related organizations added.Part VIII Statement of Revenue: Line 2a, column C decreased by $172,624 the entire amount of unrelated business net receipts from medical equipment sales was deemed program related revenue upon further analysis of 2016 activity;Line 3, column D decreased by $2,247 interest income from Western Physician Services (WPS) eliminated; elimination tax journal entry incomplete at the time of filing;Line 10, a, b, & c increased by a net $172,624 due to changes discussed in line 2a, column C, above;Line 12, columns a, b, & c totals changed due to changes in revenue discussed above.Part IX Statement of Functional Expenses: Line 11g, column B decreased by $3,800 consulting fees attributable to Western Physician Services (WPS) eliminated; elimination tax journal entry incomplete at the time of filing;Line 24d & e changed due to carving out administrative expenses from other expenses; in addition, total decreased by $800 due to income tax expense attributable to WPS being eliminated; elimination tax journal entry incomplete at the time of filing;Line 25, columns A & B - totals changed due to changes in expenses discussed above.Part X Balance Sheet:Line 9, column B decreased by $1 due to elimination of rounding;Line 13, column B increased by $97,801 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 15, column B increased by $14,800 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 16, column B total increased by $112,600 due to cumulative changes in assets discussed above.Line 17, column B decreased by $800 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 25, column B increased by $111,047 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 26, column B total changed due to changes in liabilities discussed above.Line 27 & line 33, column B increased by $2,353 due to our Western Physician Services (WPS) elimination tax journal entry, which was incomplete at the time of filing;Line 33, column B total changed due to changes in net assets discussed above.Line 34, column B total increased by $112,600 due to cumulative changes in liabilities & net assets discussed above.Part XI Reconciliation of Net Assets:Line 1 changed due to changes in total revenues outlined in Part VIII, above.Line 2 changed due to changes in total expenses outlined in Part IX, above.Line 3 changed due to changes in total revenues and expenses lines 1 & 2 above.Line 10 changed due to changes in Net Income line 3 above.”

Financial Statement Notes

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

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

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,106,570
Liabilities
$15,041,708
Net assets
-$935,138
Revenue
$62,038,684
Expenses
$61,609,814
Net income
$428,870
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
2017Summary only. Only limited summary data is available for this year.$17.3$9.04$8.25$56.5$55.3$1.14
2016Detailed filing. Detailed filing data is available for this year.$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