Adventist Health Foundation
- Assets
- $3.6m
- Revenue
- $181.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, CA
- Founding
- 12/1983
- Data as of
- 12/2022
- EIN
- 68-0002188
Organization Overview
Adventist Health Foundation is located in Roseville, CA. The organization was established in 1983. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventist Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Adventist Health Foundation generated $181.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $264.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT, BENEFIT AND FURTHER THE PROVISION OF HEALTH SERVICES OF ADVENTIST HEALTH SYSTEM/WEST AND ITS AFFILIATESTHROUGH PHILANTHROPY; BY ENGAGING IN THE RECEIPT, ADMINISTRATION, AND DISTRIBUTION OF FUNDS TO FURTHER THE MISSION OF ADVENTIST HEALTH IN PARADISE, BUTTE AND TEHAMA COUNTIES, AND ACROSS THE NORTHEASTERN STATE OF CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVENTIST HEALTH'S MISSION STATEMENT OF LIVING GOD'S LOVE BY INSPIRING HEALTH, WHOLENESS AND HOPE IS COUPLED WITH A VISION TO TRANSFORM THE HEALTH EXPERIENCE OF OUR COMMUNITIES THROUGH COLLABORATIVE PROGRAMS, COMMUNITY INVESTMENTS AND COMMUNITY OUTREACH. WE ARE INSPIRED BY THE HEALING MINISTRY, AS REPRESENTED BY THE LIFE OF JESUS CHRIST, AND BELIEVE WE ARE CALLED TO LIVE OUT OUR MISSION INTENTIONALLY IN THE COMMUNITIES WE SERVE. ADVENTIST HEALTH FOUNDATION (FORMERLY FEATHER RIVER HEALTH FOUNDATION) WAS FORMED TO SUPPORT THIS MISSION FOR VARIOUS PROGRAMS AND CAPITAL IMPROVEMENTS INTENDED TO IMPROVE THE QUALITY OF LIFE AND HEALTH IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heinrich Kerry Dir/chair/ceo/president As Of 03/22 | OfficerTrustee | 0 | $0 |
Hofheins Todd Dir/vice Chair/coo As Of 03/22 | OfficerTrustee | 0 | $0 |
Beaman John Dir/cfo As Of 03/22 | OfficerTrustee | 0 | $0 |
Jobe Meredith Secretary As Of 03/22 | Officer | 0 | $0 |
Champlin Christopher President Thru 03/22 | OfficerTrustee | 0 | $0 |
Gonzalez Eduardo Treasurer Thru 06/22 | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,455 |
| Total Program Service Revenue | $0 |
| Investment income | $110,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $84,208 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,984 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,300 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $416 |
| Travel | $591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $311 |
| Total functional expenses | $264,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,129,717 |
| Pledges and grants receivable | $6,250 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,470,769 |
| Total assets | $3,606,736 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $182,610 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $182,610 |
| Net assets without donor restrictions | $1,238,718 |
| Net assets with donor restrictions | $2,185,408 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,606,736 |
Grants Awarded
Over the last fiscal year, Adventist Health Foundation has awarded $230,302 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH VALLEY COMMUNITY FOUNDATION PURPOSE: Weekly pandemic relief $109,759, support Hope Plaza $10,000; housing assistance $10,000 | $129,759 |
COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC PURPOSE: Distribute food | $25,000 |
ADVENTIST HEALTH CLEARLAKE HOSPITAL INC PURPOSE: General support | $34,543 |
FEATHER RIVER HOSPITAL PURPOSE: General support | $20,000 |
RIDEOUT MEMORIAL HOSPITAL PURPOSE: General support | $21,000 |