Adventist Health Physicans Network
- Assets
- $38.9m
- Revenue
- $229.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Roseville, CA
- Founding
- 07/1997
- Data as of
- 12/2022
- EIN
- 68-0357690
Organization Overview
Adventist Health Physicans Network is located in Roseville, CA. The organization was established in 1997. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Adventist Health Physicans Network employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventist Health Physicans Network 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 Physicans Network generated $229.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $228.6m during the year ending 12/2022. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
LIVING GOD'S LOVE BY INSPIRING HEALTH, WHOLENESS AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wing Bill Dir/asst Secr/vice Chair Thru 01/22 | OfficerTrustee | 0 | $0 |
Heinrich Kerry Dir/chair/ceo As Of 01/22 | OfficerTrustee | 0 | $0 |
Hofheins Todd Dir/vice Chair/coo As Of 01/22 | OfficerTrustee | 0 | $0 |
Beaman John Treasurer/asst Secretary As Of 01/22 | Officer | 0 | $0 |
Nahapetian Arby President As Of 09/22 | Officer | 20 | $0 |
Reiner Scott Former Dir/chair/ceo Thru 12/21 | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Heart And Vascular Medical Group Provider Fees | 12/30/22 | $2,306,891 |
Ercolani Medical Pc Provider Fees | 12/30/22 | $1,230,183 |
Pavel Moldavskiy Md Pc Provider Fees | 12/30/22 | $1,178,913 |
Timothy Galan Md Inc Provider Fees | 12/30/22 | $1,064,455 |
Satish Kesavaramanujam Md Inc Provider Fees | 12/30/22 | $1,148,380 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $228,903,287 |
| Investment income | $1,029,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,997 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,929,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $400 |
| 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 | $45,984,506 |
| Pension plan accruals and contributions | $1,502,300 |
| Other employee benefits | $9,017,565 |
| Payroll taxes | $3,274,274 |
| Fees for services: Management | $14,026,156 |
| 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 | $111,406,124 |
| Advertising and promotion | $7,351 |
| Office expenses | $1,688,832 |
| Information technology | $3,758,065 |
| Royalties | $0 |
| Occupancy | $9,250,567 |
| Travel | $168,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,155 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,001,677 |
| Insurance | $417,132 |
| All other expenses | $900,492 |
| Total functional expenses | $228,629,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,621,907 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,720,297 |
| 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 | $17,976 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,510,736 |
| Total assets | $38,870,916 |
| Accounts payable and accrued expenses | $4,256,013 |
| Grants payable | $0 |
| Deferred revenue | $687,766 |
| 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 | $19,989,294 |
| Total liabilities | $24,933,073 |
| Net assets without donor restrictions | $13,937,843 |
| Net assets with donor restrictions | $0 |
| 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 | $38,870,916 |