Adventist Health Mendocino Coast
- Assets
- $50.7m
- Revenue
- $78.7m
- Investments
- $0.0
- Employees
- 384
- Location
- Fort Bragg, CA
- Founding
- Data as of
- 12/2022
- EIN
- 84-5174585
Organization Overview
Adventist Health Mendocino Coast is located in Fort Bragg, CA. As of 12/2022, Adventist Health Mendocino Coast employed 384 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventist Health Mendocino Coast 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 Mendocino Coast generated $78.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 40.9% each year . All expenses for the organization totaled $80.1m during the year ending 12/2022. While expenses have increased by 40.5% per year over the past 3 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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wing Bill Dir/pres/chair/asst Secr 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 Cfo/asst Secretary As Of 01/22 | Officer | 0 | $0 |
Stevens Eric - President Northern Ca/hi State Network | Officer | 5 | $0 |
Reiner Scott Former CEO Thru 12/21 | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Redwood Medical Services Inc Medical Services | 12/30/22 | $2,272,448 |
Aya Healthcare Inc Contract Labor | 12/30/22 | $1,382,501 |
Stability Healthcare Inc Contract Labor | 12/30/22 | $1,128,646 |
Cancer Carepoint Inc Medical Services | 12/30/22 | $830,207 |
Fastaff Llc Contract Labor | 12/30/22 | $790,811 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $641,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,968 |
| Noncash contributions included in lines 1a–1f | $4,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $699,240 |
| Total Program Service Revenue | $77,941,048 |
| Investment income | $19,098 |
| 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 | $78,659,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,655 |
| 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 | $22,385,036 |
| Pension plan accruals and contributions | $761,166 |
| Other employee benefits | $5,819,451 |
| Payroll taxes | $1,644,731 |
| Fees for services: Management | $1,948,434 |
| Fees for services: Legal | $267,378 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $25,815 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,208,890 |
| Advertising and promotion | $3,996 |
| Office expenses | $507,257 |
| Information technology | $3,266,013 |
| Royalties | $0 |
| Occupancy | $4,230,627 |
| Travel | $188,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,615 |
| Interest | $1,469,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,293,266 |
| Insurance | $560,672 |
| All other expenses | $938,666 |
| Total functional expenses | $80,130,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,013 |
| Accounts receivable, net | $25,592,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $929,595 |
| Prepaid expenses and deferred charges | $1,076,401 |
| Net Land, buildings, and equipment | $4,347,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,651,225 |
| Total assets | $50,654,676 |
| Accounts payable and accrued expenses | $7,764,737 |
| Grants payable | $0 |
| Deferred revenue | $4,734,806 |
| 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 | $37,022,489 |
| Other liabilities | $10,471,585 |
| Total liabilities | $59,993,617 |
| Net assets without donor restrictions | -$9,551,947 |
| Net assets with donor restrictions | $213,006 |
| 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 | $50,654,676 |