Walla Walla General Hospital
- Assets
- $1.0m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, CA
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 91-0617726
Organization Overview
Walla Walla General Hospital is located in Roseville, CA. The organization was established in 1993. According to its NTEE Classification (E20) the organization is classified as: Hospitals, 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. Walla Walla General Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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
AFTER MANY YEARS OF SEEKING SOLUTIONS TO BE ABLE TO CONTINUE PROVIDING HEALTH CARE SERVICES IN THE COMMUNITY OF WALLA WALLA, WA AND SURROUNDING AREA WHILE INCURRING UNSUSTAINABLE OPERATING LOSSES, THE DECISION WAS MADE TO CLOSE THE HOSPITAL AND ALL THE ANCILLARY SERVICES OFFERED IN CONJUNCTION WITH THE HOSPITAL. THE HOSPITAL CLOSEDON JULY 24, 2017. THE HOSPITAL WAS WINDING DOWN OPERATIONS BETWEEN 2018 AND 2021.THE BUILDING WAS SOLD DURING 2018 AND THE SALE PROCEEDS WERE TRANSFERRED TO ADVENTIST HEALTH SYSTEM/WEST, THE SOLE MEMBER OF THE HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reiner Scott Chair/ceo Thru 12/21 | OfficerTrustee | 0 | $0 |
Wing Bill Dir/asst Secr/vice Chair | OfficerTrustee | 0 | $0 |
Graham Ricardo Dir/chair Thru 08/21 | OfficerTrustee | 0 | $0 |
Freedman John Dir/vice Chair/chair As Of 08/21 | OfficerTrustee | 0 | $0 |
Newton Bradford Dir/vice Chair As Of 08/21 | OfficerTrustee | 0 | $0 |
Jahn Andrew - Care Division President/president Ahww | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rural Physician Group Hospitalist Services | 12/30/16 | $519,750 |
Nuvodia Radiology Services | 12/30/16 | $152,871 |
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 | $0 |
| Investment income | $0 |
| 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 | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $784,001 |
| Total functional expenses | $784,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $633,772 |
| 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 | $231,314 |
| Total assets | $1,008,618 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $10,435 |
| Total liabilities | $10,435 |
| Net assets without donor restrictions | $998,183 |
| 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 | $1,008,618 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walla Walla General Hospital has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Adventist Healthcare Inc Gaithersburg, MD PURPOSE: CORPORATE SPONSORSHIP FOR CONFERENCE AND FUNDS GOING TOWARDS EDUCATING AND MENTORING HEALTHCARE HUMAN RESOURCE CURRENT AND FUTURE LEADERS. | $6,000 |
Endowment Analysis
| Beg. Balance | $743,380 |
| Other Expense | $743,380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usc Verdugo Hills Hospital Glendale, CA | $165,951,606 | $75,528,918 |
Saint Alphonsus Medical Center- Ontario Inc Ontario, OR | $100,480,171 | $82,404,925 |
Southern Monterey County Memorial Hospital King City, CA | $47,837,019 | $92,991,651 |
Saint Alphonsus Medical Center Baker City Inc Baker City, OR | $29,334,008 | $40,966,574 |
Glenn Medical Center Inc Willows, CA | $18,000,353 | $32,684,034 |
Martin Luther King Jr Community Medical Foundation Compton, CA | $4,594,200 | $25,848,539 |
La Paz Regional Hospital Parker, AZ | $34,060,825 | $33,751,029 |
San Diego Family Care San Diego, CA | $18,768,701 | $28,391,364 |
Peach Tree Healthcare Marysville, CA | $15,991,070 | $32,637,211 |
Complete Care Community Health Center Inc Los Angeles, CA | $26,585,531 | $32,147,460 |
San Antonio Community Hospital Health Care Service Plan Upland, CA | $1,595,823 | $18,830,623 |
The Whole Child-Mental Health & Housing Services Whittier, CA | $14,318,050 | $17,920,676 |