Adventist Health System-West
- Assets
- $3.3b
- Revenue
- $789.4m
- Investments
- $424.4m
- Employees
- 4,980
- Location
- Roseville, CA
- Founding
- 04/1947
- Data as of
- 12/2021
- EIN
- 95-3484589
Organization Overview
Adventist Health System-West, operating under the name Adventist Health, is located in Roseville, CA. The organization was established in 1947. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Adventist Health employed 4,980 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Adventist Health 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 12/2021, Adventist Health generated $789.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $908.5m during the year ending 12/2021. While expenses have increased by 14.1% 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.
Since 2014, Adventist Health has awarded 132 individual grants totaling $13,314,486. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T 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:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reiner Scott Chair/ceo Thru 12/21 | OfficerTrustee | 50 | $2,940,088 |
Wing Bill Dir/asst Secr/vice Chair | OfficerTrustee | 50 | $2,459,079 |
Jahn Andrew Care Division President | Officer | 50 | $1,848,683 |
Beaman John Chief Business Officer | Officer | 50 | $1,366,110 |
Hofheins Todd CFO | Officer | 50 | $1,319,147 |
Newmyer Joyce Chief Culture Officer | Officer | 50 | $1,305,176 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trizetto Provider Solutions Llc Software Solutions | 12/30/21 | $2,893,291 |
Cerner Corporation It Solutions Management | 12/30/21 | $6,216,763 |
Deloitte And Touche Llp Consulting Services | 12/30/21 | $2,722,433 |
Cope Healthcare Consulting Inc Consulting Services | 12/30/21 | $2,317,395 |
Latham And Watkins Llp Legal Services | 12/30/21 | $1,985,782 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,900,564 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $528,802 |
| Noncash contributions included in lines 1a–1f | $4,900,564 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,429,366 |
| Total Program Service Revenue | $727,224,459 |
| Investment income | $6,697,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,549,933 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $789,421,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,319,850 |
| Grants and other assistance to domestic individuals. | $15,575 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,862,704 |
| Compensation of current officers, directors, key employees. | $28,862,704 |
| Compensation to disqualified persons | $6,216,954 |
| Other salaries and wages | $275,663,627 |
| Pension plan accruals and contributions | $17,532,092 |
| Other employee benefits | $48,946,139 |
| Payroll taxes | $19,329,033 |
| Fees for services: Management | $2,524,074 |
| Fees for services: Legal | $8,659,440 |
| Fees for services: Accounting | $8,174,345 |
| Fees for services: Lobbying | $984,049 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $232,213,271 |
| Advertising and promotion | $24,371,258 |
| Office expenses | $8,657,988 |
| Information technology | $167,435,767 |
| Royalties | $0 |
| Occupancy | $6,541,169 |
| Travel | $2,419,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,803 |
| Interest | $18,514,594 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,905,721 |
| Insurance | $428,126 |
| All other expenses | $9,291,475 |
| Total functional expenses | $908,515,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $135,374,941 |
| Pledges and grants receivable | $89,184 |
| Accounts receivable, net | $9,297 |
| Loans from Officers, Directors, or Controlling Persons | $55,371,889 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,305,802 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,431,497 |
| Net Land, buildings, and equipment | $296,202,265 |
| Investments—publicly traded securities | $1,786,832,863 |
| Investments—other securities | $424,442,133 |
| Investments—program-related | $159,048,311 |
| Intangible assets | $0 |
| Other assets | $392,798,293 |
| Total assets | $3,327,906,475 |
| Accounts payable and accrued expenses | $318,646,602 |
| Grants payable | $0 |
| Deferred revenue | $2,936,887 |
| Tax-exempt bond liabilities | $2,026,833,028 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $29,999,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $683,044,553 |
| Total liabilities | $3,061,460,820 |
| Net assets without donor restrictions | $265,165,453 |
| Net assets with donor restrictions | $1,280,202 |
| 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 | $3,327,906,475 |
Grants Awarded
Over the last fiscal year, Adventist Health System-West has awarded $3,314,350 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
WALLA WALLA UNIVERSITY PURPOSE: Community Wellbeing Implementation $1,850,000 / Donald Blake Center - Equity Conference $5,000 | $1,855,000 |
Silver Spring, MD PURPOSE: COVID-19 Response $25,000 / Mission to Africa $717,600 | $742,600 |
Roseville, CA PURPOSE: Forklift purchase and general support | $420,000 |
SONBRIDGE COMMUNITY CENTER PURPOSE: Donation to run dental clinic | $150,000 |
Washington, DC PURPOSE: Founding Membership | $100,000 |
Silver Spring, MD PURPOSE: Donation to Sanatorio Adventist/Clinica Belgrano | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Adventist Health System-West has recieved totaling $5,521,631.
| Awarding Organization | Amount |
|---|---|
Feather River Hospital Roseville, CA PURPOSE: Transfer of fixed assets due to closure of Feather River Hospital due to the 2018 Camp Fire | $4,900,564 |
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $577,567 |
California Health Foundation And Trust Sacramento, CA PURPOSE: WALMART FOUNDATION GRANT | $14,500 |
California Health Foundation And Trust Sacramento, CA PURPOSE: WALMART FOUNDATION GRANT | $14,000 |
California Health Foundation And Trust Sacramento, CA PURPOSE: WALMART FOUNDATION GRANT | $9,000 |
California Health Foundation And Trust Sacramento, CA PURPOSE: WALMART FOUNDATION GRANT | $6,000 |
Endowment Analysis
| Beg. Balance | $2,383,951 |
| Net Contributions | $528,802 |
| Other Expense | $482,842 |
| Ending Balance | $2,429,911 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adventist Health System-West Roseville, CA | $3,327,906,475 | $789,421,387 |
Loma Linda Mercantile Loma Linda, CA | $5,623,174 | $892,472,678 |
Northbay Healthcare Group Fairfield, CA | $886,687,386 | $685,543,580 |
Health Care La Ipa Thousand Oaks, CA | $137,239,241 | $468,769,852 |
Legacy Health Portland, OR | $2,251,797,785 | $316,347,594 |
Banner-University Care Advantage Phoenix, AZ | $98,937,833 | $318,721,179 |
Community Hospitals Of Central California Fresno, CA | $153,264,006 | $240,202,775 |
Scottsdale Healthcare Corp Scottsdale, AZ | $207,971,546 | $191,671,427 |
Renown Health Reno, NV | $1,033,752,208 | $203,266,795 |
Hawaii Pacific Health Honolulu, HI | $964,668,065 | $186,549,374 |
Pacific Central Coast Health Centers San Francisco, CA | $98,611,320 | $151,805,152 |
Arch Health Partners Inc Poway, CA | $55,148,296 | $114,017,124 |