Adventist Health System-West
- Assets
- $3.2b
- Revenue
- $805.1m
- Investments
- $446.3m
- Employees
- 4,905
- Location
- Roseville, CA
- Founding
- 04/1947
- Data as of
- 12/2022
- 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 12/2022, Adventist Health employed 4,905 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 12/2022, Adventist Health generated $805.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $990.7m during the year ending 12/2022. While expenses have increased by 13.4% per year over the past 8 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 137 individual grants totaling $15,353,736. 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
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:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wing Bill Dir/vice Chair/asst Secr Thru 01/22 | OfficerTrustee | 50 | $2,511,347 |
Heinrich Kerry Director/ceo As Of 01/22 | OfficerTrustee | 50 | $2,131,443 |
Hofheins Todd Coo/asst Secr As Of 01/22 | Officer | 50 | $1,971,652 |
Jahn Andrew President, Southern Ca Network | Officer | 0 | $1,409,539 |
Beaman John Chief Financial Officer | Officer | 50 | $1,361,096 |
Nahapetian Arby Chief Clinical Officer | Officer | 30 | $1,334,111 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huron Managed Services Llc Revenue Cycle Management | 12/30/22 | $31,147,608 |
Cerner Corporation It Solutions Management | 12/30/22 | $21,427,184 |
Brown Parker & Demarinis Advertising Advertising/media | 12/30/22 | $10,199,654 |
Hrmg Collection Services | 12/30/22 | $5,213,145 |
Optuminsight Inc Marketing Campaign/license Fees | 12/30/22 | $9,265,319 |
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 | $2,110,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,110,989 |
| Total Program Service Revenue | $767,473,713 |
| Investment income | $19,585,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,697,804 |
| Net Gain/Loss on Asset Sales | $8,400,907 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,066,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,474,187 |
| Grants and other assistance to domestic individuals. | $12,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $99,100 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,705,251 |
| Compensation of current officers, directors, key employees. | $30,705,251 |
| Compensation to disqualified persons | $6,119,281 |
| Other salaries and wages | $323,299,840 |
| Pension plan accruals and contributions | $13,966,989 |
| Other employee benefits | $57,830,147 |
| Payroll taxes | $22,096,667 |
| Fees for services: Management | $4,350,903 |
| Fees for services: Legal | $8,609,705 |
| Fees for services: Accounting | $7,912,920 |
| Fees for services: Lobbying | $147,363 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,486,581 |
| Advertising and promotion | $36,642,056 |
| Office expenses | $9,965,054 |
| Information technology | $166,290,940 |
| Royalties | $0 |
| Occupancy | $4,936,351 |
| Travel | $3,292,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,420 |
| Interest | $15,924,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,612,661 |
| Insurance | $1,121,188 |
| All other expenses | $28,838,919 |
| Total functional expenses | $990,719,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $35,437,844 |
| Pledges and grants receivable | $68,440 |
| Accounts receivable, net | $91,259 |
| Loans from Officers, Directors, or Controlling Persons | $78,463,561 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,130,344 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,547,460 |
| Net Land, buildings, and equipment | $272,709,827 |
| Investments—publicly traded securities | $1,369,538,812 |
| Investments—other securities | $446,294,194 |
| Investments—program-related | $203,788,888 |
| Intangible assets | $0 |
| Other assets | $690,389,346 |
| Total assets | $3,164,459,975 |
| Accounts payable and accrued expenses | $468,522,572 |
| Grants payable | $0 |
| Deferred revenue | $2,361,853 |
| Tax-exempt bond liabilities | $2,393,700,560 |
| 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 | $186,898,008 |
| Total liabilities | $3,051,482,993 |
| Net assets without donor restrictions | $110,221,949 |
| Net assets with donor restrictions | $2,755,033 |
| 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 | $3,164,459,975 |
Grants Awarded
Over the last fiscal year, Adventist Health System-West has awarded $2,039,250 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
THE ROOT CAUSE COALITION PURPOSE: Dues - Partner | $6,250 |
WALLA WALLA UNIVERSITY PURPOSE: Community Wellbeing Implementation $1,850,000 / Travel Expense $3,000 | $1,853,000 |
LA SIERRA UNIVERSITY PURPOSE: Centennial Gala $15,000 / Scholarships $2,500 | $17,500 |
SONBRIDGE CENTER FOR BETTER LIVING PURPOSE: Community Wellbeing Implementation | $150,000 |
SACRAMENTO ADVENTIST ACADEMY PURPOSE: 2022-2023 Sponsorship | $12,500 |