Simi Valley Hospital And Health Care Services is located in Simi Valley, CA. The organization was established in 1947. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Simi Valley Hospital And Health Care Services employed 1,296 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Simi Valley Hospital And Health Care Services 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, Simi Valley Hospital And Health Care Services generated $199.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $206.0m during the year ending 12/2021. While expenses have increased by 6.2% 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 2017, Simi Valley Hospital And Health Care Services has awarded 27 individual grants totaling $791,203. 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 GODS LOVE BY INSPIRING HEALTH, WHOLENESS AND HOPE.
Describe the Organization's Program Activity:
SIMI VALLEY HOSP AND HLTH CARE SERVICES, DBA ADVENTIST HEALTH SIMI VALLEY (AHSV), PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY.ALTHOUGH, REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF SIMI VALLEY HOSP AND HLTH CARE SERVICES, THE ORGANIZATION RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES.ADVENTIST HEALTHS VISION IS TO ENHANCE THE HEALTH OF THE COMMUNITIES WHERE WE LIVE AND SERVE BY ENGAGING OUR COMMUNITIES AND OUR PATIENTS IN A NEW DEFINITION OF AND PARTNERSHIP FOR PERSONAL COMMUNITY HEALTH. IN KEEPING WITH THIS COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, THE FOLLOWING COVERAGE WILL BE CONSIDERED WHEN INDIVIDUALS WHO NEED HEALTH CARE CANNOT AFFORD TO PAY: FREE CARE AND/OR SUBSIDIZED CARE CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT/OR BELOW COST HEALTH/WELLNESS ACTIVITIES AND COMMUNITY EDUCATION PROGRAMSNOT ONLY DOES SIMI VALLEY HOSP AND HLTH CARE SERVICES PROVIDE LOW-COST CARE TO INDIVIDUALS COVERED BY GOVERNMENT PROGRAMS, AND THOSE UNABLE TO AFFORD HEALTHCARE, IT ALSO HELPS PATIENTS FIND AND ACCESS PRIVATE AND GOVERNMENTAL RESOURCES FOR HEALTHCARE BENEFITS.AHSV RECOGNIZES BELOW-COST REIMBURSEMENT AS CHARITY AND UNCOMPENSATED CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. THE UNREIMBURSED COST OF PROVIDING CARE TO THESE PATIENTS IN 2022 WAS $19,439,725.THE FOLLOWING INPATIENT SERVICES WERE PROVIDED TO ALL OUR PATIENTS:461 BABIES DELIVERED1,032 SURGERIES PERFORMED31,948 PATIENT DAYS THE FOLLOWING OUTPATIENT SERVICES WERE PROVIDED TO ALL OUR PATIENTS:42,732 EMERGENCY DEPARTMENT VISITS3,281 OUTPATIENT SURGERIES PERFORMED38,033 OUTPATIENT VISITS 59,621 CLINIC VISITSAHSV RECOGNIZES IT HAS AN OBLIGATION TO PROVIDE HUMAN SERVICES ABOVE AND BEYOND ITS ROLE AS A HEALING FACILITY. SCHEDULE H PROVIDES MORE DETAILS ON THE TANGIBLE WAYS IN WHICH THE ORGANIZATION IS FULFILLING ITS MISSION. THE TOTAL UNREIMBURSED COST OF THESE COMMUNITY BENEFITS IN 2022 WAS $12,351,585.ADVENTIST HEALTHS MISSION STATEMENT OF LIVING GODS LOVE BY INSPIRING HEALTH, WHOLENESS AND HOPE IS COUPLED WITH A VISION TO TRANSFORM THE HEALTH EXPERIENCE OF OUR COMMUNITIES THROUGH COLLABORATIVE PROGRAMS, COMMUNITY INVESTMENTS AND COMMUNITY OUTREACH. WE ARE INSPIRED BY THE HEALING MINISTRY, AS REPRESENTED BY THE LIFE OF JESUS CHRIST, AND BELIEVE WE ARE CALLED TO LIVE OUT OUR MISSION INTENTIONALLY IN THE COMMUNITIES WE SERVE. IN THE SMALL TOWNS, SUBURBS, AND INNER CITIES WE SERVE, WE CONTINUE OUR JOURNEY TO PROVIDE QUALITY HEALTHCARE UNTIL EVERY PERSON MADE IN GODS IMAGE HAS EXPERIENCED THE BEST HEALTH TODAY, HOPE FOR TOMORROW, AND GODS LOVE THAT ENDURES FOREVER.THE FOLLOWING STORY ILLUSTRATES HOW ADVENTIST HEALTH SIMI VALLEY WORKS TO PROVIDE QUALITY CARE FOR OUR COMMUNITY:RECOUNTING THE DETAILS OF A TRAUMATIC EVENT IS NEVER EASY. MANY OF US HAVE EXPERIENCED CLOSE CALLS AND LOSSES THAT HAVE CAUSED US TO FEEL FEAR, SHOCK AND GRIEF.I HAD BEEN EXPERIENCING THE WARNING SIGNS OF HEART DISEASE,BUT I THOUGHT IT WAS A PANIC ATTACK. A WEEK LATER, A STABBING PAIN HIT MY CHEST. I NEEDED TO GET TO THE EMERGENCY ROOM. MY WIFE DROVE ME TO THE NEAREST HOSPITAL, ADVENTIST HEALTHSIMI VALLEY, WHERE DOCTORS CONFIRMED I WAS HAVING A HEART ATTACK.LOOKING BACK ON THAT DAY, I AM REMINDED THAT IF MY HEART ATTACK HAD HAPPENED A WEEK OR TWO SOONER, I MAY NOT BE HERE TO TELL MY STORY. THE CARDIAC CATHETERIZATION LAB HAD JUST OPENED WEEKS PRIOR TO MY EVENT, AND I WAS ITS FIRST MAJOR SAVE. IF THE CATH LAB WERENT THERE, I WOULD HAVE BEEN TRANSFERRED TO A NEIGHBORING HOSPITAL AND MIGHT HAVE DIED ENROUTE. ADVENTIST HEALTH SIMI VALLEY NOW HAS TWO CATH LABS. MORE OPERATING ROOMS MEANS MORE LIVES SAVED, AND MORE HEALTH ISSUES ADDRESSED TO ELEVATE OUR COMMUNITYS QUALITY OF LIFE.WEBSITES FOR OUR COMMUNITY BENEFIT INFORMATION: HTTPS://WWW.ADVENTISTHEALTH.ORG/ABOUT-US/COMMUNITY-BENEFIT/
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wing Bill - Departed 122 Dir/vc/asst Sec | OfficerTrustee | 0 | $0 |
Heinrich Kerry Director/ceo | OfficerTrustee | 0 | $0 |
Hofheins Todd COO Eff 1/22 | Officer | 0 | $0 |
Burke James Medical Officer, Scr | 10 | $0 | |
Jahnandrew-Care Div Pres Thru 222 President, Southern Ca Network | 10 | $0 | |
Beaman John CFO Secretary | Officer | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Menalam Health Services Pc Physician Services | 12/30/22 | $1,931,644 |
Sodexo Inc And Affiliates Food And Facilities Mgmt | 12/30/22 | $1,173,412 |
Radnet Management Inc Medical | 12/30/22 | $1,751,712 |
Aya Healthcare Inc Staffing Registry | 12/30/22 | $1,052,696 |
Fastaff Llc Staffing Registry | 12/30/22 | $913,006 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $865,126 |
Investment income | $137,903 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,679,308 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $9,921 |
Miscellaneous Revenue | $0 |
Total Revenue | $199,328,344 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $65,519,391 |
Pension plan accruals and contributions | $2,332,648 |
Other employee benefits | $6,808,107 |
Payroll taxes | $4,368,647 |
Fees for services: Management | $23,987,607 |
Fees for services: Legal | $591,312 |
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 | $27,809,905 |
Advertising and promotion | $90,572 |
Office expenses | $1,046,118 |
Information technology | $7,037,688 |
Royalties | $0 |
Occupancy | $5,701,753 |
Travel | $54,596 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,509 |
Interest | $3,471,900 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,717,086 |
Insurance | $784,197 |
All other expenses | $0 |
Total functional expenses | $205,984,353 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $31,200,951 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,323,704 |
Prepaid expenses and deferred charges | $504,765 |
Investments—publicly traded securities | $0 |
Investments—other securities | $134,372 |
Investments—program-related | $2,227,323 |
Intangible assets | $2,545,459 |
Other assets | $12,089,037 |
Total assets | $175,592,149 |
Accounts payable and accrued expenses | $16,752,821 |
Grants payable | $0 |
Deferred revenue | $149,946 |
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 | $139,289,640 |
Total liabilities | $156,192,407 |
Net assets without donor restrictions | $19,008,019 |
Net assets with donor restrictions | $391,723 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $19,399,742 |
Over the last fiscal year, Simi Valley Hospital And Health Care Services has awarded $117,987 in support to 10 organizations.
Grant Recipient | Amount |
---|---|
BOYS AND GIRLS CLUB MOORPARK PURPOSE: Event Sponsorship | $10,000 |
CA HEALTH FUND & TRUST PURPOSE: Hlth srvs uninsured/underinsured pt | $6,787 |
KIWANIS CLUB OF SIMI VALLEY PURPOSE: Sponorsorship | $10,000 |
MOORPARK CHAMBER OF COMMERCE PURPOSE: Event Sponsorship | $7,500 |
MOORPARK COLLEGE FOUNDATION PURPOSE: Nursing Scholarship | $45,000 |
NATIONAL HEALTH FOUNDATION PURPOSE: General Support | $7,000 |