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Nonprofiteer
← ADVENTIST HEALTH MENDOCINO COAST

Form 990 for tax year 2024

Filed by ADVENTIST HEALTH MENDOCINO COAST.

Totals

Total revenue
$82,811,485
Total expenses
$91,407,635
Contributions and grants received
$230,784
Grants paid
$119,834
Program service revenue
$81,718,345
Investment income
$862,356
Other revenue
$0
Total assets, end of year
$43,960,784
Total liabilities, end of year
$67,477,615
Net assets or fund balances, end of year
-$23,516,831
Program services expenses (Part IX)
$66,262,156
Management and general expenses
$25,145,479
Fundraising expenses
$0
Program service expenses (Part III)
$66,262,156

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $13,011

  • 1f · All other contributions, gifts and grants

    $217,773

  • 2a · Program service revenue: Patient service revenue

    total $80,414,922 · related or exempt $80,414,922

  • 2b · Program service revenue: Other program services

    total $574,048 · related or exempt $574,048

  • 2c · Program service revenue: Premium revenue

    total $512,942 · related or exempt $512,942

  • 2d · Program service revenue: 340b Pharmacy revenue

    total $134,471 · related or exempt $134,471

  • 2e · Program service revenue: Dietary/cafeteria revenue

    total $81,962 · related or exempt $81,962

  • 3 · Investment income

    total $862,356 · excluded $862,356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $119,834 · program services $119,834

  • 7 · Other salaries and wages

    total $29,781,103 · program services $21,264,474 · management and general $8,516,629

  • 8 · Pension plan contributions

    total $1,238,327 · program services $884,197 · management and general $354,130

  • 9 · Other employee benefits

    total $6,531,262 · program services $4,307,499 · management and general $2,223,763

  • 10 · Payroll taxes

    total $2,104,145 · program services $1,554,835 · management and general $549,310

  • 11a · Fees: management

    total $6,082,487 · management and general $6,082,487

  • 11b · Fees: legal

    total $37,866 · management and general $37,866

  • 11c · Fees: accounting

    total $1,314 · management and general $1,314

  • 11d · Fees: lobbying

    total $11,419 · program services $11,419

  • 11g · Fees: other

    total $19,726,395 · program services $18,194,441 · management and general $1,531,954

  • 12 · Advertising and promotion

    total $37,255 · management and general $37,255

  • 13 · Office expenses

    total $392,251 · program services $282,924 · management and general $109,327

  • 14 · Information technology

    total $6,077,545 · program services $2,398,297 · management and general $3,679,248

  • 16 · Occupancy

    total $3,023,128 · program services $1,333,158 · management and general $1,689,970

  • 17 · Travel

    total $215,404 · program services $130,027 · management and general $85,377

  • 19 · Conferences, conventions and meetings

    total $34,036 · program services $25,429 · management and general $8,607

  • 20 · Interest

    total $2,242,827 · program services $2,242,827

  • 22 · Depreciation, depletion and amortization

    total $2,450,718 · program services $2,439,530 · management and general $11,188

  • 23 · Insurance

    total $490,510 · program services $490,510

  • 24a · Other expenses: Patient care supplies

    total $10,137,897 · program services $10,137,897

  • 24b · Other expenses: Quality assurance fees

    total $192,577 · program services $192,577

  • 24c · Other expenses: Rent/lease cost equipme

    total $139,828 · program services $138,115 · management and general $1,713

  • 24e · All other expenses

    total $339,507 · program services $114,166 · management and general $225,341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,083 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $18,158,945 · end of year $12,756,093

  • 3 · Pledges and grants receivable

    beginning of year $51,482 · end of year $0

  • 4 · Accounts receivable

    beginning of year $19,927,279 · end of year $11,634,453

  • 8 · Inventories for sale or use

    beginning of year $1,258,576 · end of year $1,204,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,101,470 · end of year $993,482

  • 10a · Land, buildings and equipment: cost or other basis

    $7,806,536

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,960,986

  • 10c · Land, buildings and equipment, net

    beginning of year $4,541,494 · end of year $4,845,550

  • 15 · Other assets

    beginning of year $10,438,824 · end of year $12,526,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,924,896 · end of year $5,281,916

  • 19 · Deferred revenue

    beginning of year $4,454,775 · end of year $5,352,347

  • 25 · Other liabilities

    beginning of year $57,419,192 · end of year $56,843,352

  • 27 · Net assets without donor restrictions

    beginning of year -$14,745,972 · end of year -$23,596,114

  • 28 · Net assets with donor restrictions

    beginning of year $475,262 · end of year $79,283

Mission and programs · 2024

Mission

Living God's love by inspiring health, wholeness and hope.

  • See Schedule O

    Expenses $66,262,156 · Grants $119,834 · Revenue $81,718,345

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heinrich Kerry

    Dir/Chair/CEO

    Total calculated
    $4,032,170
    From this org
    $0
    From related orgs
    $3,974,195
    Other
    $57,975
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,342,000 related
    Bonus
    $0 + $1,586,113 related
    Other
    $0 + $46,082 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,679 related
    Filer's total
    $0 + $4,032,170 related

  • Hofheins Todd

    Dir/Vice Chair/COO

    Total calculated
    $2,473,667
    From this org
    $0
    From related orgs
    $2,407,675
    Other
    $65,992
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,474,000 related
    Bonus
    $0 + $888,115 related
    Other
    $0 + $45,560 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $52,696 related
    Filer's total
    $0 + $2,473,667 related

  • Innocent Larry

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Reiner Richard

    Director

    Total calculated
    $26,611
    From this org
    $0
    From related orgs
    $26,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Beaman John

    CFO/Assistant Secretary

    Total calculated
    $2,060,669
    From this org
    $0
    From related orgs
    $1,980,861
    Other
    $79,808
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,261,000 related
    Bonus
    $0 + $698,818 related
    Other
    $0 + $21,043 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $66,512 related
    Filer's total
    $0 + $2,060,669 related

  • Stevens Eric - Pres AHMC

    Pres, N Coast Svc Area as of 07/24

    Total calculated
    $1,944,121
    From this org
    $0
    From related orgs
    $1,886,146
    Other
    $57,975
    Hours/week
    5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,196,000 related
    Bonus
    $0 + $495,682 related
    Other
    $0 + $194,464 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,679 related
    Filer's total
    $0 + $1,944,121 related

  • Jobe Meredith

    Secretary

    Total calculated
    $1,279,079
    From this org
    $0
    From related orgs
    $1,221,104
    Other
    $57,975
    Hours/week
    0 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $796,100 related
    Bonus
    $0 + $281,132 related
    Other
    $0 + $143,872 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,679 related
    Filer's total
    $0 + $1,279,079 related

  • Howe Judson - Pres AHMC

    Pres, N Coast Network thru 07/24

    Total calculated
    $909,594
    From this org
    $0
    From related orgs
    $830,097
    Other
    $79,497
    Hours/week
    8.3 + 41.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,174 related
    Bonus
    $0 + $206,444 related
    Other
    $0 + $297,479 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $66,201 related
    Filer's total
    $0 + $909,594 related

  • Mock Jeffrey - TreasAsst Secr

    Ops Exec, N Coast Svc as of 09/24

    Total calculated
    $604,083
    From this org
    $0
    From related orgs
    $568,248
    Other
    $35,835
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $414,258 related
    Bonus
    $0 + $90,747 related
    Other
    $0 + $63,243 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $22,539 related
    Filer's total
    $0 + $604,083 related

  • Eberhart Gregory

    Area Medical Officer thru 04/24

    Total calculated
    $744,359
    From this org
    $0
    From related orgs
    $670,753
    Other
    $73,606
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,608 related
    Bonus
    $0 + $136,017 related
    Other
    $0 + $382,128 related
    Deferred
    $0 + $7,630 related
    Nontaxable benefits
    $0 + $65,976 related
    Filer's total
    $0 + $744,359 related

  • Leach Judy

    Administrative Executive

    Total calculated
    $591,880
    From this org
    $0
    From related orgs
    $541,661
    Other
    $50,219
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $379,600 related
    Bonus
    $0 + $111,692 related
    Other
    $0 + $50,369 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $36,923 related
    Filer's total
    $0 + $591,880 related

  • Courtenay Therese

    Associate Patient Care Executive

    Total calculated
    $394,639
    From this org
    $0
    From related orgs
    $318,223
    Other
    $76,416
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $247,598 related
    Bonus
    $0 + $51,648 related
    Other
    $0 + $18,977 related
    Deferred
    $0 + $12,380 related
    Nontaxable benefits
    $0 + $64,036 related
    Filer's total
    $0 + $394,639 related

  • Miller William

    Area Medical Officer as of 04/24

    Total calculated
    $227,832
    From this org
    $0
    From related orgs
    $196,093
    Other
    $31,739
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $196,093 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,826 related
    Nontaxable benefits
    $0 + $21,913 related
    Filer's total
    $0 + $227,832 related

  • Thompson Gina

    Manager, Pharmacy

    Total calculated
    $248,945
    From this org
    $227,069
    From related orgs
    $0
    Other
    $21,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,704
    Bonus
    $5,913
    Other
    $452
    Deferred
    $11,035
    Nontaxable benefits
    $10,841
    Filer's total
    $248,945

  • Hendricks Kelly

    Director, RN

    Total calculated
    $242,031
    From this org
    $229,843
    From related orgs
    $0
    Other
    $12,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,986
    Bonus
    $22,431
    Other
    $1,426
    Deferred
    $10,299
    Nontaxable benefits
    $1,889
    Filer's total
    $242,031

  • Symonds Susan

    Manager, Laboratory

    Total calculated
    $240,580
    From this org
    $208,260
    From related orgs
    $0
    Other
    $32,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,756
    Bonus
    $17,364
    Other
    $13,140
    Deferred
    $0
    Nontaxable benefits
    $32,320
    Filer's total
    $240,580

  • Remey Helen

    RN, House Supervisor

    Total calculated
    $236,170
    From this org
    $215,324
    From related orgs
    $0
    Other
    $20,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,181
    Bonus
    $3,388
    Other
    $4,755
    Deferred
    $10,359
    Nontaxable benefits
    $10,487
    Filer's total
    $236,170

  • Sumner Morgan

    RN, Supervisor

    Total calculated
    $211,962
    From this org
    $201,181
    From related orgs
    $0
    Other
    $10,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,121
    Bonus
    $3,277
    Other
    $783
    Deferred
    $0
    Nontaxable benefits
    $10,781
    Filer's total
    $211,962

  • Shepardson Dean - Former

    Treasurer/Asst Secr thru 09/23

    Total calculated
    $727,712
    From this org
    $0
    From related orgs
    $651,222
    Other
    $76,490
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $414,258 related
    Bonus
    $0 + $116,611 related
    Other
    $0 + $120,353 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $63,194 related
    Filer's total
    $0 + $727,712 related

  • Wing Bill - Former Dir

    Pres/Chair/Asst Secr 01/22

    Total calculated
    $273,263
    From this org
    $0
    From related orgs
    $273,263
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $273,263 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $273,263 related

  • Spencer Lindsey - Former

    Operations Executive thru 12/20

    Total calculated
    $683,336
    From this org
    $0
    From related orgs
    $603,528
    Other
    $79,808
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,988 related
    Bonus
    $0 + $88,601 related
    Other
    $0 + $54,939 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $66,512 related
    Filer's total
    $0 + $683,336 related

  • Givens Linda - Former

    Patient Care Executive thru 12/20

    Total calculated
    $494,885
    From this org
    $0
    From related orgs
    $437,121
    Other
    $57,764
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,711 related
    Bonus
    $0 + $87,004 related
    Other
    $0 + $44,406 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,468 related
    Filer's total
    $0 + $494,885 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Lines 4a-b
Severance payments are made based upon agreements between certain qualifying employees and Adventist Health System/West. Details of the terms and conditions of the severance agreements are available to the IRS upon request. Eberhart, Gregory - severance payment - $369,472 Howe, Judson - severance payment - $258,685 Wing, Bill - severance payment - $571,535 Select executives agreed to participate in CAP-EX in place of a traditional insurance SERP. See Schedule L, Part V of Adventist Health System/West, for a broader description. Split-Dollar life insurance participants are John Beaman, Kerry Heinrich, Todd Hofheins, and Bill Wing.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
25 October 2025
IRS schema version
2024v5.2
Source object
202533109349302558

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