Skip to content
Nonprofiteer
← RIDEOUT MEMORIAL HOSPITAL

Form 990 for tax year 2024

Filed by RIDEOUT MEMORIAL HOSPITAL.

Totals

Total revenue
$495,882,040
Total expenses
$549,431,238
Contributions and grants received
$7,069,676
Grants paid
$159,265
Program service revenue
$488,164,326
Investment income
$462,660
Other revenue
$185,378
Total assets, end of year
$457,895,460
Total liabilities, end of year
$511,561,710
Net assets or fund balances, end of year
-$53,666,250
Program services expenses (Part IX)
$449,568,338
Management and general expenses
$99,449,537
Fundraising expenses
$413,363
Program service expenses (Part III)
$449,568,338

Program services were 81.8% 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)

    $6,193,754

  • 1f · All other contributions, gifts and grants

    $875,922

  • 2a · Program service revenue: Patient service revenue

    total $479,012,802 · related or exempt $479,012,802

  • 2b · Program service revenue: Management fees

    total $3,691,984 · related or exempt $3,691,984

  • 2c · Program service revenue: 340B Pharmacy revenue

    total $2,708,600 · related or exempt $2,708,600

  • 2d · Program service revenue: Cafeteria revenue

    total $1,450,498 · related or exempt $1,450,498

  • 2e · Program service revenue: Related rental revenue

    total $1,000,930 · related or exempt $1,000,930

  • 2f · All other program service revenue

    total $299,512 · related or exempt $299,512

  • 3 · Investment income

    total $462,660 · excluded $462,660

  • 6a · Gross rents

    real property $185,378

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $185,378

  • 6d · Net rental income or loss

    total $185,378 · excluded $185,378

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $159,265 · program services $159,265

  • 7 · Other salaries and wages

    total $180,440,509 · program services $155,686,268 · management and general $24,509,847 · fundraising $244,394

  • 8 · Pension plan contributions

    total $8,628,413 · program services $7,444,699 · management and general $1,172,027 · fundraising $11,687

  • 9 · Other employee benefits

    total $31,007,095 · program services $25,713,542 · management and general $5,242,755 · fundraising $50,798

  • 10 · Payroll taxes

    total $13,057,251 · program services $11,503,267 · management and general $1,533,532 · fundraising $20,452

  • 11a · Fees: management

    total $36,043,628 · management and general $36,043,628

  • 11b · Fees: legal

    total $754,717 · management and general $754,717

  • 11c · Fees: accounting

    total $76,975 · management and general $76,975

  • 11d · Fees: lobbying

    total $35,382 · program services $35,382

  • 11g · Fees: other

    total $80,964,317 · program services $78,018,176 · management and general $2,945,235 · fundraising $906

  • 12 · Advertising and promotion

    total $69,572 · management and general $69,572

  • 13 · Office expenses

    total $1,906,507 · program services $1,465,962 · management and general $424,516 · fundraising $16,029

  • 14 · Information technology

    total $24,291,240 · program services $2,941,742 · management and general $21,348,965 · fundraising $533

  • 16 · Occupancy

    total $13,830,768 · program services $9,529,097 · management and general $4,301,384 · fundraising $287

  • 17 · Travel

    total $93,019 · program services $43,607 · management and general $41,485 · fundraising $7,927

  • 19 · Conferences, conventions and meetings

    total $26,663 · program services $10,593 · management and general $15,870 · fundraising $200

  • 20 · Interest

    total $19,742,749 · program services $19,730,809 · management and general $11,940

  • 22 · Depreciation, depletion and amortization

    total $15,166,332 · program services $14,931,824 · management and general $216,604 · fundraising $17,904

  • 23 · Insurance

    total $3,076,588 · program services $3,076,588

  • 24a · Other expenses: Patient care supplies

    total $68,798,687 · program services $68,787,453 · fundraising $11,234

  • 24b · Other expenses: Quality assurance fee

    total $29,971,623 · program services $29,971,623

  • 24c · Other expenses: Leased equipment expens

    total $1,959,157 · program services $1,900,471 · management and general $38,373 · fundraising $20,313

  • 24d · Other expenses: UBI taxes

    total $88 · program services $88

  • 24e · All other expenses

    total $19,330,693 · program services $18,617,882 · management and general $702,112 · fundraising $10,699

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $24,668 · end of year $10,471

  • 4 · Accounts receivable

    beginning of year $77,643,504 · end of year $74,266,276

  • 8 · Inventories for sale or use

    beginning of year $6,867,765 · end of year $6,649,395

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,182,372 · end of year $3,346,955

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

    $581,789,950

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

    $295,337,086

  • 10c · Land, buildings and equipment, net

    beginning of year $293,943,231 · end of year $286,452,864

  • 15 · Other assets

    beginning of year $66,814,581 · end of year $87,169,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,731,732 · end of year $42,638,630

  • 19 · Deferred revenue

    beginning of year $117,611 · end of year $52,199

  • 23 · Secured mortgages and notes payable

    beginning of year $142,583,530 · end of year $202,934,690

  • 25 · Other liabilities

    beginning of year $266,718,170 · end of year $265,936,191

  • 27 · Net assets without donor restrictions

    beginning of year $5,290,462 · end of year -$53,761,476

  • 28 · Net assets with donor restrictions

    beginning of year $34,616 · end of year $95,226

Mission and programs · 2024

Mission

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

  • Schedule O

    Expenses $449,568,338 · Grants $159,265 · Revenue $488,164,326

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

  • 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

  • Champlin Christopher

    President

    Total calculated
    $996,308
    From this org
    $0
    From related orgs
    $938,333
    Other
    $57,975
    Hours/week
    39 + 9 related

    Schedule J breakdown matched by us

    Base
    $0 + $690,000 related
    Bonus
    $0 + $155,763 related
    Other
    $0 + $92,570 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,679 related
    Filer's total
    $0 + $996,308 related

  • Thordarson Heidar

    Treasurer/Asst Secretary

    Total calculated
    $608,815
    From this org
    $0
    From related orgs
    $550,840
    Other
    $57,975
    Hours/week
    39 + 9 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,591 related
    Bonus
    $0 + $77,747 related
    Other
    $0 + $47,502 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,679 related
    Filer's total
    $0 + $608,815 related

  • Stevens Eric

    Pres, Northern California Network

    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

  • Heard Alexander

    Medical Officer thru 04/24

    Total calculated
    $758,523
    From this org
    $0
    From related orgs
    $678,715
    Other
    $79,808
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $508,587 related
    Bonus
    $0 + $97,870 related
    Other
    $0 + $72,258 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $66,512 related
    Filer's total
    $0 + $758,523 related

  • Spencer Lindsey

    Operations Executive

    Total calculated
    $683,336
    From this org
    $0
    From related orgs
    $603,528
    Other
    $79,808
    Hours/week
    48 + 2 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

  • Gordon Cyndy

    Patient Care Executive

    Total calculated
    $546,781
    From this org
    $0
    From related orgs
    $499,057
    Other
    $47,724
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $365,054 related
    Bonus
    $0 + $71,266 related
    Other
    $0 + $62,737 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $34,428 related
    Filer's total
    $0 + $546,781 related

  • Oliver Robin

    Business Development Executive

    Total calculated
    $488,997
    From this org
    $0
    From related orgs
    $409,380
    Other
    $79,617
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,240 related
    Bonus
    $0 + $61,074 related
    Other
    $0 + $33,066 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $66,321 related
    Filer's total
    $0 + $488,997 related

  • Sarson Linda

    RN

    Total calculated
    $376,937
    From this org
    $352,845
    From related orgs
    $0
    Other
    $24,092
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,308
    Bonus
    $1,537
    Other
    $0
    Deferred
    $13,296
    Nontaxable benefits
    $10,796
    Filer's total
    $376,937

  • Morton Connie Claridge

    RN

    Total calculated
    $309,148
    From this org
    $283,562
    From related orgs
    $0
    Other
    $25,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,959
    Bonus
    $3,533
    Other
    $7,070
    Deferred
    $13,296
    Nontaxable benefits
    $12,290
    Filer's total
    $309,148

  • Gill Gurpreet

    RN, Nurse Lead

    Total calculated
    $300,451
    From this org
    $264,718
    From related orgs
    $0
    Other
    $35,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,724
    Bonus
    $3,994
    Other
    $0
    Deferred
    $13,206
    Nontaxable benefits
    $22,527
    Filer's total
    $300,451

  • Garcia Julie

    RN, House Supervisor

    Total calculated
    $290,260
    From this org
    $265,803
    From related orgs
    $0
    Other
    $24,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,930
    Bonus
    $1,873
    Other
    $0
    Deferred
    $13,260
    Nontaxable benefits
    $11,197
    Filer's total
    $290,260

  • Hyer Theresa

    Director, Emergency Services

    Total calculated
    $288,406
    From this org
    $264,521
    From related orgs
    $0
    Other
    $23,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,371
    Bonus
    $20,594
    Other
    $2,556
    Deferred
    $12,069
    Nontaxable benefits
    $11,816
    Filer's total
    $288,406

  • Wing Bill - Former

    Director/Chair thru 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

  • Nahapetian Arby - Former

    Care Div Medical Officer thru 02/22

    Total calculated
    $1,839,066
    From this org
    $0
    From related orgs
    $1,759,258
    Other
    $79,808
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,111,000 related
    Bonus
    $0 + $458,435 related
    Other
    $0 + $189,823 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $66,512 related
    Filer's total
    $0 + $1,839,066 related

  • Jahn Andrew - Former

    Care Division President thru 02/22

    Total calculated
    $752,628
    From this org
    $0
    From related orgs
    $693,217
    Other
    $59,411
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,190 related
    Bonus
    $0 + $407,001 related
    Other
    $0 + $5,026 related
    Deferred
    $0 + $55,610 related
    Nontaxable benefits
    $0 + $3,801 related
    Filer's total
    $0 + $752,628 related

  • Mensch Deborah - Former

    Patient Care Executive thru 08/20

    Total calculated
    $449,600
    From this org
    $0
    From related orgs
    $392,101
    Other
    $57,499
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,275 related
    Bonus
    $0 + $48,346 related
    Other
    $0 + $48,480 related
    Deferred
    $0 + $13,296 related
    Nontaxable benefits
    $0 + $44,203 related
    Filer's total
    $0 + $449,600 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. Jahn, Andrew - severance payment - $15,065 Wing, Bill - severance payment - $271,535 Select executives agreed to participate in CAP-EX in place of a traditional 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, Andrew Jahn, and Bill Wing. A flexible benefits plan (CAA) is offered to groups of highly-compensated employees meeting certain criteria. The participants are provided with an of their corporate provided benefits. The balance is set aside for forfeiture and is at risk to the creditors of Adventist Health. Payouts substantial risks of forfeiture have lapsed. The plan was frozen for new amount equivalent to 41 percent of their base compensation, less the value nonvested deferred compensation that is subject to substantial risk of occur according to the participants' payment elections after all non-vested contributions in 2016. Jahn, Andrew - participant, no activity in 2024

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.

  • FRD Management Company LLC

    RELATED · Operation of cancer center · CA · 51% owned · share of income $2,830,099 · share of assets $23,803,367 · general or managing partner

    Directly controlled by Rideout Memorial Hospital

  • Blue Legacy Ventures LLC

    Real property rental · FL

  • Blue Zones LLC

    Education · MN

  • PAR LLC DBA CherryWood Village

    Senior housing · OR

  • PVHR LLC DBA Paradise Village

    Senior housing · OR

  • PVHR2 LLC DBA Parkview Memory Care at Paradise Village

    Senior housing · OR

  • WWGHR LLC DBA Wheatland Village

    Senior housing · OR

Related corporations and trusts

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

  • AdHealth Limited

    C · Pure captive insurance · BD

  • Adventist Health Plan Inc

    C · Health insurance · CA

  • South Coast Medical Center

    C · Wind down after sale of hospital · CA

  • Thrive Productions Inc

    C · Production company · MN

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533109349304433

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.