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Nonprofiteer
← Walla Walla General Hospital

Form 990 for tax year 2022

Filed by Walla Walla General Hospital.

Totals

Total revenue
$0
Total expenses
$754,942
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$246,303
Total liabilities, end of year
$3,062
Net assets or fund balances, end of year
$243,241
Program services expenses (Part IX)
$0
Management and general expenses
$754,942
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Loss from discontinued

    total $754,942 · management and general $754,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,532 · end of year $246,228

  • 4 · Accounts receivable

    beginning of year $633,772 · end of year $63

  • 15 · Other assets

    beginning of year $231,314 · end of year $12

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $3,062

  • 25 · Other liabilities

    beginning of year $10,435 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $998,183 · end of year $243,241

Mission and programs · 2022

Mission

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

  • After many years of seeking solutions to be able to continue providing health care services in the community of Walla Walla, WA and surrounding area while incurring unsustainable operating losses, the decision was made to close the Hospital and all the ancillary services offered in conjunction with the Hospital. The Hospital closedon July 24, 2017. The Hospital was winding down operations between 2018 and 2022.The building was sold during 2018 and the sale proceeds were transferred to Adventist Health System/West, the sole member of the Hospital.

As filed on the 2022 return.

Listed in Part VII

  • Wing Bill

    Dir/Asst Secr/Vice Chair thru 01/22

    Total calculated
    $2,567,666
    From this org
    $0
    From related orgs
    $2,511,347
    Other
    $56,319
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,334 related
    Bonus
    $0 + $662,638 related
    Other
    $0 + $1,585,375 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $44,099 related
    Filer's total
    $0 + $2,567,666 related

  • Heinrich Kerry

    Dir/Chair/CEO as of 01/22

    Total calculated
    $2,206,508
    From this org
    $0
    From related orgs
    $2,131,443
    Other
    $75,065
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,817,710 related
    Bonus
    $0 + $76 related
    Other
    $0 + $313,657 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $62,845 related
    Filer's total
    $0 + $2,206,508 related

  • Hofheins Todd

    Dir/Vice Chair/COO as of 01/22

    Total calculated
    $2,043,931
    From this org
    $0
    From related orgs
    $1,971,652
    Other
    $72,279
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,358,421 related
    Bonus
    $0 + $376,216 related
    Other
    $0 + $237,015 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $60,059 related
    Filer's total
    $0 + $2,043,931 related

  • Jahn Andrew - President AHWW

    Care Division President thru 02/22

    Total calculated
    $1,483,639
    From this org
    $0
    From related orgs
    $1,409,539
    Other
    $74,100
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,047,840 related
    Bonus
    $0 + $349,414 related
    Other
    $0 + $12,285 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $61,880 related
    Filer's total
    $0 + $1,483,639 related

  • Beaman John

    CFO/Asst Secretary as of 01/22

    Total calculated
    $1,419,572
    From this org
    $0
    From related orgs
    $1,361,096
    Other
    $58,476
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,047,636 related
    Bonus
    $0 + $298,600 related
    Other
    $0 + $14,860 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $46,256 related
    Filer's total
    $0 + $1,419,572 related

  • Reiner Scott

    Former Dir/Chair/CEO thru 12/21

    Total calculated
    $1,258,725
    From this org
    $0
    From related orgs
    $1,222,073
    Other
    $36,652
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $348,458 related
    Bonus
    $0 + $870,709 related
    Other
    $0 + $2,906 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $24,432 related
    Filer's total
    $0 + $1,258,725 related

  • Newmyer Joyce

    Former President, PNR thru 08/20

    Total calculated
    $1,135,586
    From this org
    $0
    From related orgs
    $1,076,247
    Other
    $59,339
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $774,426 related
    Bonus
    $0 + $262,849 related
    Other
    $0 + $38,972 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $47,119 related
    Filer's total
    $0 + $1,135,586 related

  • Jobe Meredith

    Secretary/Treasurer

    Total calculated
    $969,220
    From this org
    $0
    From related orgs
    $930,036
    Other
    $39,184
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $639,741 related
    Bonus
    $0 + $154,687 related
    Other
    $0 + $135,608 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $26,964 related
    Filer's total
    $0 + $969,220 related

  • Welch Donald

    Interim Treas/Asst Sec thru 06/20

    Total calculated
    $715,065
    From this org
    $0
    From related orgs
    $670,417
    Other
    $44,648
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,619 related
    Bonus
    $0 + $154,115 related
    Other
    $0 + $80,683 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $32,428 related
    Filer's total
    $0 + $715,065 related

  • King Kyle

    Network Dev Exec thru 02/17

    Total calculated
    $679,410
    From this org
    $0
    From related orgs
    $634,519
    Other
    $44,891
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $461,412 related
    Bonus
    $0 + $114,443 related
    Other
    $0 + $58,664 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $32,671 related
    Filer's total
    $0 + $679,410 related

  • Givens Linda

    Patient Care Executive thru 09/17

    Total calculated
    $468,570
    From this org
    $0
    From related orgs
    $412,758
    Other
    $55,812
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,372 related
    Bonus
    $0 + $78,175 related
    Other
    $0 + $33,211 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $43,592 related
    Filer's total
    $0 + $468,570 related

  • Freedman John

    Director

    Total calculated
    $26,858
    From this org
    $0
    From related orgs
    $26,858
    Other
    $0
    Hours/week
    0 + 4 related

  • Woodson Marc

    Director

    Total calculated
    $26,728
    From this org
    $0
    From related orgs
    $26,728
    Other
    $0
    Hours/week
    0 + 4 related

  • Banks David

    Director

    Total calculated
    $26,478
    From this org
    $0
    From related orgs
    $26,478
    Other
    $0
    Hours/week
    0 + 4 related

  • Cherry Robert

    Director

    Total calculated
    $26,478
    From this org
    $0
    From related orgs
    $26,478
    Other
    $0
    Hours/week
    0 + 4 related

  • Davis Andrew

    Director

    Total calculated
    $26,478
    From this org
    $0
    From related orgs
    $26,478
    Other
    $0
    Hours/week
    0 + 4 related

  • Innocent Larry

    Director

    Total calculated
    $26,478
    From this org
    $0
    From related orgs
    $26,478
    Other
    $0
    Hours/week
    0 + 4 related

  • Reiner Richard

    Director

    Total calculated
    $26,478
    From this org
    $0
    From related orgs
    $26,478
    Other
    $0
    Hours/week
    0 + 4 related

  • Newton Bradford

    Director

    Total calculated
    $25,180
    From this org
    $0
    From related orgs
    $25,180
    Other
    $0
    Hours/week
    0 + 4 related

  • Salazar Velino

    Director

    Total calculated
    $21,478
    From this org
    $0
    From related orgs
    $21,478
    Other
    $0
    Hours/week
    0 + 4 related

  • Fehr Joy

    Director

    Total calculated
    $430
    From this org
    $0
    From related orgs
    $430
    Other
    $0
    Hours/week
    0 + 4 related

  • Ocampo Lucy

    Director

    Total calculated
    $430
    From this org
    $0
    From related orgs
    $430
    Other
    $0
    Hours/week
    0 + 4 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. Wing, Bill - severance payment - $1,584,880 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 participants are John Beaman, Kerry Heinrich, Todd Hofheins, Andrew Jahn, Joyce Newmeyer, Scott Reiner, 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 2022 Newmyer, Joyce - participant, no activity in 2022

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

No itemized grants to organizations 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
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202303059349301130

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