Skip to content
Nonprofiteer
← WHITE MEMORIAL MEDICAL CENTER

Form 990 for tax year 2023

Filed by WHITE MEMORIAL MEDICAL CENTER.

Totals

Total revenue
$650,159,671
Total expenses
$594,078,714
Contributions and grants received
$18,768,921
Grants paid
$165,430
Program service revenue
$572,417,044
Investment income
$58,973,706
Other revenue
$0
Total assets, end of year
$951,051,493
Total liabilities, end of year
$340,648,923
Net assets or fund balances, end of year
$610,402,570
Program services expenses (Part IX)
$502,456,686
Management and general expenses
$90,628,099
Fundraising expenses
$993,929
Program service expenses (Part III)
$502,456,686

Program services were 84.6% 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.

  • 1d · Related organizations

    $5,531,107

  • 1e · Government grants (contributions)

    $11,080,938

  • 1f · All other contributions, gifts and grants

    $2,156,876

  • 2a · Program service revenue: CARES Act Income

    total $8,250,247 · related or exempt $8,250,247

  • 2b · Program service revenue: Dietary

    total $2,413,377 · related or exempt $2,413,377

  • 2c · Program service revenue: Patient Care Services

    total $492,943,887 · related or exempt $492,943,887

  • 2d · Program service revenue: Premium Revenue

    total $65,876,412 · related or exempt $65,876,412

  • 2e · Program service revenue: Revenue fr Subsidiaries

    total $1,376,649 · related or exempt $1,376,649

  • 2f · All other program service revenue

    total $1,556,472 · related or exempt $1,556,472

  • 3 · Investment income

    total $37,793,998 · excluded $37,793,998

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,229,426 · other assets $19,950,282

  • 7c · Gain or loss

    securities $1,229,426 · other assets $19,950,282

  • 7d · Net gain or loss

    total $21,179,708 · related or exempt $21,179,708

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $165,430 · program services $165,430

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $194,589,878 · program services $171,552,092 · management and general $22,412,318 · fundraising $625,468

  • 8 · Pension plan contributions

    total $6,781,643 · program services $5,944,439 · management and general $815,785 · fundraising $21,419

  • 9 · Other employee benefits

    total $20,962,577 · program services $18,233,159 · management and general $2,666,098 · fundraising $63,320

  • 10 · Payroll taxes

    total $13,677,902 · program services $12,295,994 · management and general $1,333,839 · fundraising $48,069

  • 11a · Fees: management

    total $45,512,360 · program services $2,348,557 · management and general $43,163,803

  • 11b · Fees: legal

    total $781,146 · management and general $781,146

  • 11c · Fees: accounting

    total $64,389 · management and general $64,389

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $120,768,447 · program services $116,357,561 · management and general $4,352,617 · fundraising $58,269

  • 12 · Advertising and promotion

    total $97,348 · management and general $97,348

  • 13 · Office expenses

    total $2,956,986 · program services $2,127,738 · management and general $753,152 · fundraising $76,096

  • 14 · Information technology

    total $14,148,800 · program services $2,638,429 · management and general $11,510,371

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $17,369,331 · program services $17,235,616 · management and general $128,715 · fundraising $5,000

  • 17 · Travel

    total $641,014 · program services $359,661 · management and general $260,242 · fundraising $21,111

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $88,250 · program services $66,864 · management and general $20,330 · fundraising $1,056

  • 20 · Interest

    total $3,400,355 · program services $3,400,355

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $13,234,081 · program services $13,065,900 · management and general $168,181

  • 23 · Insurance

    total $5,958,385 · program services $5,958,385

  • 24a · Other expenses: Patient Care Supplies

    total $75,784,123 · program services $75,761,270 · fundraising $22,853

  • 24b · Other expenses: Quality Assurance

    total $50,566,544 · program services $50,566,544

  • 24c · Other expenses: Other expenses

    total $4,457,264 · program services $2,329,353 · management and general $2,076,643 · fundraising $51,268

  • 24d · Other expenses: Equipment Rental

    total $2,072,461 · program services $2,049,339 · management and general $23,122

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $448,000,251 · end of year $400,604,942

  • 3 · Pledges and grants receivable

    beginning of year $910,711 · end of year $649,845

  • 4 · Accounts receivable

    beginning of year $51,054,195 · end of year $103,857,506

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $7,706,050 · end of year $11,092,418

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,389,776 · end of year $2,502,681

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

    $493,790,104

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

    $320,264,378

  • 10c · Land, buildings and equipment, net

    beginning of year $109,356,749 · end of year $173,525,726

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $350,000 · end of year $350,000

  • 15 · Other assets

    beginning of year $104,679,613 · end of year $258,468,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,007,024 · end of year $35,962,029

  • 19 · Deferred revenue

    end of year $38,165

  • 25 · Other liabilities

    beginning of year $132,601,605 · end of year $304,648,729

  • 27 · Net assets without donor restrictions

    beginning of year $552,813,645 · end of year $601,802,751

  • 28 · Net assets with donor restrictions

    beginning of year $10,025,071 · end of year $8,599,819

Mission and programs · 2023

Mission

Living Gods love by inspiring health, wholeness and hope.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $502,456,686 · Grants $165,430 · Revenue $650,159,671

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Heinrich Kerry

    Director/CEO

    Total calculated
    $3,358,171
    From this org
    $0
    From related orgs
    $3,302,428
    Other
    $55,743
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $2,017,000 related
    Bonus
    not reported + $1,208,880 related
    Other
    not reported + $76,548 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $44,099 related
    Filer's total
    not reported + $3,358,171 related

  • Hofheins Todd

    COO/Vice Chair

    Total calculated
    $2,347,081
    From this org
    $0
    From related orgs
    $2,272,592
    Other
    $74,489
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,389,462 related
    Bonus
    not reported + $735,265 related
    Other
    not reported + $147,865 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $62,845 related
    Filer's total
    not reported + $2,347,081 related

  • Beaman John

    CFO/Asst Secty

    Total calculated
    $1,752,256
    From this org
    $0
    From related orgs
    $1,680,553
    Other
    $71,703
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,091,769 related
    Bonus
    not reported + $569,149 related
    Other
    not reported + $19,635 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $60,059 related
    Filer's total
    not reported + $1,752,256 related

  • Stevens Eric

    Former Care Div Ops Exec thru 02/22

    Total calculated
    $1,584,193
    From this org
    $0
    From related orgs
    $1,526,293
    Other
    $57,900
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,045,616 related
    Bonus
    not reported + $319,995 related
    Other
    not reported + $160,682 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $46,256 related
    Filer's total
    not reported + $1,584,193 related

  • Nahapetian Arby

    Former Care Div Med Off thru 02/22

    Total calculated
    $1,550,255
    From this org
    $0
    From related orgs
    $1,482,294
    Other
    $67,961
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    not reported + $967,385 related
    Bonus
    not reported + $329,621 related
    Other
    not reported + $185,288 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $56,317 related
    Filer's total
    not reported + $1,550,255 related

  • Jahn Andrew

    President, Southern CA Network

    Total calculated
    $1,516,531
    From this org
    $0
    From related orgs
    $1,465,906
    Other
    $50,625
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,044,420 related
    Bonus
    not reported + $406,990 related
    Other
    not reported + $14,496 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $50,625 related
    Filer's total
    not reported + $1,516,531 related

  • WingBilly

    Former Dir/A Sec/V Chair thru 01/22

    Total calculated
    $1,465,237
    From this org
    $0
    From related orgs
    $1,438,460
    Other
    $26,777
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported + $1,438,460 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,777 related
    Filer's total
    not reported + $1,465,237 related

  • Raffoul John

    President

    Total calculated
    $1,055,177
    From this org
    $0
    From related orgs
    $996,414
    Other
    $58,763
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $671,546 related
    Bonus
    not reported + $178,639 related
    Other
    not reported + $146,229 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $47,119 related
    Filer's total
    not reported + $1,055,177 related

  • Jobe Meredith

    Secretary

    Total calculated
    $1,020,211
    From this org
    $0
    From related orgs
    $959,488
    Other
    $60,723
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $660,525 related
    Bonus
    not reported + $168,715 related
    Other
    not reported + $130,248 related
    Deferred
    not reported + $14,609 related
    Nontaxable benefits
    not reported + $46,114 related
    Filer's total
    not reported + $1,020,211 related

  • Takahashi Patrick

    Medical Officer

    Total calculated
    $847,198
    From this org
    $0
    From related orgs
    $823,232
    Other
    $23,966
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $625,000 related
    Bonus
    not reported + $136,982 related
    Other
    not reported + $61,250 related
    Deferred
    not reported + $1,156 related
    Nontaxable benefits
    not reported + $22,810 related
    Filer's total
    not reported + $847,198 related

  • Burke James

    Medical Officer, SCR

    Total calculated
    $833,059
    From this org
    $0
    From related orgs
    $791,165
    Other
    $41,894
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $625,000 related
    Bonus
    not reported + $134,319 related
    Other
    not reported + $31,846 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $41,894 related
    Filer's total
    not reported + $833,059 related

  • Bryant Mara

    Operations Exec

    Total calculated
    $632,107
    From this org
    $0
    From related orgs
    $606,802
    Other
    $25,305
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $451,690 related
    Bonus
    not reported + $90,456 related
    Other
    not reported + $64,656 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $13,661 related
    Filer's total
    not reported + $632,107 related

  • Milatovic Natasa

    Reg HR Dir, SCR thru 4/23

    Total calculated
    $598,451
    From this org
    $0
    From related orgs
    $535,036
    Other
    $63,415
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $115,231 related
    Bonus
    not reported + $96,102 related
    Other
    not reported + $323,703 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $51,771 related
    Filer's total
    not reported + $598,451 related

  • SpenstBrett

    Former Care Div Finance thru 02/22

    Total calculated
    $565,336
    From this org
    $0
    From related orgs
    $520,625
    Other
    $44,711
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $259,692 related
    Bonus
    not reported + $250,809 related
    Other
    not reported + $10,124 related
    Deferred
    not reported + $12,160 related
    Nontaxable benefits
    not reported + $32,551 related
    Filer's total
    not reported + $565,336 related

  • Owens Francis

    Treas/Ast Secty

    Total calculated
    $562,363
    From this org
    $0
    From related orgs
    $511,623
    Other
    $50,740
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $409,981 related
    Bonus
    not reported + $56,775 related
    Other
    not reported + $44,867 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $39,096 related
    Filer's total
    not reported + $562,363 related

  • Schwarz Greg

    Bus Dev Executive

    Total calculated
    $508,237
    From this org
    $0
    From related orgs
    $455,451
    Other
    $52,786
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $344,388 related
    Bonus
    not reported + $69,969 related
    Other
    not reported + $41,094 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $41,142 related
    Filer's total
    not reported + $508,237 related

  • Vasquez Patricia

    Patient Care Executive

    Total calculated
    $448,502
    From this org
    $0
    From related orgs
    $405,112
    Other
    $43,390
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $299,935 related
    Bonus
    not reported + $59,868 related
    Other
    not reported + $45,309 related
    Deferred
    not reported + $12,175 related
    Nontaxable benefits
    not reported + $31,215 related
    Filer's total
    not reported + $448,502 related

  • Kirya Ronald

    RN

    Total calculated
    $379,924
    From this org
    $333,257
    From related orgs
    $0
    Other
    $46,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,757
    Bonus
    $1,500
    Other
    not reported
    Deferred
    $12,579
    Nontaxable benefits
    $34,088
    Filer's total
    $379,924

  • Zari Jolly Grace

    RN

    Total calculated
    $374,210
    From this org
    $288,698
    From related orgs
    $0
    Other
    $85,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,451
    Bonus
    $1,500
    Other
    $2,747
    Deferred
    $11,477
    Nontaxable benefits
    $74,035
    Filer's total
    $374,210

  • Xu Prissilla

    Director Pharmacy

    Total calculated
    $362,689
    From this org
    $310,788
    From related orgs
    $0
    Other
    $51,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,562
    Bonus
    $51,302
    Other
    $31,924
    Deferred
    $216
    Nontaxable benefits
    $51,685
    Filer's total
    $362,689

  • Sugui Geraldine

    RN

    Total calculated
    $333,175
    From this org
    $307,152
    From related orgs
    $0
    Other
    $26,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,810
    Bonus
    $1,500
    Other
    $11,842
    Deferred
    $12,361
    Nontaxable benefits
    $13,662
    Filer's total
    $333,175

  • Stone Patricia

    Interim Patient Care Executive

    Total calculated
    $330,985
    From this org
    $0
    From related orgs
    $273,013
    Other
    $57,972
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $270,845 related
    Bonus
    not reported
    Other
    not reported + $2,168 related
    Deferred
    not reported + $9,478 related
    Nontaxable benefits
    not reported + $48,494 related
    Filer's total
    not reported + $330,985 related

  • Umpad Mylene

    RN

    Total calculated
    $315,257
    From this org
    $303,789
    From related orgs
    $0
    Other
    $11,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,289
    Bonus
    $1,500
    Other
    not reported
    Deferred
    $9,322
    Nontaxable benefits
    $2,146
    Filer's total
    $315,257

  • Freedman John

    Director

    Total calculated
    $26,770
    From this org
    $0
    From related orgs
    $26,770
    Other
    $0
    Hours/week
    0 + 4 related

  • Cherry Robert

    Director

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

  • Davis Andrew

    Director

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

  • Newton Bradford

    Director

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

  • Salazar Velino

    Director

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

  • Banks David

    Director

    Total calculated
    $26,181
    From this org
    $0
    From related orgs
    $26,181
    Other
    $0
    Hours/week
    0 + 4 related

  • Woodson Marc

    Director

    Total calculated
    $21,611
    From this org
    $0
    From related orgs
    $21,611
    Other
    $0
    Hours/week
    0 + 4 related

  • Wagner Jack

    Director

    Total calculated
    $16,180
    From this org
    $0
    From related orgs
    $16,180
    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

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

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.

  • Blue Legacy Ventures LLC

    Real Property Rental · FL

    Directly controlled by AHSWest

  • Blue Zones LLC

    Education · MN

    Directly controlled by AHSWest

  • PAR LLC dba CherryWood Village

    Senior Housing · OR

    Directly controlled by AHSWest

  • PVHR LLC dba Paradise Village

    Senior Housing · OR

    Directly controlled by AHSWest

  • PVHR2 LLC dba Parkview Memory Care

    Senior Housing · OR

    Directly controlled by AHSWest

  • WWGHR LLC dba Wheatland Village

    Senior Housing · OR

    Directly controlled by AHSWest

Related corporations and trusts

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

  • South Coast Medical Center

    C-Corp · Wind down after sale of hospital · CA

    Directly controlled by AHSWest

  • Adventist Health Plan Inc

    C-Corp · Health Insurance · CA

    Directly controlled by AHSWest

  • Thrive Productions Inc

    C-Corp · Production Company · MN

    Directly controlled by AHSWest

  • AdHealth Limited

    C-Corp · Pure Captive Insurance · BD

    Directly controlled by AHSWest

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202433069349302028

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.