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Nonprofiteer
← WHITE MEMORIAL MEDICAL CENTER

Form 990 for tax year 2022

Filed by WHITE MEMORIAL MEDICAL CENTER.

Totals

Total revenue
$491,607,735
Total expenses
$539,719,512
Contributions and grants received
$15,012,930
Grants paid
$606,008
Program service revenue
$485,283,795
Investment income
-$8,688,990
Other revenue
$0
Total assets, end of year
$723,447,345
Total liabilities, end of year
$160,608,629
Net assets or fund balances, end of year
$562,838,716
Program services expenses (Part IX)
$381,942,421
Management and general expenses
$156,993,934
Fundraising expenses
$783,157
Program service expenses (Part III)
$381,942,421

Program services were 70.8% 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.

  • 1d · Related organizations

    $78,262

  • 1e · Government grants (contributions)

    $9,574,152

  • 1f · All other contributions, gifts and grants

    $5,360,516

  • 2a · Program service revenue: CARES Act Income

    total $7,474,484 · related or exempt $7,474,484

  • 2b · Program service revenue: Dietary

    total $2,053,010 · related or exempt $2,053,010

  • 2c · Program service revenue: Patient Care Services

    total $403,217,081 · related or exempt $403,217,081

  • 2d · Program service revenue: Premium Revenue

    total $62,095,429 · related or exempt $62,095,429

  • 2e · Program service revenue: Rental Income-Program Svc

    total $7,958,849 · related or exempt $7,958,849

  • 2f · All other program service revenue

    total $2,484,942 · related or exempt $2,484,942

  • 3 · Investment income

    total $32,389,126 · excluded $32,389,126

  • 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

    other assets $680

  • 7b · Less cost or other basis and sales expenses

    securities $41,078,796

  • 7c · Gain or loss

    securities -$41,078,796 · other assets $680

  • 7d · Net gain or loss

    total -$41,078,116 · related or exempt -$41,078,116

  • 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 $606,008 · program services $606,008

  • 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 $159,951,851 · program services $147,133,442 · management and general $12,273,144 · fundraising $545,265

  • 8 · Pension plan contributions

    total $6,222,073 · program services $5,708,771 · management and general $491,629 · fundraising $21,673

  • 9 · Other employee benefits

    total $17,798,312 · program services $16,190,194 · management and general $1,541,077 · fundraising $67,041

  • 10 · Payroll taxes

    total $11,406,282 · program services $10,647,656 · management and general $718,847 · fundraising $39,779

  • 11a · Fees: management

    total $56,537,549 · program services $1,877,130 · management and general $54,660,419

  • 11b · Fees: legal

    total $449,794 · management and general $449,794

  • 11c · Fees: accounting

    total $60,450 · management and general $60,450

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $108,757,917 · program services $60,948,030 · management and general $47,775,908 · fundraising $33,979

  • 12 · Advertising and promotion

    total $32,386 · management and general $32,386

  • 13 · Office expenses

    total $2,305,869 · program services $1,756,060 · management and general $535,488 · fundraising $14,321

  • 14 · Information technology

    total $16,314,154 · program services $2,274,067 · management and general $14,040,087

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $15,002,033 · program services $12,925,141 · management and general $2,076,892

  • 17 · Travel

    total $307,790 · program services $210,148 · management and general $83,747 · fundraising $13,895

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $69,770 · program services $41,074 · management and general $22,481 · fundraising $6,215

  • 20 · Interest

    total $2,182,166 · program services $2,182,166

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,266,756 · program services $12,781,490 · management and general $1,485,266

  • 23 · Insurance

    total $5,493,259 · program services $5,359,288 · management and general $133,971

  • 24a · Other expenses: Patient Care Supplies

    total $61,971,489 · program services $61,969,599 · fundraising $1,890

  • 24b · Other expenses: Quality Assurance

    total $34,811,825 · program services $34,811,825

  • 24c · Other expenses: Other expenses

    total $23,077,310 · program services $2,688,382 · management and general $20,349,829 · fundraising $39,099

  • 24d · Other expenses: Equipment Rental

    total $2,092,613 · program services $1,830,094 · management and general $262,519

  • 24e · All other expenses

    total $1,856 · program services $1,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $526,153,574 · end of year $448,000,251

  • 3 · Pledges and grants receivable

    beginning of year $444,837 · end of year $910,711

  • 4 · Accounts receivable

    beginning of year $49,449,952 · end of year $51,054,195

  • 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 $8,403,300 · end of year $7,706,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,408,654 · end of year $1,389,776

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

    $416,739,549

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

    $307,382,800

  • 10c · Land, buildings and equipment, net

    beginning of year $117,857,592 · end of year $109,356,749

  • 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 $75,670,000 · end of year $104,679,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,188,386 · end of year $28,007,024

  • 19 · Deferred revenue

    beginning of year $99,664

  • 25 · Other liabilities

    beginning of year $121,205,515 · end of year $132,601,605

  • 27 · Net assets without donor restrictions

    beginning of year $612,834,026 · end of year $552,813,645

  • 28 · Net assets with donor restrictions

    beginning of year $6,410,318 · end of year $10,025,071

Mission and programs · 2022

Mission

Living Gods love by inspiring health, wholeness and hope.

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

    Expenses $381,942,421 · Grants $606,008 · Revenue $491,607,735

As filed on the 2022 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

  • Wing Bill-Departed 122

    Dir/VC/Asst Sec

    Total calculated
    $2,564,636
    From this org
    $0
    From related orgs
    $2,511,347
    Other
    $53,289
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $263,334 related
    Bonus
    not reported + $662,638 related
    Other
    not reported + $1,585,375 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $40,979 related
    Filer's total
    not reported + $2,564,636 related

  • Heinrich Kerry

    Director/CEO

    Total calculated
    $2,179,513
    From this org
    $0
    From related orgs
    $2,131,444
    Other
    $48,069
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,817,710 related
    Bonus
    not reported + $76 related
    Other
    not reported + $313,658 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $35,759 related
    Filer's total
    not reported + $2,179,513 related

  • Hofheins Todd

    COO Eff 1/22

    Total calculated
    $2,027,616
    From this org
    $0
    From related orgs
    $1,971,652
    Other
    $55,964
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,358,421 related
    Bonus
    not reported + $376,216 related
    Other
    not reported + $237,015 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $43,654 related
    Filer's total
    not reported + $2,027,616 related

  • Burke James

    Medical Officer, SCR

    Total calculated
    $1,680,330
    From this org
    $0
    From related orgs
    $1,620,690
    Other
    $59,640
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,169,177 related
    Bonus
    not reported + $192,892 related
    Other
    not reported + $258,621 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $47,330 related
    Filer's total
    not reported + $1,680,330 related

  • Jahn Andrew-Care Div Pres thru 222

    President, Southern CA Network

    Total calculated
    $1,469,631
    From this org
    $0
    From related orgs
    $1,409,539
    Other
    $60,092
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,047,840 related
    Bonus
    not reported + $349,414 related
    Other
    not reported + $12,285 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $47,782 related
    Filer's total
    not reported + $1,469,631 related

  • Beaman John

    CFO/Secretary

    Total calculated
    $1,422,171
    From this org
    $0
    From related orgs
    $1,361,096
    Other
    $61,075
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,047,636 related
    Bonus
    not reported + $298,600 related
    Other
    not reported + $14,860 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $48,765 related
    Filer's total
    not reported + $1,422,171 related

  • Nahapetian Arby-Care Div Med Off th

    Chief Clinical Officer

    Total calculated
    $1,394,891
    From this org
    $0
    From related orgs
    $1,334,111
    Other
    $60,780
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $927,049 related
    Bonus
    not reported + $234,212 related
    Other
    not reported + $172,850 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $48,470 related
    Filer's total
    not reported + $1,394,891 related

  • Spenst Brett-Care Div Fin Off thru

    Sr. Finance Officer & CIO

    Total calculated
    $1,363,746
    From this org
    $0
    From related orgs
    $1,322,824
    Other
    $40,922
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $817,612 related
    Bonus
    not reported + $416,845 related
    Other
    not reported + $88,367 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $28,612 related
    Filer's total
    not reported + $1,363,746 related

  • Stevens Eric-Care Div Ops Exec thru

    President, No Cal/HI State Network

    Total calculated
    $1,362,195
    From this org
    $0
    From related orgs
    $1,315,314
    Other
    $46,881
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $896,507 related
    Bonus
    not reported + $250,602 related
    Other
    not reported + $168,205 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $34,571 related
    Filer's total
    not reported + $1,362,195 related

  • Reiner Scott

    Former Dir/Chair/CEO thru 12/21

    Total calculated
    $1,247,261
    From this org
    $0
    From related orgs
    $1,222,073
    Other
    $25,188
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $348,458 related
    Bonus
    not reported + $870,709 related
    Other
    not reported + $2,906 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $12,878 related
    Filer's total
    not reported + $1,247,261 related

  • Jobe Meredith

    Secretary

    Total calculated
    $979,103
    From this org
    $0
    From related orgs
    $930,036
    Other
    $49,067
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $639,741 related
    Bonus
    not reported + $154,687 related
    Other
    not reported + $135,608 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $36,757 related
    Filer's total
    not reported + $979,103 related

  • Raffoul John

    President, AHWM

    Total calculated
    $959,568
    From this org
    $0
    From related orgs
    $911,284
    Other
    $48,284
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $640,537 related
    Bonus
    not reported + $138,425 related
    Other
    not reported + $132,322 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $35,974 related
    Filer's total
    not reported + $959,568 related

  • Takahashi Patrick

    Medical Officer, AHWM

    Total calculated
    $850,374
    From this org
    $0
    From related orgs
    $817,506
    Other
    $32,868
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $598,574 related
    Bonus
    not reported + $124,595 related
    Other
    not reported + $94,337 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $20,558 related
    Filer's total
    not reported + $850,374 related

  • Milatovic Natasa

    Reg HR Dir, SCR

    Total calculated
    $628,523
    From this org
    $0
    From related orgs
    $574,613
    Other
    $53,910
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $420,759 related
    Bonus
    not reported + $101,677 related
    Other
    not reported + $52,177 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $41,600 related
    Filer's total
    not reported + $628,523 related

  • Bryant Mara

    Operations Exec

    Total calculated
    $596,973
    From this org
    $0
    From related orgs
    $564,038
    Other
    $32,935
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $426,294 related
    Bonus
    not reported + $78,945 related
    Other
    not reported + $58,799 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $20,625 related
    Filer's total
    not reported + $596,973 related

  • Schwarz Greg

    Bus Dev Executive

    Total calculated
    $469,332
    From this org
    $0
    From related orgs
    $430,612
    Other
    $38,720
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $330,018 related
    Bonus
    not reported + $62,511 related
    Other
    not reported + $38,083 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $26,410 related
    Filer's total
    not reported + $469,332 related

  • Owens Francis-Eff 922

    Treas/Asst Sec

    Total calculated
    $462,802
    From this org
    $0
    From related orgs
    $399,366
    Other
    $63,436
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $321,242 related
    Bonus
    not reported + $48,157 related
    Other
    not reported + $29,967 related
    Deferred
    not reported + $12,310 related
    Nontaxable benefits
    not reported + $51,126 related
    Filer's total
    not reported + $462,802 related

  • Richards Blin-Departed 822

    Treas/Asst Sec

    Total calculated
    $389,586
    From this org
    $0
    From related orgs
    $347,826
    Other
    $41,760
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $243,694 related
    Bonus
    not reported + $65,850 related
    Other
    not reported + $38,282 related
    Deferred
    not reported + $11,984 related
    Nontaxable benefits
    not reported + $29,776 related
    Filer's total
    not reported + $389,586 related

  • Nguyen Thao

    Director Pharmacy

    Total calculated
    $358,030
    From this org
    $287,946
    From related orgs
    $0
    Other
    $70,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,158
    Bonus
    $19,423
    Other
    $3,365
    Deferred
    $12,310
    Nontaxable benefits
    $57,774
    Filer's total
    $358,030

  • Marsala Fresia

    RN

    Total calculated
    $332,133
    From this org
    $283,335
    From related orgs
    $0
    Other
    $48,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,335
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,310
    Nontaxable benefits
    $36,488
    Filer's total
    $332,133

  • Cota Stephanie

    Adm Dir,ER/Beh Hlt

    Total calculated
    $274,144
    From this org
    $246,070
    From related orgs
    $0
    Other
    $28,074
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,077
    Bonus
    $16,195
    Other
    $798
    Deferred
    $11,454
    Nontaxable benefits
    $16,620
    Filer's total
    $274,144

  • Gooden Jennifer

    RN

    Total calculated
    $270,061
    From this org
    $247,724
    From related orgs
    $0
    Other
    $22,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,096
    Bonus
    not reported
    Other
    $2,628
    Deferred
    $12,255
    Nontaxable benefits
    $10,082
    Filer's total
    $270,061

  • Kirya Ronald

    RN

    Total calculated
    $265,804
    From this org
    $263,620
    From related orgs
    $0
    Other
    $2,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,620
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $2,184
    Filer's total
    $265,804

  • Stone Patricia

    Patient Care Executive

    Total calculated
    $194,983
    From this org
    $0
    From related orgs
    $183,499
    Other
    $11,484
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $161,638 related
    Bonus
    not reported + $19,879 related
    Other
    not reported + $1,982 related
    Deferred
    not reported + $9,175 related
    Nontaxable benefits
    not reported + $2,309 related
    Filer's total
    not reported + $194,983 related

  • Freedman John

    Dir/Chair

    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

    Dir/Vice Chair

    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

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313129349305156

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