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Nonprofiteer
← GLENDALE ADVENTIST MEDICAL CENTER

Form 990 for tax year 2023

Filed by GLENDALE ADVENTIST MEDICAL CENTER.

Totals

Total revenue
$562,231,142
Total expenses
$580,041,039
Contributions and grants received
$9,482,246
Grants paid
$110,970
Program service revenue
$546,829,295
Investment income
$826,738
Other revenue
$5,092,863
Total assets, end of year
$332,233,964
Total liabilities, end of year
$378,257,087
Net assets or fund balances, end of year
-$46,023,123
Program services expenses (Part IX)
$483,367,985
Management and general expenses
$94,910,587
Fundraising expenses
$1,762,467
Program service expenses (Part III)
$483,367,985

Program services were 83.3% 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

    $2,348,673

  • 1e · Government grants (contributions)

    $6,997,366

  • 1f · All other contributions, gifts and grants

    $136,207

  • 2a · Program service revenue: Dietary

    total $2,031,242 · related or exempt $2,031,242

  • 2b · Program service revenue: Medical Office Rentals

    total $3,029,951 · related or exempt $3,029,951

  • 2c · Program service revenue: Other Revenue

    total $3,643,619 · related or exempt $3,504,742 · unrelated business $138,877

  • 2d · Program service revenue: Patient Care Services

    total $535,226,503 · related or exempt $535,226,503

  • 2e · Program service revenue: Pharmacy 340b Revenue

    total $1,933,759 · related or exempt $1,933,759

  • 2f · All other program service revenue

    total $964,221 · related or exempt $964,221

  • 3 · Investment income

    total $213,515 · excluded $213,515

  • 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 $676,065

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

    other assets $62,842

  • 7c · Gain or loss

    securities $676,065 · other assets -$62,842

  • 7d · Net gain or loss

    total $613,223 · related or exempt $613,223

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $22,221,813

  • 10b · Cost of goods sold

    $17,128,950

  • 10c · Net income from sales of inventory

    total $5,092,863 · related or exempt $3,795,244 · unrelated business $1,297,619

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,970 · program services $110,970

  • 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 $200,627,594 · program services $175,563,376 · management and general $24,145,636 · fundraising $918,582

  • 8 · Pension plan contributions

    total $7,248,690 · program services $6,333,106 · management and general $879,285 · fundraising $36,299

  • 9 · Other employee benefits

    total $22,920,080 · program services $20,420,550 · management and general $2,401,643 · fundraising $97,887

  • 10 · Payroll taxes

    total $14,352,344 · program services $12,888,591 · management and general $1,400,215 · fundraising $63,538

  • 11a · Fees: management

    total $46,448,202 · management and general $46,448,202

  • 11b · Fees: legal

    total $1,573,776 · management and general $1,573,776

  • 11c · Fees: accounting

    total $151 · management and general $151

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $79,079,197 · program services $75,512,997 · management and general $3,073,328 · fundraising $492,872

  • 12 · Advertising and promotion

    total $230,413 · management and general $230,413

  • 13 · Office expenses

    total $2,186,783 · program services $1,636,907 · management and general $434,209 · fundraising $115,667

  • 14 · Information technology

    total $15,417,333 · program services $3,716,272 · management and general $11,701,061

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $13,971,675 · program services $13,967,026 · management and general $4,649

  • 17 · Travel

    total $298,690 · program services $189,565 · management and general $101,149 · fundraising $7,976

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $93,980 · program services $77,692 · management and general $13,263 · fundraising $3,025

  • 20 · Interest

    total $11,657,037 · program services $11,657,037

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $17,563,454 · program services $16,801,966 · management and general $761,488

  • 23 · Insurance

    total $5,982,850 · program services $5,970,713 · management and general $12,137

  • 24a · Other expenses: Patient Care Supplies

    total $80,342,233 · program services $80,229,432 · management and general $103,304 · fundraising $9,497

  • 24b · Other expenses: Quality Assurance

    total $44,821,918 · program services $44,821,918

  • 24c · Other expenses: Other Expenses

    total $12,151,123 · program services $10,666,107 · management and general $1,467,892 · fundraising $17,124

  • 24d · Other expenses: Equipment Rental

    total $2,366,377 · program services $2,207,760 · management and general $158,617

  • 24e · All other expenses

    total $596,169 · program services $596,000 · management and general $169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $81,585,154 · end of year $92,404,857

  • 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 $8,661,139 · end of year $8,677,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $911,786 · end of year $2,047,359

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

    $544,134,423

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

    $362,689,427

  • 10c · Land, buildings and equipment, net

    beginning of year $179,893,272 · end of year $181,444,996

  • 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 $5,705,340 · end of year $5,647,182

  • 15 · Other assets

    beginning of year $43,217,395 · end of year $42,012,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,891,291 · end of year $42,374,484

  • 19 · Deferred revenue

    beginning of year $57,336 · end of year $46,240

  • 25 · Other liabilities

    beginning of year $300,647,701 · end of year $335,836,363

  • 27 · Net assets without donor restrictions

    beginning of year -$28,460,602 · end of year -$60,781,057

  • 28 · Net assets with donor restrictions

    beginning of year $9,838,360 · end of year $14,757,934

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 $483,367,985 · Grants $110,970 · Revenue $562,231,142

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 Divi Med 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

  • JahnAndrew

    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

  • Wing Billy

    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

  • 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

  • Issai Alice

    President, AHGL

    Total calculated
    $972,186
    From this org
    $0
    From related orgs
    $952,237
    Other
    $19,949
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $688,388 related
    Bonus
    not reported + $130,497 related
    Other
    not reported + $133,352 related
    Deferred
    not reported + $14 related
    Nontaxable benefits
    not reported + $19,935 related
    Filer's total
    not reported + $972,186 related

  • BurkeJames

    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

  • HoKingman

    Chief Medical Office as of 01/21

    Total calculated
    $711,071
    From this org
    $0
    From related orgs
    $647,014
    Other
    $64,057
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $516,071 related
    Bonus
    not reported + $70,042 related
    Other
    not reported + $60,901 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $52,413 related
    Filer's total
    not reported + $711,071 related

  • Bonner Robert

    Asst Secretary

    Total calculated
    $625,949
    From this org
    $0
    From related orgs
    $556,930
    Other
    $69,019
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $437,873 related
    Bonus
    not reported + $60,467 related
    Other
    not reported + $58,590 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $57,375 related
    Filer's total
    not reported + $625,949 related

  • Tetz Warren

    Former Asst Secr/Sr VP thru 1/20

    Total calculated
    $617,208
    From this org
    $0
    From related orgs
    $560,025
    Other
    $57,183
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $17,731 related
    Bonus
    not reported + $125,629 related
    Other
    not reported + $416,665 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $45,539 related
    Filer's total
    not reported + $617,208 related

  • Cochran Elizabeth

    Operations Officer

    Total calculated
    $607,698
    From this org
    $0
    From related orgs
    $589,746
    Other
    $17,952
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $449,646 related
    Bonus
    not reported + $61,245 related
    Other
    not reported + $78,855 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,952 related
    Filer's total
    not reported + $607,698 related

  • Milatovic Natasa

    Reg HR Dir, SCR thru 04/01/2023

    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

  • Nguyen Jinhee

    Patienr Care Executive

    Total calculated
    $508,478
    From this org
    $0
    From related orgs
    $437,876
    Other
    $70,602
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $357,673 related
    Bonus
    not reported + $48,153 related
    Other
    not reported + $32,050 related
    Deferred
    not reported + $11,644 related
    Nontaxable benefits
    not reported + $58,958 related
    Filer's total
    not reported + $508,478 related

  • MarkarianRamella

    Bus Dev Exec

    Total calculated
    $448,211
    From this org
    $0
    From related orgs
    $400,465
    Other
    $47,746
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    not reported + $322,673 related
    Bonus
    not reported + $43,792 related
    Other
    not reported + $34,000 related
    Deferred
    not reported + $13,927 related
    Nontaxable benefits
    not reported + $33,819 related
    Filer's total
    not reported + $448,211 related

  • Eskandarian Romic

    Director, Pharmacy

    Total calculated
    $386,668
    From this org
    $332,015
    From related orgs
    $0
    Other
    $54,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,127
    Bonus
    $13,502
    Other
    $39,386
    Deferred
    $11,474
    Nontaxable benefits
    $43,179
    Filer's total
    $386,668

  • Castro Daniel

    Special Proced Tec

    Total calculated
    $372,036
    From this org
    $287,067
    From related orgs
    $0
    Other
    $84,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,620
    Bonus
    $4,084
    Other
    $2,363
    Deferred
    $9,972
    Nontaxable benefits
    $74,997
    Filer's total
    $372,036

  • Patana Suvanna

    RN

    Total calculated
    $351,575
    From this org
    $307,021
    From related orgs
    $0
    Other
    $44,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,895
    Bonus
    $1,500
    Other
    $3,626
    Deferred
    $12,439
    Nontaxable benefits
    $32,115
    Filer's total
    $351,575

  • Gamboa Jane

    RN

    Total calculated
    $320,729
    From this org
    $280,737
    From related orgs
    $0
    Other
    $39,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,826
    Bonus
    $1,500
    Other
    $3,411
    Deferred
    $11,829
    Nontaxable benefits
    $28,163
    Filer's total
    $320,729

  • Apelian Zeron

    Reg Adm Dir, Lab

    Total calculated
    $293,825
    From this org
    $291,693
    From related orgs
    $0
    Other
    $2,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,332
    Bonus
    $18,487
    Other
    $38,874
    Deferred
    not reported
    Nontaxable benefits
    $2,132
    Filer's total
    $293,825

  • Freedman John

    Dir/Chair

    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

  • Innocent Larry

    Director

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

  • Newton Bradford

    Dir/Vice Chair

    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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403069349301895

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