Skip to content
Nonprofiteer
← ADVENTIST HEALTH PHYSICANS NETWORK

Form 990 for tax year 2022

Filed by ADVENTIST HEALTH PHYSICANS NETWORK.

Totals

Total revenue
$229,929,054
Total expenses
$228,629,232
Contributions and grants received
$0
Grants paid
$400
Program service revenue
$228,903,287
Investment income
$1,025,767
Other revenue
$0
Total assets, end of year
$38,870,916
Total liabilities, end of year
$24,933,073
Net assets or fund balances, end of year
$13,937,843
Program services expenses (Part IX)
$188,062,031
Management and general expenses
$40,567,201
Fundraising expenses
$0
Program service expenses (Part III)
$188,062,031

Program services were 82.3% 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.

  • 2a · Program service revenue: Patient service revenue

    total $120,552,633 · related or exempt $120,552,633

  • 2b · Program service revenue: Affiliated org subsidies

    total $86,978,796 · related or exempt $86,978,796

  • 2c · Program service revenue: Premium revenue

    total $14,433,440 · related or exempt $14,433,440

  • 2d · Program service revenue: Incentive & quality revenue

    total $4,491,078 · related or exempt $4,491,078

  • 2f · All other program service revenue

    total $2,447,340 · related or exempt $2,447,340

  • 3 · Investment income

    total $1,029,764 · excluded $1,029,764

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

    other assets $3,997

  • 7c · Gain or loss

    other assets -$3,997

  • 7d · Net gain or loss

    total -$3,997 · excluded -$3,997

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400 · program services $400

  • 7 · Other salaries and wages

    total $45,984,506 · program services $36,434,053 · management and general $9,550,453

  • 8 · Pension plan contributions

    total $1,502,300 · program services $1,236,583 · management and general $265,717

  • 9 · Other employee benefits

    total $9,017,565 · program services $7,190,103 · management and general $1,827,462

  • 10 · Payroll taxes

    total $3,274,274 · program services $2,604,963 · management and general $669,311

  • 11a · Fees: management

    total $14,026,156 · program services $14,026,156

  • 11g · Fees: other

    total $111,406,124 · program services $90,662,067 · management and general $20,744,057

  • 12 · Advertising and promotion

    total $7,351 · management and general $7,351

  • 13 · Office expenses

    total $1,688,832 · program services $1,337,518 · management and general $351,314

  • 14 · Information technology

    total $3,758,065 · program services $3,733,496 · management and general $24,569

  • 16 · Occupancy

    total $9,250,567 · program services $7,780,084 · management and general $1,470,483

  • 17 · Travel

    total $168,097 · program services $160,414 · management and general $7,683

  • 19 · Conferences, conventions and meetings

    total $14,155 · program services $12,176 · management and general $1,979

  • 22 · Depreciation, depletion and amortization

    total $4,001,677 · program services $2,076,172 · management and general $1,925,505

  • 23 · Insurance

    total $417,132 · program services $414,130 · management and general $3,002

  • 24a · Other expenses: Patient care supplies

    total $19,126,314 · program services $16,155,683 · management and general $2,970,631

  • 24b · Other expenses: Rental/lease cost equip

    total $4,070,986 · program services $3,342,237 · management and general $728,749

  • 24c · Other expenses: Income taxes

    total $14,239 · program services $14,171 · management and general $68

  • 24e · All other expenses

    total $900,492 · program services $881,625 · management and general $18,867

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,447,766 · end of year $18,621,907

  • 4 · Accounts receivable

    beginning of year $12,238,004 · end of year $11,720,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,699 · end of year $17,976

  • 15 · Other assets

    beginning of year $19,305,107 · end of year $8,510,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,103,688 · end of year $4,256,013

  • 19 · Deferred revenue

    beginning of year $2,974,558 · end of year $687,766

  • 25 · Other liabilities

    beginning of year $16,988,524 · end of year $19,989,294

  • 27 · Net assets without donor restrictions

    beginning of year $13,937,806 · end of year $13,937,843

Mission and programs · 2022

Mission

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

  • See Schedule O

    Expenses $188,062,031 · Grants $400 · Revenue $228,903,287

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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

  • Beaman John

    Treasurer/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

  • Nahapetian Arby

    President as of 09/22

    Total calculated
    $1,402,648
    From this org
    $0
    From related orgs
    $1,334,111
    Other
    $68,537
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $927,049 related
    Bonus
    $0 + $234,212 related
    Other
    $0 + $172,850 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $56,317 related
    Filer's total
    $0 + $1,402,648 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

  • Jobe Meredith

    Secretary

    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

  • Rippey Wesley

    Former Director thru 05/18

    Total calculated
    $819,970
    From this org
    $0
    From related orgs
    $780,034
    Other
    $39,936
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $527,416 related
    Bonus
    $0 + $153,245 related
    Other
    $0 + $99,373 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $27,716 related
    Filer's total
    $0 + $819,970 related

  • El-Asmar Hoda

    Former President thru 10/20

    Total calculated
    $725,954
    From this org
    $0
    From related orgs
    $661,321
    Other
    $64,633
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $661,321 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $52,413 related
    Filer's total
    $0 + $725,954 related

  • Serna Adrian

    President thru 06/22

    Total calculated
    $684,153
    From this org
    $0
    From related orgs
    $625,803
    Other
    $58,350
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $449,767 related
    Bonus
    $0 + $112,652 related
    Other
    $0 + $63,384 related
    Deferred
    $0 + $12,220 related
    Nontaxable benefits
    $0 + $46,130 related
    Filer's total
    $0 + $684,153 related

  • Ashlock Mark

    Former President thru 04/20

    Total calculated
    $418,610
    From this org
    $0
    From related orgs
    $385,805
    Other
    $32,805
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $69 related
    Bonus
    $0
    Other
    $0 + $385,736 related
    Deferred
    $0 + $11,574 related
    Nontaxable benefits
    $0 + $21,231 related
    Filer's total
    $0 + $418,610 related

  • Hutcheson Walter

    Finance Officer

    Total calculated
    $410,011
    From this org
    $0
    From related orgs
    $319,723
    Other
    $90,288
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $247,790 related
    Bonus
    $0 + $45,095 related
    Other
    $0 + $26,838 related
    Deferred
    $0 + $9,592 related
    Nontaxable benefits
    $0 + $80,696 related
    Filer's total
    $0 + $410,011 related

  • Perloshyan Armenui

    Director, Credentialing

    Total calculated
    $198,748
    From this org
    $151,544
    From related orgs
    $0
    Other
    $47,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,777
    Bonus
    $6,767
    Other
    $0
    Deferred
    $4,546
    Nontaxable benefits
    $42,658
    Filer's total
    $198,748

  • 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. Ashlock, Mark - severance payment - $386,312 El-Asmar, Hoda - severance payment - $659,431 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 insurance participants are Mark Ashlock, John Beaman, Kerry Heinrich, Todd Hofheins, Scott Reiner, and Bill Wing.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

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
202333059349302253

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.