Walla Walla General Hospital

Nonprofit profile at a glance

EIN
910617726
IRS 990 coverage
2010–2023
Forms available
Form 990 2023, Form 990-T 2020
Location
Roseville, CA, USA
Phone
9164060000
Rating confidence
Limited
Sector
Hospitals and Related Primary Medical Care Facilities

Official website

Reported finances

Revenue
$0
Expenses
$243,241
Assets
$0
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

20 people listed

Executive titles in this filing

  • Heinrich Kerry (Dir/Chair/CEO)
  • Jahn Andrew (President, AHWW)
  • Newmyer Joyce (President, OR State Network)

Highest reported compensation

  • Heinrich Kerry (Dir/Chair/CEO): $3,359,643 total reported compensation
  • Hofheins Todd (Dir/Vice Chair/COO): $2,348,733 total reported compensation
  • Beaman John (CFO/Assistant Secretary): $1,753,908 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

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

What it reported doing in 2023

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.

Operating model

Revenue model
No positive adjusted resources. The filing reports no positive adjusted operating resources.
Distribution model
Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

  • Financial Efficiency: 25
  • Transparency & Controls: 86
  • Accountability: 91
  • Sustainability: 1
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: Limited
  • Program expense ratio: 33.2%; rating input score 33
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: 4 of 6 controls in place; rating input score 67
    • Compensation committee: Pass
    • Independent consultant: Pass
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Pass
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: 100%; rating input score 100; 80th percentile among comparable filings
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 84.6%; rating input score 85; 26th percentile among comparable filings
  • Governance controls: 9 of 9 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: Limited
  • Total-asset coverage ratio: 0; rating input score 3; 3rd percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 211.1%; rating input score 2; 2nd percentile among comparable filings

Growth

  • Program expense growth: -27.5% per year; rating input score 0; 13th percentile among comparable filings
  • Revenue growth: -17.1% per year; rating input score 0; 23rd percentile among comparable filings
  • Asset growth: -16.1% per year; rating input score 0; 9th percentile among comparable filings

Details

  • Where the money goes: 33.2% of spending went to programs
  • Governance: 11 of 13 board members independent · 9 of 9 filing controls reported
  • Programs: 1 filed program accomplishment · $81K in reported program spending
  • Leadership: top reported pay $3.4M · 20 people listed · 4 of 6 pay-setting controls reported
  • Consistency: 16 of 16 current checks pass
  • Schedules: 7 filed schedules · includes grants and executive pay
  • Filing history: 12 filing years from 2010 to 2023
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: 39 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Program expense ratio scored 33/100.
  • High — Sustainability: Total-asset coverage ratio scored 3/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 2/100.
  • High — Growth: Asset growth scored 0/100.