Adventist Health Mendocino Coast
- Assets
- $33.4m
- Revenue
- $58.7m
- Investments
- $0.0
- Employees
- 374
- Location
- Fort Bragg, CA
- Founding
- Data as of
- 12/2021
- EIN
- 84-5174585
Organization Overview
Adventist Health Mendocino Coast is located in Fort Bragg, CA. As of 12/2021, Adventist Health Mendocino Coast employed 374 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventist Health Mendocino Coast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Adventist Health Mendocino Coast generated $58.7m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 44.5% each year . All expenses for the organization totaled $64.9m during the year ending 12/2021. While expenses have increased by 50.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIVING GOD'S LOVE BY INSPIRING HEALTH, WHOLENESS AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miller William Medical Director-Hospitalist | 40 | $205,729 | |
Leister Lois Pharmacy Director | 40 | $197,527 | |
Louis Michael Pharmacist | 40 | $178,742 | |
Hendricks Kelly Director, Rn | 40 | $178,576 | |
Brooks Leslie Supervisor, Physician Assistant | 40 | $158,097 | |
Wing Bill Dir/pres/chair/asst Secr | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westways Staffing Services Contract Labor | 12/30/21 | $282,421 |
Pacific Redwood Medical Services Inc Medical Services | 12/30/21 | $1,067,070 |
Radiology Medical Group Of Wmmc Medical Services | 12/30/21 | $202,450 |
R1med-staff Inc Contract Labor | 12/30/21 | $157,893 |
Cancer Carepoint Inc Medical Services | 12/30/21 | $135,635 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,132 |
| Total Program Service Revenue | $58,617,737 |
| Investment income | $9,130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,743,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,691 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,336,800 |
| Pension plan accruals and contributions | $706,913 |
| Other employee benefits | $4,038,967 |
| Payroll taxes | $1,559,144 |
| Fees for services: Management | $1,634,106 |
| Fees for services: Legal | $30,219 |
| Fees for services: Accounting | $64,939 |
| Fees for services: Lobbying | $7,077 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,481,902 |
| Advertising and promotion | $1,022 |
| Office expenses | $401,609 |
| Information technology | $2,501,551 |
| Royalties | $0 |
| Occupancy | $3,204,523 |
| Travel | $78,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,464 |
| Interest | $908,631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,837,373 |
| Insurance | $675,603 |
| All other expenses | $2,161,310 |
| Total functional expenses | $64,948,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $241 |
| Accounts receivable, net | $9,472,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,002,849 |
| Prepaid expenses and deferred charges | $409,418 |
| Net Land, buildings, and equipment | $9,132,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,385,916 |
| Total assets | $33,404,071 |
| Accounts payable and accrued expenses | $6,853,355 |
| Grants payable | $0 |
| Deferred revenue | $4,803,867 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $17,124,882 |
| Other liabilities | $11,546,789 |
| Total liabilities | $40,328,893 |
| Net assets without donor restrictions | -$6,924,822 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,404,071 |
Endowment Analysis
| Net Contributions | $2,016,632 |
| Other Expense | $16,632 |
| Ending Balance | $2,000,000 |
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