Walla Walla General Hospital

EIN: 910617726 501(c)(3)

Roseville, CA

Total Revenue
N/A
Total Expenses
$243,241
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
WA
Principal Officer
Andrew Jahn
Phone
9164060000
Tax Period
2023-01-01 to 2023-11-13

Mission

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $80,707
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $80,707
Other Expenses $162,534
TOTAL EXPENSES $243,241

Year-over-Year Comparison

2023 2022 Change
Revenue N/A N/A N/A
Expenses $243,241 $754,942 -0.7%
Net Income N/A $-754,942 N/A
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$10,050,873
Total Directors
14
$5,959,214
Key Employees
1
$1,169,836
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heinrich Kerry Dir/Chair/CEO 0.00
Officer Director
$0 $57,395 $3,359,643
Hofheins Todd Dir/Vice Chair/COO 0.00
Officer Director
$0 $76,141 $2,348,733
Beaman John CFO/Assistant Secretary 0.00
Officer
$0 $73,355 $1,753,908
Jahn Andrew President, AHWW 0.00
Officer
$0 $103,785 $1,569,691
Wing Bill - Former Dir/Asst Secr/Vice Chair thru 01/22 0.00
$0 $40,073 $1,478,533
Newmyer Joyce President, OR State Network 0.00
Key Emp
$0 $62,222 $1,169,836
Jobe Meredith Secretary/Treasurer 0.00
Officer
$0 $59,410 $1,018,898
Welch Donald - Interim Treas/Asst Sec thru 06/20 0.00
$0 $41,012 $814,762
Freedman John Director 0.00
Director
$0 $0 $26,770
Cherry Robert Director 0.00
Director
$0 $0 $26,611
Davis Andrew Director 0.00
Director
$0 $0 $26,611
Innocent Larry Director 0.00
Director
$0 $0 $26,611
Newton Bradford Director 0.00
Director
$0 $0 $26,611
Reiner Richard Director 0.00
Director
$0 $0 $26,611
Salazar Velino Director 0.00
Director
$0 $0 $26,611
Banks David Director 0.00
Director
$0 $0 $26,181
Woodson Marc Director 0.00
Director
$0 $0 $21,611
Wagner Jack Director 0.00
Director
$0 $0 $16,180
Fehr Joy Director 0.00
Director
$0 $0 $430
Ocampo Lucy Director thru 08/23 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 No data $243,241 No data No data
2022 No data $754,942 $246,303 No data
2021 No data $784,001 $1,008,618 No data
2020 $182,446 No data $1,782,184 No data
2019 $630,567 No data $1,599,738 No data
2018 $-2,710,753 $13,753,838 $1,337,163 $-16,464,591
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