Walla Walla General Hospital

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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

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.

Program Service Accomplishments

Program 1

Expenses: $80,707 Revenue: $0

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...

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.

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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%)

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

Governance

Voting Members

Independent Members

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

$10,050,873

Total Directors

$5,959,214

Key Employees

$1,169,836

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Heinrich Kerry	Dir/Chair/CEO	Officer Director	$0	$57,395	$3,359,643
Hofheins Todd	Dir/Vice Chair/COO	Officer Director	$0	$76,141	$2,348,733
Beaman John	CFO/Assistant Secretary	Officer	$0	$73,355	$1,753,908
Jahn Andrew	President, AHWW	Officer	$0	$103,785	$1,569,691
Wing Bill - Former	Dir/Asst Secr/Vice Chair thru 01/22		$0	$40,073	$1,478,533
Newmyer Joyce	President, OR State Network	Key Emp	$0	$62,222	$1,169,836
Jobe Meredith	Secretary/Treasurer	Officer	$0	$59,410	$1,018,898
Welch Donald - Interim	Treas/Asst Sec thru 06/20		$0	$41,012	$814,762
Freedman John	Director	Director	$0	$0	$26,770
Cherry Robert	Director	Director	$0	$0	$26,611
Davis Andrew	Director	Director	$0	$0	$26,611
Innocent Larry	Director	Director	$0	$0	$26,611
Newton Bradford	Director	Director	$0	$0	$26,611
Reiner Richard	Director	Director	$0	$0	$26,611
Salazar Velino	Director	Director	$0	$0	$26,611
Banks David	Director	Director	$0	$0	$26,181
Woodson Marc	Director	Director	$0	$0	$21,611
Wagner Jack	Director	Director	$0	$0	$16,180
Fehr Joy	Director	Director	$0	$0	$430
Ocampo Lucy	Director thru 08/23	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