Nonprofit · EIN 95-6064971
SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES
Also known as ADVENTIST HEALTH SIMI VALLEY
Tax-exempt · ROSEVILLE, CA 95661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $218,575,144 | $243,519,319 | -$24,944,175 | $176,375,580 | $231,144,796 | -$54,769,216 |
| December 31, 2023 | 990 | $216,080,527 | $231,102,943 | -$15,022,416 | $169,787,870 | $195,159,990 | -$25,372,120 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,950,209
- of which government grants
- $2,723,482
- Program service revenue
- $216,630,500
- Investment income
- -$1,505,983
- Net gain from sales of assets
- -$1,576,395
- Net income from sales of inventory
- $500,418
- Other revenue
- $500,418
Expenses
- Grants and similar amounts paid
- $209,780
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $84,853,387
- Salaries, compensation and benefits (total)
- $105,714,503
- Professional fundraising fees
- $0
- Legal fees
- $1,198,432
- Occupancy
- $7,100,735
- Travel
- $212,731
- Depreciation
- $9,625,735
- Program services (functional)
- $190,625,262
- Management and general (functional)
- $52,394,128
- Fundraising (functional)
- $499,929
Balance sheet and other
- Total assets, start of year
- $169,787,870
- Total assets, end of year
- $176,375,580
- Total liabilities, end of year
- $231,144,796
- Net assets, end of year
- -$54,769,216
- Land, buildings and equipment
- $112,418,554
- Net assets without donor restrictions
- -$55,318,066
- Net assets with donor restrictions
- $548,850
- Gross unrelated business income
- $429,341
- Gross receipts
- $220,184,856
- Employees
- 1,250
- Volunteers
- 143
- Year formed
- 1960
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heinrich Kerry | Director/CEO Trustee or director, Officer | 0 | $0 | $3,974,195 | $57,975 |
| Hofheins Todd | COO/Vice Chair Trustee or director, Officer | 0 | $0 | $2,407,675 | $65,992 |
| Beaman John | CFO/Asst Secty Officer | 0 | $0 | $1,980,861 | $79,808 |
| StevensEric | Former Care Div Ops Exec thru 02/22 | 0 | $0 | $1,886,146 | $57,975 |
| Nahapetian Arby | Former Care Div Med Off thru 02/22 | 0 | $0 | $1,759,258 | $79,808 |
| Jobe Meredith | Secretary Officer | 0 | $0 | $1,221,104 | $57,975 |
| Issai Alice eff 724 | President, AHSV Officer | 10 | $0 | $1,153,017 | $57,975 |
| Burke James | Medical Officer, SCR | 12.5 | $0 | $938,276 | $79,808 |
| Swenson Jennifer thru 724 | President, AHSV Officer | 10 | $0 | $749,771 | $66,286 |
| Cochran Elizabeth | Operations Executive eff 8/24 | 10 | $0 | $703,510 | $57,838 |
| JahnAndrew | President, SCR thru 3/24 | 12.5 | $0 | $736,769 | $17,097 |
| Shepardson Dean eff 824 | Treasurer Officer | 8.3 | $0 | $651,222 | $63,194 |
| Laborde Elizabeth | President, Foundation eff 8/24 | 10 | $0 | $578,464 | $56,680 |
| Mitchelson Mark | Patient Care Executive | 50 | $0 | $410,936 | $79,550 |
| Combis Theodore thru 724 | Tres/Asst Secty Officer | 16.7 | $0 | $430,071 | $54,823 |
25 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Milatovic Natasa | Reg HR Dir, SCR thru 04/01/23 | 10 | $0 | $423,571 | $50,574 |
| Schneider Nicole | Medical officer thru 06/24 | 50 | $0 | $388,701 | $31,105 |
| Ferrier Corbett | Bus Dev Exec theu 09/24 | 50 | $0 | $328,740 | $44,608 |
| Patel Amish | RN | 40 | $278,083 | $0 | $21,975 |
| Mallari Christopher | RN, Supervisor | 40 | $252,206 | $0 | $42,564 |
| Retan Wendi | RN Nurse Lead | 40 | $257,447 | $0 | $32,387 |
| Wing Bill | Former Dir/A Sec/V Chair thru 01/22 | 0 | $0 | $273,263 | $0 |
| Dolak Katalin | RN | 40 | $236,931 | $0 | $30,384 |
| Bettendorf Erin | RN, Special Proced | 40 | $232,619 | $0 | $139 |
| Stone Patricia | Interim Patient Care Executive | 50 | $0 | $177,101 | $0 |
| Freedman John | Dir/Chair Trustee or director | 0 | $0 | $27,203 | $0 |
| Newton Bradford | Dir/Vice Chair Trustee or director | 0 | $0 | $26,939 | $0 |
| Cherry Robert | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Davis Andrew | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Innocent Larry | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Reiner Richard | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Wagner Jack | Director Trustee or director | 0 | $0 | $21,611 | $0 |
| Woodson Marc | Director Trustee or director | 0 | $0 | $21,611 | $0 |
| SalazarVelino thru924 | Director Trustee or director | 0 | $0 | $21,181 | $0 |
| Fehr Joy | Director Trustee or director | 0 | $0 | $18,680 | $0 |
| Beckett Ann | Director Trustee or director | 0 | $0 | $17,930 | $0 |
| Jutsy Kenneth | Director Trustee or director | 0 | $0 | $16,180 | $0 |
| Daggett Jonathan | Director Trustee or director | 0 | $0 | $16,180 | $0 |
| Cress John eff 1024 | Director Trustee or director | 0 | $0 | $430 | $0 |
| Chou Anita | Treasurer Officer | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 34 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Heinrich Kerry | Director/CEO Trustee or director, Officer | 0 | $0 | $3,302,428 | $55,743 |
| Hofheins Todd | COO/Vice Chair Officer | 0 | $0 | $2,272,592 | $74,489 |
| Beaman John | CFO/Asst Secty Officer | 0 | $0 | $1,680,553 | $71,703 |
| StevensEric | Former Care Div Ops Exec thru 02/22 | 0 | $0 | $1,526,293 | $57,900 |
| Nahapetian Arby | Former Care Div Med Off thru 02/22 | 2 | $0 | $1,482,294 | $67,961 |
| JahnAndrew | President, Southern CA Network | 12.5 | $0 | $1,465,906 | $50,625 |
| WingBilly | Former Dir/A Sec/V Chair thru 01/22 | 0 | $0 | $1,438,460 | $26,777 |
| Raffoul John | Former Finance Officer, SCR | 0 | $0 | $998,414 | $58,763 |
| Jobe Meredith | Secretary Officer | 0 | $0 | $959,488 | $60,723 |
| Burke James | Medical Officer, SCR | 12.5 | $0 | $791,165 | $41,894 |
| Swenson Jennifer | President, AHSV Officer | 50 | $0 | $728,760 | $21,175 |
| Milatovic Natasa | Reg HR Dir, SCR thru 4/23 | 10 | $0 | $535,036 | $63,415 |
| Schneider Nicole | Medical Officer | 50 | $0 | $523,493 | $58,290 |
| Spenst Brett | Former Care Div Finance thru 02/22 | 0 | $0 | $520,625 | $44,711 |
| Combis Theodore | Tres/Asst Secty Officer | 50 | $0 | $328,581 | $97,350 |
| Ferrier Corbett | Bus Dev Exec | 50 | $0 | $358,454 | $62,706 |
| Stone Patricia | Interim Patient Care Exec | 50 | $0 | $273,013 | $57,972 |
| Saad John | RN, Administrative | 40 | $248,701 | $0 | $80,480 |
| Nguyen Truong | RN | 40 | $257,869 | $0 | $37,380 |
| Mallari Christopher | RN Nurse Lead | 40 | $252,439 | $0 | $26,233 |
| Riddell Stella | Patient Care Exec thru 10/23 | 50 | $0 | $265,127 | $1,842 |
| PatelAmish | RN | 40 | $226,489 | $0 | $28,714 |
| Deamer Carol | Director, Pharmacy | 40 | $221,833 | $0 | $25,735 |
| Freedman John | Director Trustee or director | 0 | $0 | $26,770 | $0 |
| Cherry Robert | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Davis Andrew | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Innocent Larry | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Reiner Richard | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Salazar Velino | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Newton Bradford | Director Trustee or director | 0 | $0 | $26,611 | $0 |
| Banks David | Director Trustee or director | 0 | $0 | $26,181 | $0 |
| Woodson Marc | Director Trustee or director | 0 | $0 | $21,611 | $0 |
| Wagner Jack | Director Trustee or director | 0 | $0 | $16,180 | $0 |
| Fehr Joy | Director Trustee or director | 0 | $0 | $430 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ADVENTIST HEALTH WAY, ROSEVILLE, CA 95661-3266
- Principal officer (990 for 2024)
- Issai Alice eff 724, 2975 N Sycamore Dr, Simi Valley, CA 93065
- Signed the 990
- Chou Anita, Treasurer
- Phone
- (805) 955-6000
- Return prepared by
- THE ACCOUNTANCY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6064971 or by the name SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Living Gods love by inspiring health, wholeness and hope.
Program accomplishments
- Simi Valley Hospital and Health Care Services, dba Adventist Health Simi Valley (AHSV), provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. AHSV is a nonprofit community-based system comprised of 136 acute care hospital beds, 400 physicians and 1,100 employees.Although, reimbursement for services rendered is critical to the operation and stability of Simi Valley Hospital and Health Care Services, the organization recognizes that not all individuals possess the ability to pay for essential medical services.Adventist Healths vision is to enhance the health of the communities where we live and serve by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following coverage will be considered when individuals who need health care cannot afford to pay: Free care and/or subsidized care Care to persons covered by governmental programs at/or below cost Health/wellness activities and community education programsNot only does AHSV provide low-cost care to individuals covered by government programs, and those unable to afford healthcare, it also helps patients find and access private and governmental resources for healthcare benefits.AHSV recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2024 was $26,503,048.The following Inpatient services were provided to all our patients:162 babies delivered979 surgeries performed28,973 patient days The following Outpatient services were provided to all our patients:45,810 emergency department visits4,009 outpatient surgeries performed40,932 outpatient visits 78,832 clinic visitsAHSV recognizes it has an obligation to provide human services above and beyond its role as a healing facility. Schedule H provides more details on the tangible ways in which the organization is fulfilling its mission. The total unreimbursed cost of these community benefits in 2024 was $15,109,680.AHSV's quality and performance awards include: a Joint Commission Accredited Hospital, U.S. News & World Report Best Regional Hospital - Oxnard, American Heart Association Stroke Gold Plus and Stroke Honor Role Elite, Surgical Review Corporation Center of Excellence for Robotic Surgery, DNV Certified Primary Stroke Center, American Heart Association Lifeline STEMI Receiving Center Silver, Geriatric Emergency Department Accreditation from the American College of Emergency Physicians, ACR Designated Comprehensive Breast Imaging Center for the Nancy Reagan Breast Center, and Blue Cross/Blue Shield Blue Distinction Center for Knee and Hip Replacements.Adventist Healths mission statement of living God's love by inspiring health, wholeness and hope is coupled with a vision to transform the health experience of our communities through collaborative programs, community investments and community outreach. We are inspired by the healing ministry, as represented by the life of Jesus Christ, and believe we are called to live out our mission intentionally in the communities we serve. In the small towns, suburbs, and inner cities we serve, we continue our journey to provide quality healthcare until every person made in God's image has experienced the best health today, hope for tomorrow, and God's love that endures forever.As part of our ongoing commitment to health equity and social responsibility, AHSV launched Outfitting Hopea new initiative designed to support patients experiencing homelessness or displacement. Outfitting Hope is a compassionate clothing drive led by our Case Management and Quality departments. The program focuses on collecting new, essential clothing items to ensure that vulnerable patients have access to clean, weather-appropriate clothing before they are discharged from the hospital. This simple yet meaningful act aims to restore dignity, offer comfort, and provide a stronger start as patients transition back into the community. Its not only helpful, its the ethical thing to do to prepare patients who are experiencing homelessness or displacement with weather-appropriate clothing before discharging them, said Annelli Redlin, Director of Case Management. The initiative is already seeing incredible momentum thanks to the generosity of our associates and leadership. I am excited to be a leader for this initiative. Im already seeing an outpouring of generosity from the associates at our organization, shared Tracy Gordon, Administrative Director of Quality Management. Outfitting Hope is not just about clothingits about advancing health equity, aligning directly with our mission to care for the whole person: body, mind, and spirit. This initiative also helps our organization address health equity issues, which are essential to our mission, said Donna Penanueva-Baciles, Manager of Accreditation and Regulatory Compliance. We know our colleagues will join us in supporting our communitys most vulnerable populations. Every donationno matter how smallcan have a profound impact on a patients life. Together, through Outfitting Hope, we are reinforcing our shared commitment to dignity, compassion, and equitable care for all.Websites for our community benefit information: https://www.adventisthealth.org/about-us/community-benefit/Expenses $190,625,262 · grants $209,780 · revenue $218,575,144
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6064971
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Group exemption
- 1071: GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST
- Assets (IRS master file)
- $176,375,580
- Income (IRS master file)
- $220,184,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $218,575,144 | $243,519,319 | $176,375,580 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $216,080,527 | $231,102,943 | $169,787,870 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $202,047,624 | $224,356,491 | $174,224,266 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-6064971).
Questions about SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES
- What is the EIN of SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES?
- The employer identification number (EIN) of SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES is 95-6064971.
- Is SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Which annual return does SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES?
- The 990 for the year ended December 31, 2024 names Issai Alice eff 724.
- Who are the officers and directors of SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES?
- The 990 for the year ended December 31, 2024 lists 40 people; 5 received compensation from the organization.
- How much revenue does SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $218,575,144, expenses of $243,519,319 and total assets of $176,375,580 at year end.
Other nonprofits in ROSEVILLE
- ADVENTIST HEALTH SYSTEM-WEST EIN 95-3484589 · last filed 990 for 2024
- SAN JOAQUIN COMMUNITY HOSPITAL EIN 95-2294234 · last filed 990 for 2024
- WHITE MEMORIAL MEDICAL CENTER EIN 95-2282647 · last filed 990 for 2024
- GLENDALE ADVENTIST MEDICAL CENTER EIN 95-1816017 · last filed 990 for 2024
- HANFORD COMMUNITY HOSPITAL EIN 94-0535360 · last filed 990 for 2024
- RIDEOUT MEMORIAL HOSPITAL EIN 94-1387866 · last filed 990 for 2024
- PORTLAND ADVENTIST MEDICAL CENTER EIN 93-0429015 · last filed 990 for 2024
- SONORA COMMUNITY HOSPITAL EIN 94-1415069 · last filed 990 for 2024