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Nonprofit · EIN 95-3867863

GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST

Also known as WESTERN HEALTH RESOURCES

Tax-exempt · ROSEVILLE, CA 95661

Financials

$72.5M$72.1M2023$82.4M$85M2024
Revenue Expenses · by fiscal year end
Financials of GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$82,379,806$85,017,424-$2,637,618$16,325,769$34,943,945-$18,618,176
December 31, 2023990$72,478,575$72,080,381$398,194$14,975,804$30,659,647-$15,683,843
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$82,364,451
Investment income
$13,024
Other revenue
$2,331

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$50,075,119
Salaries, compensation and benefits (total)
$63,772,921
Professional fundraising fees
$0
Legal fees
$3,572
Occupancy
$700,432
Travel
$2,143,051
Depreciation
$443,040
Program services (functional)
$56,998,833
Management and general (functional)
$28,018,591

Balance sheet and other

Total assets, start of year
$14,975,804
Total assets, end of year
$16,325,769
Total liabilities, end of year
$34,943,945
Net assets, end of year
-$18,618,176
Land, buildings and equipment
$813,796
Net assets without donor restrictions
-$18,877,605
Net assets with donor restrictions
$259,429
Gross receipts
$82,379,806
Employees
752
Volunteers
38
Year formed
1983
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Hofheins ToddChief Operating Officer
Officer
0.5$0$2,407,675$65,992
Beaman JohnCFO
Officer
0.5$0$1,980,861$79,808
Stevens EricDir/Chair
Trustee or director, Officer
0.5$0$1,886,146$57,975
Jobe MeredithDir/Secretary
Trustee or director, Officer
0.5$0$1,221,104$57,975
Liebowitz JacalynDir/Vice Chair
Trustee or director, Officer
0.5$0$987,297$65,573
Jahn AndrewFormer Dir/Chair thru 02/22
Former
0$0$693,217$59,411
Mock JeffreyFormer Director thru 11/23
Former
0$0$568,248$35,835
Ward MelissaDir/President
Trustee or director, Officer
0.5$0$494,263$56,593
Dingilian JohnDirector
Trustee or director
0.5$0$317,969$49,241
Prince VickieAdministrative Director, Operations
Highest-paid employee
40$232,346$0$50,390
Wing BillFormer Dir/CFO thru 09/20
Former
0$0$273,263$0
Watson Sheri - DirectorQuality, Risk & Clinical Education
Highest-paid employee
40$215,586$0$53,791
Summers JacobAdministrative Director, Operations
Highest-paid employee
40$223,098$0$45,168
Ainsworth LauraAdministrative Director, Operations
Highest-paid employee
40$217,807$0$32,953
Rosencrance DeborahAdministrative Director, Operations
Highest-paid employee
40$212,596$0$27,530
1 more people on this return
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Bell SteveDirector as of 04/24
Trustee or director
0.5$0$196,430$43,596
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Hofheins ToddChief Operating Officer
Officer
0.5$0$2,272,592$76,141
Beaman JohnCFO as of 04/23
Officer
0.5$0$1,680,553$73,355
Stevens EricDir/Chair
Trustee or director, Officer
0.5$0$1,526,293$59,552
Jahn AndrewFormer Dir/Chair thru 02/22
Former
0$0$1,465,906$103,785
Wing BillFormer Dir/CFO thru 09/20
Former
0$0$1,438,460$40,073
Jobe MeredithDir/Secretary
Trustee or director, Officer
0.5$0$959,488$59,410
Liebowitz JacalynDir/Vice Chair
Trustee or director, Officer
0.5$0$847,685$76,439
Spenst BrettCFO thru 04/23
Officer
0$0$520,625$45,847
Mock JeffreyDirector thru 11/23
Trustee or director
0.5$0$470,391$67,797
Ward MelissaDir/President
Trustee or director, Officer
0.5$0$434,397$65,424
Dingilian JohnDirector
Trustee or director
0.5$0$337,358$38,755
Kasson PaulAdministrative Director, Operations
Highest-paid employee
40$238,861$0$67,287
Ainsworth LauraAdministrative Director, Operations
Highest-paid employee
40$235,406$0$44,620
Summers JacobAdministrative Director, Operations
Highest-paid employee
40$236,753$0$33,218
Pepper Kerrine - DirectorQuality, Risk & Clinical Education
Highest-paid employee
40$184,806$0$47,454
Alario SuzanneAdministrative Director, Operations
Highest-paid employee
40$193,728$0$9,679

Address and contacts

Address (IRS master file)
1 ADVENTIST HEALTH WAY, ROSEVILLE, CA 95661-3266
Principal officer (990 for 2024)
Melissa Ward, 1 Adventist Health Way, Roseville, CA 956613266
Signed the 990
John Beaman, Chief Financial Officer
Phone
(916) 406-0000
Return prepared by
Baker Tilly Advisory Group LP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3867863 or by the name GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • See Schedule O
    Expenses $56,998,833 · revenue $82,364,451

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-3867863
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
Assets (IRS master file)
$16,325,769
Income (IRS master file)
$82,379,806

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$82,379,806$85,017,424$16,325,769XML
990December 2023$72,478,575$72,080,381$14,975,804XML
990December 2022$66,929,324$67,214,447$12,052,928IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990December 2016–––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 95-3867863).

Questions about GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST

What is the EIN of GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST?
The employer identification number (EIN) of GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST is 95-3867863.
Is GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
Which annual return does GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST 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 GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST 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 GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST 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 GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST?
The 990 for the year ended December 31, 2024 names Melissa Ward.
Who are the officers and directors of GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST?
The 990 for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization.
How much revenue does GENERAL CONFERENCE OF SEVENTH DAY ADVENTIST have?
On its 990 for the year ended December 31, 2024 it reported revenue of $82,379,806, expenses of $85,017,424 and total assets of $16,325,769 at year end.

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