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MARIN GENERAL HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MARIN GENERAL HOSPITAL (EIN 94-2823538)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349312637
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:37:20-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942823538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIN GENERAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone4159257000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 BON AIR ROADAddressLine1Txt
CityGREENBRAECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC BRETTNERPersonNm
Person TitleCFOPersonTitleTxt
Phone4159257000PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LUMSDENPreparerPersonNm
PTINP01262236PTIN
Phone4159561500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MARINHEALTH MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID KLEIN MD MBAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 BON AIR ROADAddressLine1Txt
CityGREENBRAECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$699,110,708GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYMARINHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE EXCEPTIONAL HEALTH CARE SERVICES IN A COMPASSIONATE AND HEALING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2157TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,945,124PYContributionsGrantsAmt
CY Contributions Grants$11,143,790CYContributionsGrantsAmt
PY Program Service Revenue$532,926,564PYProgramServiceRevenueAmt
CY Program Service Revenue$575,388,680CYProgramServiceRevenueAmt
PY Investment Income$454,361PYInvestmentIncomeAmt
CY Investment Income$4,978,418CYInvestmentIncomeAmt
PY Other Revenue-$1,581,161PYOtherRevenueAmt
CY Other Revenue-$1,540,732CYOtherRevenueAmt
PY Total Revenue$541,744,888PYTotalRevenueAmt
CY Total Revenue$589,970,156CYTotalRevenueAmt
PY Grants And Similar Paid$22,984,704PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,560,182CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$258,995,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$281,822,375CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$244,456,036PYOtherExpensesAmt
CY Other Expenses$270,721,850CYOtherExpensesAmt
PY Total Expenses$526,435,755PYTotalExpensesAmt
CY Total Expenses$580,104,407CYTotalExpensesAmt
PY Revenues Less Expenses$15,309,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,865,749CYRevenuesLessExpensesAmt
Total Assets BOY$571,672,909TotalAssetsBOYAmt
Total Assets EOY$660,842,624TotalAssetsEOYAmt
Total Liabilities BOY$398,449,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,721,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,223,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,121,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE THE DESTINATION FOR HEALTH AND HEALING IN THE NORTH BAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$519,939,346ExpenseAmt
Grant$27,560,182GrantAmt
Revenue$575,388,680RevenueAmt
DescMARIN GENERAL HOSPITAL DBA MARINHEALTH MEDICAL CENTER IS A 327-BED INDEPENDENT HOSPITAL WITH DEEP ROOTS IN THE COMMUNITY. WE HAVE BEEN MEETING THE HEALTHCARE NEEDS OF THE NORTH BAY SINCE FIRST OPENING OUR DOORS AS MARIN GENERAL HOSPITAL IN 1952. AS MARIN'S ONLY FULL-SERVICE, ACUTE CARE HOSPITAL, WE PROVIDE COMPREHENSIVE CARE ACROSS ALL MAJOR SERVICE LINES. OUR LEVEL III TRAUMA CENTER AND EMERGENCY DEPARTMENT RECEIVE 70% OF THE COUNTY'S AMBULANCE TRAFFIC, AND WE PROVIDE LIFE-SAVING CARE FOR OUR STROKE AND HEART ATTACK PATIENTS. WE ALSO OFFER THE ONLY HOSPITAL-BASED LABOR & DELIVERY UNIT IN MARIN. ADDITIONAL SERVICES PROVIDED INCLUDE: BEHAVIORAL HEALTH; CANCER CARE; CRITICAL CARE; EMERGENCY & TRAUMA; IMAGING & RADIOLOGY; STROKE CARE; SPINE & BRAIN CARE; AND SURGERY & PROCEDURES, AMONGST MANY OTHER SPECIALTIES.AS A DISTRICT HOSPITAL, OWNED BY MARIN HEALTHCARE DISTRICT, WE ANSWER ONLY TO THE COMMUNITY WE SERVE. THIS GIVES US THE FLEXIBILITY TO PLAN CARE THAT TRULY MEETS OUR COMMUNITY'S NEEDS. BUILDING ON A DECADES-LONG RELATIONSHIP, MARINHEALTH AND UCSF HEALTH FORMED A STRATEGIC ALLIANCE IN 2019 THAT EXPANDS ACCESS TO HIGH-QUALITY CLINICAL CARE IN MARIN COUNTY AND THROUGHOUT THE NORTH BAY.Desc
Total Program Service Expenses$519,939,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document239IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2157EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC BRETTNERPersonNm
Phone4154642090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100B DRAKES LANDING SUITE 190AddressLine1Txt
CityGREENBRAECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREA SCHULTZ
CHAIR2.000.50Yes (X)Yes (X)$0$0$0
ROBERT PEIRCE
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
JOSEPH C EUPHRAT
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
JOE ABRAMS
SECRETARY2.001.00Yes (X)Yes (X)$0$0$0
JOSHUA ADLER MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARTIN ARRICK MBA PMH
BOARD MEMBER2.000.00Yes (X)$0$0$0
LISA CARMEL
BOARD MEMBER2.001.00Yes (X)$0$0$0
SHELBY DECOSTA MHA
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHAEL K KWOK MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
DENISE LUCY EDD
BOARD MEMBER2.000.00Yes (X)$0$0$0
HADLEY MULLIN MBA
BOARD MEMBER2.000.00Yes (X)$0$0$0
ADAM NEVITT
BOARD MEMBER2.000.00Yes (X)$0$0$0
DANIEL VASQUEZ CBE MBA MPP
BOARD MEMBER2.000.00Yes (X)$0$0$0
K JENNIFER VOSS MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
DAVID KLEIN MD
CEO & BOARD MEMBER46.004.00Yes (X)Yes (X)$1,803,170$0$37,266
ERIC BRETTNER
CHIEF FINANCIAL OFFICER46.004.00Yes (X)$701,911$0$51,508
MARY FRIEDMAN
CHIEF STRATEGY OFFICER48.002.00$438,102$0$62,669Yes (X)
ELIZABETH KOLCUN
CHIEF DEVELOPENT OFFICER4.0046.00$438,656$0$56,996Yes (X)
KARIN SHAVELSON MD FAAP
CHIEF MEDICAL OFFICER50.000.00$487,401$0$24,099Yes (X)
ANDREW APOLINARSKI MSN RN CNL
CHIEF NURSING OFFICER50.000.00$563,469$0$132,799Yes (X)
COLIN LEARY JD
GENERAL COUNSEL50.000.00$586,857$0$50,890Yes (X)
EUGENE LEWIS
CHIEF HUMAN RESOURCES OFFICER50.000.00$392,293$0$34,049Yes (X)
JENNIFER SCHAAB
MHMN PRESIDENT0.0050.00$537,307$0$17,034Yes (X)
SUSAN CUMMING
MED DIR PATIENT EXPERIENCE40.000.00$394,373$0$64,936Yes (X)
CHUN LI
CHIEF CLIN PHYSICIST & DIR RAD ONC40.000.00$412,543$0$129,919Yes (X)
RUSSELL PECKENPAUGH
VP IS ADMINISTRATION40.000.00$385,106$0$39,915Yes (X)
MICHAEL KIM MD
MHMN VP OF MEDICAL AFFAIRS0.0040.00$524,927$0$17,041Yes (X)
GREGORY LEE
IR/CATH/EP TECH LEAD40.000.00$588,183$0$64,809Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,254,298TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$783,930TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K977IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRIMA MEDICAL GROUP
4 HAMILTON LANDING SUITE 100NOVATOCA94949PHYSICIAN SERVICES$32,625,153
OPTUMINSIGHT INC
PO BOX 84019CHICAGOIL60689FINANCIAL SERVICES$18,737,871
MEDEFIS INC
2121 N 117TH AVE SUITE 200OMAHANE68164REGISTERED NURSE SERVICES$14,766,720
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1550 BRYANT ST 100SAN FRANCISCOCA94103INFORMATION TECHNOLOGY SERVICES$8,505,920
PRIMA MEDICAL FOUNDATION
9 COMMERCIAL BLVD SUITE 200NOVATOCA94949PHYSICIAN SERVICES$6,889,760
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K60CntrctRcvdGreaterThan100KCnt
Related Organizations$4,898,988RelatedOrganizationsAmt
Government Grants$6,244,802GovernmentGrantsAmt
Total Contributions$11,143,790TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE624100$520,579,488$520,579,488
CAPITATION REVENUE624100$46,070,340$46,070,340
OTHER OPERATING REVENUE624100$6,406,168$6,406,168
RENTAL REVENUE FROM MHMN531120$2,332,684$2,332,684
FieldValueIRS element (for citing)
Total Program Service Revenue$575,388,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,658,876TotalRevenueColumnAmt
Exclusion$5,658,876ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,912TotalRevenueColumnAmt
Exclusion$12,912ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$887,962RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,359,440RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,471,478RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,471,478TotalRevenueColumnAmt
Exclusion-$2,471,478ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$105,087,742SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$105,781,112SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$693,370SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$693,370TotalRevenueColumnAmt
Exclusion-$693,370ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFETERIADesc
Business722514BusinessCd
Total Revenue Column$930,746TotalRevenueColumnAmt
Exclusion$930,746ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$930,746OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$589,970,156TotalRevenueColumnAmt
Related Or Exempt Func Income$575,388,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,437,686ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,470,689TotalAmt
Program Services$27,470,689ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,493TotalAmt
Program Services$89,493ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,416,477TotalAmt
Program Services$1,207,767ProgramServicesAmt
Management And General$5,208,710ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,379,728TotalAmt
Program Services$198,141,103ProgramServicesAmt
Management And General$18,238,625ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,630,883TotalAmt
Program Services$5,388,349ProgramServicesAmt
Management And General$1,242,534ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,569,632TotalAmt
Program Services$32,201,841ProgramServicesAmt
Management And General$4,367,791ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,825,655TotalAmt
Program Services$14,055,680ProgramServicesAmt
Management And General$1,769,975ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$986,707TotalAmt
Program Services$986,707ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$280,886TotalAmt
Management And General$280,886ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$123,116TotalAmt
Management And General$123,116ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,679,320TotalAmt
Program Services$125,964,283ProgramServicesAmt
Management And General$23,715,037ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,789,625TotalAmt
Program Services$1,789,625ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,466,803TotalAmt
Program Services$1,419,591ProgramServicesAmt
Management And General$47,212ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,834,377TotalAmt
Program Services$7,939,368ProgramServicesAmt
Management And General$895,009ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,694,259TotalAmt
Program Services$14,068,393ProgramServicesAmt
Management And General$625,866ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$125,320TotalAmt
Program Services$125,320ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,071,008TotalAmt
Program Services$12,071,008ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,189,057TotalAmt
Program Services$25,189,057ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,488,608TotalAmt
Program Services$2,239,747ProgramServicesAmt
Management And General$248,861ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$28,280,251$28,280,251
REPAIRS & MAINTENANCE$17,230,021$15,499,045$1,730,976
LICENSES & TAXES$3,556,649$3,556,649
RENTAL EQUIPMENT$1,189,968$1,189,968

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,735,875TotalAmt
Program Services$1,065,412ProgramServicesAmt
Management And General$1,670,463ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,104,407TotalAmt
Program Services$519,939,346ProgramServicesAmt
Management And General$60,165,061ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,802,241BOYAmt
EOY$20,589,781EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,435,507BOYAmt
EOY$950,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,549,037BOYAmt
EOY$834,219EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,239,844BOYAmt
EOY$97,300,166EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,709,800BOYAmt
EOY$4,701,900EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,163,689BOYAmt
EOY$8,210,991EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,048,314BOYAmt
EOY$10,449,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$510,962,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$305,189,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$210,369,194BOYAmt
EOY$205,773,711EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,538,004BOYAmt
EOY$110,015,725EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,774,993BOYAmt
EOY$38,169,948EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,758,463BOYAmt
EOY$5,590,578EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$741,007BOYAmt
EOY$741,007EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,542,816BOYAmt
EOY$157,515,325EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$571,672,909BOYAmt
EOY$660,842,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,943,733BOYAmt
EOY$87,856,289EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,268,807BOYAmt
EOY$337,143EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,880,933BOYAmt
EOY$93,975,335EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$104,940,112BOYAmt
EOY$205,438,015EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,415,816BOYAmt
EOY$82,114,268EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$398,449,401BOYAmt
EOY$469,721,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,855,511BOYAmt
EOY$168,385,558EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,367,997BOYAmt
EOY$22,736,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,223,508BOYAmt
EOY$191,121,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,672,909BOYAmt
EOY$660,842,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,865,749ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,630,739NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$540,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$1,941,578OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$10,995OtherActivitiesAmt
Total Lobbying Expenditures$10,995TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS MEMBERSHIP DUES TO: (I) THE CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, AND (II) THE DISTRICT HOSPITAL LEADERSHIP FORUM. A PORTION OF THESE DUES PAID WERE USED FOR LOBBYING PURPOSES.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,539,458OtherCostOrOtherBasisAmt
Depreciation$28,340,080DepreciationAmt
Book Value$4,199,378BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,671,315OtherCostOrOtherBasisAmt
Depreciation$95,456,844DepreciationAmt
Book Value$113,214,471BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,661,698OtherCostOrOtherBasisAmt
Depreciation$171,886,999DepreciationAmt
Book Value$30,774,699BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,090,306OtherCostOrOtherBasisAmt
Depreciation$9,505,143DepreciationAmt
Book Value$57,585,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$205,773,711TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIP INVESTMENTDesc
Book Value$38,169,948BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$38,169,948TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$38,803,255
DEPOSITS$3,387,010
DUE FROM RELATED ORGANIZATIONS$33,767,202
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$1,536,682
OPERATING LEASE RIGHT-OF-USE ASSETS$41,046,387
BENEFICIAL INTEREST IN MARINHEALTH FOUNDATION$32,935,195
WORKERS COMP RECOVERY$2,221,408
PENSION BENEFIT ASSET$3,818,186
FieldValueIRS element (for citing)
Total Book Value Other Assets$157,515,325TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
WORKERS' COMPENSATION OBLIGATION$5,468,311
POST-RETIREMENT HEALTH OBLIGATION$8,048,502
PROFESSIONAL LIABILITY OBLIGATION$1,660,000
UCSF CONTRACT LIABILITY$20,000,000
OPERATING LEASE LIABILITIES$46,937,455
FieldValueIRS element (for citing)
Total Liability$82,114,268TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other400.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$734,559TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$734,559NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$98,410,933TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$52,460,842DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,950,091NetCommunityBenefitExpnsAmt
Total Expense0.07920TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$99,145,492TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$52,460,842DirectOffsettingRevenueAmt
Net Community Benefit Expns$46,684,650NetCommunityBenefitExpnsAmt
Total Expense0.08050TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$478,808TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$72,962DirectOffsettingRevenueAmt
Net Community Benefit Expns$405,846NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,922,974TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,922,974NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,959,066TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$28,959,066NetCommunityBenefitExpnsAmt
Total Expense0.04990TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$32,360,848TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$72,962DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,287,886NetCommunityBenefitExpnsAmt
Total Expense0.05560TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$131,506,340TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$52,533,804DirectOffsettingRevenueAmt
Net Community Benefit Expns$78,972,536NetCommunityBenefitExpnsAmt
Total Expense0.13610TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,571TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,571NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,571TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,571NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$6,297,671BadDebtExpenseAmt
Bad Debt Expense Attributable$1,509,764BadDebtExpenseAttributableAmt
Reimbursed By Medicare$198,033,827ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$293,636,964CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$95,603,137MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIN GENERAL HOSPITAL DBA MARINHEALTH MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 BON AIR ROADAddressLine1Txt
CityGREENBRAECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MYMARINHEALTH.ORGWebsiteAddressTxt
State License110000361StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherACUTE PSYCHIATRIC HOSPITALOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MARIN GENERAL HOSPITAL DBA MARINHEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.MYMARINHEALTH.ORG/ABOUT-US/COMMUNITY-BENEFIT/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.MYMARINHEALTH.ORG/ABOUT-US/COMMUNITY-BENEFIT/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care400.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.MYMARINHEALTH.ORG/PATIENTS-VISITORS/MEDICAL-CENTER-PATIENTS-VISITORS/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.MYMARINHEALTH.ORG/PATIENTS-VISITORS/MEDICAL-CENTER-PATIENTS-VISITORS/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.MYMARINHEALTH.ORG/PATIENTS-VISITORS/MEDICAL-CENTER-PATIENTS-VISITORS/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MARIN GENERAL HOSPITAL DBA MARINHEALTHPART V, SECTION B, LINE 5: INPUT FROM THE COMMUNITY SERVED BY MARIN COUNTY WAS COLLECTED THROUGH TWO MAIN MECHANISMS. FIRST, 12 SMALL GROUP INTERVIEWS WITH 32 COMMUNITY HEALTH EXPERTS WERE CONDUCTED FROM SEPTEMBER 22, 2021 TO MARCH 24, 2022. PARTICIPANTS INCLUDED COMMUNITY HEALTH EXPERTS AND AREA SERVICE PROVIDERS (E.G., MEMBERS OF SOCIAL SERVICE NONPROFIT ORGANIZATIONS AND RELATED HEALTH CARE ORGANIZATIONS). THESE INTERVIEWS OCCURRED IN ONE-ON-ONE AND IN GROUP SETTINGS. KEY INFORMANTS FOR THE GROUP INTERVIEWS INCLUDE REPRESENTATIVES FROM: WEST MARIN COMMUNITY SERVICES; MARGUERITA C. JOHNSON SENIOR CENTER; MARIN COUNTY HEALTH AND HUMAN SERVICES: MARIN CITY PEOPLE'S PLAN; MULTICULTURAL CENTER OF MARIN; MARINHEALTH MEDICAL CENTER STAFF; MARINHEALTH AND HUMAN SERVICES; INTEGRATED COMMUNITY SERVICES; REDWOOD COMMUNITY HEALTH COALITION; MARIN COUNTY BEHAVIORAL HEALTH AND RECOVERY SERVICES PREVENTION OUTREACH TEAM; MARIN COUNTY SUICIDE PREVENTION COLLABORATIVE; MARIN COUNTY PROBATION DEPARTMENT; NOVATO COMMUNITY HOSPITAL AND KAISER PERMANENTE; MARIN COUNTY OFFICE OF EDUCATION; MARIN PROMISE PARTNERSHIP; COLLEGE OF MARIN; AND MARIN CITY HEALTH AND WELLNESS.SECOND, A FOCUS GROUP WAS CONDUCTED ON MARCH 28, 2022 WITH FOUR COMMUNITY RESIDENTS. THE FOCUS GROUP WAS CONDUCTED WITH SERVICE PROVIDERS WORKING IN THE GEOGRAPHIC AREA OF MARIN COUNTY IDENTIFIED AS LOCATIONS OR POPULATIONS EXPERIENCING A DISPARATE AMOUNT OF POOR SOCIOECONOMIC CONDITIONS AND POOR HEALTH OUTCOMES. RECRUITMENT CAME FROM REFERRALS FROM SERVICE PROVIDERS REPRESENTING VULNERABLE POPULATIONS, AS WELL AS DIRECT OUTREACH TO SPECIAL POPULATION GROUPS.ALL PARTICIPANTS WERE GIVEN AN INFORMED CONSENT FORM PRIOR TO THEIR PARTICIPATION, WHICH PROVIDED INFORMATION ABOUT THE PROJECT, ASKED FOR PERMISSION TO RECORD THE INTERVIEW, AND LISTED THE POTENTIAL BENEFITS AND RISKS FOR INVOLVEMENT. DATA WERE COLLECTED THROUGH NOTE TAKING AND, IN SOME INSTANCES, RECORDING. ADDITIONALLY, A WEB-BASED SURVEY WAS ADMINISTERED TO COMMUNITY SERVICE PROVIDERS WHO DELIVERED HEALTH AND SOCIAL SERVICES TO COMMUNITY RESIDENTS OF MARIN COUNTY. A LIST OF COMMUNITY SERVICE PROVIDERS AFFILIATED WITH THE NONPROFIT HOSPITALS INCLUDED IN THIS REPORT WAS USED AS AN INITIAL SAMPLING FRAME. AN EMAIL RECRUITMENT MESSAGE WAS SENT TO THESE COMMUNITY SERVICE PROVIDERS DETAILING THE SURVEY AIMS AND INVITING THEM TO PARTICIPATE. PARTICIPANTS WERE ALSO ENCOURAGED TO FORWARD THE RECRUITMENT MESSAGE TO OTHER COMMUNITY SERVICE PROVIDERS IN THEIR NETWORKS. THE SURVEY WAS DESIGNED USING QUALTRICS, AN ONLINE SURVEY PLATFORM, AND WAS AVAILABLE FOR APPROXIMATELY TWO WEEKS; 25 RESPONDENTS COMPLETED THE SURVEY. WHEN THE SURVEY PERIOD WAS OVER, INCOMPLETE, AND DUPLICATE RESPONSES WERE REMOVED FROM THE DATASET AND THE SURVEY RESPONSES WERE DOUBLE-CHECKED FOR ACCURACY. DESCRIPTIVE STATISTICS AND FREQUENCIES WERE USED TO SUMMARIZE THE HEALTH NEEDS. THIS INFORMATION WAS USED ALONG WITH OTHER DATA SOURCES TO IDENTIFY AND RANK SIGNIFICANT HEALTH NEEDS IN THE COMMUNITY, AND TO DESCRIBE HOW THE HEALTH NEEDS ARE EXPRESSED.
MARIN GENERAL HOSPITAL DBA MARINHEALTHPART V, SECTION B, LINE 6A: THE CHNA WAS CONDUCTED IN CONJUNCTION WITH SUTTER HEALTH NOVATO COMMUNITY HOSPITAL.
MARIN GENERAL HOSPITAL DBA MARINHEALTHPART V, SECTION B, LINE 6B: THE CHNA WAS CONDUCTED IN COLLABORATION WITH HEALTHY MARIN PARTNERSHIP.
MARIN GENERAL HOSPITAL DBA MARINHEALTHPART V, SECTION B, LINE 11: MARINHEALTH'S 2022 CHNA IDENTIFIED THE FOLLOWING SIGNIFICANT HEALTH NEEDS: ACCESS TO DENTAL CARE; ACCESS TO HEALTHCARE; ACCESS TO SPECIALTY SERVICES; BASIC NEEDS (HOUSING, FOOD, EMPLOYMENT, ETC.); CHRONIC CONDITIONS; COMMUNITY CONNECTIONS (SUPPORT NETWORKS AND RESOURCES); ENVIRONMENTAL CONDITIONS (POLLUTION AND ENVIRONMENT); FUNCTIONAL NEEDS (TRANSPORTATION, ACCESS FOR PERSONS WITH PHYSICAL DISABILITIES); HEALTHY EATING AND ACTIVE LIVING; INJURY PREVENTION; MENTAL HEALTH AND SUBSTANCE USE; SAFETY AND VIOLENCE PREVENTION; AND SYSTEM NAVIGATION (SOCIAL SERVICE AND HEALTH CARE SYSTEMS).TO REFLECT THE COMMUNITY'S VOICE, KEY INFORMANTS AND FOCUS-GROUP PARTICIPANTS WERE ASKED TO IDENTIFY THE MOST SIGNIFICANT NEEDS, WHICH WERE PRIORITIZED. THE PRIORITIZED HEALTH NEEDS FOR MARIN COUNTY ARE LISTED BELOW IN PRIORITY ORDER:1. ACCESS TO BASIC NEEDS (HOUSING, JOBS, FOOD)2. ACCESS TO BEHAVIORAL HEALTH, MENTAL HEALTH, AND SUBSTANCE USE SERVICES3. ACCESS TO QUALITY PRIMARY CARE HEALTH SERVICES4. INCREASED COMMUNITY CONNECTIONS5. ACCESS TO FUNCTIONAL NEEDSIN 2023, MARINHEALTH MEDICAL CENTER ENGAGED IN ACTIVITIES AND PROGRAMS THAT ADDRESSED THE PRIORITY HEALTH NEEDS IDENTIFIED IN THE 2023-2025 IMPLEMENTATION STRATEGY. ACTIVITIES AND PROGRAMS IN 2023 THAT HIGHLIGHT THE HOSPITAL'S COMMITMENT TO THE COMMUNITY ARE DETAILED BELOW.RESPONSE TO NEED - ACCESS TO CARE:IN RESPONSE TO THE COMMUNITY HEALTH NEED OF ACCESS TO CARE, MARINHEALTH: PROVIDED FINANCIAL ASSISTANCE THROUGH FREE AND DISCOUNTED CARE FOR HEALTHCARE SERVICES, CONSISTENT WITH MARINHEALTH'S FINANCIAL ASSISTANCE POLICY; PROVIDED TRANSPORTATION TO PATIENTS TO ACCESS HEALTHCARE SERVICES; SUPPORTED 1,163 INDIVIDUALS WITH COMPASSIONATE DISCHARGE SERVICES AND PRESCRIPTIONS; SUPPORTED PRIMARY AND SPECIALTY CARE SERVICES FOR THE UNINSURED AT MARINHEALTH MEDICAL NETWORK CLINICS; PARTICIPATED IN THE MARIN CITY HEALTH FAIR AND CANAL DISTRICT HEALTH FAIR HOSTED BY THE MARIN HEALTHCARE DISTRICT, WHERE HEALTH EDUCATION AND RESOURCES WERE PROVIDED TO 164 INDIVIDUALS AND FAMILIES; PROVIDED BREAST EXAMS AND LOW-COST MAMMOGRAMS (THROUGH THE BREAST HEALTH CENTER) TO 66 LOW-INCOME AND UNDERSERVED WOMEN IN CONJUNCTION WITH THE MARIN COMMUNITY CLINICS; HOSTED THE MOM'S GROUP (OPEN TO ANY MOTHER IN THE COMMUNITY, REGARDLESS OF WHERE THEY DELIVERED THEIR BABY), WHICH SUPPORTED 516 NEW MOTHERS WITH FREE SUPPORT GROUPS AND EDUCATION ON NEWBORN CARE, BREASTFEEDING, AND PARENTING; PROVIDED FREE EDUCATION, COUNSELING, AND BREASTFEEDING SUPPORT TO WOMEN IN THE COMMUNITY THROUGH THE BREASTFEEDING TELEPHONE SUPPORT LINE, WHERE MORE THAN 1,173 ENCOUNTERS WERE PROVIDED; HOSTED INFANT AND CHILDBIRTH CARE CLASSES, WHICH ARE OPEN TO THE COMMUNITY AND REACHED 288 PERSONS; HOSTED PATHWAYS, A SUPPORT GROUP FOR POSTPARTUM MOMS, WHICH ASSISTED 27 PERSONS WITH EDUCATION ON MOOD ISSUES, IDENTITY SHIFTS, CHANGES IN PARTNER RELATIONSHIPS WHEN A NEW BABY ARRIVES, AND SELF-CARE TOOLS; PROVIDED OUTPATIENT CARE COORDINATION AND TRANSITIONS OF CARE THROUGH THE SUPPORTIVE CARE CENTER AND PROVIDED PALLIATIVE CARE, ADVANCE CARE PLANNING, AND SPIRITUAL CARE, WHICH REMOVED BARRIERS FOR VULNERABLE PATIENTS AND THEIR CAREGIVERS; REACHED OVER 1,500 PEOPLE WITH HEALTH EDUCATION AND RESOURCES AT THE MARIN SENIOR FAIR; PROVIDED COMMUNITY EDUCATION, PODCASTS, AND OUTREACH ON SUCCESSFUL AGING, HEALTH AND WELLBEING, NUTRITION, MATERNITY CARE, SPINE AND BRAIN, CANCER CARE, AND CARDIOVASCULAR EDUCATION.ADDITIONALLY, THROUGH THE COMMUNITY BENEFIT GRANT PROGRAM, MARINHEALTH PROVIDED GRANTS TO THE FOLLOWING ORGANIZATIONS THAT ADDRESSED ACCESS TO CARE INCLUDE GRANTS TO: COMMUNITY ACTION MARIN; MARIN CENTER FOR INDEPENDENT LIVING; MARIN COMMUNITY CLINICS; OPERATION ACCESS; RITTER CENTER; ROTACARE BAY AREA; AND THE SPAHR CENTER.RESPONSE TO NEED - HEALTHY EATING AND ACTIVE LIVING:IN RESPONSE TO THE COMMUNITY HEALTH NEED OF HEALTHY EATING AND ACTIVE LIVING, MARINHEALTH: PROVIDED FREE DIABETES SUPPORT GROUPS, COMMUNITY EDUCATION, AND SCREENINGS TO 695 COMMUNITY MEMBERS THROUGH THE BRADEN DIABETES CENTER; PROVIDED 628 COMMUNITY MEMBERS WITH EDUCATION, SUPPORT GROUPS, HEALTHY WEIGHT FOR WELLNESS, YOGA, AND QI GONG EVENTS (ALL FREE TO THE PUBLIC) AT THE INTEGRATIVE WELLNESS CENTER; PROVIDED FREE BLOOD PRESSURE CHECKS, GLUCOSE SCREENINGS, AND STROKE EDUCATION TO 65 COMMUNITY MEMBERS AT THE MARIN CITY CLIMATE RESILIENCE AND HEALTH EVENT; DISTRIBUTED THE FREE HEALTH CONNECTION E-NEWSLETTER AND EDUCATIONAL PODCASTS TO THE PUBLIC, WHICH PROVIDED EDUCATION ON HEALTHY EATING AND ACTIVE LIVING; PROVIDED FREE NUTRITION ADVICE TO THE PUBLIC, INCLUDING A CLASS TO EQUIP CAREGIVERS WORKING WITH PEOPLE WITH DIABETES AND OTHER CHRONIC DISEASES; PROVIDED NUTRITION ADVICE FOR 36 INDIVIDUALS RECOVERING FROM ADDICTION; PROVIDED VASCULAR HEALTH SCREENINGS, SKIN CANCER SCREENINGS, BLOOD PRESSURE SCREENINGS, AND GLUCOSE SCREENINGS AT NO COST TO RESIDENTS AT COMMUNITY EVENTS.ADDITIONALLY, THROUGH THE COMMUNITY BENEFIT GRANT PROGRAM, MARINHEALTH PROVIDED GRANTS TO THE FOLLOWING ORGANIZATIONS THAT ADDRESSED HEALTHY EATING AND ACTIVE LIVING: CERES COMMUNITY PROJECT; KIDS COOKING FOR LIFE; SAN GERONIMO VALLEY COMMUNITY CENTER; THE SPAHR CENTER; WEST MARIN SENIOR SERVICESRESPONSE TO NEED - HOUSING AND HOMELESSNESS:IN RESPONSE TO THE COMMUNITY HEALTH NEED OF HOUSING AND HOMELESSNESS MARINHEALTH: PROVIDED CLOTHING AND MEALS FOR PEOPLE EXPERIENCING HOMELESSNESS UPON THEIR DISCHARGE; PROVIDED TRANSPORTATION TO PATIENTS TO ACCESS HEALTHCARE SERVICES; SUPPORTED 1,163 INDIVIDUALS WITH COMPASSIONATE DISCHARGE SERVICES AND PRESCRIPTIONS; PROVIDED PRIMARY AND SPECIALTY CARE SERVICES FOR THE UNINSURED AT MARINHEALTH MEDICAL NETWORK CLINICS.ADDITIONALLY, THROUGH THE COMMUNITY BENEFIT GRANT PROGRAM, MARINHEALTH PROVIDED GRANTS TO THE FOLLOWING ORGANIZATIONS THAT ADDRESSED HOUSING AND HOMELESSNESS: HOMEWARD BOUND; AND ST. VINCENT DE PAUL SOCIETY.RESPONSE TO NEED - MENTAL HEALTH AND SUBSTANCE USE:IN RESPONSE TO THE COMMUNITY HEALTH NEED OF MENTAL HEALTH AND SUBSTANCE USE, MARINHEALTH: THROUGH ITS BEHAVIORAL HEALTH PROGRAM (MARIN COUNTY'S ONLY INPATIENT PSYCHIATRIC PROGRAM AND DESIGNATED 5150 FACILITY, WITH 17 ADULT INPATIENT BEDS), PROVIDED ACCREDITED HOSPITAL INPATIENT AND OUTPATIENT BEHAVIORAL HEALTHCARE SERVICES, INCLUDING PARTIAL HOSPITALIZATION AND CO-OCCURRING BEHAVIORAL HEALTH AND SUBSTANCE USE; PROVIDED CARE COORDINATION AND LINKAGES TO SERVICES FOR PATIENTS WHO PRESENTED TO THE EMERGENCY DEPARTMENT WITH COMPLEX PSYCHOSOCIAL ISSUES RELATED TO HOMELESSNESS, POVERTY, DOMESTIC VIOLENCE, HUMAN TRAFFICKING, VIOLENT CRIMES, AND TRAUMA; PARTICIPATED IN MARIN HEALTHCARE DISTRICT'S TEEN WELLNESS EVENT AND AN EATING DISORDER SEMINAR, WHICH PROVIDED INFORMATION TO 132 TEENS AND THEIR FAMILIES FOR MENTAL HEALTH RESOURCES; PARTICIPATED IN THE CALBRIDGE NAVIGATOR PROGRAM, WHICH ADDRESSED SUBSTANCE USE DISORDER AS A TREATABLE MEDICAL EMERGENCY, UTILIZING TRAINED BEHAVIORAL HEALTH (BH) NAVIGATORS TO FACILITATE MEDICATION FOR ADDICTION TREATMENT (MAT) AND MADE REFERRALS TO ONGOING TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH SERVICES.ADDITIONALLY, THROUGH THE COMMUNITY BENEFIT GRANT PROGRAM, MARINHEALTH PROVIDED GRANTS TO THE FOLLOWING ORGANIZATIONS THAT ADDRESSED MENTAL HEALTH AND SUBSTANCE USE: BUCKELEW PROGRAMS; COMMUNITY INSTITUTE FOR PSYCHOTHERAPY; HUCKLEBERRY TEEN HEALTH PROGRAM; JEWISH FAMILY AND CHILDREN'S SERVICES; MARIN COMMUNITY CLINICS; NATIONAL ALLIANCE ON MENTAL ILLNESS; NORTH MARIN COMMUNITY SERVICES; THE SPAHR CENTER.RESPONSE TO NEED - COMMUNITY SAFETY AND INJURY PREVENTION:IN RESPONSE TO THE COMMUNITY HEALTH NEED OF COMMUNITY SAFETY AND INJURY PREVENTION, MARINHEALTH: HOSTED CHILD AND INFANT CPR CLASSES; AND HOSTED 92 COMMUNITY MEMBERS PARTICIPATING IN HANDS-ONLY CPR, NARCAN EDUCATION, AND "STOP THE BLEED" PROGRAM, ENCOURAGING BYSTANDERS TO BECOME TRAINED, EQUIPPED, AND EMPOWERED TO HELP IN A BLEEDING EMERGENCY BEFORE PROFESSIONAL HELP ARRIVES.ADDITIONALLY, THROUGH THE COMMUNITY BENEFIT GRANT PROGRAM, MARINHEALTH PROVIDED GRANTS TO THE FOLLOWING ORGANIZATIONS THAT ADDRESSED COMMUNITY SAFETY AND INJURY PREVENTION: HUCKLEBERRY TREEN HEALTH PROGRAM AND THE SPAHR CENTER.MARINHEALTH CANNOT ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN THE COMMUNITY, AND INSTEAD WILL CONCENTRATE ON THOSE NEEDS IT CAN MOST EFFECTIVELY ADDRESS GIVEN ITS AREAS OF FOCUS AND EXPERTISE.
FieldValueIRS element (for citing)
Facility78FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (78 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - MARIN SPECIALTY SURGERY CENTER
1 THORNDALE DR SUITE 210SAN RAFAELCA94903SPECIALTY SURGERY CENTER
2 - MARINHEALTH BONE DENSITY TESTING
100A DRAKES LANDING ROAD SUITE 140GREENBRAECA94904BONE DENSITY TESTING CLINIC
3 - MARINHEALTH BRADEN DIABETES CENTER
1100 SOUTH ELISEO DRIVE SUITE 2GREENBRAECA94904DIABETES CENTER
4 - MARINHEALTH BREAST HEALTH CENTER
100A DRAKES LANDING ROAD SUITE 140GREENBRAECA94904BREAST HEALTH CENTER
5 - MARINHEALTH BREAST SURGERY BREASTFEEDIN
1350 SOUTH ELISEO DRIVE SUITE 300GREENBRAECA94904BREAST HEALTH CENTER
6 - MARINHEALTH CANCER CARE
1350 SOUTH ELISEO DRIVEGREENBRAECA94904CANCER CARE CENTER
7 - MARINHEALTH CARDIOVASCULAR MEDICINE A
2 BON AIR ROAD SUITE 100LARKSPURCA94939CARDIOVASCULAR MEDICINE CENTER
8 - MARINHEALTH CARDIOVASCULAR MEDICINE A
75 ROWLAND WAY SUITE 250NOVATOCA94945CARDIOVASCULAR MEDICINE CENTER
9 - MARINHEALTH CARDIOVASCULAR MEDICINE A
651 FIRST STREET WEST SUITE LSONOMACA95476CARDIOVASCULAR MEDICINE CENTER
10 - MARINHEALTH CARDIOVASCULAR MEDICINE A
3250 BEARD ROADNAPACA94558CARDIOVASCULAR MEDICINE CENTER
11 - MARINHEALTH CARDIOVASCULAR MEDICINE A
104 LYNCH CREEK WAY SUITE 10PETALUMACA94954CARDIOVASCULAR MEDICINE CENTER
12 - MARINHEALTH CARDIOVASCULAR PERFORMANCE C
75 ROWALND WAY SUITE 250NOVATOCA94945CARDIOVASCULAR PERFORMANCE CENTER
13 - MARINHEALTH CONTINUOUS CARE
4000 CIVIC CENTER DRIVE SUITE 206SAN RAFAELCA94903CONTINUOUS CARE CENTER
14 - MARINHEALTH CRITICAL CARE & PULMONOLOGY
1100 LARKSPUR LANDING SUITE 10LARKSPURCA94939CRITICAL CARE & PULMONOLOGY CENTER
15 - MARINHEALTH DERMATOLOGY A UCSF HEALTH
5000 CIVIC CENTER DRIVESAN RAFAELCA94903DERMATOLOGY HEALTH CENTER
16 - MARINHEALTH DERMATOLOGY A UCSF HEALTH
75 ROWLAND WAY SUITE 101NOVATOCA94945DERMATOLOGY HEALTH CENTER
17 - MARINHEALTH ENDOCRINE & DIABETES CARE
900 SOUTH ELISEO DRIVE SUITE 201GREENBRAECA94904ENDOCRINE & DIABETES HEALTH CENTER
18 - MARINHEALTH ENDOCRINE & DIABETES CARE
75 ROWLAND WAY SUITE 230NOVATOCA94945ENDOCRINE & DIABETES HEALTH CENTER
19 - MARINHEALTH ENT HEAD & NECK SURGERY A
1701 FOURTH STREET SUITE 120SANTA ROSACA95404ENT, HEAD & NECK SURGERY CENTER
20 - MARINHEALTH GASTROENTEROLOGY A UCSF HE
200 TAMAL PLAZA SUITE 200CORTE MADERACA94925GASTROENTEROLOGY HEALTH CENTER
21 - MARINHEALTH GASTROENTEROLOGY A UCSF HE
7120 REDWOOD BOULEVARDNOVATOCA94945GASTROENTEROLOGY HEALTH CENTER
22 - MARINHEALTH GENERAL & COLORECTAL SURGERY
5 BON AIR ROAD SUITE 101LARKSPURCA94939GENERAL & COLORECTAL SURGERY CENTER
23 - MARINHEALTH GENERAL SURGERY A UCSF HEA
75 ROWLAND WAY SUITE 230NOVATOCA94945GENERAL SURGERY CENTER
24 - MARINHEALTH HEARING & SPEECH
1350 SOUTH ELISEO DRIVE SUITE 130LARKSPURCA94904HEARING & SPEECH CENTER
25 - MARINHEALTH INFECTIOUS DISEASE A UCSF
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939INFECTIOUS DISEASE CENTER10
26 - MARINHEALTH INTEGRATIVE WELLNESS CENTER
1350 SOUTH ELISEO DRIVE SUITE 120GREENBRAECA94904INTEGRATIVE WELLNESS CENTER
27 - MARINHEALTH INTERNAL MEDICINE A UCSF H
1341 SOUTH ELISEO DRIVE SUITE 200GREENBRAECA94904INTERNAL MEDICINE CENTER
28 - MARINHEALTH INTERNAL MEDICINE A UCSF H
23 REED BOULEVARD SUITE 120MILL VLLEYCA94941INTERNAL MEDICINE CENTER
29 - MARINHEALTH INTERNAL MEDICINE A UCSF H
104 LYNCH CREEK WAY SUITE 10PETALUMACA94954INTERNAL MEDICINE CENTER
30 - MARINHEALTH LACTATION SERVICES
250 BON AIR ROAD FLOOR 4GREENBRAECA94904LACTATION SERVICES CENTER
31 - MARINHEALTH NEPHROLOGY A UCSF HEALTH C
1341 SOUTH ELISEO DRIVE SUITE 200GREENBRAECA94904NEPHROLOGY HEALTH CENTER
32 - MARINHEALTH NEUROLOGY A UCSF HEALTH CL
75 ROWLAND WAY SUITE 230NOVATOCA94945NEUROLOGY HEALTH CENTER
33 - MARINHEALTH NEUROLOGY A UCSF HEALTH CL
3 HARBOR DRIVE SUITE 111SAUSALITOCA94965NEUROLOGY HEALTH CENTER
34 - MARINHEALTH OBGYN A UCSF HEALTH CLINI
100A DRAKES LANDING ROAD SUITE 225GREENBRAECA94904OB/GYN HEALTH CENTER
35 - MARINHEALTH OBGYN A UCSF HEALTH CLINI
75 ROWLAND WAY SUITE 100NOVATOCA94945OB/GYN HEALTH CENTER
36 - MARINHEALTH OBGYN A UCSF HEALTH CLINI
1496 PROFESSIONAL DRIVE SUITE 603PETALUMACA94954OB/GYN HEALTH CENTER
37 - MARINHEALTH ORTHOPEDIC CARE A UCSF HEA
347 ANDRIEUX STREETSONOMACA95476ORTHOPEDIC HEALTH CENTER
38 - MARINHEALTH ORTHOPEDIC CARE A UCSF HEA
104 LYNCH CREEK WAY SUITE 10PETALUMACA94954ORTHOPEDIC HEALTH CENTER
39 - MARINHEALTH ORTHOPEDIC CARE A UCSF HEA
4000 CIVIC CENTER DRIVE SUITE 209SAN RAFAELCA94903ORTHOPEDIC HEALTH CENTER
40 - MARINHEALTH ORTHOPEDIC CARE A UCSF HEA
7100 REDWOOD BOULEVARD SUITE 200NOVATOCA94945ORTHOPEDIC HEALTH CENTER
41 - MARINHEALTH ORTHOPEDIC CARE A UCSF HEA
18 BON AIR ROADLARKSPURCA94939ORTHOPEDIC HEALTH CENTER
42 - MARINHEALTH OUTPATIENT IMAGING CENTER
1260 SOUTH ELISEO DRIVE SUITE 100GREENBRAECA94904OUTPATIENT IMAGING CENTER
43 - MARINHEALTH OUTPATIENT IMAGING CENTER
1240 SOUTH ELISEO DRIVE SUITE 103GREENBRAECA94904OUTPATIENT IMAGING CENTER
44 - MARINHEALTH OUTPATIENT IMAGING CENTER
4000 CIVIC CENTER DRIVE SUITE 209SAN RAFAELCA94903OUTPATIENT IMAGING CENTER
45 - MARINHEALTH OUTPATIENT IMAGING CENTER
75 ROWLAND WAY SUITE 131NOVATOCA94945OUTPATIENT IMAGING CENTER
46 - MARINHEALTH OUTPATIENT IMAGING CENTER
2 BON AIR ROAD SUITE 120ALARKSPURCA94939OUTPATIENT IMAGING CENTER
47 - MARINHEALTH OUTPATIENT PHYSICAL THERAPY
1350 SOUTH ELISEO DRIVE SUITE 250GREENBRAECA94904OUTPATIENT PHYSICAL THERAPY
48 - MARINHEALTH PEDIATRIC AFTER-HOURS CARE
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939PEDIATRIC AFTER-HOURS CLINIC10
49 - MARINHEALTH PEDIATRIC CARE A UCSF HEAL
4000 CIVIC CNETER DRIVE SUITE 205SAN RAFAELCA94903PEDIATRIC CARE CENTER
50 - MARINHEALTH PEDIATRIC CARE A UCSF HEAL
651 FIRST STREET WEST SUITE HSONOMACA95476PEDIATRIC CARE CENTER
51 - MARINHEALTH PEDIATRIC CARE A UCSF HEAL
75 ROWLAND WAY SUITE 275NOVATOCA94945PEDIATRIC CARE CENTER
52 - MARINHEALTH PETCT IMAGING
4000 CIVIC CENTER DRIVE SUITE 110SAN RAFAELCA94903PET/CT IMAGING
53 - MARINHEALTH PHYSICAL THERAPY A UCSF HEAL
7100 REDWOOD BOULEVARD SUITE 100NOVATOCA94945PHYSICAL THERAPY CLINIC
54 - MARINHEALTH PHYSICAL THERAPY A UCSF HEAL
5 BON AIR ROAD SUITE 129LARKSPURCA94949PHYSICAL THERAPY CLINIC
55 - MARINHEALTH PODIATRIC SPORTS MEDICINE
4000 CIVIC CENTER DRIVE SUITE 209SAN RAFAELCA94903PODIATRIC SPORTS MEDICINE CENTER
56 - MARINHEALTH PRIMARY CARE A UCSF HEALTH
651 FIRST STREET WEST SUITE HSONOMACA95476PRIMARY CARE CENTER
57 - MARINHEALTH PRIMARY CARE A UCSF HEALTH
4000 CIVIC CENTER DRIVE SUITE 200BSAN RAFAELCA94903PRIMARY CARE CENTER
58 - MARINHEALTH PRIMARY CARE A UCSF HEALTH
3 HARBOR DRIVE SUITE 111SAUSALITOCA94965PRIMARY CARE CENTER
59 - MARINHEALTH PRIMARY CARE A UCSF HEALTH
75 ROWLAND WAY SUITE 200NOVATOCA94945PRIMARY CARE CENTER
60 - MARINHEALTH PRIMARY CARE A UCSF HEALTH
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939PRIMARY CARE CENTER10
61 - MARINHEALTH PSYCHIATRY A UCSF HEALTH C
75 ROWLAND WAY SUITE 220NOVATOCA94945PSYCHIATRY CARE CENTER
62 - MARINHEALTH RHEUMATOLOGY A UCSF HEALTH
4000 CIVIC CENTER DRIVE SUITE 200ASAN RAFAELCA94903RHEUMATOLOGY CARE CENTER
63 - MARINHEALTH SPINE INSTITUTE A UCSF HEA
2 BON AIR ROAD SUITE 120LARKSPURCA94939SPINE CARE CENTER
64 - MARINHEALTH SPINE INSTITUTE A UCSF HEA
4000 CIVIC CENTER DRIVE SUITE 209SAN RAFAELCA94903SPINE CARE CENTER
65 - MARINHEALTH SUPPORTIVE CARE CENTER
1350 SOTUH ELISEO DRIVE SUITE 140GREENBRAECA94904SUPPORTIVE CARE CENTER
66 - MARINHEALTH URGENT CARE A UCSF HEALTH
4000 CIVIC CENTER DRIVE SUITE 206SAN RAFAELCA94903URGENT CARE CENTER
67 - MARINHEALTH UROGYNECOLOGY A UCSF HEALT
75 ROWALND WAY SUITE 100NOVATOCA94945UROGYNECOLOGY CARE CENTER
68 - MARINHEALTH UROGYNECOLOGY A UCSF HEALT
100A DRAKES LANDING ROAD SUITE 225GREENBRAECA94904UROGYNECOLOGY CARE CENTER
69 - MARINHEALTH UROLOGY A UCSF HEALTH CLIN
75 ROWLAND WAY SUITE 100NOVATOCA94945UROLOGY CARE CENTER
70 - MARINHEALTH UROLOGY A UCSF HEALTH CLIN
3250 BEARD ROADNAPACA94558UROLOGY CARE CENTER
71 - MARINHEALTH UROLOGY A UCSF HEALTH CLIN
1240 SOUTH ELISEO DRIVE SUITE 200GREENBRAECA94904UROLOGY CARE CENTER
72 - MARINHEALTH UROLOGY A UCSF HEALTH CLIN
1496 PROFESSIONAL DRIVE SUITE 603PETALUMACA94954UROLOGY CARE CENTER
73 - MARINHEALTH VASCULAR SURGERY A UCSF HE
75 ROWLAND WAY SUITE 131NOVATOCA94945VASCULAR SURGERY CENTER
74 - MARINHEALTH VASCULAR SURGERY A UCSF HE
1701 FOURTH STREET SUITE 120SANTA ROSACA95404VASCULAR SURGERY CENTER
75 - MARINHEALTH VASCULAR SURGERY A UCSF HE
1100 SOUTH ELISEO DRIVE SUITE 2AGREENBRAECA94904VASCULAR SURGERY CENTER
76 - MARINHEALTH VASCULAR SURGERY A UCSF HE
651 FIRST STREET WEST SUITE KSONOMACA95476VASCULAR SURGERY CENTER
77 - UCSF NEUROSURGERY
1100 SOUTH ELISEO DRIVE SUITE 1GREENBRAECA94904NEUROSURGERY CENTER
78 - UCSF PRENATAL DIAGNOSTIC CENTER
1300 SOUTH ELISEO DRIVE SUITE 200GREENBRAECA94904PRENATAL DIAGNOSTIC CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:TO BE ELIGIBLE FOR FREE CARE THE ORGANIZATION USES THE FEDERAL POVERTY GUIDELINE (FPG) FOR FAMILY INCOMES THAT ARE AT OR BELOW 400% OF FPG. IN ADDITION, THE FOLLOWING DISCOUNTS APPLY TO UNINSURED PATIENTS: 1) SPECIAL CIRCUMSTANCES CHARITY CARE: A COMPLETE OR PARTIAL WRITE-OFF IN CIRCUMSTANCES INCLUDING BUT NOT LIMITED TO BANKRUPTCY, HOMELESSNESS, DECEASED, INELIGIBLE FOR MEDICARE/MEDI-CAL, OR IF A COLLECTION AGENCY IDENTIFIES A PATIENT MEETING THE HOSPITAL'S CHARITY CARE ELIGIBILITY CRITERIA. 2) CATASTROPHIC CHARITY CARE: FULL WRITE-OFF WHEN THE FINANCIAL RESPONSIBILITY EXCEEDS 10% OF PATIENT'S FAMILY INCOME.3) UNINSURED PATIENT DISCOUNT: A WRITE-OFF OF A PORTION OF COVERED SERVICES NO GREATER THAN THE CURRENT AVERAGE COMMERCIAL FEE-FOR-SERVICE DISCOUNT WITH MANAGED CARE PAYERS FOR PATIENTS WHOSE BENEFITS UNDER INSURANCE OR A GOVERNMENT PROGRAM HAVE BEEN EXHAUSTED PRIOR TO ADMISSION. 4) PROMPT PAYMENT DISCOUNT: ADDITIONAL DISCOUNT FOR PATIENTS RECEIVING THE UNINSURED DISCOUNT OF AT LEAST 10% WHO PAYS ESTIMATED BILL PRIOR TO DISCHARGE.
PART I, LINE 7:A COST-TO-CHARGE RATIO WAS USED TO DETERMINE THE AMOUNTS ON LINES 7B, AND 7C. COST ACCOUNTING WAS USED TO DETERMINE THE AMOUNTS ON LINES 7A, 7E, 7F, AND 7I.
PART II, COMMUNITY BUILDING ACTIVITIES:ECONOMIC DEVELOPMENT - THE HOSPITAL PARTICIPATED IN CHAMBER OF COMMERCE ACTIVITIES THAT FOCUSED ON COMMUNITY HEALTH IMPROVEMENT AND SAFETY.
PART III, LINE 2:THE RATIO OF PATIENT CARE COST TO CHARGES IS APPLIED TO THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS THAT IS REPORTED ON SCHEDULE H, PART III, LINE 2. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED AS AN ADJUSTMENT TO REVENUE, NOT BAD DEBT EXPENSE.
PART III, LINE 4:MHMC'S AUDITED FINANCIAL STATEMENTS DOES NOT HAVE A SEPARATE BAD DEBT EXPENSE FOOTNOTE. HOWEVER, THE FOOTNOTE WHICH ADDRESSES "PATIENTS ACCOUNTS RECEIVABLE, NET" CAN BE FOUND ON PAGES 12-13 OF THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THE MEDICARE SHORTFALL REPORTED ON SCHEDULE H, PART III, LINE 7 SHOULD BE TREATED AS A COMMUNITY BENEFIT AS MEDICARE RATES ARE NON-NEGOTIABLE AND SOMETIMES OUT-OF-LINE WITH THE TRUE COSTS OF TREATING MEDICARE PATIENTS. BY CONTINUING TO TREAT PATIENTS ELIGIBLE TO MEDICARE, HOSPITALS ALLEVIATE THE FEDERAL GOVERNMENT'S BURDEN FOR DIRECTLY PROVIDING MEDICAL SERVICES. ADDITIONALLY, IRS REV. RUL. 69-545 STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.ALL MEDICARE REVENUES AND COSTS WERE INCLUDED IN THE ORGANIZATION'S MEDICARE COST REPORT. MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO.
PART III, LINE 9B:THE MEDICAL CENTER INCLUDES AN EXTENDED PAYMENT PLAN TO ALLOW PAYMENT OF THE DISCOUNTED PRICE OVER TIME. THE MEDICAL CENTER AND THE PATIENT MAY NEGOTIATE THE TERMS OF THE PAYMENT PLAN. THE MEDICAL CENTER WILL NOT CHARGE INTEREST ON THE EXTENDED PAYMENT PLAN DEBT. AN EXTENDED PAYMENT PLAN MAY BE NEGOTIATED WITH THE PATIENT IF THE PATIENT FAILS TO MAKE ALL CONSECUTIVE PAYMENTS DURING A 90-DAY PERIOD. PRIOR TO DECLARING AN EXTENDED PAYMENT PLAN INOPERABLE THE PATIENT MUST BE: 1. CONTACTED OR ATTEMPTED TO BE CONTACTED BY TELEPHONE (LAST KNOWN NUMBER)2. GIVEN NOTICE IN WRITING THAT THE PLAN MAY BE INOPERABLE (LAST KNOWN ADDRESS)3. INFORMED THAT THERE IS AN OPPORTUNITY TO RE-NEGOTIATE THE PAYMENT PLAN.UNTIL THE PAYMENT PLAN IS DECLARED INOPERABLE, NO REPORT MAY BE MADE TO A CONSUMER CREDIT REPORTING AGENCY AND NO CIVIL ACTION MAY COMMENCE. ANY ADVANCING OF DEBT FOR COLLECTION OR REPORTING REQUIRES THE APPROVAL OF EACH PATIENT BY THE DIRECTOR OF PATIENT FINANCIAL SERVICES. ADVANCING OF DEBT COLLECTION SHALL OCCUR AFTER 150 DAYS OF AN INOPERABLE PAYMENT PLAN. CREDIT REPORTING SHALL NOT OCCUR UNTIL AFTER 150 DAYS OF THE PAYMENT PLAN BEING INOPERABLE.IF A COLLECTION AGENCY IDENTIFIES A PATIENT MEETING MARINHEALTH MEDICAL CENTER'S CHARITY CARE ELIGIBILITY CRITERIA, THE PATIENT ACCOUNT MAY BE CONSIDERED CHARITY CARE, EVEN IF THEY WERE ORIGINALLY CLASSIFIED FOR COLLECTION OR AS A BAD DEBT. COLLECTION AGENCY PATIENT ACCOUNTS MEETING CHARITY CARE CRITERIA SHOULD BE RETURNED TO MARINHEALTH MEDICAL CENTER'S BILLING OFFICE AND REVIEWED FOR CHARITY CARE ELIGIBILITY.
PART VI, LINE 2:IN ADDITION TO THE TRIENNIAL CHNA, HEALTH NEEDS ARE MONITORED AS FOLLOWS: (I) MARIN HEALTHCARE DISTRICT BOARD MEETINGS, WHICH INCLUDE PUBLIC COMMENTS AND WHICH THE HOSPITAL CEO ATTENDS AND SHARES COMMUNITY INPUT WITH HOSPITAL STAFF AS APPROPRIATE; (II) HOSPITAL BOARD MEMBERS ARE ALL COMMUNITY RESIDENTS AND SHARE COMMUNITY HEALTH CONCERNS WHEN APPROPRIATE; (III) COMMUNITY COMMENTS ON THE TRIENNIAL CHNA AND IMPLEMENTATION STRATEGY ARE COLLECTED ON THE HOSPITAL WEBSITE AND ARE MONITORED BY THE COMMUNITY RELATIONS DEPARTMENT; AND (IV) THE HOSPITAL ENGAGES A COMMUNITY BENEFIT ADVISORY COMMITTEE, WHICH INCLUDES MEMBERS REPRESENTING COMMUNITY-BASED ORGANIZATIONS AND IS SUPPORTED BY FACILITY STAFF. THIS COMMITTEE MEETS REGULARLY TO REVIEW AND VALIDATE LEGAL AND REGULATORY COMPLIANCE SPECIFIC TO COMMUNITY BENEFIT MANDATES, ASSURES COMMUNITY BENEFIT PROGRAMS AND SERVICES ARE EFFECTIVELY MEETING IDENTIFIED HEALTH NEEDS (WITH AN EMPHASIS ON POPULATIONS WITH UNMET NEEDS), AND INCREASES TRANSPARENCY AND AWARENESS OF COMMUNITY BENEFIT ACTIVITIES.
PART VI, LINE 3:A) CHARITY CARE INFORMATION PROVIDED AT PATIENT INTAKE: EXCEPT IN THE CASE OF EMERGENCY SERVICES, MARINHEALTH MEDICAL CENTER SHALL PROVIDE PATIENTS WITH INFORMATION REGARDING CHARITY CARE AND DISCOUNT PAYMENTS DURING THE PATIENT INTAKE PROCESS. MARINHEALTH MEDICAL CENTER SHALL ALSO PROVIDE PATIENTS WITH CONTACT INFORMATION FOR A MARINHEALTH MEDICAL CENTER EMPLOYEE OR OFFICE FROM WHICH THE PATIENT MAY OBTAIN FURTHER INFORMATION ABOUT CHARITY CARE AND DISCOUNT PAYMENTS. THE INFORMATION PROVIDED SHALL BE IN THE PRIMARY LANGUAGE(S) OF MARINHEALTH MEDICAL CENTER'S SERVICE AREA AND IN A MANNER CONSISTENT WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS. A LANGUAGE IS A PRIMARY LANGUAGE OF MARINHEALTH MEDICAL CENTER'S SERVICE AREA IF 5% OR MORE OF MARINHEALTH MEDICAL CENTER'S LOCAL POPULATION SPEAKS THE LANGUAGE. B) CHARITY CARE INFORMATION PROVIDED AT ALL OTHER TIMES: MARINHEALTH MEDICAL CENTER SHALL PROVIDE PATIENTS WITH INFORMATION REGARDING CHARITY CARE AND DISCOUNT PAYMENTS DURING THE INTAKE PROCESS, OR AT ANY OTHER TIME UPON PATIENT REQUEST. MARINHEALTH MEDICAL CENTER SHALL PROVIDE UNINSURED PATIENTS WITH THE MARINHEALTH MEDICAL CENTER CHARITY CARE APPLICATION FORM, THE "STATEMENT OF FINANCIAL CONDITION," IMMEDIATELY UPON PATIENT REQUEST. THE INFORMATION PROVIDED SHALL BE IN THE PRIMARY LANGUAGE(S) OF MARINHEALTH MEDICAL CENTER'S SERVICE AREA AND IN A MANNER CONSISTENT WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS. A LANGUAGE IS A PRIMARY LANGUAGE OF MARINHEALTH MEDICAL CENTER'S SERVICE AREA IF 5% OR MORE OF MARINHEALTH MEDICAL CENTER'S LOCAL POPULATION SPEAKS THE LANGUAGE. C) PUBLIC NOTICE AND POSTING: PUBLIC NOTICE OF THE AVAILABILITY OF ASSISTANCE THROUGH THIS POLICY SHOULD BE MADE BY POSTING NOTICES IN A VISIBLE MANNER IN LOCATIONS WHERE THERE IS A HIGH VOLUME OF INPATIENT OR OUTPATIENT ADMITTING/REGISTRATION. NOTICES MUST BE POSTED IN AT LEAST THE EMERGENCY DEPARTMENTS, BILLING OFFICES, ADMITTING OFFICES, AND MEDICAL CENTER OUTPATIENT SERVICE SETTINGS. POSTED NOTICES SHALL BE IN LANGUAGES REFLECTING THAT SPOKEN IN THE SERVICE AREA IS 5% OR MORE OF THE POPULATIONS SPEAK THIS LANGUAGE. POSTED NOTICES SHALL CONTAIN THE FOLLOWING INFORMATION: 1) A STATEMENT INDICATING THAT MARINHEALTH MEDICAL CENTER HAS A FINANCIAL ASSISTANCE POLICY FOR LOW-INCOME UNINSURED PATIENTS WHO MAY NOT BE ABLE TO PAY THEIR BILL AND THAT THIS POLICY PROVIDES FOR FULL OR PARTIAL CHARITY CARE WRITE-OFF.2) IDENTIFICATION OF A MEDICAL CENTER CONTACT PHONE NUMBER THAT THE PATIENT CAN CALL TO OBTAIN MORE INFORMATION ABOUT THE POLICY AND ABOUT HOW TO APPLY FOR ASSISTANCE.D) INCLUDE POLICY INFORMATION ON BILLS AND STATEMENTS SENT TO PATIENTS INDICATING:1) IF THE PATIENT MEETS CERTAIN INCOME REQUIREMENTS THE PATIENT MAY BE ELIGIBLE FOR A GOVERNMENT-SPONSORED PROGRAM OR QUALIFY FOR CHARITY CARE OR DISCOUNT PAYMENT FROM MARINHEALTH MEDICAL CENTER. THE INCOME REQUIREMENTS SHALL BE STATED ON THE NOTICE.2) NOTIFICATION TO THE PATIENT THAT EMERGENCY PHYSICIANS ARE REQUIRED TO HAVE A DISCOUNT POLICY TO UNINSURED AND HIGH MEDICAL COST PATIENTS WHICH MAY HAVE DIFFERENT ELIGIBILITY CRITERIA THAN THAT OF THE MEDICAL CENTER BUT AT LEAST AT 350% OF THE FPL. 3) A MEDICAL CENTER PHONE NUMBER THAT PATIENTS MAY CALL FOR FURTHER INFORMATION. 4) POSTING NOTICE OF THE AVAILABILITY OF ASSISTANCE AND A CONTACT PHONE NUMBER ON MARINHEALTH MEDICAL CENTER'S WEB SITE. 5) PROVIDING UNINSURED PATIENTS A DOCUMENT OUTLINING THE TYPES OF FINANCIAL ASSISTANCE AVAILABLE.
PART VI, LINE 4:MARINHEALTH MEDICAL CENTER IS LOCATED AT 250 BON AIR ROAD, GREENBRAE, CA 94904. THE SERVICE AREA COMPRISES ALL OF MARIN COUNTY, WHICH CONSISTS OF 30 ZIP CODES AND INCLUDES THE CITIES OF BELVEDERE, CORTE MADERA, FAIRFAX, LARKSPUR, MILL VALLEY, NOVATO, ROSS, SAN ANSELMO, SAN RAFAEL, SAUSALITO, TIBURON, AND THE COASTAL TOWNS OF STINSON BEACH, BOLINAS, POINT REYES, INVERNESS, MARSHALL, AND TOMALES.MARIN COUNTY COVERS 520 SQUARE MILES, MUCH OF WHICH IS PRESERVED AS PARKS, TIDELANDS, AND AGRICULTURAL AREAS. AMONG THEM ARE THE POINT REYES NATIONAL SEASHORE, MOUNT TAMALPAIS STATE PARK AND GAME REFUGE AND SAMUEL P. TAYLOR STATE PARK. A LARGE PORTION OF THE POPULATION LIVES ALONG THE HIGHWAY 101 CORRIDOR, DIVIDING THE COUNTY INTO A MORE URBAN ENVIRONMENT IN THE EASTERN PART OF THE COUNTY, AND MORE RURAL ENVIRONMENT ALONG THE COAST AND THE WESTERN SIDE OF THE COUNTY. THE COUNTY IS HOME TO SAN QUENTIN STATE PRISON, A MAXIMUM-SECURITY PRISON, LOCATED IN THE EASTERN PORTION OF THE COUNTY. MARIN COUNTY HAS THE 6TH LARGEST INCOME PER CAPITA OF ALL COUNTIES IN THE U.S., YET AREAS OF THE COUNTY HAVE LARGE PROPORTIONS OF ECONOMICALLY VULNERABLE POPULATIONS, WHICH INCLUDE NOVATO, MARIN CITY, THE COMMUNITIES OF WEST MARIN, AND PORTIONS OF SAN RAFAEL, TO NAME A FEW.THE TOTAL POPULATION OF MARIN COUNTY IN 2019 WAS 259,943. THE MEDIAN AGE IN MARIN COUNTY IS 46.8, WHICH IS HIGHER THAN THE AVERAGE OF 36.5 FOR ALL OF CALIFORNIA. ADDITIONALLY, THE MEDIAN INCOME IN MARIN COUNTY IS $115,246, WHICH IS ALSO HIGHER THAN AVERAGE OF $75,235 FOR ALL OF CALIFORNIA. THE PERCENTAGE OF RESIDENTS EXPERIENCING POVERTY IN MARIN COUNTY IS 7.2%, WHICH IS LOWER WHEN COMPARED TO THE 13.4% OF RESIDENTS THROUGHOUT CALIFORNIA EXPERIENCING POVERTY. MARIN COUNTY ALSO HAS A LOWER PERCENTAGE OF RESIDENTS WITHOUT A HIGH SCHOOL DIPLOMA (6.7%) WHEN COMPARED TO ALL OF CALIFORNIA (16.7%), AS WELL AS A LOWER PERCENTAGE OF RESIDENTS WITH DISABILITIES (9.1%) WHEN COMPARED TO ALL OF CALIFORNIA (10.6%).THE RACIAL AND ETHNIC PROFILE OF MARIN COUNTY IS AS FOLLOWS: 71.2% WHITE, 16% HISPANIC OR LATINX, 5.8% ASIAN, 3.8% TWO OR MORE RACES, 2.1% BLACK OR AFRICAN AMERICAN, .9% OTHER RACES, .2% AMERICAN INDIAN AND ALASKA NATIVE, AND .1% NATIVE HAWAIIAN AND OTHER PACIFIC ISLANDER.
PART VI, LINE 5:MARINHEALTH MEDICAL CENTER IS THE ONLY FULL-SERVICE ACUTE CARE HOSPITAL IN THE COUNTY AND THE ONLY HOSPITAL WITH AN OBSTETRICAL SERVICE OR IN PATIENT BEHAVIORAL HEALTH SERVICE. IT SERVES AS THE TRAUMA CENTER FOR MARIN COUNTY AND SURROUNDING AREAS. THE BOARD OF DIRECTORS IS COMPOSED OF UNCOMPENSATED COMMUNITY RESIDENTS. ALL FUNDS ARE USED TO IMPROVE HEALTH CARE SERVICES, MAINTAIN UP-TO-DATE FACILITIES, AND SUPPORT TRAINING PROGRAMS FOR HEALTH PROFESSIONALS IN AREAS SUCH AS NURSING, PHARMACY, RADIOLOGY, RESPIRATORY THERAPY, REHABILITATION SERVICES AND BEHAVIORAL HEALTH. THE MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS.
PART VI, LINE 6:MARIN HEALTHCARE DISTRICT IS THE GENERAL MEMBER OF MARINHEALTH MEDICAL CENTER; MARIN HEALTHCARE DISTRICT IS RESPONSIBLE FOR PROMOTING THE HEALTH AND WELFARE OF THE RESIDENTS OF MARIN COUNTY, INCLUDING MAINTAINING COUNTY-WIDE ACCESS TO CARE THROUGH THE MARIN HEALTHCARE DISTRICT HEALTH CENTERS. IN ADDITION, MARINHEALTH MEDICAL CENTER OPERATES IN CONJUNCTION WITH MARINHEALTH MEDICAL NETWORK, WHICH IS A MEDICAL FOUNDATION OFFERING A WIDE RANGE OF PHYSICIANS AND PROVIDERS.
PART VI, LINE 7, REPORTS FILED WITH STATESCA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SAN RAFAEL CHAMBER OF COMMERCE
817 MISSION AVESAN RAFAELCA94901940839470501(C)(6)$7,610$0TO SUPPORT ECONONOMIC VITALITY OF SAN RAFAEL
MARIN ECONOMIC FORUM
1050 NORTHGATE DRIVE STE 54SAN RAFAELCA94903454194417501(C)(3)$10,000$0TO SUPPORT ECONONOMIC VITALITY OF MARIN
PECOS LEAGUE OF PROFESSIONAL BASEBALL CLUB
PO BOX 271489HOUSTONTX77277273494029$20,000$0SPONSORSHIP
PRIMA MEDICAL FOUNDATION
9 COMMERCIAL BLVDNOVATOCA94949271376321501(C)(3)$27,412,429$0TO SUPPORT PROVISION OF HEALTH CARE SERVICES
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS1$1,792
PATIENT ASSISTANCE43$87,701

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR GRANTS TO INDIVIDUALS, THE ORGANIZATION PRE-SCREENS THE INDIVIDUALS FOR ELIGIBILITY. GRANTS ARE PAID DIRECTLY TO THE PROVIDER OF SERVICES TO PATIENTS. THE HOSPITAL DOES NOT REQUIRE ACCOUNTING OF THE USE OF GRANT FUNDS PROVIDED, HOWEVER, THE ORGANIZATION HISTORICALLY HAS A CLOSE WORKING RELATIONSHIP WITH GRANTEES LISTED ON SCHEDULE I, PART II. IN THE CASES OF GENERAL PURPOSE GRANTS, THE GRANTEE'S CHARITABLE PURPOSE IS REVIEWED PRIOR TO THE ISSUANCE OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID KLEIN MD
CEO & BOARD MEMBER$1,127,775$0$385,037$0$290,358$0$17,568$0$19,698$0$1,840,436$0$0$0
ERIC BRETTNER
CHIEF FINANCIAL OFFICER$555,558$0$145,111$0$1,242$0$18,100$0$33,408$0$753,419$0$0$0
ANDREW APOLINARSKI MSN RN CNL
CHIEF NURSING OFFICER$443,448$0$117,552$0$2,469$0$108,238$0$24,561$0$696,268$0$0$0
GREGORY LEE
IR/CATH/EP TECH LEAD$588,183$0$0$0$0$0$54,821$0$9,988$0$652,992$0$0$0
COLIN LEARY JD
GENERAL COUNSEL$467,083$0$118,964$0$810$0$17,482$0$33,408$0$637,747$0$0$0
JENNIFER SCHAAB
MHMN PRESIDENT$456,749$0$79,748$0$810$0$17,034$0$0$0$554,341$0$0$0
CHUN LI
CHIEF CLIN PHYSICIST & DIR RAD ONC$346,981$0$62,390$0$3,172$0$118,518$0$11,401$0$542,462$0$0$0
MICHAEL KIM MD
MHMN VP OF MEDICAL AFFAIRS$452,078$0$70,569$0$2,280$0$17,041$0$0$0$541,968$0$0$0
KARIN SHAVELSON MD FAAP
CHIEF MEDICAL OFFICER$351,133$0$135,364$0$904$0$17,568$0$6,531$0$511,500$0$0$0
MARY FRIEDMAN
CHIEF STRATEGY OFFICER$352,762$0$84,976$0$364$0$29,261$0$33,408$0$500,771$0$0$0
ELIZABETH KOLCUN
CHIEF DEVELOPENT OFFICER$339,677$0$98,316$0$663$0$23,588$0$33,408$0$495,652$0$0$0
SUSAN CUMMING
MED DIR PATIENT EXPERIENCE$360,936$0$30,000$0$3,437$0$31,528$0$33,408$0$459,309$0$0$0
EUGENE LEWIS
CHIEF HUMAN RESOURCES OFFICER$329,992$0$62,078$0$223$0$22,648$0$11,401$0$426,342$0$0$0
RUSSELL PECKENPAUGH
VP IS ADMINISTRATION$330,333$0$52,397$0$2,376$0$28,514$0$11,401$0$425,021$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN680164610BondIssuerEIN
CUSIP13080SUG7CUSIPNum
Bond Issued2018-05-23BondIssuedDt
Issue Price$100,032,761IssuePriceAmt
PurposeCONSTRUCT NEW HOSPITAL FACILITY/AMBULATORY SERVICES BLDG/PARKING STRUCTUREPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$100,032,761TotalProceedsAmt
Issuance Costs From Proceeds$1,132,761IssuanceCostsFromProceedsAmt
Working Capital Expenditures$1,100,000WorkingCapitalExpendituresAmt
Capital Expenditures$97,800,000CapitalExpendituresAmt
Substantial Completion2020SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/23/2023ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MARINHEALTH MEDICAL CENTER (MHMC) HAS ONE GENERAL MEMBER, MARIN HEALTHCARE DISTRICT (MHD), A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA. IN ADDITION, THE BYLAWS PROVIDE FOR A "SPECIAL MEMBER" (WITH THE POWER TO NOMINATE 2 MEMBERS OF THE BOARD OF DIRECTORS): THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ON BEHALF OF UCSF HEALTH.
FORM 990, PART VI, SECTION A, LINE 7AMARIN HEALTHCARE DISTRICT (THE "GENERAL MEMBER") DOES NOT HAVE THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY; HOWEVER, THE GENERAL MEMBER DOES HAVE THE RIGHT TO REJECT ALL APPOINTEES TO THE BOARD OF DIRECTORS. THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ON BEHALF OF UCSF HEALTH (THE "SPECIAL MEMBER") MAY NOMINATE TWO MEMBERS OF THE BOARD OF DIRECTORS, WHO MUST ALSO BE APPROVED BY THE GENERAL MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BNEITHER THE BOARD NOR ANY OFFICER OR EMPLOYEE OF MHMC MAY TAKE ANY OF THE FOLLOWING ACTIONS, OR APPROVE A SUBSIDIARY OR AN AFFILIATE TAKING THE FOLLOWING ACTIONS, WITHOUT THE PRIOR APPROVAL, OR ANY OF THE SPECIFIED ACTIONS, OF THE GENERAL MEMBER: (A) ANY CORPORATE MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF THIS CORPORATION THAT WOULD CHANGE THE GENERAL MEMBER'S STATUS AS SOLE CORPORATE MEMBER OR OWNER OF THE LAND AND ASSETS LEASED BY THIS CORPORATION; (B) ANY TRANSACTION REQUIRING THE CONSENT OR APPROVAL OF THE GENERAL MEMBER PURSUANT TO THE LEASE OF THE MHMC CAMPUS AND FACILITIES BY THE GENERAL MEMBER TO THIS CORPORATION, COMMENCING DECEMBER 2, 2015, AS IT HAS BEEN OR MAY BE AMENDED ("THE LEASE"). (C) ANY MATERIAL TRANSFER BY SALE, LEASE, DEBT OR ENCUMBRANCE, OR OTHER DISPOSITION, OF ANY OF THE ASSETS OF THE CORPORATION, REAL OR PERSONAL, OUTSIDE THE ORDINARY COURSE OF HOSPITAL BUSINESS. NOTWITHSTANDING THE FOREGOING, THE FOLLOWING WILL NOT REQUIRE THE PRIOR APPROVAL OF THE GENERAL MEMBER: (I) ANY TRANSACTION AMOUNTING TO A TRANSFER OF LESS THAN TEN PERCENT (10%) OF THE ASSETS OF THE CORPORATION, AS OF THE MONTH IMMEDIATELY PRECEDING THE TRANSACTION, TO ANOTHER LEGAL ENTITY IN CONNECTION WITH AN AFFILIATION OR JOINT VENTURE INVESTMENT OR SERVICE OPERATION OFF THE MHMC CAMPUS; (II) A FINANCING TRANSACTION, INCLUDING, BUT NOT LIMITED TO, DEBT FINANCING OR BORROWINGS, EQUITY FINANCINGS, CAPITALIZED LEASES AND INSTALLMENT CONTRACTS, EXPECTED TO AMOUNT IN TOTAL PRINCIPAL VALUE TO LESS THAN TEN PERCENT (10%) OF NET PATIENT SERVICES REVENUE, AS OF THE MONTH IMMEDIATELY PRECEDING THE TRANSACTION; (III) THE GENERAL MEMBER SHALL IN ITS DISCRETION CONSIDER EXTENDING THE ABOVE THRESHOLD REQUIREMENTS BASED ON ADDITIONAL PERCENTAGES OF TOTAL ASSETS OR PATIENT REVENUE, AND ANY SUCH ALLOWANCE SHALL COMPLY WITH APPLICABLE CALIFORNIA LAWS OR REGULATIONS GOVERNING TRANSFERS OF ASSETS OF A HEALTHCARE DISTRICT (E.G., HEALTH & SAFETY CODE SECTION 32121 (P)). (D) IN ADDITION TO THRESHOLDS FOR APPROVALS REQUIRED FOR INDIVIDUAL TRANSACTIONS DESCRIBED IN SUBSECTION (C) ABOVE, APPROVAL OF THE GENERAL MEMBER SHALL BE REQUIRED FOR ANY TRANSACTION WHICH, ON A PROFORMA BASIS, WOULD CAUSE THE CORPORATION TO BE IN VIOLATION OF ANY FINANCIAL LOAN OR BOND COVENANT, AS THEY EXIST AT THE TIME OF THE TRANSACTION, OR THAT WOULD CAUSE THE CORPORATION'S DEBT TO CAPITALIZATION RATIO TO EXCEED 50%. (E) ANY TRANSACTIONS WITH LONG-TERM (MORE THAN THREE-YEAR) LAND OR FACILITY IMPACTS (E.G., NEW CONSTRUCTION OR RENOVATION) REQUIRING GENERAL MEMBER APPROVAL PURSUANT TO THE LEASE OR COSTING THE EQUIVALENT OF TEN PERCENT (10%) OR MORE OF MHMC THEN EXISTING TOTAL ASSETS (APPROXIMATELY $27 MILLION AT DECEMBER 31, 2015). (F) ANY LONG-TERM CAMPUS DEVELOPMENT PLAN THAT RESTRICTS FUTURE LAND USE OPTIONS OR REQUIRES REGULATORY CHANGES TO LAND USE PERMITS/DESIGNATIONS WILL REQUIRE GENERAL MEMBER APPROVAL. (G) ANY TRANSACTION THAT CAUSES OR IS ANTICIPATED TO CAUSE A DOWNGRADE IN BOND RATING BY A STANDARD RATING AGENCY REQUIRES GENERAL MEMBER APPROVAL REGARDLESS OF SIZE OF THE TRANSACTION. (H) THE GENERAL MEMBER SHALL RETAIN AN INDEPENDENT AUDIT FIRM CONSISTENT WITH STANDARD INDUSTRY FINANCIAL PRACTICE ON BEHALF OF THE CORPORATION. THE AUDIT FIRM WILL THEN PROVIDE SERVICES TO MHMC'S MANAGEMENT AND ITS BOARD AS OVERSEEN BY THE MHMC BOARD AUDIT SUBCOMMITTEE. FINAL AUDIT REPORTS WILL BE PRESENTED TO THE GENERAL MEMBER (SUBJECT TO PUBLIC REVIEW), THE BOARD, AND MANAGEMENT OF MHMC. (I) CONTRACTING WITH AN UNRELATED THIRD PARTY FOR ALL, OR SUBSTANTIALLY ALL (50 PERCENT OR GREATER), OF THE MANAGEMENT OF THE ASSETS OR OPERATIONS OF THIS CORPORATION OR ANY SUBSIDIARY OR AFFILIATE ENTITY. (J) AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION. (K) BYLAW APPROVALS (L) ANY CHANGES TO THE MISSION STATEMENT OF THE CORPORATION FOR MHMC. (M) ANY CHANGES TO THE CORPORATE DISSOLUTION RIGHTS (INITIATION OF DISSOLUTION AND DISPOSITION OF ASSETS) OF THE GENERAL MEMBER. (N) APPROVAL OF INDIVIDUALS FOR BOARD MEMBERSHIP. IN ADDITION, THE SPECIAL MEMBER SHALL HAVE THE FOLLOWING RIGHTS AND PRIVILEGES: (A) TO NOMINATE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS AS "SPECIAL MEMBER NOMINEES; AND (B) TO APPROVE CERTAIN AMENDMENTS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. THE DRAFT FORM 990 IS THEN REVIEWED BY THE CONTROLLER AND CFO; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH INDIVIDUAL BOARD MEMBER AND OFFICER SIGNS AN ACKNOWLEDGEMENT FORM THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. IN ADDITION, A DISCLOSURE STATEMENT IS COMPLETED BY ALL OFFICERS AND BOARD MEMBERS ANNUALLY. ON THIS STATEMENT THE COVERED INDIVIDUAL LISTS A WIDE RANGE OF INFORMATION WHICH INCLUDES BUSINESS RELATIONSHIPS, EMPLOYMENT RELATIONSHIPS, PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. THE CEO AND BOARD CHAIR REVIEWS THESE STATEMENTS AND MONITORS SITUATIONS THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST. THE CEO AND BOARD CHAIR MAY CONSULT WITH LEGAL COUNSEL AS NECESSARY. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THE CONFLICTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. THE BOARD CHAIR MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE CONFLICT. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE BOARD CHAIR MAY REQUEST THE CONFLICTED INDIVIDUAL TO LEAVE THE ROOM OR NOT PARTICIPATE DURING RELATED PRESENTATIONS AND DISCUSSIONS. IN ALL CIRCUMSTANCES INVOLVING AN ACTUAL CONFLICT, THE CONFLICTED INDIVIDUAL SHALL REFRAIN FROM VOTING ON ANY MATTER RELATED TO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE HOSPITAL'S BOARD OF DIRECTORS RETAINS ULTIMATE DISCRETIONARY AUTHORITY OVER ALL ELEMENTS OF COMPENSATION TO ASSURE THAT ORGANIZATIONAL PURPOSES ARE APPROPRIATELY BEING SERVED. THE EXECUTIVE COMMITTEE USES CREDIBLE DATA SOURCES AND MAINTAINS AN OBJECTIVE "ARMS-LENGTH" DECISION-MAKING PROCESS, ENSURING THE INTEGRITY OF THE HOSPITAL'S EXECUTIVE PROGRAMS AND CONSISTENCY WITH THE ORGANIZATION'S OVERALL MISSION. IN ORDER TO ENSURE EXTERNAL COMPETITIVENESS, NATIONAL, CALIFORNIA AND LOCAL MARKET AREA COMPENSATION DATA COMPARISONS ARE REVIEWED. COMPETITIVE ANALYSIS INCLUDES: (A) BASE SALARY, (B) TOTAL CASH (BASE SALARY + ANNUAL INCENTIVE), AND (C) TOTAL REMUNERATION (BASE SALARY + ANNUAL INCENTIVE + BENEFITS AND LONG-TERM INCENTIVE). THIS ANALYSIS INCLUDES COMPARABLE ORGANIZATIONS AND GEOGRAPHIC CONSIDERATIONS. FOR THE MOST SENIOR EXECUTIVE POSITIONS, NATIONAL AND REGIONAL COMPARISONS FOR ORGANIZATIONS SIMILAR IN SIZE, SCOPE AND COMPLEXITY AS THE HOSPITAL ARE MOST APPROPRIATE. ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION UNDERGO A REVIEW ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 52,915,313. MANAGEMENT AND GENERAL EXPENSES 23,715,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,630,350. PROFESSIONAL FEES - PHYSICIANS: PROGRAM SERVICE EXPENSES 73,048,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,048,970.
FORM 990, PART XI, LINE 9:BENEFIT PLAN RELATED CHANGES -2,163,161. CHANGE IN BENEFICIAL INTEREST IN MARINHEALTH FOUNDATION 4,104,739.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MHMC PETCT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 BON AIR ROADAddressLine1Txt
CityGREENBRAECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd
FieldValueIRS element (for citing)
EIN942823538EIN
Primary ActivitiesINVESTMENT HOLDING COMPANY (INVESTMENT IN MARIN PET/CT IMAGING LLC)PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$2,530,117EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MARIN GENERAL HOSPITALBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MARIN HEALTHCARE DISTRICT
100B DRAKES LANDING ROAD SUITE 250GREENBRAECA94904911886269HEALTH CARECAN/A0
MARIN GENERAL HOSPITAL FOUNDATION
1350 SOUTH ELISEO DRIVE SUITE 110GREENBRAECA94904946127213FUNDRAISINGCAYes (1)501(C)(3)LINE 12A, IMARIN GENERAL HOSPITAL
PRIMA MEDICAL FOUNDATION
9 COMMERCIAL BLVD SUITE 200NOVATOCA94949271376321PHYSICIAN MEDICAL FOUNDATIONCAYes (1)501(C)(3)LINE 10MARIN GENERAL HOSPITAL

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MARIN PETCT IMAGING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 CIVIC CENTER DRIVE SUITE 110AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
EIN833116653EIN
Primary ActivitiesDIAGNOSTIC IMAGINGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MHMC PETCT LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$1,132,612ShareOfTotalIncomeAmt
Share Of EOY Assets$1,778,757ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.51000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MARIN GENERAL HOSPITAL FOUNDATION
C$4,698,988BOOK VALUE
MARIN GENERAL HOSPITAL FOUNDATION
D$85,973BOOK VALUE
MARIN GENERAL HOSPITAL FOUNDATION
O$740,576BOOK VALUE
PRIMA MEDICAL FOUNDATION
B$27,412,429BOOK VALUE
PRIMA MEDICAL FOUNDATION
D$30,125,850INTERCO "DUE FROM" BOOK VALUE
PRIMA MEDICAL FOUNDATION
J$2,332,684BOOK VALUE
PRIMA MEDICAL FOUNDATION
M$6,889,760BOOK VALUE
MHMC PETCT LLC
S$1,198,500BOOK VALUE