SHARP HEALTHCARE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHARP HEALTHCARE (EIN 95-6077327)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202322269349303207
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T23:30:59+00:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956077327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sharp Healthcare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 8584995150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8695 Spectrum Center Blvd | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921231489 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS HOWARD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8584995150 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUG | PersonFirstNm |
| Person Last | WATSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN J LOWE | PreparerPersonNm |
| PTIN | P01866796 | PTIN |
| Phone | 2023276000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS HOWARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8695 Spectrum Center Blvd | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921231489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,688,398,075 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHARP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The organization's primary exempt purpose is to provide administrative support to its tax-exempt subsidiaries. In addition, outpatient services are provided to patients within the greater San Diego area through multispecialty medical group practices. Community members are offered a number of benefit services to assist them in obtaining treatment, and information is provided on topics ranging from disease prevention to improvement of health status. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14724 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $379,862 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $80,301 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,056,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,123,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,468,788,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,230,139,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195,885,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,681,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,003,894 | PYOtherRevenueAmt |
| CY Other Revenue | $47,945,085 | CYOtherRevenueAmt |
| PY Total Revenue | $1,723,734,140 | PYTotalRevenueAmt |
| CY Total Revenue | $2,370,888,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $155,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $205,163 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $580,727,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $579,099,246 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,935,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,298,857,171 | PYOtherExpensesAmt |
| CY Other Expenses | $1,354,889,025 | CYOtherExpensesAmt |
| PY Total Expenses | $1,879,739,547 | PYTotalExpensesAmt |
| CY Total Expenses | $1,934,193,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$156,005,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $436,695,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,325,617,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,882,274,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,139,977,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,784,474,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $185,639,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,799,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote health care through supporting and/or operating, directly or through wholly-owned subsidiaries and other appropriate management arrangements, hospitals and other medically-related facilities and activities in the State of California. The specific and primary purposes for which this corporation is formed are to support and be responsive to the needs of its publicly supported, tax-exempt subsidiaries. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $719,922,815 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $776,943,791 | RevenueAmt |
| Desc | Sharp HealthCare operates a number of outpatient clinics throughout San Diego County which provide outpatient and urgent care services to the community. Total patient visits were 2,051,187 for the twelve months ended 9/30/2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $676,136,711 | ExpenseAmt |
| Grant | $205,163 | GrantAmt |
| Revenue | $1,453,195,860 | RevenueAmt |
| Desc | Sharp HealthCare provides administrative support to its subsidiaries. Its general purpose is to promote healthcare through supporting and/or operating its subsidiaries. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Community Benefit Report on Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,396,059,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 856 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14724 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER GARDYNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8584995152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8695 SPECTRUM CENTER BLVD | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Carol Gallagher | |||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christopher D Howard | |||||||||
| PRESIDENT CEO SHC | 45.0 | 18.0 | Yes (X) | Yes (X) | $2,399,076 | $0 | $22,311 | ||
| Deirdre Alpert | |||||||||
| IMMEDIATE PAST CHAIR | 4.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Derek Quackenbush | |||||||||
| TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Eugene Mitchell | |||||||||
| VICE CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Guillermo Cabrera | |||||||||
| CHAIR | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alan Bier MD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andy Dang MD | |||||||||
| DIRECTOR AS OF 06/01/2022 | 1.0 | 0.0 | Yes (X) | $0 | $8,800 | $0 | |||
| Bob Bolinger | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Brian Moore MD | |||||||||
| DIRECTOR THRU 05/31/2022 | 2.0 | 2.0 | Yes (X) | $132 | $1,252 | $0 | |||
| Craig Saffer MD | |||||||||
| DIRECTOR | 2.0 | 3.0 | Yes (X) | $0 | $26,400 | $0 | |||
| Dan Gensler | |||||||||
| DIRECTOR | 3.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Clark Jr MD | |||||||||
| DIRECTOR AS OF 01/01/2022 | 2.0 | 1.0 | Yes (X) | $0 | $4,704 | $0 | |||
| Faye Wilson | |||||||||
| DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Cady | |||||||||
| DIRECTOR THRU 05/31/2022 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Grace Cherashore | |||||||||
| DIRECTOR THRU 09/29/2022 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Hugo Barrera MD | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| James Smith III | |||||||||
| DIRECTOR AS OF 08/01/2022 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| John Dunn | |||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Wylie | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Roth MD | |||||||||
| DIRECTOR THRU 07/31/2022 | 10.0 | 16.0 | Yes (X) | $0 | $12,000 | $0 | |||
| Marc Brutten | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn Norton MD | |||||||||
| DIRECTOR THRU 12/31/2021 | 2.0 | 2.0 | Yes (X) | $0 | $29,400 | $0 | |||
| Randolph Lenac | |||||||||
| DIRECTOR AS OF 06/01/2022 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rebeca Perez-Serrano | |||||||||
| DIRECTOR | 8.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Regina Petty | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sergio Flores MD | |||||||||
| DIRECTOR AS OF 08/01/2022 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Cushman | |||||||||
| DIRECTOR THRU 07/31/2022 | 4.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Tony Costa | |||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rick L Grossman | |||||||||
| SVP GENERAL COUNSEL | 45.0 | 8.0 | Yes (X) | $1,195,887 | $0 | $10,425 | |||
| Staci L Dickerson | |||||||||
| SVP CFO SHC | 44.0 | 14.0 | Yes (X) | $1,293,772 | $0 | $32,410 | |||
| Brett G McClain | |||||||||
| EVP CHIEF OPERATING OFFICER SHC | 26.0 | 23.0 | $1,382,434 | $0 | $22,433 | Yes (X) | |||
| Lisa Allen | |||||||||
| SVP HR TALENT MGMT | 50.0 | 0 | $858,570 | $0 | $16,557 | Yes (X) | |||
| Pablo Velez-Carrillo | |||||||||
| CEO SCVMC | 5.0 | 55.0 | $1,049,196 | $0 | $17,130 | Yes (X) | |||
| Patricia Khaleghi | |||||||||
| CEO SHC SPECIALTY HOSP | 8.0 | 50.0 | $935,794 | $0 | $33,303 | Yes (X) | |||
| Stacey Hrountas | |||||||||
| CEO SRS | 55.0 | 0 | $918,560 | $0 | $31,294 | Yes (X) | |||
| Susan Stone | |||||||||
| CEO SCHHC | 10.0 | 40.0 | $761,506 | $0 | $20,417 | Yes (X) | |||
| Timothy B Smith | |||||||||
| CEO SMH | 10.0 | 45.0 | $1,179,912 | $0 | $16,888 | Yes (X) | |||
| William Littlejohn | |||||||||
| SVP, CEO FOUNDATIONS | 8.0 | 30.0 | $707,188 | $0 | $21,769 | Yes (X) | |||
| William S Evans | |||||||||
| CEO GHC | 8.0 | 32.0 | $1,087,701 | $0 | $22,294 | Yes (X) | |||
| Alison Fleury | |||||||||
| SVP BUSINESS DEVELOPMENT | 44.0 | 1.0 | $794,714 | $0 | $27,707 | Yes (X) | |||
| Amy Adome | |||||||||
| SVP CLINICAL EFFECTIVENESS | 40.0 | 0 | $634,217 | $0 | $9,799 | Yes (X) | |||
| Lynne Milgram | |||||||||
| CMO SCMG | 60.0 | 0 | $667,641 | $0 | $42,905 | Yes (X) | |||
| Michael Reagin | |||||||||
| SVP CIIO | 48.0 | 2.0 | $1,135,307 | $0 | $16,888 | Yes (X) | |||
| Paul Durr | |||||||||
| CEO-SCMG | 60.0 | 0.0 | $818,074 | $0 | $34,264 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,819,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $82,556 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $398,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3310 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXHO AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | MANAGEMENT/CATERING | $64,915,191 |
| SHARP REES-STEALY MEDICAL GROUP | |||||
| 5651 COPLEY DRIVE | SAN DIEGO | CA | 92111 | MEDICAL SERVICES | $54,862,823 |
| RIGHTSOURCING INC | |||||
| PO 515743 | LOS ANGELES | CA | 90051 | STAFFING | $52,582,576 |
| MCCARTHY BUILDING COMPANIES | |||||
| 9275 SKY PARK CT STE 200 | SAN DIEGO | CA | 92123 | CONSTRUCTION | $45,047,709 |
| EMERGENCY ACUTE CARE | |||||
| 12230 WORLD TRADE DR STE 250 | SAN DIEGO | CA | 92128 | MEDICAL SERVICES | $31,774,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 607 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $3,405,334 | RelatedOrganizationsAmt |
| Government Grants | $7,717,734 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $30,250 | NoncashContributionsAmt |
| Total Contributions | $11,123,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Revenue from affiliated entities | 900099 | $767,246,895 | $767,246,895 | $0 | $0 |
| Outpatient care | 621110 | $733,088,996 | $733,088,996 | $0 | $0 |
| Capitation revenue | 900099 | $673,369,694 | $673,369,694 | $0 | $0 |
| Medicare/Medicaid payments | 621110 | $42,024,614 | $42,024,614 | $0 | $0 |
| Rental income | 531120 | $6,533,101 | $6,533,101 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,876,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,496,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $379,862 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,230,139,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,454,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,454,242 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,660 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $337,715,806 | SecuritiesAmt |
| Other | $18,563 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $317,499,846 | SecuritiesAmt |
| Other | $9,403 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,215,960 | SecuritiesAmt |
| Other | $9,160 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,225,120 | TotalRevenueColumnAmt |
| Exclusion | $20,225,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SCMG Management Fee | 561000 | $47,127,077 | $0 | $0 | $47,127,077 |
| Medical Records Copying | 900099 | $372,674 | $0 | $0 | $372,674 |
| Call Center Services | 900099 | $339,313 | $0 | $0 | $339,313 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,945,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,370,888,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,229,759,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $379,862 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,626,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,163 | TotalAmt |
| Program Services | $205,163 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,453,437 | TotalAmt |
| Management And General | $8,453,437 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,581,072 | TotalAmt |
| Program Services | $193,119,155 | ProgramServicesAmt |
| Management And General | $258,461,917 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,678,560 | TotalAmt |
| Program Services | $6,905,743 | ProgramServicesAmt |
| Management And General | $10,772,817 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,898,083 | TotalAmt |
| Program Services | $29,220,942 | ProgramServicesAmt |
| Management And General | $38,677,141 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,488,094 | TotalAmt |
| Program Services | $14,643,572 | ProgramServicesAmt |
| Management And General | $18,844,522 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,830 | TotalAmt |
| Program Services | $169,893 | ProgramServicesAmt |
| Management And General | $1,625,937 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,704 | TotalAmt |
| Management And General | $783,704 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,468 | TotalAmt |
| Management And General | $1,860,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,951,407 | TotalAmt |
| Program Services | $574,983,395 | ProgramServicesAmt |
| Management And General | $26,968,012 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,039,195 | TotalAmt |
| Program Services | $461,648 | ProgramServicesAmt |
| Management And General | $4,577,547 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,883,096 | TotalAmt |
| Program Services | $15,986,122 | ProgramServicesAmt |
| Management And General | $13,896,974 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,636,044 | TotalAmt |
| Program Services | $387,665 | ProgramServicesAmt |
| Management And General | $96,248,379 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,969,317 | TotalAmt |
| Program Services | $25,593,529 | ProgramServicesAmt |
| Management And General | $8,375,788 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,395 | TotalAmt |
| Program Services | $106,238 | ProgramServicesAmt |
| Management And General | $305,157 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,046,979 | TotalAmt |
| Program Services | $1,237,470 | ProgramServicesAmt |
| Management And General | $4,809,509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,695,296 | TotalAmt |
| Program Services | $16,685,332 | ProgramServicesAmt |
| Management And General | $22,009,964 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,814,006 | TotalAmt |
| Program Services | $4,845,582 | ProgramServicesAmt |
| Management And General | $968,424 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased Medical Services from Affiliates | $427,452,318 | $427,452,318 | ||
| Medical Supplies | $82,851,935 | $76,416,719 | $6,435,216 | |
| Equipment Maintenance/Repair | $9,124,990 | $4,152,219 | $4,972,771 | |
| Fundraising | $5,935,097 | $5,935,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,621,448 | TotalAmt |
| Program Services | $3,486,821 | ProgramServicesAmt |
| Management And General | $3,134,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,193,434 | TotalAmt |
| Program Services | $1,396,059,526 | ProgramServicesAmt |
| Management And General | $532,198,811 | ManagementAndGeneralAmt |
| Fundraising | $5,935,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,203 | BOYAmt |
| EOY | $1,724,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,951,444 | BOYAmt |
| EOY | $298,586,291 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,309,190 | BOYAmt |
| EOY | $55,136,553 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,234 | BOYAmt |
| EOY | $1,275,782 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,858,234 | BOYAmt |
| EOY | $20,214,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,498,625 | BOYAmt |
| EOY | $64,071,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,029,279,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $468,634,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,018,379 | BOYAmt |
| EOY | $560,645,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,204,076 | BOYAmt |
| EOY | $2,637,856,299 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,812,344 | BOYAmt |
| EOY | $20,161,576 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,641,426 | BOYAmt |
| EOY | $109,881,528 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,712,132 | BOYAmt |
| EOY | $1,112,720,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325,617,287 | BOYAmt |
| EOY | $4,882,274,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,275,575 | BOYAmt |
| EOY | $420,968,996 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,194 | BOYAmt |
| EOY | $4,379,934 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,700,303 | BOYAmt |
| EOY | $1,186,148,184 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,756,268 | BOYAmt |
| EOY | $3,172,977,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,139,977,340 | BOYAmt |
| EOY | $4,784,474,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,685,052 | BOYAmt |
| EOY | -$3,346,247 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,954,895 | BOYAmt |
| EOY | $101,146,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,639,947 | BOYAmt |
| EOY | $97,799,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325,617,287 | BOYAmt |
| EOY | $4,882,274,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $436,695,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$543,365,265 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,638 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$4,364 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $18,832,538 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $16,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $29,368 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $264,311 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $310,179 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART II-B, LINE 1F: ANNUAL FEE FOR CALIFORNIA CHAMBER OF COMMERCE. SCHEDULE C, PART II-B, LINES B, G AND H: OPERATING EXPENSES INCURRED BY THE GOVERNMENT RELATIONS DEPARTMENT OF SHARP HEALTHCARE ATTEMPTING TO INFLUENCE LOCAL, STATE, AND NATIONAL LEGISLATION RELATED TO REIMBURSEMENT, REGULATORY REQUIREMENTS, AND ANY OTHER ISSUES THAT COULD POTENTIALLY AFFECT THE QUALITY AND/OR ABILITY TO EFFECTIVELY PROVIDE HEALTHCARE TO THE SAN DIEGO COMMUNITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,308,262 | BeginningYearBalanceAmt |
| Contributions | $864,665 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,863,215 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,909 | GrantsOrScholarshipsAmt |
| Other Expenditures | $88,957 | OtherExpendituresAmt |
| End Year Balance | $12,112,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,157,329 | BeginningYearBalanceAmt |
| Contributions | $682,346 | ContributionsAmt |
| Investment Earnings Or Losses | $593,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $117,331 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,000 | OtherExpendituresAmt |
| End Year Balance | $14,308,262 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,778,542 | BeginningYearBalanceAmt |
| Contributions | $481,410 | ContributionsAmt |
| Investment Earnings Or Losses | $1,075,864 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,487 | GrantsOrScholarshipsAmt |
| Other Expenditures | $76,000 | OtherExpendituresAmt |
| End Year Balance | $13,157,329 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,347,634 | BeginningYearBalanceAmt |
| Contributions | $94,636 | ContributionsAmt |
| Investment Earnings Or Losses | $399,658 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,636 | OtherExpendituresAmt |
| End Year Balance | $11,778,542 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,770,340 | BeginningYearBalanceAmt |
| Contributions | $900,884 | ContributionsAmt |
| Investment Earnings Or Losses | $688,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,285 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,347,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,238,435 | OtherCostOrOtherBasisAmt |
| Book Value | $80,238,435 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,614,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,863,378 | DepreciationAmt |
| Book Value | $297,750,866 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,041,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,381,445 | DepreciationAmt |
| Book Value | $10,660,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,548,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,389,430 | DepreciationAmt |
| Book Value | $47,159,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,836,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $124,836,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $560,645,289 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Rec fm Related Org for Alloc Tax Exempt Bond Balance | $905,795,321 |
| Leased Assets- Operating | $97,560,135 |
| CQI Premium Receivable | $27,809,637 |
| Long-Term Assets | $23,871,629 |
| Leased Assets- Finance | $4,957,305 |
| Intangible Assets | $6,546,512 |
| Swap contract assets | $46,180,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,112,720,724 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Intercompany Payables | $2,948,253,592 |
| Operating Leases | $120,897,813 |
| LT Workers Compensation | $45,560,486 |
| LT Pension Liability | $10,151,940 |
| CQI Retrospective Premium Payable | $39,641,106 |
| Reserve for Malpractice | $9,200,000 |
| Capital/Finance Leases | -$1,146,726 |
| Other miscellaneous | $419,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,172,977,751 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,826,291,927 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$543,365,265 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,638 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,192,814 | OtherRevenueAmt |
| Revenue Not Reported | -$540,170,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,366,462,740 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,860,468 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,565,618 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,426,086 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,370,888,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,935,524,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,935,524,519 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,860,468 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$3,191,553 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,331,085 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,934,193,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Sharp HealthCare Foundation holds 12 board designated and permanent endowments for Sharp HealthCare that are restricted for a variety of purposes, such as rehabilitation, nursing education and scholarships, clinical equipment and technology, and more. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Sharp recognizes tax benefits from any uncertain tax positions only if it is more likely than not the tax position will be sustained, based solely on its technical merits, with the taxing authority having full knowledge of all relevant information. Sharp records a liability for unrecognized tax benefits from uncertain tax positions as discrete tax adjustments in the first interim period that the more likely than not threshold is not met. Sharp recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of its assets and liabilities along with net operating loss and tax credit carryovers only for tax positions that meet the more likely than not recognition criteria. At September 30, 2022 and 2021, no such assets or liabilities were recorded. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | NON-OPERATING COMPONENT OF PENSION EXPENSE - 3192814 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | BOOK/TAX DIFFERENCE SHARP UCSD TRANSPLANT - 404668 BOOK/TAX DIFFERENCE MRI - -118138 CAPITAL CONTRIBUTIONS - 2279088 - |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | NON-OPERATING COMPONENT OF PENSION EXPENSE - -3192814 OTHER NON-OPERATING EXPENSE - 1261 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 1 | Program Services | PAYMENTS FOR MANAGEMENT OF INSURANCE CAPTIVE SERVICES AND INSURANCE PREMIUM PAYMENTS TO CAPTIVE. | $9,416,073 |
| Central America and the Caribbean | 0 | 0 | Investments | INVESTMENTS REQUIRED TO BE HELD BY OFFSHORE INSURANCE CAPTIVE. | $16,344,145 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | ANNUAL SUBSCRIPTION FEE. | $2,047 |
| North America (Canada Mexico only) | 0 | 0 | Program Services | WEB DESIGN FEE, TRAINING, DUES AND SUBSCRIPTIONS. | $6,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $25,768,524 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,768,524 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA MEXICO ONLY)-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Red Cross | |||||||
| 431 18th St NW | Washington | DC | 20006 | 530196605 | 501(c)(3) | $53,963 | Donations |
| CAMPANILE FOUNDATION | |||||||
| 5500 Campanile Drive | San Diego | CA | 92182 | 330868418 | 501(c)(3) | $25,000 | Sponsorship for the SDSU Big Data Hackathon event |
| Transplant Life Foundation | |||||||
| 1595 GALBRAITH AVE SE STE 500 | GRAND RAPIDS | MI | 49546 | 461252372 | 501(c)(3) | $20,000 | Sponsorship |
| YWCA OF SAN DIEGO | |||||||
| 1012 C Street | San Diego | CA | 921015544 | 951661119 | 501(c)(3) | $15,000 | Sponsorship for "In the Company of Women" benefits luncheon and "Tribute to Women Industry Awards" |
| Oasis Institute | |||||||
| 5500 Grossmont Center Dr Ste 269 | San Diego | CA | 91942 | 300403895 | 501(c)(3) | $15,000 | Promote health and well being to older adults and seniors in San Diego County |
| CONNECT FOUNDATION | |||||||
| 9605 Scranton Rd Ste 110 | San Diego | CA | 92121 | 203049742 | 501(c)(3) | $10,000 | Sponsorship |
| Economic Development Corporation- San Diego County | |||||||
| 530 B STREET NO 700 | SAN DIEGO | CA | 92101 | 952406199 | 501(c)(6) | $10,500 | Sponsorship |
| San Diego LGBT Pride | |||||||
| 3620 30th STREET | SAN DIEGO | CA | 92104 | 330619449 | 501(c)(3) | $6,500 | SD Pride Parade Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE MANAGEMENT TEAM EVALUATES REQUESTS FROM OUTSIDE ORGANIZATIONS TAKING INTO ACCOUNT HOW THEY ALIGN WITH THE ORGANIZATION'S MISSION. NO OUTSIDE MONITORING IS DONE AFTER GRANTS ARE MADE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher D Howard | ||||||||||||||
| PRESIDENT CEO SHC | $1,657,003 | $0 | $712,884 | $0 | $29,189 | $0 | $0 | $0 | $22,311 | $0 | $2,421,387 | $0 | $0 | $0 |
| Staci L Dickerson | ||||||||||||||
| SVP CFO SHC | $931,971 | $0 | $338,921 | $0 | $22,880 | $0 | $9,977 | $0 | $22,433 | $0 | $1,326,182 | $0 | $0 | $0 |
| Rick L Grossman | ||||||||||||||
| SVP GENERAL COUNSEL | $844,345 | $0 | $303,425 | $0 | $48,117 | $0 | $0 | $0 | $10,425 | $0 | $1,206,312 | $0 | $0 | $0 |
| Timothy B Smith | ||||||||||||||
| CEO SMH | $811,641 | $0 | $298,597 | $0 | $69,674 | $0 | $0 | $0 | $16,888 | $0 | $1,196,800 | $0 | $0 | $0 |
| Patricia Khaleghi | ||||||||||||||
| CEO SHC SPECIALTY HOSP | $650,826 | $0 | $233,339 | $0 | $51,629 | $0 | $11,132 | $0 | $22,171 | $0 | $969,097 | $0 | $0 | $0 |
| Susan Stone | ||||||||||||||
| CEO SCHHC | $540,747 | $0 | $184,634 | $0 | $36,125 | $0 | $10,479 | $0 | $9,938 | $0 | $781,923 | $0 | $0 | $0 |
| William S Evans | ||||||||||||||
| CEO GHC | $778,744 | $0 | $284,818 | $0 | $24,139 | $0 | $0 | $0 | $22,294 | $0 | $1,109,995 | $0 | $0 | $0 |
| Pablo Velez-Carrillo | ||||||||||||||
| CEO SCVMC | $735,739 | $0 | $260,953 | $0 | $52,504 | $0 | $6,813 | $0 | $10,317 | $0 | $1,066,326 | $0 | $0 | $0 |
| Brett G McClain | ||||||||||||||
| EVP CHIEF OPERATING OFFICER SHC | $1,044,432 | $0 | $317,681 | $0 | $20,321 | $0 | $0 | $0 | $22,433 | $0 | $1,404,867 | $0 | $0 | $0 |
| Stacey Hrountas | ||||||||||||||
| CEO SRS | $628,030 | $0 | $239,391 | $0 | $51,139 | $0 | $14,611 | $0 | $16,683 | $0 | $949,854 | $0 | $0 | $0 |
| Lisa Allen | ||||||||||||||
| SVP HR TALENT MGMT | $625,241 | $0 | $225,881 | $0 | $7,448 | $0 | $0 | $0 | $16,557 | $0 | $875,127 | $0 | $0 | $0 |
| William Littlejohn | ||||||||||||||
| SVP, CEO FOUNDATIONS | $467,699 | $0 | $182,130 | $0 | $57,359 | $0 | $0 | $0 | $21,769 | $0 | $728,957 | $0 | $0 | $0 |
| Michael Reagin | ||||||||||||||
| SVP CIIO | $902,662 | $0 | $227,462 | $0 | $5,183 | $0 | $0 | $0 | $16,888 | $0 | $1,152,195 | $0 | $0 | $0 |
| Alison Fleury | ||||||||||||||
| SVP BUSINESS DEVELOPMENT | $544,039 | $0 | $211,155 | $0 | $39,520 | $0 | $5,790 | $0 | $21,917 | $0 | $822,421 | $0 | $0 | $0 |
| Lynne Milgram | ||||||||||||||
| CMO SCMG | $494,617 | $0 | $130,910 | $0 | $42,114 | $0 | $33,212 | $0 | $9,693 | $0 | $710,546 | $0 | $0 | $0 |
| Paul Durr | ||||||||||||||
| CEO-SCMG | $565,069 | $0 | $209,603 | $0 | $43,402 | $0 | $12,355 | $0 | $21,909 | $0 | $852,338 | $0 | $0 | $0 |
| Amy Adome | ||||||||||||||
| SVP CLINICAL EFFECTIVENESS | $445,807 | $0 | $165,511 | $0 | $22,899 | $0 | $0 | $0 | $9,799 | $0 | $644,016 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | MONTHLY DUES PAID TO THE UNIVERSITY CLUB FOR CHRIS HOWARD, PRESIDENT/CEO, AND BRETT MCCLAIN, EVP HOSPITAL OPERATIONS. THE UNIVERSITY CLUB MEMBERSHIPS ARE USED FOR BUSINESS PURPOSES. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Sharp HealthCare ("Company") sponsors an Executive Flexible Benefit Plan ("Plan") to provide designated executives with a reasonable level of benefits in return for their continued employment with the Company. The Plan is administered on a Plan Year basis of January 1 to December 31. Changes in Flexible Benefit Options are permitted annually, effective January 1 of the new Plan Year. The provisions of the Plan, which were restated effective as of December 31, 2008, are described below as restated. The Plan is available to the Chief Executive Officer, Executive Vice President of Hospital Operations, and Senior Vice Presidents. The Flexible Benefit Allowance available to each participant each plan year shall equal the sum of the following: - A company provided base allowance equal to 18% of the participant's base salary - A participant deferral up to 6% of the participant's pre-tax base salary for such plan year as elected by the participant - A company match should the participant make an elective deferral for a plan year. The company match begins at 2% for the first 1% elective deferral and increases 0.5% for each additional 1% elective deferral, to a maximum match of 4.5% on a 6% elective deferral. The Plan allows participants to use the Flexible Benefit Allowance to purchase additional long-term disability coverage, long-term care coverage, and flexible survivor coverage/accumulation benefits (life insurance). Participants in the flexible survivor coverage/accumulation benefits plan previously could elect to apply Flexible Benefit Allowance to acquire additional survivor coverage, or toward deposits to the Supplemental Survivor Accumulation Benefit Plan ("SSAB") to fund post-retirement survivor benefits, subject to the ERISA limit provided their policies were issued prior to September 18, 2003. The Company shall automatically continue whatever elective coverage and additional deposit elections that were in place for the SSAB during the 2008 plan year. No elective coverage or additional deposits were available to participants whose policies were issued on or after September 18, 2003. Any Flexible Benefit Allowance that remains after purchasing these additional coverages shall be paid to the participant in cash in equal installments throughout the Plan Year, not less frequently than quarterly. If the participant separates from service during the Plan Year, the participant forfeits any unpaid Allowance. During the year ended December 31, 2021, no participants received distributions from the plan. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS | ||||||||
| A | 943130123 | 00037CNR7 | 2009-02-12 | $60,000,000 | SEE PART VI | false | false | false |
| California Public Finance Authority | ||||||||
| B | 474447476 | 13057EBE3 | 2017-12-28 | $306,856,245 | SEE PART VI | false | false | false |
| ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS | ||||||||
| C | 943130123 | 00037CPN4 | 2009-09-02 | $99,880,000 | SEE PART VI | false | false | false |
| ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS | ||||||||
| D | 943130123 | 000000000 | 2010-12-16 | $30,000,000 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $49,440,000 | $0 | $60,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $60,000,000 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,455,000 | $0 | $309,614,469 | $0 | $0 | $0 | $0 | $0 | $0 | $214,754,254 | $94,860,215 | $0 | 2021 | false | Yes (true) | false | Yes (true) |
| C | $145,000 | $0 | $99,880,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $99,880,000 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $10,995,000 | $0 | $30,305,092 | $0 | $0 | $0 | $0 | $0 | $0 | $30,305,092 | $0 | $0 | 2012 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0009 | 0.0 | 0.0009 | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.023 | 0.0 | 0.023 | Yes (true) | false | Yes (true) |
| D | false | Yes (true) | false | Yes (true) | Yes (true) | 0.009 | 0.0 | 0.009 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | false | false | false | false | Yes (true) | |||
| (no name) | |||||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | false | false | Yes (true) | ||||
| CITIBANK NA | |||||||||||||
| C | false | false | Yes (true) | false | Yes (true) | Yes (true) | false | false | Yes (true) | 21.2 | false | false | |
| (no name) | |||||||||||||
| D | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I PART I, ENTITY 1, LINE A | The purpose of this bond issuance is to refund the Series 2003AB Auction Rate Securities. |
| Schedule K, Part I PART I, ENTITY 1, LINE B | The purpose of this bond issuance is to provide funds for capital improvements, capacity expansion, and building renovations at four hospital entities, to purchase major equipment, and to advance refund outstanding 2009B bonds. |
| Schedule K, Part I PART I, ENTITY 1, LINE C | The purpose of this bond issuance is to refund the Series 2007AB Statewide Easy Equipment Program (SWEEP) bonds. |
| Schedule K, Part I PART I, ENTITY 1, LINE D | The purpose of this bond issuance is to finance the acquisition, construction, equipping and improvement of facilities at four hospital entities. |
| Schedule K, Part I PART I, ENTITY 2, LINE A | The purpose of the bond issuance is to refund the 1998 County of San Diego Certificates of Participation bonds. |
| Schedule K, Part I PART I, ENTITY 2, LINE B | The purpose of this bond issuance is to (i) finance the acquisition, renovation, construction, improvements, furnishing and equipping of facilities at four hospital entities and (ii)refund all of the Authority's outstanding Revenue Bonds (San Diego Hospital Association), Series 2003C. |
| Schedule K, Part II, Line 3 Tax Exempt Bond Issue 2010A, 2014A, 2017 A,B,C | Total proceeds are different than issue price due to investment earnings. |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: California Public Finance Authority n/a |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a |
| Schedule K, Part V Different Procedures to Undertake Corrective Action | Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS The calculation for computing no rebate due was performed on 04/21/2021 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS | ||||||||
| A | 943130123 | 00037GSJO | 2012-01-24 | $51,889,934 | SEE PART VI | false | false | false |
| ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS | ||||||||
| B | 943130123 | 00037GVN7 | 2014-02-12 | $166,110,472 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $46,665,000 | $0 | $51,889,934 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51,889,934 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $19,365,000 | $0 | $168,867,641 | $0 | $0 | $0 | $0 | $0 | $0 | $146,421,873 | $22,445,768 | $0 | 2021 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0053 | 0.0 | 0.0053 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift cards | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Cars and other vehicles - The organization is reporting the number of contributions Other - Gift cards - The organization is reporting the number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4c Community Benefit Report | See full Sharp HealthCare Annual Community Benefit Plan and Report at: https://www.sharp.com/about/community/community-benefits/benefit-report.cfm Sharp HealthCare (Sharp) is an integrated, regional health care delivery system based in San Diego, California. The Sharp system includes four acute care hospitals; three specialty hospitals; three affiliated medical groups; 28 medical centers; five urgent care centers; three skilled nursing facilities (SNF); two inpatient rehabilitation centers; home health, hospice and home infusion programs; numerous outpatient facilities and programs; three charitable foundations; and a variety of other community health education programs and related services. Sharp also offers individual and group health maintenance organization coverage through Sharp Health Plan (SHP). Serving a population of approximately 3.3 million in San Diego County (SDC), as of September 30, 2022, Sharp is licensed to operate 2,209 beds and has approximately 2,800 Sharp-affiliated physicians and 19,000 employees. Mission It is Sharp's mission to improve the health of those it serves with a commitment to excellence in all that it does. Sharp's goal is to offer quality care and services that set community standards, exceed patients' expectations and are provided in a caring, convenient, cost-effective and accessible manner. Vision Sharp's vision is to become the best health system in the universe. Sharp will transform the health care experience and be recognized as the best place to work, the best place to practice medicine and the best place to receive care. Sharp will be known as an excellent community citizen embodying an organization of people working together to do the right thing every day to improve the health and well-being of those it serves. This summary provides an overview of community benefit planning at Sharp, a listing of community needs addressed in this Community Benefit Plan and Report, and a summary of community benefit programs and services provided by Sharp in fiscal year (FY) 2022 (October 1, 2021, through September 30, 2022). In addition, the summary reports the economic value of community benefit provided by Sharp, according to the framework specifically identified in Senate Bill 697 (SB 697), for the following entities: - Sharp Chula Vista Medical Center (EIN 95-2367304) - Sharp Coronado Hospital and Healthcare Center (EIN 95-0651579) - Sharp Grossmont Hospital (33-0449527) - Sharp Mary Birch Hospital for Women Newborns (EIN 95-3782169) - Sharp Memorial Hospital (EIN 95-3782169) - Sharp Mesa Vista Hospital and Sharp McDonald Center (EIN 95-3782169) - Sharp Health Plan (EIN 33-0519730) Community Benefit Planning at Sharp HealthCare Sharp bases its community benefit planning on its triennial community health needs assessments (CHNA) combined with the expertise in programs and services of each Sharp hospital. Listing of Community Needs Addressed in the Sharp HealthCare Community Benefit Plan and Report, FY 2022 The following community needs are addressed by one or more Sharp hospitals in this Community Benefit Plan and Report: - Access to care and financial support for uninsured and underinsured community members and individuals without a medical provider - Programs and services that provide community and social support to address health equity challenges - Vaccination programs (flu, COVID-19 (coronavirus disease 2019), mpox) - Education, screening and support programs for chronic health conditions and other health needs, including but not limited to heart and vascular disease, stroke, cancer, diabetes, obesity and unintentional injuries - Aging care and support programs including health education, support and screening activities for seniors and caregivers - Safety and support programs for seniors and people with disabilities - End-of-life and advance care planning services for hospice patients and their loved ones and the community - Support for community nonprofit health and social service organizations - Education and training for community health care professionals - Student and intern supervision, education and support - Collaboration with local schools to promote interest and provide health career pathways - Cancer patient navigation services and participation in clinical trials - Women's and prenatal/postnatal health services, support and education, including services for high-risk pregnancies - Behavioral health and substance use education, screening and support for the community - including seniors and individuals experiencing homelessness - Provider education and protocol development to enhance community safety programming related to Trauma-Informed Care, human trafficking and related topics Economic Value of Community Benefit Provided in FY 2022 In FY 2022, Sharp provided a total of $541,721,997 in community benefit programs and unreimbursed services. This represents unreimbursed community benefit costs after the impact of the Medi-Cal Hospital Fee Program. Total economic value of community benefit provided by each Sharp HealthCare entity in FY 2022 was as follows: Sharp Chula Vista Medical Center - $129,369,339 Sharp Coronado Hospital and Healthcare Center - $23,706,998 Sharp Grossmont Hospital - $160,723,765 Sharp Mary Birch Hospital for Women Newborns - $6,386,797 Sharp Memorial Hospital - $189,614,043 Sharp Mesa Vista Hospital and Sharp McDonald Center - $31,794,378 Sharp Health Plan - $126,677 TOTAL FOR ALL ENTITIES - $541,721,997 Economic Value of Community Benefit Provided in FY 2022 by SB 697 Category and by Sharp entity was as follows: Sharp Chula Vista Medical Center: Medical Care Services - $127,892,482 Other Benefits for Vulnerable Populations - $274,728 Other Benefits for the Broader Community - $325,619 Health Research, Education and Training Programs - $876,510 TOTAL - $129,369,339 Sharp Coronado Hospital and Healthcare Center: Medical Care Services - $23,453,607 Other Benefits for Vulnerable Populations - $62,648 Other Benefits for the Broader Community - $99,866 Health Research, Education and Training Programs - $90,877 TOTAL - $23,706,998 Sharp Grossmont Hospital: Medical Care Services - $157,797,125 Other Benefits for Vulnerable Populations - $1,164,378 Other Benefits for the Broader Community - $788,665 Health Research, Education and Training Programs - $973,597 TOTAL - $160,723,765 Sharp Mary Birch Hospital for Women Newborns: Medical Care Services - $5,936,573 Other Benefits for Vulnerable Populations - $48,483 Other Benefits for the Broader Community - $313,802 Health Research, Education and Training Programs - $87,939 TOTAL - $6,386,797 Sharp Memorial Hospital: Medical Care Services - $187,736,123 Other Benefits for Vulnerable Populations - $682,601 Other Benefits for the Broader Community - $552,984 Health Research, Education and Training Programs - $642,335 TOTAL - $189,614,043 Sharp Mesa Vista Hospital and Sharp McDonald Center: Medical Care Services - $30,296,490 Other Benefits for Vulnerable Populations - $976,117 Other Benefits for the Broader Community - $346,348 Health Research, Education and Training Programs - $175,423 TOTAL - $31,794,378 Sharp Health Plan: Other Benefits for Vulnerable Populations - $23,750 Other Benefits for the Broader Community - $96,676 Health Research, Education and Training Programs - $6,251 TOTAL - $126,677 |
| Form 990, Part III, Line 4c Community Benefit Report | The following are examples of community benefit programs and services provided by Sharp hospitals and entities in FY 2022. - Medical Care Services included uncompensated care for patients who are unable to pay for services, and the unreimbursed costs of public programs such as Medi-Cal, Medicare, County Medical Services (CMS), Civilian Health and Medical Program of the Department of Veterans Affairs (CHAMPVA) and TRICARE, the regionally managed health care program for active-duty and retired service members and their families, loved ones and survivors, and unreimbursed costs of workers' compensation programs. - Other Benefits for Vulnerable Populations included van transportation for patients to and from medical appointments; education as well as flu and COVID-19 vaccinations for seniors; telephone reassurance and safety check program for isolated or homebound seniors and community members with disabilities, as well as continued outreach during COVID-19; financial and other support to community clinics to assist in providing and improving access to health services; Project Hospital Emergency Liaison Program (Project HELP), which provides funding for medication and transportation to assist lower-income patients; Meals on Wheels San Diego County; contribution of time to the San Diego Food Bank, Feeding San Diego, Mama's Kitchen and ProduceGood; the Sharp Humanitarian Service Program; and support services - including participation in 2-1-1 San Diego's (2-1-1) Community Information Exchange - for patients experiencing homelessness and other health equity barriers. - Other Benefits for the Broader Community included health education and information provided on-site, virtually and in partnership with community-based organizations; participation in community health fairs and events addressing the unique needs of the community; community flu, COVID-19, and mpox vaccination programs, health screenings and support groups. Sharp also collaborated with local schools to provide opportunities that promote interest in health care careers. Sharp executive leadership and staff also actively participated in numerous community organizations, committees and coalitions to improve the health of the community, including COVID-19 and mpox response task forces. See Appendix A for a listing of Sharp's involvement in community organizations. In addition, the category included costs associated with planning and operating community benefit programs, such as CHNA development and administration. - Health Research, Education and Training Programs included education and training programs for medical, nursing and other health care students and professionals, as well as supervision and support for students and interns. Time was also devoted to generalizable health-related research projects that were made available to the broader health care community. |
| Form 990, Part IV, Line 24a PART IV, LINE 24A | Tax Exempt Bonds are issued for the Sharp HealthCare Obligated Group. As a result, all tax exempt bond balances, including those allocated to other members of the Obligated Group, are reported on the Sharp HealthCare return (EIN 95-6077327). The Sharp HealthCare Obligated Group is comprised of Sharp HealthCare (EIN 95-6077327), Sharp Memorial Hospital (EIN 95-3782169), Grossmont Hospital Corporation (EIN 33-0449527), and Sharp Chula Vista Medical Center (EIN 95-2367304). |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The board members are sent the draft of the tax return when the Form 990 is available for review. The review process includes multiple levels of review including key corporate and entity finance department personnel comprised of the Accounting Manager, Vice President of Finance and Senior Vice President and Chief Financial Officer. Additionally, the organization contracts with Ernst Young, an independent accounting firm, for review of the Form 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Sharp HealthCare has a written conflict of interest policy which has been reviewed and approved by the Sharp HealthCare governing board. Sharp HealthCare is committed to preventing any Participant of the Corporation from gaining any personal benefit from information received or from any transaction of Sharp. One component of the written conflict of interest policy requires that Board Members, Corporate Officers, Senior Vice Presidents and Chief Executive Officer(s) submit a conflict of interest statement annually to Legal Services/Senior Vice President of Legal Services who will review all statements. In addition, all Vice Presidents and any employees in the Purchasing/Supply Chain, Audit and Compliance, and Case Management/Discharge Planning departments are required to complete an online conflict of interest questionnaire annually that is reviewed by the Conflict Review Committee comprised of employees from Sharp's Legal, Compliance, and Internal Audit departments. In connection with any transaction or arrangement, which may create an actual or possible conflict of interest, the person shall disclose in writing the existence and nature of his/her financial interest and all material facts. Board Members, Corporate Officers, Senior Vice Presidents, and the Chief Executive Officer(s) shall make such disclosures directly to the Chairman of the Board, and to the members of the committee with the board designated powers considering the proposed transaction or arrangement. Upon disclosure of the financial interest and all material facts, the Board Member, Corporate Officer, Senior Vice President or the Chief Executive Officer(s) making such disclosures shall leave the board or the committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. In certain instances, such as if someone takes a board seat on a competitor's board of directors or has a role with an organization whereby the information that they may obtain from Sharp would put them in a consistent conflict with their two roles, the conflict could call for the individual's removal from the board. The bylaws for the organization provide for the ability to remove directors in accordance with Section 5222 of the California Corporations Code. This can generally be done on a "for cause or a "no cause" basis by the action of the member. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Compensation Committee of Sharp HealthCare retains an independent compensation consulting firm to review the total compensation paid to executive management (President/Chief Executive Officer, Chief Operating Officer, and Senior Vice Presidents) and compares it to the total compensation paid to similar positions with like institutions. The information is presented to the Compensation Committee of the Board of Directors by the independent consultant. The Compensation Committee is comprised of Board members who are not physicians and who are not compensated in any way by the organization. The Compensation Committee creates and approves the organization's Executive Compensation Philosophies and Strategies statement and as part of this approves the total compensation for the President/Chief Executive Officer and reviews and approves the total compensation recommendations for the remaining executive team. The Compensation Committee presents its decision to the Board of Directors. The Compensation Committee retains minutes of its meetings. The review was last conducted in November 2022. The Compensation department engages a third-party independent consultant to conduct a compensation study covering officers and key employees. The independent third party compares base salaries to similar positions with like institutions. The information is reviewed by the Compensation department and is presented to the President/Chief Executive Officer, the Chief Operating Officer and the appropriate Senior Vice President for review and approval. This study was last conducted in January 2023. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Compensation Committee of Sharp HealthCare retains an independent compensation consulting firm to review the total compensation paid to executive management (President/Chief Executive Officer, Chief Operating Officer, and Senior Vice Presidents) and compares it to the total compensation paid to similar positions with like institutions. The information is presented to the Compensation Committee of the Board of Directors by the independent consultant. The Compensation Committee is comprised of Board members who are not physicians and who are not compensated in any way by the organization. The Compensation Committee creates and approves the organization's Executive Compensation Philosophies and Strategies statement and as part of this approves the total compensation for the President/Chief Executive Officer and reviews and approves the total compensation recommendations for the remaining executive team. The Compensation Committee presents its decision to the Board of Directors. The Compensation Committee retains minutes of its meetings. The review was last conducted in November 2022. The Compensation department engages a third-party independent consultant to conduct a compensation study covering officers and key employees. The independent third party compares base salaries to similar positions with like institutions. The information is reviewed by the Compensation department and is presented to the President/Chief Executive Officer, the Chief Operating Officer and the appropriate Senior Vice President for review and approval. This study was last conducted in January 2023. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization does not make its governing documents available to the general public. Policies are considered proprietary information, however in Sharp HealthCare's publicly available Code of Conduct, Sharp outlines its Conflict of Interest policies in a user friendly manner. The annual audited financial statements of the consolidated group are published on the dacbond.com website (www.dacbond.com), are attached to the Form 990 filed for each of the Sharp hospitals, and are available upon request. The annual audited financial statements include combining schedules which disclose the financial results (Balance Sheet, Statement of Operations, Statement of Changes in Net Assets) for each entity of the consolidated group. Quarterly financial statements of Sharp's obligated group are published on the dacbond.com website (www.dacbond.com). |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Case Management - Total Revenue: 379862, Related or Exempt Function Revenue: , Unrelated Business Revenue: 379862, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Joint Venture Income - Bone Marrow, MRI - Total Revenue: 1505617, Related or Exempt Function Revenue: 1505617, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; All other program service revenue - Total Revenue: 5990872, Related or Exempt Function Revenue: 5990872, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | All other revenue - Total Revenue: 106021, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 106021; |
| Form 990, Part IX, Line 11g Other Fees | Med fees - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 187138, Fundraising Expenses: ; Purchased Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 23421468, Fundraising Expenses: ; Registry - Total Expense: 4275054, Program Service Expense: 915648, Management and General Expenses: 3359406, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CURRENT YEAR OTHER COMPREHENSIVE INCOME - 14595647; BENEFICIAL INTEREST IN SHARP HEALTHCARE FOUNDATION - 4590496; BOOK/TAX DIFFERENCES ON PARTNERSHIP INTEREST - MRI - 118138; BOOK/TAX DIFF ON PARTNERSHIP INTEREST - UCSD/SHARP TRANSPLANT PROGRAM - -404668; BENEFICIAL INTEREST IN SHARP FREESTANDING SURGERY LLC - -67075; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARP OTAY MOB LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8695 SPECTRUM CENTER BLVD | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921231489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475374479 | EIN |
| Primary Activities | OPERATE MEDICAL OFFICE BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARP HEALTHCARE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHARP MEMORIAL HOSPITAL (SMH) | ||||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 921231489 | 953782169 | HOSPITAL | CA | 501(c)(3) | 3 | SHARP HEALTHCARE | Yes (true) |
| GROSSMONT HOSPITAL CORPORATION (SGH) | ||||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 921231489 | 330449527 | HOSPITAL | CA | 501(c)(3) | 3 | SHARP HEALTHCARE | Yes (true) |
| SHARP CHULA VISTA MEDICAL CENTER (SCVMC) | ||||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 921231489 | 952367304 | HOSPITAL | CA | 501(c)(3) | 3 | SHARP HEALTHCARE | Yes (true) |
| SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER (SCHHC) | ||||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 921231489 | 950651579 | HOSPITAL | CA | 501(c)(3) | 3 | SHARP HEALTHCARE | Yes (true) |
| SHARP HEALTH PLAN | ||||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 921231489 | 330519730 | HEALTH PLAN | CA | 501(c)(4) | SHARP HEALTHCARE | Yes (true) | |
| SHARP HEALTHCARE FOUNDATION (SHF) | ||||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 921231489 | 953492461 | HEALTHCARE FOUNDATION | CA | 501(c)(3) | 7 | SHARP HEALTHCARE | Yes (true) |
| GROSSMONT HOSPITAL FOUNDATION | ||||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 921231489 | 330124488 | HEALTHCARE FOUNDATION | CA | 501(c)(3) | 7 | GROSSMONT HOSPITAL CORPORATION | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARP AND CHILDREN'S MRI CENTER LLC | |||||||||||||
| 7901 FROST STREET | SAN DIEGO | CA | 92123 | 330520955 | IMAGING | CA | NA | Related | $289,221 | $385,752 | false | Yes (true) | 0.3333 |
| SHARP HEALTHCARE ACO-II LLC | |||||||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | 812645189 | OFFICES OF PHYSICIANS | CA | NA | Related | $0 | $0 | Yes (true) | false | 0.5825 |
| SHARP FREESTANDING SURGERY LLC | |||||||||||||
| 8695 SPECTRUM CENTER BOULEVARD | SAN DIEGO | CA | 92123 | 874136918 | FREESTANDING AMBULATORY SURGERY | CA | SHARP HEALTHCARE | Related | -$142,972 | $1,649,607 | false | false | 0.9 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTINUOUS QUALITY INSURANCE SPC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CAPTIVE INSURANCE COMPANY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARP HEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $2,379,734 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $56,038,000 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (36 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sharp Memorial Hospital | ||
| J | $1,708,285 | Accrual Accounting |
| Sharp Memorial Hospital | ||
| K | $345,997 | Accrual Accounting |
| Sharp Memorial Hospital | ||
| L | $9,345,936 | Accrual Accounting |
| Sharp Memorial Hospital | ||
| M | $5,241,371 | Accrual Accounting |
| Sharp Memorial Hospital | ||
| P | $234,584 | Accrual Accounting |
| Sharp Memorial Hospital | ||
| Q | $1,466,592,139 | Accrual Accounting |
| Sharp Memorial Hospital | ||
| R | $1,519,604,483 | Accrual Accounting |
| Sharp Memorial Hospital | ||
| S | $1,296,099,743 | Accrual Accounting |
| Grossmont Hospital Corporation | ||
| K | $3,425,349 | Accrual Accounting |
| Grossmont Hospital Corporation | ||
| L | $6,286,072 | Accrual Accounting |
| Grossmont Hospital Corporation | ||
| M | $29,686,377 | Accrual Accounting |
| Grossmont Hospital Corporation | ||
| P | $267,897 | Accrual Accounting |
| Grossmont Hospital Corporation | ||
| Q | $752,140,656 | Accrual Accounting |
| Grossmont Hospital Corporation | ||
| R | $504,130,021 | Accrual Accounting |
| Grossmont Hospital Corporation | ||
| S | $495,864,645 | Accrual Accounting |
| Sharp Chula Vista Medical Center | ||
| K | $59,827 | Accrual Accounting |
| Sharp Chula Vista Medical Center | ||
| L | $4,032,322 | Accrual Accounting |
| Sharp Chula Vista Medical Center | ||
| M | $465,608 | Accrual Accounting |
| Sharp Chula Vista Medical Center | ||
| P | $51,351 | Accrual Accounting |
| Sharp Chula Vista Medical Center | ||
| Q | $526,906,829 | Accrual Accounting |
| Sharp Chula Vista Medical Center | ||
| R | $346,228,594 | Accrual Accounting |
| Sharp Chula Vista Medical Center | ||
| S | $194,198,692 | Accrual Accounting |
| Sharp Coronado and Healthcare Center | ||
| L | $2,088,560 | Accrual Accounting |
| Sharp Coronado and Healthcare Center | ||
| Q | $148,197,321 | Accrual Accounting |
| Sharp Coronado and Healthcare Center | ||
| R | $100,559,618 | Accrual Accounting |
| Sharp Coronado and Healthcare Center | ||
| S | $63,179,786 | Accrual Accounting |
| Sharp HealthCare Foundation | ||
| C | $2,757,601 | Accrual Accounting |
| Sharp HealthCare Foundation | ||
| M | $5,935,097 | Accrual Accounting |
| Sharp HealthCare Foundation | ||
| N | $135,627 | Accrual Accounting |
| Grossmont Hospital Foundation | ||
| C | $647,733 | Accrual Accounting |
| Continuous Quality Insurance SPC | ||
| R | $9,416,073 | Accrual Accounting |
| Sharp Health Plan | ||
| J | $1,073,731 | Accrual Accounting |
| Sharp Health Plan | ||
| M | $200,660,108 | Accrual Accounting |
| Sharp Health Plan | ||
| Q | $38,269,597 | Accrual Accounting |
| Sharp Health Plan | ||
| R | $3,731,519 | Accrual Accounting |
| Sharp Health Plan | ||
| S | $605,544 | Accrual Accounting |