CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND: Form 990, tax year 2019

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Organization: CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND (EIN 94-0382330)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202101339349304510
Schema version: 2019v5.2
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 H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T15:13:22-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SECOND STREET SUITE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940382330	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSPITAL & RESEARCH CENTER AT	BusinessNameLine1Txt
Business Name Line2	OAKLAND	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	5104283093	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	747 52ND STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94609	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAJU IYER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5104283093	PhoneNum
Signature	2021-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LESLIE VAN	PreparerPersonNm
PTIN	P01294411	PTIN
Phone	4159561500	PhoneNum
Preparation	2021-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TED WANG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	747 52ND STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94609	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$667,420,511	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UCSFBENIOFFCHILDRENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1912	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	3912	TotalEmployeeCnt
Total Volunteers	324	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,309,961	PYContributionsGrantsAmt
CY Contributions Grants	$30,225,008	CYContributionsGrantsAmt
PY Program Service Revenue	$652,892,995	PYProgramServiceRevenueAmt
CY Program Service Revenue	$628,989,940	CYProgramServiceRevenueAmt
PY Investment Income	$2,924,681	PYInvestmentIncomeAmt
CY Investment Income	$1,481,446	CYInvestmentIncomeAmt
PY Other Revenue	-$455,033	PYOtherRevenueAmt
CY Other Revenue	$916,972	CYOtherRevenueAmt
PY Total Revenue	$694,672,604	PYTotalRevenueAmt
CY Total Revenue	$661,613,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$375,562,050	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$397,041,352	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$271,741,016	PYOtherExpensesAmt
CY Other Expenses	$272,811,160	CYOtherExpensesAmt
PY Total Expenses	$647,303,066	PYTotalExpensesAmt
CY Total Expenses	$669,852,512	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,369,538	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,239,146	CYRevenuesLessExpensesAmt
Total Assets BOY	$707,821,000	TotalAssetsBOYAmt
Total Assets EOY	$786,434,837	TotalAssetsEOYAmt
Total Liabilities BOY	$346,052,208	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$432,905,191	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$361,768,792	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$353,529,646	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IS TO PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$79,481,119	ExpenseAmt
Revenue	$73,917,762	RevenueAmt
Desc	SEE SCHEDULE O1. HEMATOLOGY/ONCOLOGY - THE DIVISION OF HEMATOLOGY/ONCOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES COMPREHENSIVE EVALUATION AND TREATMENT OF ALL PEDIATRIC BLOOD DISORDERS AND CANCER. OUR GOAL IS TO PROVIDE STATE-OF-THE-ART CARE IN A WARM AND SUPPORTIVE ENVIRONMENT THAT INCLUDES ONGOING DIRECT COMMUNICATION WITH THE PRIMARY CARE PHYSICIAN. OUR COMPREHENSIVE SERVICES INCLUDE PROGRAMS FOR HEMOPHILIA, THALASSEMIA, AND SICKLE CELL DISEASE. OUR SICKLE CELL PROGRAM IS THE LARGEST IN THE WESTERN UNITED STATES AND INCLUDES ADULT PATIENTS. WE ARE THE LEAD AGENCY FOR THE NORTHERN CALIFORNIA COMPREHENSIVE SICKLE CELL CENTER (NCCSCC). THROUGH NCCSCC, A MULTIDISCIPLINARY TEAM CONSISTING OF PHYSICIANS, NURSE PRACTITIONERS, PSYCHOLOGISTS, AND SOCIAL WORKERS PROVIDE COMPREHENSIVE CARE IN A MEDICAL HOME MODEL. MEDICAL THERAPY INCLUDES HYDROXYUREA, TRANSFUSIONS, APHERESIS, CHELATION, PAIN MANAGEMENT, AND BONE MARROW TRANSPLANTATION. NCCSCC ALSO DEVELOPED AND COORDINATES THE NORTHERN CALIFORNIA NETWORK OF CARE FOR SICKLE CELL DISEASE, A PARTNERSHIP AMONG LOCAL HOSPITALS, CLINICS, AND COMMUNITY AGENCIES TO HELP IMPROVE THE ACCESS TO HEALTHCARE SERVICES FOR PEOPLE WITH SICKLE CELL DISEASE. WE ALSO HAVE PROGRAMS IN NEURO-ONCOLOGY, THROMBOPHILIA, STEM CELL TRANSPLANTATION, AND BONE MARROW TRANSPLANTATION. THE HEMATOLOGY/ONCOLOGY DEPARTMENT HAS ITS OWN 25-BED INPATIENT UNIT WITH PRIVATE, AIR-FILTERED ISOLATION ROOMS. A 20-BED DAY-USE TRANSFUSION AND CHEMOTHERAPY UNIT IN OUR OUTPATIENT CENTER INCLUDES AN APHERESIS PROGRAM AND A BONE MARROW TRANSPLANTATION UNIT. CHILDREN'S HAS DEVELOPED A NUMBER OF INNOVATIVE TREATMENTS FOR BLOOD DISORDERS AND REMAINS A MAJOR CENTER FOR HEMATOLOGICAL AND ONCOLOGICAL CLINICAL RESEARCH, ATTRACTING PATIENTS AND RESEARCH PARTICIPANTS FROM OTHER STATES AND COUNTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$63,401,145	ExpenseAmt
Revenue	$63,510,327	RevenueAmt
Desc	SEE SCHEDULE O2. NEONATOLOGY - THE DIVISION OF NEONATOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES HIGHLY-SPECIALIZED INTENSIVE CARE TO CRITICALLY ILL AND PREMATURE NEWBORNS IN OUR LEVEL 4 NEONATAL INTENSIVE CARE UNIT (NICU). OUR INTENSIVE MULTIDISCIPLINARY AND SPECIALIST CARE TREATMENT TEAM IS PERHAPS THE BIGGEST REASON FOR OUR SUCCESS. EACH NICU PATIENT AND FAMILY RECEIVES THE FULL ATTENTION OF THE NICU TEAM OF PEDIATRIC MEDICAL AND SURGICAL EXPERTS, INCLUDING NEONATOLOGISTS, NEONATAL NURSE PRACTITIONERS, NURSES, RESPIRATORY THERAPISTS, SOCIAL WORKERS, AND DEVELOPMENTAL SPECIALISTS. THEIR COLLABORATION ENSURES COMPREHENSIVE CARE AND MONITORING OR SUPPORT OF VITAL FUNCTIONS BEYOND THOSE AVAILABLE IN THE GENERAL PEDIATRIC UNIT OR COMMUNITY HOSPITAL. THE NEWBORN INTENSIVE CARE NURSERY AT CHILDREN'S IS A 44-BED, FAMILY-CENTERED, REGIONAL REFERRAL CENTER FOR NEONATAL INTENSIVE CARE. BOARD CERTIFIED NEONATOLOGISTS ARE IN THE HOSPITAL 24 HOURS A DAY, 7 DAYS A WEEK. PARENTS ARE WELCOME TO VISIT ANY TIME. THIS MULTIDISCIPLINARY MEDICAL TEAM WORKS CLOSELY WITH THE ENTIRE RANGE OF CHILDREN'S PEDIATRIC SUB-SPECIALTY SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$52,181,339	ExpenseAmt
Revenue	$70,125,588	RevenueAmt
Desc	SEE SCHEDULE O3. GASTROENTEROLOGY/HEPATOLOGY - THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY, AND NUTRITION AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES CARE FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE SYMPTOMS AND DISEASES OF THE STOMACH, INTESTINES, LIVER AND PANCREAS. GASTROENTEROLOGY REFERS TO THE STOMACH, INTESTINES AND ASSOCIATED ORGANS. COMMON CONDITIONS INCLUDE FEEDING DISORDERS, PANCREATITIS, CONSTIPATION, CELIAC DISEASE AND INFLAMMATORY BOWEL DISEASE. HEPATOLOGY REFERS TO THE LIVER. COMMON LIVER CONDITIONS TREATED INCLUDE HEPATITIS AND OTHER INFECTIONS; METABOLIC LIVER DISEASE, GLYCOGEN STORAGE DISEASE, GALLSTONES AND GALL BLADDER DISORDERS, AND LIVER TRANSPLANT COORDINATION. CONGENITAL ANOMALIES OF THE GI TRACT ARE AMONG THE MOST COMMON SURGICAL PROBLEMS IN NEWBORN INFANTS. CARE OF THESE COMPLEX INFANTS IS ONE OF OUR CORE AREAS OF EXPERTISE. THE GI-NICU PROGRAM AT CHILDREN'S IS AN INTEGRATED MULTIDISCIPLINARY, FAMILY-CENTERED PROGRAM DESIGNED TO PROVIDE THE HIGHEST LEVEL OF CARE TO INFANTS WITH SURGICAL AND/OR MEDICAL GI PROBLEMS. BASED IN OUR LEVEL IIID NICU, OUR PROGRAM EXTENDS FROM PRENATAL DIAGNOSIS AND PLANNING, THROUGH THE NEONATAL PERIOD, AND TRANSITIONS TO LONG-TERM OUTPATIENT AND INPATIENT FOLLOW-UP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc	ExpenseExpenseAmt	RevenueRevenueAmt
4. EMERGENCY MEDICINE - THE DIVISION OF EMERGENCY MEDICINE AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES COMPREHENSIVE SERVICES IN OUR PEDIATRIC EMERGENCY DEPARTMENT THAT IS THE BUSIEST IN NORTHERN CALIFORNIA AND THE REGION'S ONLY LEVEL 1 PEDIATRIC TRAUMA CENTER. IT IS STAFFED 24 HOURS A DAY 7 DAYS A WEEK WITH CERTIFIED PEDIATRIC EMERGENCY MEDICINE SPECIALISTS. CHILDREN AGES 0-18 ARE TREATED AT CHILDREN'S ED. THE ED ALSO FUNCTIONS AS THE GATEWAY TO MEDICAL CARE FOR MANY CHILDREN IN THE REGION; OVER HALF OF ALL PATIENTS ADMITTED TO CHILDREN'S ARE FIRST SEEN IN THE ED. 5. ORTHOPEDIC - THE DIVISION OF ORTHOPEDICS AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND WORKS WITH CHILDREN FROM BIRTH TO AGE 18 TO PREVENT OR CORRECT INJURIES AND DISORDERS OF THE SKELETAL SYSTEM, AND THEIR ASSOCIATED MUSCLES, JOINTS AND LIGAMENTS. WE ARE THE BUSIEST PEDIATRIC ORTHOPEDIC DEPARTMENT IN THE BAY AREA, WITH MORE THAN 21,000 PATIENT VISITS A YEAR. WHEN A CHILD FRACTURES A BONE, SUFFERS A SPORTS INJURY, OR HAS A CONGENITAL DISORDER SUCH AS SCOLIOSIS OR A NEUROLOGICAL DISORDER SUCH AS SPINA BIFIDA, IT IS IMPORTANT FOR HIM OR HER TO SEE A PEDIATRIC ORTHOPEDIST. PEDIATRIC ORTHOPEDISTS TREAT CHILDREN ONLY AND ADDRESS EACH CHILD'S FUTURE GROWTH AS PART OF THE TREATMENT PLAN. THIS IS HOW WE HELP THE CHILD ACHIEVE THE BEST FUNCTIONALITY, AND EXPERIENCE THE LEAST DISRUPTION TO HIS OR HER NORMAL ACTIVITIES. AT CHILDREN'S, WE TREAT CHILDREN WITH ALL KINDS OF FRACTURES, CONGENITAL AND TRAUMATIC HAND INJURIES, PROBLEMS DUE TO CEREBRAL PALSY AND SCOLIOSIS, AS WELL AS LEGG-PERTHES DISEASE, LIMB DISORDERS, DISLOCATED HIPS, AND OTHER CONDITIONS. OUR SPORTS MEDICINE CENTER FOR YOUNG ATHLETES SPECIALIZES IN GETTING KIDS BACK IN THE GAME THROUGH PREVENTION, DIAGNOSIS, AND TREATMENT OF SPORTS-RELATED INJURIES.6. PULMONOLOGY - THE DIVISION OF PULMONARY MEDICINE AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND TREATS CHILDREN FROM BIRTH TO AGE 21 WITH A BROAD RANGE OF BREATHING OR RESPIRATORY HEALTH PROBLEMS. COMMON PROBLEMS INCLUDE ASTHMA, RECURRENT COUGHS, RESPIRATORY INFECTIONS, ALLERGIES, DYSPNEA (SHORTNESS OF BREATH) AND OTHER CONDITIONS. CHILDREN'S IS A NATIONALLY CERTIFIED CYSTIC FIBROSIS TREATMENT CENTER AND OUR CHILDREN'S PULMONARY FUNCTION LABORATORY PROVIDES ADVANCED PULMONARY FUNCTION TESTING USING MINIMALLY INVASIVE PROCEDURES DESIGNED TO EASE THE CHILD'S FEARS AND DISCOMFORTS.7. CARDIOLOGY - THE DIVISION OF CARDIOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES COMPREHENSIVE DIAGNOSTIC, THERAPEUTIC, INTERVENTIONAL, SURGICAL AND FOLLOW-UP SERVICES FOR CHILDREN WITH ALL TYPES OF HEART DISEASE FROM BEFORE BIRTH TO AGE 18; LONG-TERM PATIENTS ARE FOLLOWED UP TO AGE 21. OUR SURGEONS PERFORM SUCCESSFUL OPEN-HEART SURGERIES ON CHILDREN OF ALL AGES, INCLUDING BABIES WITH HEARTS AS SMALL AS A WALNUT. PEDIATRIC CARDIOLOGISTS AND PEDIATRIC CARDIAC SURGEONS LEAD THE CENTER WITH SUPPORT FROM A DEDICATED, SPECIALLY TRAINED TEAM THAT HELPS CHILDREN AND THEIR FAMILIES COPE WITH THE SOCIAL AND EMOTIONAL IMPACT OF CONGENITAL HEART DISEASE. A SOCIAL WORKER, AN OUTPATIENT CARDIOLOGY NURSE AND A TEAM OF CLINICAL NURSE SPECIALISTS PROVIDE COUNSELING AND INFORMATION ABOUT CARING FOR CHILDREN WITH CARDIAC DISORDERS. THE CENTER OFFERS A PACEMAKER CLINIC AND OFFERS A FULL RANGE OF DIAGNOSTIC AND THERAPEUTIC SERVICES IN OUR CATHETERIZATION LAB. 8. NEUROSURGERY - THE DIVISION OF NEUROSURGERY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH NEUROLOGICAL DISORDERS. CHILDREN WITH CONDITIONS SUCH AS BRAIN TUMORS, SPINAL DISORDERS, CONGENITAL ANOMALIES, CRANIOSYNOSTOSIS, SPASTICITY, AND HYDROCEPHALUS ARE TREATED BY OUR SURGICAL TEAM OF EXPERIENCED, PEDIATRIC NEUROSURGEONS AND OUR ADVANCED-PRACTICE REGISTERED NURSES TRAINED SPECIFICALLY TO TREAT CHILDREN. OUR NEUROSURGERY PROGRAM IS EQUIPPED WITH A COMPUTER-GUIDED STEREOTACTIC NEUROSURGERY STATION AND NEURO-ENDOSCOPE FOR MINIMALLY INVASIVE, STATE-OF-THE-ART BRAIN SURGERY. OUR PATIENTS RECEIVE THE FINEST POST-OPERATIVE CARE IN THE LARGEST PEDIATRIC INTENSIVE CARE UNIT AND NEONATAL INTENSIVE CARE UNIT IN NORTHERN CALIFORNIA. TRANSPORT TEAMS ARE AVAILABLE TO RECEIVE PATIENTS 24 HOURS A DAY. CHILDREN'S MULTIDISCIPLINARY NEURO-ONCOLOGY, SPINAL DISORDER, SPASTICITY, AND CRANIOFACIAL PROGRAMS ENSURE THAT NEUROSURGERY PATIENTS AT CHILDREN'S RECEIVE COMPLETE, INTEGRATED OUTPATIENT CARE.9. GENERAL SURGERY - THE DIVISION OF GENERAL SURGERY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND WORKS WITH PEDIATRICIANS, FAMILY PHYSICIANS, CHILD LIFE SPECIALISTS AND OTHER MEDICAL SPECIALISTS TO SERVE THE GENERAL SURGICAL NEEDS OF THEIR PATIENTS. OUR PROGRAMS ARE DESIGNED TO MINIMIZE THE STRESS AND DISCOMFORT OF SURGERY WHILE PROVIDING THE HIGHEST LEVEL OF PEDIATRIC SURGICAL EXPERTISE, FROM THE TINIEST NEWBORNS TO ADOLESCENTS. OUR SURGICAL PRACTICE ENCOMPASSES THE FULL SPECTRUM OF GENERAL PEDIATRIC SURGERY. OUR SURGEONS HAVE PARTICULAR EXPERTISE IN NEONATAL SURGERY, OPEN HEART SURGERY, ONCOLOGY, UROLOGY, AND THORACIC SURGERY, INCLUDING LAPAROSCOPIC AND ENDOSCOPIC PROCEDURES. THE SURGEONS ARE AVAILABLE AROUND THE CLOCK FOR CRITICAL CARE SITUATIONS INVOLVING TRAUMATIC INJURIES THAT REQUIRE SURGICAL INTERVENTION.10. OTOLARYNGOLOGY (ENT) - THE DEPARTMENT OF OTOLARYNGOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES COMPREHENSIVE DIAGNOSTIC TREATMENT SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS OF AGE WITH EAR, NOSE, THROAT, AND LARYNGOTRACHEAL PROBLEMS. SERVICES AT CHILDREN'S INCLUDE ALL PEDIATRIC ENT SERVICES, AND A COCHLEAR IMPLANT PROGRAM. A COCHLEAR IMPLANT IS A SMALL, COMPLEX ELECTRONIC DEVICE THAT IS SURGICALLY PLACED UNDER THE SKIN BEHIND THE EAR THAT PROVIDES A SENSE OF SOUND TO A PERSON WHO IS PROFOUNDLY DEAF OR SEVERELY HARD OF HEARING. 11. INFECTIOUS DISEASE - THE DIVISION OF INFECTIOUS DISEASE AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES TREATMENT FOR A WIDE SPECTRUM OF BACTERIAL, VIRAL, FUNGAL, AND PARASITIC INFECTIONS. THEY ALSO OVERSEE INVESTIGATION AND PREVENTION OF NOSOCOMIAL INFECTIONS, EXPOSURES, AND OUTBREAKS IN THE HOSPITAL. THE PEDIATRIC HIV PROGRAM PROVIDES COMPREHENSIVE TREATMENT AND CASE MANAGEMENT FOR HIV-INFECTED AND EXPOSED CHILDREN. THE PEDIATRIC TUBERCULOSIS CLINIC SEES PATIENTS REFERRED FOR TREATMENT FROM EXPOSURE TO TUBERCULOSIS. THE DIVISION IS ALSO ACTIVE WITH CLINICAL RESEARCH, INCLUDING CLINICAL TRIALS. A THREE-YEAR ACCREDITED PEDIATRIC INFECTIOUS DISEASES FELLOWSHIP PROGRAM IS ALSO AVAILABLE FOR CLINICIANS WHO WANT SPECIALIZED TRAINING.12. NEUROLOGY THE DIVISION OF NEUROLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND EVALUATES AND CARES FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE DISORDERS AFFECTING THE CENTRAL NERVOUS SYSTEM, SPINAL CORD, NERVES, AND MUSCLES. WE HAVE A COMPREHENSIVE EPILEPSY CENTER, TUBEROUS SCLEROSIS CLINIC, AND WORK CLOSELY WITH THE NEUROSURGERY STAFF TO EVALUATE AND MANAGE CARE OF CHILDREN WITH BRAIN TUMORS.13. PEDIATRIC REHABILITATION - THE DIVISION OF PEDIATRIC REHABILITATION AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES A COMPREHENSIVE, INTEGRATED APPROACH TO CARING FOR CHILDREN AND ADOLESCENTS WHO REQUIRE HOSPITALIZATION FOR MEDICAL REASONS RELATED TO DISABILITY, OR NEED INTENSIVE REHABILITATION FOLLOWING AN ILLNESS OR ACCIDENT THAT HAS CAUSED A LOSS OF FUNCTION. OUR COLLABORATIVE TEAM APPROACH INCLUDES OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, SPEECH AND LANGUAGE PATHOLOGISTS, HAND THERAPISTS, AUDIOLOGISTS, PHYSIATRISTS, ORTHOPEDIC SPECIALISTS, REHABILITATION NURSES AND SOCIAL WORKERS. THIS COMPREHENSIVE APPROACH ASSURES THAT CHILDREN WILL RETURN TO THEIR PREVIOUS FUNCTIONAL STATUS AS QUICKLY AS POSSIBLE OR WILL GAIN THE ABILITY TO DO THINGS THEY WERE NOT ABLE TO LEARN ON THEIR OWN.14. HOSPITAL MEDICINE - THE HOSPITAL MEDICINE PROGRAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES COMPREHENSIVE CARE OF HOSPITALIZED PATIENTS WITH A WIDE RANGE OF MEDICAL AND SURGICAL CONDITIONS. OUR PROVIDERS WORK CLOSELY WITH PEDIATRIC SPECIALISTS AND OTHER STAFF TO ASSURE THE HIGHEST QUALITY ON INPATIENT CARE AND TO ASSURE THE SUCCESSFUL TRANSITION TO OUTPATIENT CARE.
15. ENDOCRINOLOGY - THE DIVISION OF ENDOCRINOLOGY AND DIABETES AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND TREATS CHILDREN FROM BIRTH TO AGE 18 WHO HAVE ALL TYPES OF ENDOCRINE DISORDERS. ENDOCRINE DISORDERS INCLUDE DIABETES, HYPERTHYROIDISM AND HYPOTHYROIDISM, AND OTHER DISORDERS OF THE ENDOCRINE GLANDS. THE DIVISION CARES FOR MORE THAN 1000 CHILDREN WITH DIABETES, BOTH TYPE 1 AND TYPE 2. WEIGHT MANAGEMENT AND GENERAL FITNESS ARE EMPLOYED FOR CHILDREN MANAGING DIABETES AND OTHER ENDOCRINE DISORDERS. THE DIVISION ALSO SPONSORS THE HEALTHY EATING ACTIVE LIVING (HEAL) PROGRAM FOR CHILDREN WITH OBESITY AND RELATED HEALTH ISSUES SUCH AS HIGH CHOLESTEROL OR PRE-DIABETES WHO RECEIVE CARE AND COUNSELING OVER THE COURSE OF A YEAR. PATIENTS HAVE ACCESS TO A MULTIDISCIPLINARY TEAM OF PHYSICIANS, A PEDIATRIC NURSE PRACTITIONER, A DIETITIAN, AN EXERCISE SPECIALIST, A PSYCHOLOGIST, AND SUPPORT STAFF - ALL OF WHOM WORK TOGETHER TO PROVIDE INDIVIDUALIZED FAMILY SUPPORT FOR OBESITY AND OBESITY-RELATED CONDITIONS. 16. PLASTIC SURGERY - THE DIVISION OF PLASTIC SURGERY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND EVALUATES AND TREATS A WIDE RANGE OF PLASTIC SURGERY PROBLEMS IN CHILDREN FROM BIRTH TO 18 YEARS, INCLUDING CONGENITAL ANOMALIES, ACUTE TRAUMATIC INJURIES, AND RECONSTRUCTION FOLLOWING BURNS AND OTHER TRAUMATIC INJURIES. SERVICES INCLUDE DIAGNOSIS AND TREATMENT OF ALL CONGENITAL AND ACQUIRED RECONSTRUCTIVE PROBLEMS, CRANIO-MAXILLOFACIAL SURGERY, PLASTIC AND RECONSTRUCTIVE SURGERY, AND HAND/MICROSURGERY.17. PRIMARY CARE - THE PRIMARY CARE DEPARTMENT AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND SEES MORE CHILDREN THAN ANY OTHER PRIMARY CARE PROVIDER IN THE REGION. IT PROVIDES THE BASIC HEALTHCARE NEEDS OF PRIMARILY LOWER INCOME CHILDREN FROM BIRTH TO AGE 19, INCLUDING ROUTINE PREVENTATIVE CARE, CHRONIC DISEASE MANAGEMENT, AND IMMUNIZATIONS. IN ADDITION, THE PRIMARY CARE CLINIC PROVIDES HEALTH EDUCATION, PARTICIPATES IN TRANSLATIONAL RESEARCH, OFFERS SOCIAL AND MENTAL HEALTH SERVICES, AND PLAYS A KEY ROLE IN TRAINING THE NEXT GENERATION OF PEDIATRICIANS. THE PRIMARY CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), A SPECIAL DESIGNATION FOR HEALTH CENTERS THAT SERVE A LARGE PERCENTAGE OF LOW INCOME FAMILIES. THE CLINIC AT CHILDREN'S IS THE ONLY FQHC IN THE COUNTRY ASSOCIATED WITH A CHILDREN'S HOSPITAL. THE PRIMARY CARE CLINIC CONDUCTS SEVERAL SPECIALIZED CLINICS INCLUDING AN INTERNATIONAL CLINIC, WHICH PROVIDES CARE FOR NON-ENGLISH SPEAKERS, ENCORE MEDICAL CLINIC, WHICH SPECIALIZES IN THE UNIQUE NEEDS OF CHILDREN WHO ARE HOMELESS OR IN FOSTER CARE, AND AN ASTHMA CLINIC, WHICH PROVIDES SPECIALIZED MEDICAL CARE AND ASTHMA MANAGEMENT EDUCATION FOR FAMILIES WHO HAVE CHILDREN WITH PARTICULARLY COMPLEX CASES OF ASTHMA. 18. ADOLESCENT MEDICINE - THE ADOLESCENT MEDICINE PROGRAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES SPECIALIZED SERVICES FOR CHILDREN AGES 11-24. THE DIVISION PARTICIPATES IN THE CARE OF PATIENTS AT OUR HIGH VOLUME TEEN CLINIC, TWO SCHOOL-BASED HEALTH CENTERS, AND THE MEDICAL CLINIC AT THE ALAMEDA COUNTY JUVENILE JUSTICE CENTER, THE LOCATION FOR ALL JUVENILE DETAINEES IN THE COUNTY. OUR INTERDISCIPLINARY TEAM OF ADOLESCENT PROVIDERS HELP PROVIDE A WIDE RANGE OF PRIMARY CARE AND PSYCHOLOGICAL SERVICES INCLUDING WELL VISITS, CHRONIC AND ACUTE DISEASES, URGENT CARE, STDS, FAMILY PLANNING AND REPRODUCTIVE SERVICES, SPORTS EXAMINATIONS, MENTAL HEALTH CONDITIONS, PHYSICAL AND SEXUAL ASSAULT, HEALTH EDUCATION, AND PROFESSIONAL TRAINING. OUR ADOLESCENT MEDICINE PROVIDERS LOOK AT ALL ASPECTS OF AN ADOLESCENT'S LIFE TO HELP ADDRESS THE MANY MEDICAL AND MENTAL HEALTH ISSUES THAT THEY FACE.19. AUDIOLOGY - THE DIVISION OF AUDIOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND WORKS WITH CHILDREN FROM BIRTH TO 21 YEARS TO DIAGNOSE AND TREAT HEARING LOSS OR IMPAIRMENT. WE HAVE A SPECIALLY TRAINED TEAM OF AUDIOLOGISTS AND SPEECH PATHOLOGISTS THAT OFFER CUTTING EDGE TECHNOLOGY TO HELP CHILDREN IMPROVE HEARING, SPEECH AND LANGUAGE.20. NEPHROLOGY - THE DIVISION OF NEPHROLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND DEALS WITH THE FUNCTION AND DISEASES OF THE KIDNEYS. NEPHROLOGISTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE CARE FOR CHILDREN FROM BIRTH THROUGH AGE 18 WHO HAVE RENAL DISEASE. LONG-TERM PATIENTS ARE SEEN UP TO AGE 21 YEARS. 21. UROLOGY - THE DIVISION OF UROLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES COMPREHENSIVE MEDICAL SERVICES IN THE DIAGNOSIS AND TREATMENT OF CHILDREN BIRTH TO AGE 18 WHO HAVE PROBLEMS WITH THE KIDNEYS, BLADDER AND GENITALIA. OUR COMPASSIONATE PROFESSIONALS SPECIALIZE IN TREATING DEFECTS OF THE URINARY TRACT, SUCH AS HYPOSPADIAS AND EPISPADIAS (BIRTH DEFECTS IN BOYS IN WHICH THE URINARY TRACT OPENING IS NOT AT THE TIP OF THE PENIS), BLADDER EXSTROPHY, AMBIGUOUS GENITALIA AND OBSTRUCTIVE UROPATHY (BLOCKED URINE FLOW) CAUSED BY URETHRAL ABNORMALITIES.22. OPHTHALMOLOGY - THE DIVISION OF OPHTHALMOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND EVALUATES AND TREATS EYE PROBLEMS IN CHILDREN FROM INFANCY THROUGH ADOLESCENCE. OUR SERVICES INCLUDE BOTH OUTPATIENT AND INPATIENT DIAGNOSIS AND MANAGEMENT OF ALL PEDIATRIC EYE CONDITIONS.23. RHEUMATOLOGY - THE DIVISION OF PEDIATRIC RHEUMATOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDE DIAGNOSIS AND TREATMENT OF RHEUMATOLOGIC DISORDERS AND MULTI-SYSTEM INFLAMMATORY DISEASES THAT AFFECT MUSCLES, JOINTS AND CONNECTIVE TISSUES. WE EVALUATE PATIENTS WITH A WIDE VARIETY OF SYMPTOMS INCLUDING MUSCULOSKELETAL COMPLAINTS, BONE AND JOINT PAIN, UNEXPLAINED RASH, AND FEVERS OF UNKNOWN ORIGIN. DIAGNOSES TREATED INCLUDE JUVENILE IDIOPATHIC ARTHRITIS (JIA), SYSTEMIC LUPUS ERYTHEMATOSUS (SLE), JUVENILE DERMATOMYOSITIS (JDM), VASCULITIS, SCLERODERMA, AND PERIODIC FEVER/INFLAMMATORY SYNDROMES. 24. RADIOLOGY - THE DIVISION OF RADIOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES A FULL RANGE OF DIAGNOSTIC IMAGING SERVICES IN SUPPORT OF PRIMARY CARE AND SPECIALTY CARE PATIENTS IN BOTH INPATIENT AND OUTPATIENT SETTINGS. IN ADDITION, THE DIVISION PROVIDES INTERVENTIONAL RADIOLOGY SERVICES FOR TREATMENT OF A BROAD RANGE OF PEDIATRIC CONDITIONS. 25. DERMATOLOGY - THE DIVISION OF DERMATOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND CONSISTS OF A TEAM OF BOARD CERTIFIED PEDIATRIC DERMATOLOGISTS AND EXPERIENCED CLINICIANS WHO ARE SPECIALLY TRAINED AND CERTIFIED TO CARE FOR CHILDREN. PEDIATRIC DERMATOLOGISTS OFFER UNIQUE EXPERTISE IN DIAGNOSES AND TREATMENT OF COMMON SKIN CONDITIONS AS WELL AS RARE AND CHALLENGING SKIN DISORDERS IN INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. CHILDREN'S DERMATOLOGISTS ARE SPECIALISTS IN TREATING PEDIATRIC SKIN, HAIR, AND NAIL DISORDERS AND EXPERTS ON HOW DIFFERENT PROCEDURES AFFECT YOUR CHILD'S HEALTH, APPEARANCE, AND SKIN HEALING.26. DENTISTRY - THE DIVISION OF DENTISTRY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES THE EXPERTISE NECESSARY TO MEET THE PEDIATRIC DENTISTRY NEEDS OF CHILDREN WITH COMPLEX MEDICAL CONDITIONS, PARTICULARLY THOSE PATIENTS WHO REQUIRE SEDATION TO ALLOW ADEQUATE EVALUATION AND TREATMENT OF THEIR DENTAL NEEDS. 27. CENTER FOR CHILD PROTECTION - THE DIVISION OF CHILD PROTECTION AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND OFFERS A FULL RANGE OF MEDICAL AND MENTAL HEALTH SERVICES TO CHILDREN IMPACTED BY ABUSE AND EXPOSURE TO VIOLENCE. RESEARCH SHOWS THAT WHEN HEALTHCARE PROVIDERS ASK ABOUT DOMESTIC VIOLENCE, MORE VICTIMS DISCLOSE ABUSE AND SEEK HELP, AND A SPECIALLY-TRAINED HEALTHCARE PROVIDER CAN EASE THE WAY FOR A BATTERED CAREGIVER TO RECEIVE SERVICES BY OFFERING ENCOURAGEMENT AND SUPPORT. WE TAKE ALL THESE THINGS INTO CONSIDERATION WHEN WE PROVIDE ROUTINE CARE, AND HAVE BECOME ONE OF NORTHERN CALIFORNIA'S LEADING RESOURCES FOR CHILD PROTECTIVE SERVICES IN A MEDICAL SETTING. 28. PSYCHIATRY - THE DIVISION OF PSYCHIATRY AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND OFFERS A FULL RANGE OF OUTPATIENT PSYCHIATRIC AND PSYCHOLOGICAL SERVICES FOR CHILDREN UP TO AGE 18 AND THEIR FAMILIES, AS WELL AS CONSULTATION/LIAISON AND SUPPORTING CLINICAL SERVICES TO INPATIENTS AND STAFF. CHILDREN'S MULTIDISCIPLINARY TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS AND SOCIAL WORKERS TREAT CHILDREN FROM MANY BACKGROUNDS AND WITH A WIDE VARIETY OF CONDITIONS, INCLUDING ADJUSTMENT DISORDERS, AFFECTIVE DISORDERS, DEVELOPMENTAL DELAYS, DEPRESSION AND LEARNING DISABILITIES.
29. MEDICAL GENETICS - THE DIVISION OF MEDICAL GENETICS AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PROVIDES CONSULTATION SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS. WORKING IN COLLABORATION WITH THE CRANIOFACIAL CENTER, THE FETAL TREATMENT CENTER AND THE BEHAVIORAL AND DEVELOPMENTAL PEDIATRIC PROGRAM, THIS DIVISION EVALUATES CHILDREN WHO ARE AT RISK FOR OR HAVE EVIDENCE OF GENETIC DISORDERS. ADULTS WITH SOME TYPES OF GENETIC CONDITIONS MAY ALSO BE EVALUATED.30. EARLY AND PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH PROGRAMS - EPSDT MENTAL HEALTH PROGRAMS ARE DESIGNED FOR CHILDREN WITH SOCIALEMOTIONAL DELAYS OR DISTURBANCES: CARE EARLY CHILDHOOD MENTAL HEALTH PROGRAMCARE PROVIDES HOME-BASED THERAPEUTIC INTERVENTION FOR CHILDREN UNDER AGE 6 AND THEIR FAMILIES. IN FISCAL YEAR 2016 EPSDT PROGRAMS HAD ALMOST 28,000 VISITS. THERAPEUTIC GUIDANCE FOR INFANTS AND FAMILIES (TGIF)INFANTS IN THE TGIF PROGRAM ARE THOSE THAT ARE INVOLVED WITH THE CHILD WELFARE SYSTEM AND THEIR FAMILIES INCLUDING BIOLOGICAL PARENTS, RELATIVES AND FOSTER CAREGIVERS. THE TGIF PROGRAM ACTIVITIES INCLUDE THERAPEUTIC PARENTCHILD PLAYGROUPS, PARENT EDUCATION AND SUPPORT SESSIONS, AND DYADIC THERAPY SESSIONS. ABOUT 10 PARENTCHILD DYADS ARE SERVED AT ANY GIVEN TIME. FIRST PERINATAL DRUG TREATMENT SUPPORT PROGRAMTHE FIRST PROGRAM PROVIDES GROUP AND INDIVIDUAL INFANT AND EARLY CHILDHOOD THERAPEUTIC INTERVENTION TO CHILDREN LIVING WITH THEIR MOTHERS IN RESIDENTIAL PERINATAL DRUG TREATMENT OR WITH THEIR MOTHERS IN OUTPATIENT DRUG TREATMENT. CHILDREN OF INCARCERATED PARENTS ARE ALSO SERVED IN THIS PROGRAM. FUSSY BABY PROGRAMTHE FUSSY BABY PROGRAM PROVIDES INTERVENTION TO PARENTS WHOSE INFANTS HAVE CRYING, SLEEPING, OR FEEDING PROBLEMS THAT ARE CREATING STRESS IN THE FAMILY. REFERRALS COME FROM LOCAL PEDIATRIC PROVIDERS AND COMMUNITY-BASED AGENCIES.RESEARCH IS ALSO AN EXTREMELY IMPORTANT PART OF THE CHRCO MISSION. THE CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE (CHORI) WAS FOUNDED IN 1959 AS THE RESEARCH ARM OF THE HOSPITAL. AT THAT TIME, IT WAS THE ONLY FACILITY IN NORTHERN CALIFORNIA DEDICATED EXCLUSIVELY TO RESEARCH ON CHILDREN'S DISEASES. CHORI'S RESEARCH PORTFOLIO INCLUDES BASIC LABORATORY RESEARCH AS WELL AS TRANSLATIONAL AND CLINICAL RESEARCH. WORLD-CLASS INVESTIGATORS HAVE MADE SIGNIFICANT PROGRESS IN SUCH AREAS AS SICKLE CELL DISEASE, DIET AND NUTRITION, GASTROINTESTINAL CONDITIONS, PEDIATRIC CANCERS, CRITICAL CARE MEDICINE, GENETICS, IMMUNOBIOLOGY, AND HEALTH EQUITY, TO NAME A FEW KEY AREAS OF RESEARCH.	$205,962,621	$421,436,263

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$205,962,621	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$421,436,263	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$401,026,224	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	411	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3912	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LANA ARAD	PersonNm
Phone	4155025709	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	747 52ND STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94609	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARK LARET
BOARD MEMBER/EX OFFICIO	4.00	36.00	Yes (X)	Yes (X)	$0	$1,785,108	$158,074
MICHAEL ANDERSON MD
PRESIDENT/EX OFFICIO	19.00	21.00	Yes (X)	Yes (X)	$0	$1,068,700	$98,362
TALMADGE KING MD
BOARD MEMBER/EX OFFICIO	1.00	39.00	Yes (X)		$0	$987,584	$47,308
RAJU IYER
INTERIM CFO	10.00	30.00		Yes (X)	$0	$833,706	$43,688
LENDA TOWNSEND-WILLIAMS
COO - CFMG (THRU 12/19)	40.00	0.00			$661,166	$0	$143,167	Yes (X)
JAMIE PHILLIPS
COO	19.00	21.00		Yes (X)	$0	$699,616	$44,011
NANCY SHIBATA
SVP OPS & CNO (THRU 11/19)	40.00	0.00			$560,990	$0	$158,690		Yes (X)
ROBERT FRIES
CFO (THRU 2/20)	19.00	21.00		Yes (X)	$0	$538,557	$41,426
JAMES SULLIVAN
CARDIOVASCULAR TECHNICIAN	40.00	0.00			$306,935	$0	$193,129	Yes (X)
KATE NEWKUMET
BOARD MEMBER/EX OFFICIO	30.00	10.00	Yes (X)		$0	$406,280	$74,933
CHRISTA JOSEPH
EXECUTIVE DIRECTOR NURSING & ACNO	40.00	0.00			$289,689	$0	$158,765	Yes (X)
PHYLLIS WEISS
VP OF HUMAN RESOURCES	40.00	0.00			$397,312	$0	$47,233		Yes (X)
PETER BEERNINK
SCIENTIST (THRU 12/19)	40.00	0.00			$396,076	$0	$11,045	Yes (X)
DAVID DURAND MD
FORMER VP & CMO PEDIATRICS	20.00	20.00			$0	$343,020	$55,649			Yes (X)
GEORGE WEISS
VP, CHILDREN'S AMBULATORY OPERATIONS	28.00	12.00			$0	$346,109	$49,361		Yes (X)
RONALD COHEN
BOARD MEMBER/EX OFFICIO (THRU 3/20)	30.00	10.00	Yes (X)		$0	$379,919	$31,848
COREY WILSON
VP, ANC. & SUPPORT SRVS. (THRU 9/20)	40.00	0.00			$356,219	$0	$19,559		Yes (X)
JANICE EARL
DIRECTOR OF INTEGRATION (THRU 12/19)	40.00	0.00			$308,656	$0	$35,470	Yes (X)
LANA ARAD
CONTROLLER	40.00	0.00		Yes (X)	$0	$93,684	$12,434
SHAHAN SOGHIKIAN
CHAIRMAN	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
CARRIE WHEELER
VICE CHAIR & TREASURER	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA WILLIAMS
SECRETARY	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD PENHOET PHD
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
DAVID BEIER
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
VALLI BENESCH
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
LYNNE BENIOFF
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
FARAH CHAMPSI
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
DIANE DIETZ
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
CHARLES COLE III
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
MARIA ECHAVESTE
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
SAMIR KAUL
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
TIMOTHY KENDALL
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
CAROLYN KLEBANOFF
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
LOUIS J LAVIGNE JR
BOARD MEMBER (THRU 12/19)	1.00	3.00	Yes (X)		$0	$0	$0
JASON MOMENT
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
ROBERT PEDRERO
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
JOHN PROTOPAPPAS
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
ELISA STAD
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
LISA WALSH
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0
ROBIN WASHINGTON
BOARD MEMBER	1.00	3.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,277,043	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,482,283	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,424,152	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1146	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SWINTERTON BUILDERS
2001 CLAYTON RD 7TH FL	CONCORD	CA	94520	GENERAL BUILDER AND CONSTRUCTION MANAGEM	$9,372,461
CHILDREN'S ANESTHESIA MEDICAL GROUP
C/O RICHARD ROWE MD 747 52ND STRE	OAKLAND	CA	94609	PHYSICIAN PROFESSIONAL SERVICES	$6,272,606
RIGHTSOURCING INC
PO BOX 515743	LOS ANGELES	CA	900515118	HEALTHCARE WORKFORCE SOLUTIONS	$4,658,907
PEACOCK CONSTRUCTION
PO BOX 1818	LAFAYETTE	CA	94549	GENERAL BUILDER AND CONSTRUCTION MANAGEM	$4,119,360
JACOBS PROJECT MANAGEMENT CO
155 NORTH LAKE AVENUE	PASADENA	CA	91101	GENERAL BUILDER AND CONSTRUCTION MANAGEM	$3,838,995

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	122	CntrctRcvdGreaterThan100KCnt
Related Organizations	$18,207,611	RelatedOrganizationsAmt
Government Grants	$11,778,926	GovernmentGrantsAmt
All Other Contributions	$238,471	AllOtherContributionsAmt
Total Contributions	$30,225,008	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUES	541900	$570,525,181	$570,525,181
GRANTS & CONTRACTS	541700	$35,773,073	$35,773,073
OTHER OPERATING INCOME	541900	$22,691,686	$22,691,686

Field	Value	IRS element (for citing)
Total Program Service Revenue	$628,989,940	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,469,241	TotalRevenueColumnAmt
Exclusion	$2,469,241	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,218	TotalRevenueColumnAmt
Exclusion	$32,218	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,056,824	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,649,373	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,592,549	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,592,549	TotalRevenueColumnAmt
Exclusion	-$2,592,549	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$987,795	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$987,795	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$987,795	TotalRevenueColumnAmt
Exclusion	-$987,795	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$116,775	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$169,977	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,202	TotalRevenueColumnAmt
Exclusion	-$53,202	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,530,505	TotalRevenueColumnAmt
Exclusion	$3,530,505	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,530,505	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$661,613,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$628,989,940	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,398,418	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,579,984	TotalAmt
Management And General	$1,579,984	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$280,320,280	TotalAmt
Program Services	$192,394,783	ProgramServicesAmt
Management And General	$87,925,497	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,174,442	TotalAmt
Program Services	$21,209,452	ProgramServicesAmt
Management And General	$23,964,990	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,739,405	TotalAmt
Program Services	$35,103,935	ProgramServicesAmt
Management And General	$15,635,470	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,227,241	TotalAmt
Program Services	$13,304,658	ProgramServicesAmt
Management And General	$5,922,583	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,121,126	TotalAmt
Program Services	$494,052	ProgramServicesAmt
Management And General	$627,074	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$571,535	TotalAmt
Program Services	$97,335	ProgramServicesAmt
Management And General	$474,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,132,056	TotalAmt
Program Services	$49,365,455	ProgramServicesAmt
Management And General	$11,766,601	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$133,259	TotalAmt
Program Services	$528	ProgramServicesAmt
Management And General	$132,731	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,473,420	TotalAmt
Program Services	$3,863,436	ProgramServicesAmt
Management And General	$6,609,984	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,245,196	TotalAmt
Program Services	$12,809	ProgramServicesAmt
Management And General	$12,232,387	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,114,432	TotalAmt
Program Services	$2,206,573	ProgramServicesAmt
Management And General	$5,907,859	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$694,030	TotalAmt
Program Services	$378,022	ProgramServicesAmt
Management And General	$316,008	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$264,116	TotalAmt
Program Services	$73,950	ProgramServicesAmt
Management And General	$190,166	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,388,583	TotalAmt
Management And General	$3,388,583	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,007,645	TotalAmt
Management And General	$41,007,645	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,453,072	TotalAmt
Management And General	$3,453,072	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT CARE SUPPLIES	$60,773,331	$59,990,932	$782,399
PURCHASED SERVICES	$49,357,840	$21,969,006	$27,388,834
PROVIDER FEE	$18,719,936		$18,719,936
MINOR EQUIPMENT	$1,089,893	$439,659	$650,234

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$271,690	TotalAmt
Program Services	$121,639	ProgramServicesAmt
Management And General	$150,051	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$669,852,512	TotalAmt
Program Services	$401,026,224	ProgramServicesAmt
Management And General	$268,826,288	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,821,611	BOYAmt
EOY	$106,322,195	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$133,097,568	BOYAmt
EOY	$73,925,165	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,287,892	BOYAmt
EOY	$30,848,222	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,608,429	BOYAmt
EOY	$66,531,678	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,489,572	BOYAmt
EOY	$6,735,257	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,889,586	BOYAmt
EOY	$9,931,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$814,558,318	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$450,932,626	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$330,085,294	BOYAmt
EOY	$363,625,692	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,541,048	BOYAmt
EOY	$128,515,130	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$707,821,000	BOYAmt
EOY	$786,434,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,162,793	BOYAmt
EOY	$85,913,406	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$86,322,348	BOYAmt
EOY	$82,867,945	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,567,067	BOYAmt
EOY	$264,123,840	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$346,052,208	BOYAmt
EOY	$432,905,191	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	$327,338,931	BOYAmt
EOY	$318,380,764	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,429,861	BOYAmt
EOY	$35,148,882	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$361,768,792	BOYAmt
EOY	$353,529,646	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$707,821,000	BOYAmt
EOY	$786,434,837	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,239,146	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$75,600	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$188,270	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$263,870	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$400,762,354	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$401,026,224	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$209,652	CurrentYearMinus3Amt
Current Year Minus2	$263,216	CurrentYearMinus2Amt
Current Year Minus1	$266,987	CurrentYearMinus1Amt
Current Year	$263,870	CurrentYearAmt
Total	$1,003,725	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$75,600	CurrentYearMinus3Amt
Current Year Minus2	$69,883	CurrentYearMinus2Amt
Current Year Minus1	$75,600	CurrentYearMinus1Amt
Current Year	$75,600	CurrentYearAmt
Total	$296,683	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,424,637	OtherCostOrOtherBasisAmt
Book Value	$15,424,637	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$380,534,403	OtherCostOrOtherBasisAmt
Depreciation	$204,988,539	DepreciationAmt
Book Value	$175,545,864	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,590,690	OtherCostOrOtherBasisAmt
Depreciation	$150,005,594	DepreciationAmt
Book Value	$33,585,096	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,008,588	OtherCostOrOtherBasisAmt
Depreciation	$95,938,493	DepreciationAmt
Book Value	$139,070,095	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$363,625,692	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES	$41,430,674
DEF O/F OF RESOURCES - PENSION	$87,084,456

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$128,515,130	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
LIABILITY FOR PENSION BENEFITS	$101,820,933
EST THIRD PARTY PAYOR SETTLEMENTS	$36,137,024
ACCRUED MALPRACTICE LIABILITY	$5,549,110
NOTES PAYABLE-RELATED ORGANIZATION	$101,980,358
ACCRUED WORKERS COMPENSATION	$11,801,281
DEFERRED INFLOWS	$6,835,134

Field	Value	IRS element (for citing)
Total Liability	$264,123,840	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,390,987	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$45,086	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,345,901	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$388,083,564	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$358,130,723	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$29,952,841	NetCommunityBenefitExpnsAmt
Total Expense	0.04470	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,986,728	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,481,689	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$505,039	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$395,461,279	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$362,657,498	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,803,781	NetCommunityBenefitExpnsAmt
Total Expense	0.04900	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,328,838	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,228,659	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,100,179	NetCommunityBenefitExpnsAmt
Total Expense	0.02850	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,860,520	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,607,941	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,252,579	NetCommunityBenefitExpnsAmt
Total Expense	0.02280	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,943,879	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,541,005	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,402,874	NetCommunityBenefitExpnsAmt
Total Expense	0.00960	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,046,614	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,148,144	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,898,470	NetCommunityBenefitExpnsAmt
Total Expense	0.01180	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$108,179,851	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$59,525,749	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,654,102	NetCommunityBenefitExpnsAmt
Total Expense	0.07270	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$503,641,130	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$422,183,247	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$81,457,883	NetCommunityBenefitExpnsAmt
Total Expense	0.12170	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$271,024	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$271,024	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$271,024	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$271,024	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,986,553	BadDebtExpenseAmt
Reimbursed By Medicare	$3,609,240	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$4,412,711	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$803,471	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSP & RSRCH CTR AT OAKLAND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	747 52ND STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94609	ZIPCd

Field	Value	IRS element (for citing)
Website Address	UCSFBENIOFFCHILDRENS.ORG	WebsiteAddressTxt
State License	140000015	StateLicenseNum
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSPITAL & RESEARCH CENTER AT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.UCSFBENIOFFCHILDRENS.ORG/ABOUT/CCCH	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://UCSFBENIOFFCHILDRENS.ORG/ABOUT/CCCH	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	400.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://UCSFBENIOFFCHILDRENS.ORG/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://UCSFBENIOFFCHILDRENS.ORG/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://UCSFBENIOFFCHILDRENS.ORG/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND	PART V, SECTION B, LINE 5: THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM MANY PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL, INCLUDING EXPERTS IN PUBLIC HEALTH. DATA COLLECTION INCLUDED (A) ONE-ON-ONE INTERVIEWS WITH 59 KEY INFORMANT EXPERTS FROM A DIVERSITY OF ORGANIZATIONS AND AGENCIES; (B) 17 DISTINCT FOCUS GROUPS WITH 122 LEADERS REPRESENTING DIFFERENT CONSTITUENCIES; AND (C) A FOCUS GROUP WITH 17 MEMBERS OF THE COMMUNITY. INDIVIDUAL NAMES ARE LISTED IN ATTACHMENT 3 OF THE COMMUNITY HEALTH NEEDS ASSESSMENT.
CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND	PART V, SECTION B, LINE 6A: JOHN MUIR HEALTH; ST. ROSE HOSPITAL; WASHINGTON HOSPITAL; KAISER PERMANENTE (FREMONT); STANFORD HEALTH VALLEY CARE; KAISER PERMANENTE (SAN LEANDRO); KAISER PERMANENTE (DIABLO); KAISER PERMANENTE (OAKLAND); SUTTER HEALTH ALTA BATES; SUTTER HEALTH (HERRICK).
CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND	PART V, SECTION B, LINE 11: THE CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IDENTIFIED ITS GREATEST PUBLIC HEALTH NEEDS THROUGH ITS COMMUNITY HEALTH NEEDS ASSESSMENT. THROUGH A STRUCTURED PROCESS, A COMMITTEE OF 12 INDIVIDUALS THEN DISTILLED AND PRIORITIZED THESE NEEDS INTO FOUR AREAS: MENTAL/BEHAVIORAL HEALTH; HEALTHCARE ACCESS & DELIVERY; ECONOMIC SECURITY & HOUSING; AND DIET/NUTRITION/FOOD ACCESS. WITHIN EACH AREA, WE IDENTIFIED NEW OBJECTIVES AND STRATEGIES. THE SPECIFIC OBJECTIVES AND STRATEGIES ARE SUMMARIZED IN THE COMMUNITY IMPLEMENTATION PLAN 2019-2022, FOUND ON THE HOSPITAL'S WEBSITE. IN ADDITION TO THESE NEW STRATEGIES, THE HOSPITAL MAINTAINS NUMEROUS LONG-TERM PROGRAMS THAT CONTINUE TO ADDRESS HEALTH NEEDS. THESE PROGRAMS ARE SUMMARIZED IN THE ANNUAL COMMUNITY BENEFIT REPORT, ALSO FOUND ON THE HOSPITALS WEBSITE. THE CHNA IDENTIFIED SOME NEEDS THAT WE DID NOT SELECT AS A PRIORITY FOR THE HOSPITAL BECAUSE THE NEEDS WERE BEYOND THE SCOPE OF WHAT OUR HOSPITAL CAN DO EFFECTIVELY. FOR EXAMPLE, THERE IS A CRITICAL HOUSING SHORTAGE IN OUR AREA, WHICH HAS THE EFFECT OF DISPLACING LOWER INCOME FAMILIES. HOUSING COSTS DRAIN RESOURCES FROM FAMILIES, WHICH NEGATIVELY AFFECTS MENTAL AND PHYSICAL HEALTH. HOWEVER, OUR HOSPITAL HAS NO EXPERTISE AND INSUFFICIENT RESOURCES TO MEANINGFULLY ADDRESS THIS LARGE-SCALE PROBLEM.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	1 - ALAMEDA COUNTY JUVENILE JUSTICE CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 FAIRMONT DRIVE A2024	AddressLine1Txt
City	SAN LEANDRO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94578	ZIPCd

Field	Value	IRS element (for citing)
Facility	MEDICAL CLINIC AT JUVENILE DETENTION FACILITY	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	COSTING METHOD: AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND, OPERATING EXPENSES ARE EITHER A DIRECT OR AN INDIRECT EXPENSE. DIRECT EXPENSES ARE ATTRIBUTED TO DIRECT PATIENT CARE SERVICES AND INCLUDES SALARIES, SUPPLIES, ETC. INDIRECT EXPENSES, ALSO KNOWN AS OVERHEAD INCLUDE EXPENSES ASSOCIATED WITH SUPPORT DEPARTMENTS SUCH AS HUMAN RESOURCES, FINANCE, INFORMATION SYSTEMS, ADMINISTRATION, FACILITIES, MAINTENANCE, LEGAL, ETC. INDIRECT EXPENSES USE COST DRIVERS AS A CRITERIA TO ALLOCATE THE COST OF EACH NON-PATIENT CARE AREA (OVERHEAD). THE COST DRIVER REFLECTS THE EXTENT TO WHICH THE INDIRECT DEPARTMENT IS USED BY THE DIRECT DEPARTMENT. AN EXAMPLE OF A COST DRIVER IS SQUARE FOOTAGE, FTES, ETC. FOR EXAMPLE, A DEPARTMENT THAT CONTAINS TWICE AS MANY FTES IS ALLOCATED TWICE THE COST OF HR EXPENSES. ALL INDIRECT EXPENSE IS ALLOCATED TO REVENUE PRODUCING DEPARTMENTS AND IS BASED ON COST REPORT LOGIC; USING SIMILAR COST DRIVERS AS THOSE FOUND IN THE COST REPORT.SOURCE SYSTEMS LIKE THE GENERAL LEDGER, PAYROLL, PATIENT ACCOUNTING AND MEDICAL RECORDS FEED INTO OUR COST ACCOUNTING APPLICATION EPSI. THE DATA, BASED ON DISCHARGED PATIENT RECORDS MERGES WITH FINANCIAL DATA FROM THE GENERAL LEDGER AND PAYROLL. EPSI PROVIDES PATIENT LEVEL TOTAL COST ASSOCIATED WITH THE DELIVERY OF PATIENT CARE. EPSI RECEIVES PATIENT DATA NIGHTLY AND GENERAL LEDGER INFORMATION MONTHLY. EACH MONTH THE DATABASE IS RE-CALCULATED AND RECONCILED TO REFLECT THE MOST CURRENT ACTUAL EXPENSE REPORTED IN THE GENERAL LEDGER. THE DATA REFLECTS REVENUES AND EXPENSES ASSOCIATED FOR A SPECIFIC PATIENT POPULATION.
PART II, COMMUNITY BUILDING ACTIVITIES:	CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PARTICIPATES IN MYRIAD COMMUNITY BUILDING ACTIVITIES, AS DETAILED IN THE ANNUAL COMMUNITY BENEFIT REPORT FOUND ON THE HOSPITAL'S WEBSITE. COMMUNITY BUILDING PRIMARILY INCLUDES LEADING COMMUNITY COALITIONS TO ADDRESS VARIOUS CHRONIC CONDITIONS AND RISKS IN CHILDREN INCLUDING ASTHMA, SICKLE CELL, INJURIES, AND DIABETES; COMMUNITY HEALTH IMPROVEMENT AND ADVOCACY ACROSS A RANGE OF TOPICS; AND EXTENSIVE WORKFORCE DEVELOPMENT PROGRAMS FOR HIGH SCHOOL, COLLEGE, AND PROFESSIONAL STUDENTS. ONE LONG-STANDING WORKFORCE DEVELOPMENT PROGRAM IS CHAMPS (COMMUNITY HEALTH AND ADOLESCENT MENTORING PROGRAM FOR SUCCESS). CHAMPS PROVIDES INTENSIVE SUPPORT, MENTORING, AND ON-SITE EXTERNSHIPS TO LOCAL HIGH SCHOOL STUDENTS FROM POPULATIONS UNDERREPRESENTED IN THE HEALTH FIELD. OVER 90 STUDENTS ARE IN THE PROGRAM THROUGHOUT THE SCHOOL YEAR. THE CENTER FOR CHILD AND COMMUNITY HEALTH IS A DEPARTMENT AT CHRCO WHOSE GOALS INCLUDE WORKING WITH COMMUNITY ORGANIZATIONS AND DEVELOPING NEW PROGRAMS THAT DEMONSTRATE HOW A CHILDREN'S HOSPITAL CAN REACH BEYOND THE TRADITIONAL MEDICAL MODEL TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH THAT CONTRIBUTE TO HEALTH INEQUITIES. THE CENTER BRIDGES CHILDREN'S HEALTH CARE WITH COMMUNITY NEEDS AND EXISTING COMMUNITY BENEFIT PROGRAMS, AND SERVES AS A HUB FOR COLLABORATIONS WITH COMMUNITY STAKEHOLDERS.
PART III, LINE 2:	ACCOUNTS MAY BE ADJUSTED FOR A VARIETY OF REASONS, INCLUDING DISSATISFACTION WITH SERVICE OR POTENTIAL LEGAL ACTION. IF ALL COLLECTION EFFORTS FAIL, AN ACCOUNT MAY BE ASSIGNED TO BAD DEBT, AND THE OUTSTANDING BALANCE MAY BE WRITTEN OFF.
PART III, LINE 4:	MANAGEMENT ANALYZED THE LOCATIONS WITH THE MOST BAD DEBT EXPENSE. AN ESTIMATED 65% OF THOSE PATIENTS WITH BAD DEBT EXPENSE WOULD HAVE BEEN ELIGIBLE HAD THEY COMPLETED THE CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND'S APPLICATION. MOST OF THE INDIVIDUALS WHO ELECT NOT TO COMPLETE THE PROCESS ARE UNDOCUMENTED AND/OR NON-COMPLIANT AND HAVE RECEIVED THEIR SERVICES, CANNOT PAY AND SIMPLY IGNORE OUR COLLECTION EFFORTS.NO SEPARATE FOOTNOTE PUBLISHED FOR CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND. BAD DEBT EXPENSE IS REPORTED AS A PART OF NET PATIENT REVENUE IN THE FINANCIAL STATEMENTS.
PART III, LINE 8:	THE HOSPITAL BELIEVES THAT 100% OF THE COST OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. WHILE THE LEVEL OF QUALITY AND ACCESS TO CARE IS THE SAME REGARDLESS OF THE SOURCE OF PAYOR, THE LEVEL OF PAYMENT FOR MEDICARE IS DETERMINED BY GOVERNMENT REIMBURSEMENT POLICY. THE MEDICARE SHORTFALL IS AN UNREIMBURSED AMOUNT THAT MUST BE ACCOUNTED FOR IN THE HOSPITAL'S FINANCIAL STATEMENTS. SINCE GENERALLY ACCEPTED ACCOUNTING STANDARDS IDENTIFY THIS SHORTFALL, IT SHOULD BE ACCEPTED AS A SHORTFALL IN IRS REPORTING STANDARDS FOR PURPOSES OF MEASURING THE HOSPITAL'S LEVEL OF COMMUNITY BENEFIT.
PART III, LINE 9B:	COLLECTION PRACTICES: DIRECT CHARITY CARE IS THE PROVISION OF HEALTHCARE GOODS AND SERVICES WITHOUT CHARGE OR AT SUBSTANTIALLY REDUCED RATES TO MEMBERS OF THE COMMUNITY WHO DEMONSTRATE AN INABILITY TO PAY FOR NECESSARY HEALTHCARE SERVICES EITHER ENTIRELY OR IN PART. THIS IS DISTINGUISHED FROM BAD DEBT WHICH RESULTS FROM AN UNWILLINGNESS TO PAY AND FROM CONTRACTUAL DISCOUNT WHICH RESULTS FROM PREDETERMINED AGREEMENTS TO ACCEPT SOME REDUCTION FROM BILLED CHARGES. COLLECTION ACTIVITY IS NOT INITIATED ON CHARITY CARE PATIENTS BECAUSE THE CHARGES WERE NEVER EXPECTED TO BE PAID, AND ARE THUS NOT BAD DEBT.
PART VI, LINE 2:	NEEDS ASSESSMENT:CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND CONDUCTS A COMPREHENSIVE, FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY THREE YEARS, MOST RECENTLY IN 2019. THE CHNA (A) IDENTIFIED EXISTING NEEDS ASSESSMENT FOR ALAMEDA COUNTY; (B) CONDUCTED STRUCTURED 1:1 INTERVIEWS WITH AN INFORMED GROUP OF STAKEHOLDERS; (C) CONDUCTED STRUCTURED FOCUS GROUPS WITH NEARLY 200 INFORMED STAKEHOLDERS; (D) ANALYZED SEVERAL HUNDRED EPIDEMIOLOGICAL VARIABLES; (E) APPLIED AN ALGORITHM TO IDENTIFY HIGHEST NEEDS; (F) SELECTED HIGHEST PRIORITY NEEDS FOR CHRO TO ADDRESS. IN ADDITION TO THE FORMAL CHNA, CHRCO MAINTAINS BOTH A COMMUNITY ADVISORY BOARD AND A FAMILY ADVISORY BOARD COMPRISED OF COMMUNITY MEMBERS THAT ADVISE THE HOSPITAL ON HOW BEST TO SERVE THE COMMUNITY.
PART VI, LINE 3:	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:INFORMATION ABOUT FINANCIAL ASSISTANCE THAT IS AVAILABLE AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND (THE "HOSPITAL") IS DISSEMINATED THROUGH A VARIETY OF MECHANISMS, INCLUDING THE POSTING OF NOTICES IN THE EMERGENCY DEPARTMENT, CLINICS, PATIENT REGISTRATION AREAS, OTHER PUBLIC PLACES IN THE HOSPITAL, OUTPATIENT SETTINGS, AND INCLUDING SUCH INFORMATION ON THE PATIENT'S/GUARANTOR'S BILL. EVERY INDIVIDUAL THAT IS ADMITTED AND RECEIVES CARE AT THE HOSPITAL RECEIVES INFORMATION, EITHER ORALLY OR IN WRITING, REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AS PART OF THE INTAKE OR DISCHARGE PROCESS. THIS INFORMATION IS PROVIDED IN ENGLISH AND SPANISH, AND IS TRANSLATED FOR PATIENTS/GUARANTORS WHO SPEAK OTHER LANGUAGES.INTERNALLY, THE HOSPITAL USES A VARIETY OF FORUMS, SOCIAL WORKER MEETINGS, AMBULATORY MEETINGS, RESIDENT IN SERVICE REVENUE CYCLE MEETINGS, AND FINANCIAL COUNSELING MEETINGS AND "HURDLES" TO SHARE WITH MANAGERS BOTH THE EMAIL DISTRIBUTION GROUPS AND SPECTRA LINK NUMBERS TO PHONE FOR FINANCIAL SCREENING AND/OR ASSISTANCE, AS WELL AS TO MAKE APPOINTMENTS FOR SCREENING FAMILIES FOR ALL FINANCIAL ASSISTANCE PROGRAMS AVAILABLE AT THE HOSPITAL. FAMILIES CHECKING IN FOR APPOINTMENTS ARE REFERRED IN REAL TIME AND ARE PROVIDED WITH FINANCIAL COUNSELING SERVICES AT NO COST.
PART VI, LINE 4:	COMMUNITY INFORMATION:CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IS GEOGRAPHICALLY LOCATED IN THE CITY OF OAKLAND IN ALAMEDA COUNTY, BUT DRAWS PATIENTS FROM THROUGHOUT NORTHERN CALIFORNIA. WITH A POPULATION OF 1,666,000, ALAMEDA COUNTY IS ONE OF THE 10 LARGEST IN CALIFORNIA. ABOUT 60% OF PATIENTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND COME FROM THERE. CHILDREN AND ADOLESCENTS FROM 0-18 CONSTITUTE ABOUT ONE-QUARTER OF ALAMEDA COUNTY'S POPULATION. OVERALL, THE COUNTY IS VERY DIVERSE, WITH 31% NON-HISPANIC WHITE, 11% AFRICAN AMERICAN, 32% ASIAN, AND 22% LATINO. AMONG PATIENTS WHO COME TO CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND, 68% USE MEDI-CAL.
PART VI, LINE 5:	CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND HAS NUMEROUS ADDITIONAL ACTIVITIES AND COMMUNITY BENEFITS PROGRAMS AS DETAILED IN CHRCO'S COMMUNITY BENEFIT REPORT. JUST A FEW EXAMPLES: (A) CHRCO RUNS A MULTI-SITE FEDERALLY QUALIFIED HEALTH CENTER (FQHC) TO PROVIDE PRIMARY CARE TO LOW-INCOME FAMILIES. OVER 90% OF FAMILIES WHO VISIT THE FQHC CLINICS UTILIZE MEDICAID AS THEIR INSURANCE. TWO OF THE SITES ARE BASED AT HIGH SCHOOLS-- THE YOUTH UPRISING/CASTLEMONT HIGH SCHOOL CLINIC IS LOCATED IN A VERY HIGH RISK AREA OF EAST OAKLAND AND THE MCCLYMONDS HIGH SCHOOL CLINIC IS LOCATED IN A HIGH RISK AREA OF WEST OAKLAND; (B) CHRCO STAFF PARTICIPATE IN THE PLANNING AND EXECUTION OF SEVERAL SUMMER CAMPS FOR PATIENTS AND NON-PATIENTS ALIKE, INCLUDING CAMPS FOR ASTHMA, BLEEDING DISORDERS, HEMOPHILIA, DIABETES, AND SICKLE CELL; (C) CHRCO MAINTAINS BOTH A COMMUNITY ADVISORY BOARD AND A FAMILY ADVISORY BOARD COMPRISED OF COMMUNITY MEMBERS. AMONG OTHER THINGS, THESE BOARDS ADVISE THE HOSPITAL ON HOW BEST TO SERVE THE COMMUNITY; (D) CHRCO IS THE SOLE PROVIDER OF MEDICAL CARE AT THE ALAMEDA COUNTY JUVENILE JUSTICE CENTER CLINIC; (E) CHRCO RUNS AN INJURY PREVENTION PROGRAM, ADMINISTERED BY TRAUMA SERVICES, WHICH AIMS TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES AND FATALITIES IN CHILDREN YOUNG THAT 14 PRIMARILY THROUGH PUBLIC SERVICE ANNOUNCEMENTS.
PART VI, LINE 7, REPORTS FILED WITH STATES	CA

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
MARK LARET
BOARD MEMBER/EX OFFICIO	$0	$1,431,541	$0	$333,435	$0	$20,132	$0	$130,836	$0	$27,238	$0	$1,943,182	$0	$0
MICHAEL ANDERSON MD
PRESIDENT/EX OFFICIO	$0	$967,229	$0	$97,343	$0	$4,128	$0	$71,124	$0	$27,238	$0	$1,167,062	$0	$0
TALMADGE KING MD
BOARD MEMBER/EX OFFICIO	$0	$684,969	$0	$278,053	$0	$24,562	$0	$30,820	$0	$16,488	$0	$1,034,892	$0	$0
RAJU IYER
INTERIM CFO	$0	$783,116	$0	$48,382	$0	$2,208	$0	$22,400	$0	$21,288	$0	$877,394	$0	$0
LENDA TOWNSEND-WILLIAMS
COO - CFMG (THRU 12/19)	$597,215	$0	$60,979	$0	$2,972	$0	$123,651	$0	$19,516	$0	$804,333	$0	$0	$0
JAMIE PHILLIPS
COO	$0	$643,032	$0	$56,584	$0	$0	$0	$22,400	$0	$21,611	$0	$743,627	$0	$0
NANCY SHIBATA
SVP OPS & CNO (THRU 11/19)	$402,163	$0	$155,560	$0	$3,267	$0	$129,943	$0	$28,747	$0	$719,680	$0	$0	$0
ROBERT FRIES
CFO (THRU 2/20)	$0	$523,607	$0	$12,380	$0	$2,570	$0	$26,248	$0	$15,178	$0	$579,983	$0	$0
JAMES SULLIVAN
CARDIOVASCULAR TECHNICIAN	$305,291	$0	$1,644	$0	$0	$0	$173,901	$0	$19,228	$0	$500,064	$0	$0	$0
KATE NEWKUMET
BOARD MEMBER/EX OFFICIO	$0	$390,896	$0	$15,172	$0	$212	$0	$56,357	$0	$18,576	$0	$481,213	$0	$0
CHRISTA JOSEPH
EXECUTIVE DIRECTOR NURSING & ACNO	$256,663	$0	$30,054	$0	$2,972	$0	$128,182	$0	$30,583	$0	$448,454	$0	$0	$0
PHYLLIS WEISS
VP OF HUMAN RESOURCES	$324,150	$0	$68,218	$0	$4,944	$0	$16,650	$0	$30,583	$0	$444,545	$0	$0	$0
PETER BEERNINK
SCIENTIST (THRU 12/19)	$383,812	$0	$11,436	$0	$828	$0	$8,990	$0	$2,055	$0	$407,121	$0	$0	$0
DAVID DURAND MD
FORMER VP & CMO PEDIATRICS	$0	$313,084	$0	$29,936	$0	$0	$0	$45,913	$0	$9,736	$0	$398,669	$0	$0
GEORGE WEISS
VP, CHILDREN'S AMBULATORY OPERATIONS	$0	$313,257	$0	$32,852	$0	$0	$0	$39,623	$0	$9,738	$0	$395,470	$0	$0
RONALD COHEN
BOARD MEMBER/EX OFFICIO (THRU 3/20)	$0	$334,645	$0	$42,734	$0	$2,540	$0	$29,914	$0	$1,934	$0	$411,767	$0	$0
COREY WILSON
VP, ANC. & SUPPORT SRVS. (THRU 9/20)	$299,657	$0	$56,022	$0	$540	$0	$16,650	$0	$2,909	$0	$375,778	$0	$0	$0
JANICE EARL
DIRECTOR OF INTEGRATION (THRU 12/19)	$292,866	$0	$0	$0	$15,790	$0	$4,887	$0	$30,583	$0	$344,126	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

THE CEO IS EMPLOYED AND COMPENSATED BY UNIVERSITY OF CALIFORNIA SAN FRANCISCO (UCSF). THE ORGANIZATION RELIED ON UCSF USING 4 METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE CEO'S COMPENSATION. THE METHODS USED ARE: REVIEW BY A COMPENSATION COMMITTEE, USE OF INDEPENDENT COMPENSATION CONSULTANTS, USE OF COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD OF REGENTS.

PART I, LINE 7

THE PURPOSE OF THE VICE PRESIDENT BONUS PLAN AND EXECUTIVE DIRECTOR BONUS PLAN (THE "PLAN") IS TO RECOGNIZE EXTRAORDINARY EFFORTS THE LEADERSHIP TEAM DEVOTES TO THE HOSPITAL AND THE HOSPITAL'S PATIENTS AND THEIR FAMILIES. THE PLAN SETS EXPECTATIONS FOR VICE PRESIDENTS AND EXECUTIVE DIRECTORS, RECOGNIZES STRETCH PERFORMANCE, REWARDS AND RECOGNIZES INDIVIDUALS WHO CONSISTENTLY OUT-PERFORM, ATTRACTS AND RETAINS EMPLOYEES WHO MAKE THE HOSPITAL SUCCESSFUL, AND ENCOURAGES TEAMWORK AND COOPERATION. THE BOARD OF DIRECTORS APPROVED THE PLAN. BONUSES ARE PAID ON THE ACHIEVEMENT OF INSTITUTIONAL GOALS (FOR EXAMPLE, GOALS RELATED TO QUALITY AND SAFETY, FINANCIAL STRENGTH AND PATIENT EXPERIENCE) AND INDIVIDUAL GOALS. THE ELIGIBLE VICE PRESIDENT'S MAXIMUM INCENTIVE BONUS IS 25% OF BASE SALARY. THE VICE PRESIDENT MUST BE EMPLOYED ON THE BONUS PAYMENT DATE (UNLESS THE VICE PRESIDENT'S EMPLOYMENT TERMINATED ON ACCOUNT OF RETIREMENT, DEATH OR DISABILITY). A SIMILAR PROGRAM, ALSO APPROVED BY THE BOARD OF DIRECTORS, IS AVAILABLE FOR EXECUTIVE DIRECTORS OF THE HOSPITAL, PROVIDED THAT THE MAXIMUM INCENTIVE BONUS UNDER THE EXECUTIVE DIRECTOR PROGRAM IS 15% OF BASE SALARY. ALL RULES NOTED ABOVE APPLY. THE UNIVERSITY OF CALIFORNIA CLINICAL ENTERPRISE MANAGEMENT RECOGNITION PLAN (CEMRP OR PLAN) PROVIDES AN AT-RISK, VARIABLE INCENTIVE COMPENSATION OPPORTUNITY TO THOSE EMPLOYEES RESPONSIBLE FOR ACHIEVING OR EXCEEDING KEY CLINICAL ENTERPRISE OBJECTIVES. CONSISTENT WITH HEALTHCARE INDUSTRY PRACTICES, UC HEALTH SYSTEMS USE PERFORMANCE-BASED INCENTIVE COMPENSATION PROGRAMS TO ENCOURAGE AND REWARD ACHIEVEMENT OF SPECIFIC FINANCIAL AND/OR NON-FINANCIAL OBJECTIVES (E.G., QUALITY OF CARE OR PATIENT SATISFACTION AND SAFETY, BUDGET PERFORMANCE) AND STRATEGIC OBJECTIVES WHICH RELATE TO THE CLINICAL ENTERPRISE'S MISSION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND HAS A CORPORATE MEMBER, THE REGENTS OF THE UNIVERSITY OF CALIFORNIA.
FORM 990, PART VI, SECTION A, LINE 7A	CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND HAS A SOLE CORPORATE AND VOTING MEMBER, THE REGENTS OF THE UNIVERSITY OF CALIFORNIA. THE MEMBER HAS THE AUTHORITY TO APPOINT ALL THE DIRECTORS EXCEPT THE EX OFFICIOS, AS WELL AS SEVERAL RESERVED POWERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE GOVERNING DOCUMENTS RESERVE TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AS THE SOLE MEMBER THE FOLLOWING POWERS: A. ANY CHANGE IN THE MEMBERSHIP OR MEMBERSHIP POWERS OF THE CORPORATION OR ANY CHANGE IN THE MEMBERSHIP, MEMBERSHIP POWERS, OWNERSHIP, EQUITY, PARTNERSHIP OR INCOME INTERESTS OR GOVERNANCE RIGHTS HELD BY THE CORPORATION IN A SUBSIDIARY (FOR THE PURPOSES OF THESE BYLAWS, "SUBSIDIARY" MEANS ANY OTHER PERSON OR ENTITY WHICH DIRECTLY OR INDIRECTLY, IS CONTROLLED BY OR UNDER SOLE OWNERSHIP OR CONTROL WITH THE CORPORATION, AND "CONTROL" MEANS THE OWNERSHIP, DIRECTLY OR INDIRECTLY, OF ONE HUNDRED PERCENT (100%) OF THE EQUITY OF SUCH PERSON OR ENTITY, OR THE POWER TO DIRECT OR CAUSE THE DIRECTION OF THE MANAGEMENT OF SUCH PERSON OR ENTITY, WHETHER THROUGH THE OWNERSHIP OF VOTING SECURITIES, THROUGH MEMBERSHIP, BY CONTRACT OR OTHERWISE); B. ANY ADOPTION, AMENDMENT, RESTATEMENT, OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION OR ANY SUBSIDIARY; C. ANY AMENDMENT OR CHANGE IN THE CORPORATION'S PURPOSE, MISSION OR CHARITY CARE POLICY; D. APPOINTMENT OF DIRECTORS OF THE CORPORATION TO FILL VACANCIES, EXCEPT EX OFFICIO DIRECTORS; E. REMOVAL, WITH OR WITHOUT CAUSE, OF ANY DIRECTORS OF THE CORPORATION; F. APPOINTMENT OR REMOVAL, WITH OR WITHOUT CAUSE, OF THE CHAIR OF THE BOARD OF DIRECTORS, THE VICE-CHAIR AND THE SECRETARY OF THE CORPORATION; G. APPOINTMENT OR REMOVAL, WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE BOARD, THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION; H. ADOPTION OR MODIFICATION OF THE STRATEGIC PLAN OF THE CORPORATION; I. APPROVAL, ADOPTION, AMENDMENT, OR REPEAL OF THE CORPORATION'S OPERATIONAL AND CAPITAL BUDGETS; J. FINAL DECISION INVOLVING ANY MATERIAL CLINICAL SERVICE RELOCATION FROM, OR CLOSURE AT, THE HOSPITAL, SUBJECT TO THE PROCESS DESCRIBED IN ARTICLE III, SECTION 12; K. ANY ACTION THAT WOULD CAUSE THE CORPORATION TO CEASE TO OPERATE AS A HOSPITAL; L. A SALE, TRANSFER OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR ANY SUBSIDIARY; M. A MERGER, CONSOLIDATION, REORGANIZATION, DIVESTITURE, AFFILIATION OR DISSOLUTION OF THE CORPORATION OR ANY SUBSIDIARY; N. JOINT VENTURES, PARTNERSHIPS AND SIMILAR ARRANGEMENTS WHERE THE CORPORATION OR ANY SUBSIDIARY IS A PARTICIPANT OR OWNER OF A NEW OR AMENDED JOINT BUSINESS ENTERPRISE WITH A THIRD PARTY; O. PURCHASE OR SALE OF REAL ESTATE BY THE CORPORATION OR ANY SUBSIDIARY OVER SUCH AMOUNT AS IS SET FORTH IN WRITTEN POLICIES AND PROCEDURES OF THE MEMBER APPLICABLE TO ITS OTHER OPERATING DIVISIONS, SUBJECT TO THE MEMBER'S RIGHT TO DELEGATE; P. THE SALE, TRANSFER OR DISPOSITION OF CORPORATION OR SUBSIDIARY ASSETS WITH A VALUE OR SALE PRICE OF MORE THAN SUCH AMOUNT AS IS SET FORTH IN WRITTEN POLICIES AND PROCEDURES OF THE MEMBER APPLICABLE TO ITS OTHER OPERATING DIVISIONS, SUBJECT TO THE MEMBER'S RIGHT TO DELEGATE; Q. AN ACQUISITION OR CREATION OF ANY SUBSIDIARY ENTITY, AND ANY CAPITAL OR OTHER CONTRIBUTIONS BY THE CORPORATION TO THE SUBSIDIARY; R. ENTERING INTO OR AMENDING ANY MATERIAL AGREEMENTS (INCLUDING, BUT NOT LIMITED TO, CONSTRUCTION AND ARCHITECTURE AGREEMENTS) INVOLVING MORE THAN SUCH AMOUNT AS IS SET FORTH IN WRITTEN POLICIES AND PROCEDURES OF THE MEMBER APPLICABLE TO ITS OTHER OPERATING DIVISIONS (EXCEPTING A SECURITY INTEREST IN A ROUTINE EQUIPMENT ACQUISITION WHERE THE ACQUIRED EQUIPMENT FORMS THE SECURITY), SUBJECT TO THE MEMBER'S RIGHT TO DELEGATE; S. INITIAL BORROWING, INCURRENCE OF INDEBTEDNESS, REFINANCING, GUARANTY OR PROVISION OF ANY SECURITY INTEREST BY THE CORPORATION OR ANY SUBSIDIARY; T. SELECTION AND APPOINTMENT OF THE AUDITORS AND LEGAL COUNSEL OF THE CORPORATION OR ANY SUBSIDIARY; U. DECLARING, OR VOLUNTARILY ENTERING INTO OR CONSENTING TO THE FILING OF PROCEEDINGS TO DECLARE, THE BANKRUPTCY OR INSOLVENCY OF THE CORPORATION OR ANY SUBSIDIARY; V. ANY SUBSTANTIVE REVISION TO THE HOSPITAL'S MEDICAL STAFF BYLAWS; AND W. APPROVAL, ADOPTION, AMENDMENT, OR REPEAL OF THE CORPORATION'S BOARD CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT, INCLUDING INTERNAL LEGAL COUNSEL. A DRAFT WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR A LAST REVIEW AND REVISION PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND REQUIRES ALL EMPLOYEES, INDEPENDENT CONTRACTORS, CONSULTANTS, ADVISORS AND VOLUNTEERS OF THE HOSPITAL TO OBSERVE HIGH STANDARDS OF BUSINESS AND PERSONAL ETHICS IN THE CONDUCT OF THEIR DUTIES AND RESPONSIBILITIES. A CONFLICTS OF INTEREST REPORTING AND CERTIFICATION FORM IS USED AS REQUESTED FOR BOARD MEMBERS, MEDICAL STAFF AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE HOSPITAL CONFLICT OF INTEREST POLICY PROVIDES THE SCOPE, PURPOSE AND OTHER INFORMATION DETAILING THE REQUIREMENTS OF EMPLOYEES TO ADHERE TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15B	COMPENSATION RECOMMENDATIONS FOR THE SENIOR VICE PRESIDENTS AND KEY EMPLOYEES EMPLOYED BY THE HOSPITAL ARE REVIEWED ON A PERIODIC BASIS BY AN EXTERNAL INDEPENDENT CONSULTING FIRM. THE RECOMMENDATIONS INCLUDE COMPARISONS TO BENCHMARK MARKET COMPENSATION FOR COMPARABLE POSITIONS FOR BASE AND TOTAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	CHRCO SHALL MAKE THE FOLLOWING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION: THE APPLICATION FOR EXEMPTION AND THE ANNUAL INFORMATION RETURN IN ALL EVENTS, WITHOUT CHARGE, AT THE ORGANIZATION'S CORPORATE OFFICE LOCATED AT 747 52ND ST, OAKLAND, CA DURING REGULAR BUSINESS HOURS [ATTN: OFFICE OF LEGAL AFFAIRS]. EACH INFORMATION RETURN SHALL BE MADE AVAILABLE FOR A PERIOD OF THREE YEARS BEGINNING AS OF THE DATE THE RETURN IS REQUIRED TO BE FILED, INCLUDING EXTENSIONS. IN ADDITION, THE PUBLIC HAS THE RIGHT TO A COPY OF THE APPLICATION FOR TAX EXEMPTION AND ANNUAL INFORMATION RETURNS, WITHOUT CHARGE OTHER THAN A REASONABLE FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS (2) CHRCO WILL ALSO MAKE AVAILABLE ITS CONFLICT OF INTEREST POLICY WITHIN (3) DAYS OF SUBMITTING A WRITTEN REQUEST TO THE OFFICE OF LEGAL AFFAIRS AND A COPY WILL BE SENT TO THE RETURN ADDRESS. CALIFORNIA LAW REQUIRES THAT THE CORPORATION FILE ITS ARTICLES OF INCORPORATION (AND ANY AMENDMENTS OR RESTATEMENTS WITH RESPECT THERETO) WITH THE CALIFORNIA SECRETARY OF STATE. CHILDREN'S HAS DONE SO. COPIES OF THE ARTICLES CAN BE OBTAINED BY MEMBERS OF THE PUBLIC THROUGH THE OFFICE OF THE CALIFORNIA SECRETARY OF STATE.
990, PART VII, SECTION A & PART IX, STATEMENT OF FUNCTIONAL EXPENSES	THE OFFICER'S LISTED ON FORM 990 PART VII SECTION A--OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES--ARE EMPLOYED AND COMPENSATED BY UNIVERSITY OF CALIFORNIA SAN FRANCISCO (UCSF). UCSF REPORTS 100% OF THE INDIVIDUAL'S COMPENSATION ON W-2S, WHICH ARE ISSUED BY UCSF. THE OFFICERS ARE ASSIGNED DUTIES TO THE FILING ORGANIZATION AND OTHER RELATED ORGANIZATIONS (SEE SCHEDULE R FOR ADDITIONAL INFORMATION REGARDING THE RELATED ORGANIZATIONS). AS A RESULT OF THESE ASSIGNMENTS, WAGE AND BENEFIT COSTS ARE ALLOCATED FROM RELATED ORGANIZATION TO THE FILING ORGANIZATION. THE WAGE AND BENEFIT COSTS ALLOCATED FROM UCSF ARE REPORTED FOR EACH INDIVIDUAL AS BEING COMPENSATED DIRECTLY FROM THE FILING ORGANIZATION AND THE BALANCE OF COMPENSATION IS REPORTED AS COMPENSATION BY THE RELATED ORGANIZATIONS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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	Direct Controlling NADirectControllingNACd
CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN
2201 BROADWAY SUITE 600	OAKLAND	CA	94612	941657474	CHARITABLE FOUNDATION	CA	501(C)(3)	LINE 7	CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND	Yes (1)
CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE
5222 DOVER ST	OAKLAND	CA	94609	942909976	TEMPORARY LODGING FOR PATIENT FAMILIES	CA	501(C)(3)	LINE 7	CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND	Yes (1)
BAYCHILDREN'S PHYSICIANS
6475 CHRISTIE AVE 300	EMERYVILLE	CA	94608	861175591	MEDICAL FOUNDATION	CA	501(C)(3)	LINE 10	THE REGENTS OF THE UNIVERSITY OF CALIFORNIA	0
FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND
2201 BROADWAY SUITE 600	OAKLAND	CA	94612	912145422	FOUNDATION SUPPORT	CA	501(C)(3)	LINE 12A, I	CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN	Yes (1)
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN STREET	OAKLAND	CA	94607	946036493	PUBLIC EDUCATIONAL INSTITUTION	CA	501(C)(3)	LINE 6		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION
C	$18,207,611	CASH RECEIPTS
CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION
Q	$91,588	BOOK VALUE