SHARP HEALTHCARE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SHARP HEALTHCARE (EIN 95-6077327)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-13
IRS object ID: 202102259349302880
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-13T20:04:20-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4365 Executive Drive Suite 1600	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921212101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	956077327	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sharp Healthcare	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAR	BusinessNameControlTxt
Phone	8584995150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8695 Spectrum Center Blvd	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921231489	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STACI DICKERSON	PersonNm
Person Title	SVP AND CFO	PersonTitleTxt
Signature	2021-08-13	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00634378	PTIN
Phone	8585357200	PhoneNum

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

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS HOWARD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8695 Spectrum Center Blvd	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921231489	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,811,216,204	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHARP.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The organization's primary exempt purpose is to provide administrative support to its tax-exempt subsidiaries. In addition, outpatient services are provided to patients within the greater San Diego area through multispecialty medical group practices. Community members are offered a number of benefit services to assist them in obtaining treatment, and information is provided on topics ranging from disease prevention to improvement of health status.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	13772	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$574,894	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$80,337	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,028,821	PYContributionsGrantsAmt
CY Contributions Grants	$20,900,286	CYContributionsGrantsAmt
PY Program Service Revenue	$1,563,973,148	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,493,697,482	CYProgramServiceRevenueAmt
PY Investment Income	$62,509,802	PYInvestmentIncomeAmt
CY Investment Income	$64,612,401	CYInvestmentIncomeAmt
PY Other Revenue	$52,947,869	PYOtherRevenueAmt
CY Other Revenue	$56,988,203	CYOtherRevenueAmt
PY Total Revenue	$1,680,459,640	PYTotalRevenueAmt
CY Total Revenue	$1,636,198,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$282,277	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$221,658	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$514,617,481	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$543,577,947	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,688,802	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,192,620,955	PYOtherExpensesAmt
CY Other Expenses	$1,218,799,707	CYOtherExpensesAmt
PY Total Expenses	$1,707,520,713	PYTotalExpensesAmt
CY Total Expenses	$1,762,599,312	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,061,073	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$126,400,940	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,891,858,061	TotalAssetsBOYAmt
Total Assets EOY	$4,493,325,854	TotalAssetsEOYAmt
Total Liabilities BOY	$3,801,293,210	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,396,467,483	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$90,564,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$96,858,371	NetAssetsOrFundBalancesEOYAmt
Mission	To promote health care through supporting and/or operating, directly or through wholly-owned subsidiaries and other appropriate management arrangements, hospitals and other medically-related facilities and activities in the State of California. The specific and primary purposes for which this corporation is formed are to support and be responsive to the needs of its publicly supported, tax-exempt subsidiaries.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$642,180,125	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$688,568,507	RevenueAmt
Desc	Sharp HealthCare operates a number of outpatient clinics throughout San Diego County which provide outpatient and urgent care services to the community. Total patient visits were 1,822,184 for the twelve months ended 9/30/2020.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$622,922,062	ExpenseAmt
Grant	$221,658	GrantAmt
Revenue	$805,128,975	RevenueAmt
Desc	Sharp HealthCare provides administrative support to its subsidiaries. Its general purpose is to promote healthcare through supporting and/or operating its subsidiaries.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	See Community Benefit Report on Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,265,102,187	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	895	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13772	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER GARDYNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8584995152	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8695 SPECTRUM CENTER BLVD	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Christopher A Howard
PRESIDENT & CEO SHC	30.0	32.0	Yes (X)	Yes (X)	$1,665,592	$0	$19,026
Deirdre Alpert
CHAIR	10.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Derek Quackenbush
TREASURER	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Guillermo Cabrera
VICE CHAIR	3.0	0	Yes (X)	Yes (X)	$0	$0	$0
James Smith III
TREASURER - THRU 5/31/2020	4.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Lori Moore RN
IMMEDIATE PAST CHAIR	15.0	0	Yes (X)	Yes (X)	$0	$0	$0
Regina Petty
SECRETARY	5.0	0	Yes (X)	Yes (X)	$0	$0	$0
Alan Bier MD
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Bob Bolinger
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Brian Moore MD
DIRECTOR	0.0	2.0	Yes (X)		$121	$502	$0
Carol Gallagher
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Craig Saffer MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$11,000	$0
Dan Gensler
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Eugene Mitchell
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
Faye Wilson
DIRECTOR	3.0	0	Yes (X)		$0	$0	$0
Gary Cady
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Hugo Barrera MD
DIRECTOR	1.0	25.0	Yes (X)		$0	$8,640	$0
Jerry Fazio
DIRECTOR THRU 5/31/2020	1.0	6.0	Yes (X)		$0	$0	$0
John Dunn
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
John Stanly Videen MD
DIRECTOR THRU 12/31/2019	5.0	10.0	Yes (X)		$0	$29,400	$0
John Wylie
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Julie Meier Wright
DIRECTOR THRU 5/31/2020	1.0	0	Yes (X)		$0	$0	$0
Kenneth Roth MD
DIRECTOR	4.0	10.0	Yes (X)		$0	$12,000	$0
Marc Brutten
DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
Marilyn Norton MD
DIRECTOR	0.0	4.0	Yes (X)		$5,267	$0	$0
Mark Holmlund
DIRECTOR THRU 12/31/2019	1.0	0	Yes (X)		$0	$0	$0
Rebeca Perez-Serrano
DIRECTOR	8.0	0	Yes (X)		$0	$0	$0
Richard Freeman
DIRECTOR THRU 5/31/2020	6.0	0	Yes (X)		$0	$0	$0
Sara Bennett
DIRECTOR	4.0	2.0	Yes (X)		$0	$0	$0
Tom Karlo
DIRECTOR	3.0	0	Yes (X)		$0	$0	$0
William Geppert
DIRECTOR THRU 5/31/2020	2.0	0	Yes (X)		$0	$0	$0
Rick L Grossman
SVP GENERAL COUNSEL	45.0	6.0		Yes (X)	$386,725	$0	$3,280
Staci L Dickerson
SVP & CFO SHC	40.0	22.0		Yes (X)	$1,085,859	$0	$25,148
Daniel L Gross
EVP HOSPITAL OPS SHC THRU 6/12/2020	50.0	33.0			$2,028,142	$0	$81,707	Yes (X)
Kenneth Lawonn
SVP INFO SYSTEMS	60.0	0			$846,955	$0	$16,447	Yes (X)
Lisa Allen
SVP HR & TALENT MGMT	48.0	0			$766,633	$0	$21,618	Yes (X)
Pablo Velez-Carrillo
CEO SCVMC	5.0	55.0			$848,730	$0	$16,233	Yes (X)
Patricia Khaleghi
CEO SHC SPECIALTY HOSP	65.0	2.0			$811,154	$0	$31,599	Yes (X)
Stacey Hrountas
CEO SRS	70.0	0			$830,993	$0	$29,432	Yes (X)
Susan Stone
CEO SCHHC	10.0	31.0			$654,772	$0	$19,052	Yes (X)
Timothy B Smith
CEO SMH	5.0	50.0			$1,027,738	$0	$16,806	Yes (X)
William Littlejohn
SVP, CEO FOUNDATIONS	2.0	35.0			$632,814	$0	$40,417	Yes (X)
William S Evans
CEO GHC	15.0	25.0			$965,817	$0	$22,027	Yes (X)
Alison Fleury
SVP BUSINESS DEV SHC	44.0	1.0			$709,123	$0	$50,058		Yes (X)
Amy Adome
SVP CLINICAL EFFECTIVENESS	40.0	0			$569,419	$0	$15,908		Yes (X)
James Nuckols
CHIEF MARKETING OFFICER	50.0	0			$553,929	$0	$15,853		Yes (X)
Lynne Milgram
CMO SCMG	60.0	0			$612,937	$0	$41,026		Yes (X)
Paul Durr
CEO-SCMG	65.0	0			$728,289	$0	$32,496		Yes (X)
Ann Pumpian
FORMER OFFICER	0.0	0.0			$731,220	$0	$7,614			Yes (X)
Carlisle C Lewis III
FORMER OFFICER	0.0	0.0			$1,088,031	$0	$37,454			Yes (X)
Michael W Murphy
FORMER PRESIDENT & CEO SHC	0.0	0.0			$1,263,399	$0	$24,970			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,813,659	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$61,542	TotReportableCompRltdOrgAmt
Total Other Compensation	$568,171	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2779	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXHO & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	MANAGEMENT/CATERING	$62,839,081
SHARP REES-STEALY MEDICAL GROUP
5651 COPLEY DRIVE	SAN DIEGO	CA	92111	MEDICAL SERVICES	$45,204,397
HENSEL PHELPS CONSTRUCTION
420 6th AVENUE	GREELEY	CO	80632	CONSTRUCTION	$37,398,277
EMERGENCY & ACUTE CARE
12230 WORLD TRADE DR STE 250	SAN DIEGO	CA	92128	MEDICAL SERVICES	$27,804,409
CERNER CORPORATION
PO BOX 959156	ST LOUIS	MO	631959156	Information Services	$26,518,072

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	575	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,139,900	RelatedOrganizationsAmt
Government Grants	$19,760,386	GovernmentGrantsAmt
Noncash Contributions	$483,906	NoncashContributionsAmt
Total Contributions	$20,900,286	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Outpatient care	621110	$658,303,484	$658,303,484
Capitation revenue	900099	$627,560,503	$627,560,503
Revenue from affiliated entities	900099	$165,289,419	$165,289,419
Medicare/Medicaid payments	621110	$30,036,933	$30,036,933
Rental income	531120	$7,042,648	$7,042,648

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,464,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,889,601	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$574,894	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,493,697,482	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,112,131	TotalRevenueColumnAmt
Exclusion	$58,112,131	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,567	TotalRevenueColumnAmt
Exclusion	$3,567	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$177,781,203	SecuritiesAmt
Other	$3,733,332	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$171,416,376	SecuritiesAmt
Other	$3,601,456	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,364,827	SecuritiesAmt
Other	$131,876	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,496,703	TotalRevenueColumnAmt
Exclusion	$6,496,703	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SCMG Management Fee	561000	$55,860,224	$55,860,224
Medical Records Copying	900099	$294,157	$294,157
Coding and Education	900099	$263,472	$263,472

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$570,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$570,350	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$56,988,203	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,636,198,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,493,122,588	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$574,894	UnrelatedBusinessRevenueAmt
Exclusion	$121,600,604	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$221,658	TotalAmt
Program Services	$221,658	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,408,252	TotalAmt
Management And General	$8,408,252	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$738,835	TotalAmt
Management And General	$738,835	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$416,104,163	TotalAmt
Program Services	$167,600,600	ProgramServicesAmt
Management And General	$248,503,563	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,984,607	TotalAmt
Program Services	$5,964,315	ProgramServicesAmt
Management And General	$10,020,292	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,010,889	TotalAmt
Program Services	$29,503,480	ProgramServicesAmt
Management And General	$37,507,409	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,331,201	TotalAmt
Program Services	$16,056,987	ProgramServicesAmt
Management And General	$19,274,214	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,343,101	TotalAmt
Management And General	$1,343,101	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$807,027	TotalAmt
Management And General	$807,027	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Management And General	$16,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,731,974	TotalAmt
Management And General	$1,731,974	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$541,136,332	TotalAmt
Program Services	$511,286,207	ProgramServicesAmt
Management And General	$29,850,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,469,013	TotalAmt
Program Services	$363,566	ProgramServicesAmt
Management And General	$4,105,447	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,295,207	TotalAmt
Program Services	$17,344,651	ProgramServicesAmt
Management And General	$14,950,556	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$77,206,613	TotalAmt
Program Services	$1,441,648	ProgramServicesAmt
Management And General	$75,764,965	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,886,470	TotalAmt
Program Services	$24,407,744	ProgramServicesAmt
Management And General	$8,478,726	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$486,238	TotalAmt
Program Services	$116,043	ProgramServicesAmt
Management And General	$370,195	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,803,599	TotalAmt
Program Services	-$928,300	ProgramServicesAmt
Management And General	$3,731,899	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,623,120	TotalAmt
Program Services	$14,537,596	ProgramServicesAmt
Management And General	$19,085,524	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,569,747	TotalAmt
Program Services	$3,000,520	ProgramServicesAmt
Management And General	$569,227	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Purchased Medical Services from Affiliates	$402,847,757	$402,847,757
Medical Supplies	$65,973,992	$65,138,306	$835,686
Equipment Maintenance/Repair	$8,018,738	$3,294,561	$4,724,177
Fundraising	$4,688,802			$4,688,802

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,895,977	TotalAmt
Program Services	$2,904,848	ProgramServicesAmt
Management And General	$1,991,129	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,762,599,312	TotalAmt
Program Services	$1,265,102,187	ProgramServicesAmt
Management And General	$492,808,323	ManagementAndGeneralAmt
Fundraising	$4,688,802	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$313,971	BOYAmt
EOY	$288,669	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$280,737,934	BOYAmt
EOY	$343,373,009	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,510,850	BOYAmt
EOY	$57,435,916	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,253,234	BOYAmt
EOY	$2,253,234	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,171,659	BOYAmt
EOY	$15,226,298	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,287,450	BOYAmt
EOY	$38,814,420	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$888,009,922	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$397,587,057	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$380,213,181	BOYAmt
EOY	$490,422,865	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,310,393,385	BOYAmt
EOY	$2,592,409,757	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,959,807	BOYAmt
EOY	$13,959,155	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$79,990,493	BOYAmt
EOY	$92,773,091	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$737,026,097	BOYAmt
EOY	$846,369,440	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,891,858,061	BOYAmt
EOY	$4,493,325,854	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$227,885,135	BOYAmt
EOY	$266,162,611	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,439,237	BOYAmt
EOY	$942,986	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$727,779,531	BOYAmt
EOY	$713,650,614	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,844,189,307	BOYAmt
EOY	$3,415,711,272	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,801,293,210	BOYAmt
EOY	$4,396,467,483	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	$24,474,434	BOYAmt
EOY	$20,154,787	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,090,417	BOYAmt
EOY	$76,703,584	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,564,851	BOYAmt
EOY	$96,858,371	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,891,858,061	BOYAmt
EOY	$4,493,325,854	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$126,400,940	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$144,363,435	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$188,266	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$11,480,709	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$16,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$27,543	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$247,883	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$291,426	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1F: ANNUAL FEE FOR CALIFORNIA CHAMBER OF COMMERCE. SCHEDULE C, PART II-B, LINES B, G AND H: OPERATING EXPENSES INCURRED BY THE GOVERNMENT RELATIONS DEPARTMENT OF SHARP HEALTHCARE ATTEMPTING TO INFLUENCE LOCAL, STATE, AND NATIONAL LEGISLATION RELATED TO REIMBURSEMENT, REGULATORY REQUIREMENTS, AND ANY OTHER ISSUES THAT COULD POTENTIALLY AFFECT THE QUALITY AND/OR ABILITY TO EFFECTIVELY PROVIDE HEALTHCARE TO THE SAN DIEGO COMMUNITY.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,778,542	BeginningYearBalanceAmt
Contributions	$481,410	ContributionsAmt
Investment Earnings Or Losses	$1,075,864	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$102,487	GrantsOrScholarshipsAmt
Other Expenditures	$76,000	OtherExpendituresAmt
End Year Balance	$13,157,329	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,347,634	BeginningYearBalanceAmt
Contributions	$94,636	ContributionsAmt
Investment Earnings Or Losses	$399,658	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,750	GrantsOrScholarshipsAmt
Other Expenditures	$33,636	OtherExpendituresAmt
End Year Balance	$11,778,542	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,770,340	BeginningYearBalanceAmt
Contributions	$900,884	ContributionsAmt
Investment Earnings Or Losses	$688,695	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,285	GrantsOrScholarshipsAmt
End Year Balance	$11,347,634	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,164,189	BeginningYearBalanceAmt
Contributions	$228,329	ContributionsAmt
Investment Earnings Or Losses	$897,349	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,500	GrantsOrScholarshipsAmt
Other Expenditures	$506,027	OtherExpendituresAmt
End Year Balance	$9,770,340	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,170,232	BeginningYearBalanceAmt
Contributions	$1,061,713	ContributionsAmt
Investment Earnings Or Losses	$973,347	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,103	GrantsOrScholarshipsAmt
Other Expenditures	$30,000	OtherExpendituresAmt
End Year Balance	$9,164,189	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,238,277	OtherCostOrOtherBasisAmt
Book Value	$80,238,277	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$379,783,541	OtherCostOrOtherBasisAmt
Depreciation	$70,839,404	DepreciationAmt
Book Value	$308,944,137	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,123,945	OtherCostOrOtherBasisAmt
Depreciation	$55,757,429	DepreciationAmt
Book Value	$15,366,516	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$318,266,096	OtherCostOrOtherBasisAmt
Depreciation	$270,990,224	DepreciationAmt
Book Value	$47,275,872	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,598,063	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$38,598,063	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$490,422,865	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Rec fm Related Org for Alloc Tax Exempt Bond Balance	$682,492,993
Leased Assets- Operating	$115,887,473
CQI Premium Receivable	$23,989,140
Long-Term Assets	$14,871,134
Leased Assets- Finance	$5,332,597
Intangible Assets	$3,796,103
Miscellaneous Receivables	$0

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$846,369,440	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
Intercompany Payables	$3,027,776,873
Operating Leases	$135,606,765
Short-term Debt	$106,000,000
LT Workers Compensation	$49,326,801
LT Pension Liability	$41,260,533
CQI Retrospective Premium Payable	$35,145,955
Swap contract liability	$10,979,207
Reserve for Malpractice	$6,500,000
Capital/Finance Leases	$2,771,023
Other miscellaneous	$344,115
Deferred Rent Expense

Field	Value	IRS element (for citing)
Total Liability	$3,415,711,272	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,780,923,349	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$144,363,435	NetUnrealizedGainsInvstAmt
Other Revenue	$2,027,579	OtherRevenueAmt
Revenue Not Reported	$146,391,014	RevenueNotReportedAmt
Revenue Subtotal	$1,634,532,335	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,731,974	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$65,937	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,666,037	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,636,198,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,762,894,919	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,762,894,919	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,731,974	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$2,027,581	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$295,607	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,762,599,312	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	Sharp HealthCare Foundation holds 11 board designated and permanent endowments for Sharp HealthCare that are restricted for a variety of purposes, such as rehabilitation, nursing education and scholarships, clinical equipment and technology, and more.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Sharp recognizes tax benefits from any uncertain tax positions only if it is more likely than not the tax position will be sustained, based solely on its technical merits, with the taxing authority having full knowledge of all relevant information. Sharp records a liability for unrecognized tax benefits from uncertain tax positions as discrete tax adjustments in the first interim period that the more likely than not threshold is not met. Sharp recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of its assets and liabilities along with net operating loss and tax credit carryovers only for tax positions that meet the more likely than not recognition criteria. At September 30, 2020 and 2019, no such assets or liabilities were recorded.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Non-operating component of pension expense - 2027579
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Book/tax difference Sharp UCSD Transplant - 331664 Book/tax difference MRI - -425601 Book/tax difference Sharp ACO LLC - 28000
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Non-operating component of pension expense - -2027581

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	1	Program Services	Part V	$5,238,121
Central America and the Caribbean	0	Investments	Part V	$14,478,061
Europe (Including Iceland and Greenland)	0	Program Services	See Part V	$3,187
North America (Canada & Mexico only)	0	Program Services	See Part V	$18,990
East Asia and the Pacific	0	Program Services	See Part V	$6,183
Middle East and North Africa	0	Program Services	See Part V	$2,994
South Asia	0	Program Services	SHARP HEALTHCARE EMPLOYEES VOLUNTEER FOR HUMANITARIAN MISSIONS	$2,984
Sub-Saharan Africa	0	Program Services	SHARP HEALTHCARE EMPLOYEES VOLUNTEER FOR HUMANITARIAN MISSIONS	$1,128

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$19,751,648	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$19,751,648	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(1)	Payments for management of insurance captive services and insurance premium payments to captive. Sharp HealthCare employees volunteered for humanitarian missions.
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(2)	Investments required to be held by offshore insurance captive.
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(3)	Participate in international Travel & health insurance conference. Sharp HealthCare employees volunteered for humanitarian missions.
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(4)	Provide community outreach programs promoting Sharp HealthCare's program for emergency evacuations. Sharp HealthCare employees volunteered for humanitarian missions.
Schedule F, Part I, Line 3(e) Schedule F, Part 1, Line 3(e)(5)	Participate in International Travel & Health Insurance conference. Sharp HealthCare employees volunteered for humanitarian missions.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
SAN DIEGO REGIONAL CHAMBER OF COMMERCE
402 WEST BROADWAY SUITE 1000	SAN DIEGO	CA	92101	951184680	501(C)(6)	$50,000	SPONSORSHIP
COALITION FOR COMPASSION
2530 RIVER PLAZA DRIVE	SACRAMENTO	CA	95833	270419836	501(c)(3)	$50,000	Corporate Contribution
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARK	SAN DIEGO	CA	92110	952544535	501(C)(3)	$33,333	FUTURE OF NURSING SCHOLARSHIPS
YWCA OF SAN DIEGO
1012 C STREET	SAN DIEGO	CA	921015544	951661119	501(C)(3)	$15,000	IN THE COMPANY OF WOMAN 2020 SPONSORSHIP
SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT CORP
530 S STREET SUITE 700	SAN DIEGO	CA	92101	952406199	501(C)(6)	$15,000	SPONSORSHIP
CAHHSCHA
1215 K STREET	SACRAMENTO	CA	95814	941205908	501(C)(6)	$10,000	CALIFORNIA HOSPITAL VOLUNTEER CONFERENCE SPONSORSHIP	SUITE 800
SAN DIEGO OASIS
5500 GROSSMONT CENTER DRIVE	LA MESA	CA	91942	300403895	501(c)(3)	$10,000	Educating older adults

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE MANAGEMENT TEAM EVALUATES REQUESTS FROM OUTSIDE ORGANIZATIONS TAKING INTO ACCOUNT HOW THEY ALIGN WITH THE ORGANIZATION'S MISSION. NO OUTSIDE MONITORING IS DONE AFTER GRANTS ARE MADE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Christopher A Howard
PRESIDENT & CEO SHC	$1,325,716	$0	$312,500	$0	$27,376	$0	$0	$0	$19,026	$0	$1,684,618	$0	$0	$0
Michael W Murphy
FORMER PRESIDENT & CEO SHC	$551,687	$0	$689,742	$0	$21,970	$0	$19,843	$0	$5,127	$0	$1,288,369	$0	$0	$0
Carlisle C Lewis III
FORMER OFFICER	$555,768	$0	$504,685	$0	$27,578	$0	$26,542	$0	$10,912	$0	$1,125,485	$0	$0	$0
Ann Pumpian
FORMER OFFICER	$0	$0	$0	$0	$731,220	$0	$7,614	$0	$0	$0	$738,834	$0	$0	$0
Staci L Dickerson
SVP & CFO SHC	$801,475	$0	$255,933	$0	$28,451	$0	$8,879	$0	$16,269	$0	$1,111,007	$0	$0	$0
Rick L Grossman
SVP GENERAL COUNSEL	$295,126	$0	$0	$0	$91,599	$0	$0	$0	$3,280	$0	$390,005	$0	$0	$0
Daniel L Gross
EVP HOSPITAL OPS SHC THRU 6/12/2020	$1,424,684	$0	$522,184	$0	$81,274	$0	$64,548	$0	$17,159	$0	$2,109,849	$0	$0	$0
Timothy B Smith
CEO SMH	$757,776	$0	$236,332	$0	$33,630	$0	$0	$0	$16,806	$0	$1,044,544	$0	$0	$0
Patricia Khaleghi
CEO SHC SPECIALTY HOSP	$563,368	$0	$202,974	$0	$44,812	$0	$9,908	$0	$21,691	$0	$842,753	$0	$0	$0
Susan Stone
CEO SCHHC	$465,794	$0	$166,527	$0	$22,451	$0	$9,327	$0	$9,725	$0	$673,824	$0	$0	$0
William S Evans
CEO GHC	$716,039	$0	$227,614	$0	$22,164	$0	$0	$0	$22,027	$0	$987,844	$0	$0	$0
Pablo Velez-Carrillo
CEO SCVMC	$625,762	$0	$196,104	$0	$26,864	$0	$6,064	$0	$10,169	$0	$864,963	$0	$0	$0
Kenneth Lawonn
SVP INFO SYSTEMS	$598,230	$0	$207,424	$0	$41,301	$0	$0	$0	$16,447	$0	$863,402	$0	$0	$0
Stacey Hrountas
CEO SRS	$592,794	$0	$202,974	$0	$35,225	$0	$13,004	$0	$16,428	$0	$860,425	$0	$0	$0
Lisa Allen
SVP HR & TALENT MGMT	$575,058	$0	$130,435	$0	$61,140	$0	$0	$0	$21,618	$0	$788,251	$0	$0	$0
William Littlejohn
SVP, CEO FOUNDATIONS	$427,873	$0	$157,217	$0	$47,724	$0	$19,082	$0	$21,335	$0	$673,231	$0	$0	$0
Alison Fleury
SVP BUSINESS DEV SHC	$493,255	$0	$179,123	$0	$36,745	$0	$28,554	$0	$21,504	$0	$759,181	$0	$0	$0
Lynne Milgram
CMO SCMG	$447,288	$0	$124,880	$0	$40,769	$0	$31,453	$0	$9,573	$0	$653,963	$0	$0	$0
Paul Durr
CEO-SCMG	$511,333	$0	$178,920	$0	$38,036	$0	$10,996	$0	$21,500	$0	$760,785	$0	$0	$0
James Nuckols
CHIEF MARKETING OFFICER	$391,894	$0	$135,451	$0	$26,584	$0	$0	$0	$15,853	$0	$569,782	$0	$0	$0
Amy Adome
SVP CLINICAL EFFECTIVENESS	$405,588	$0	$143,044	$0	$20,787	$0	$0	$0	$15,908	$0	$585,327	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Health or social club dues or initiation fees

MONTHLY DUES PAID TO THE UNIVERSITY CLUB FOR CHRIS HOWARD, PRESIDENT/CEO, AND BRETT MCCLAIN, EVP HOSPITAL OPERATIONS. THE UNIVERSITY CLUB MEMBERSHIPS ARE USED FOR BUSINESS PURPOSES.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

Sharp HealthCare ("Company") sponsors an Executive Flexible Benefit Plan ("Plan") to provide designated executives with a reasonable level of benefits in return for their continued employment with the Company. The Plan is administered on a Plan Year basis of January 1 to December 31. Changes in Flexible Benefit Options are permitted annually, effective January 1 of the new Plan Year. The provisions of the Plan, which were restated effective as of December 31, 2008, are described below as restated. The Plan is available to the Chief Executive Officer, Executive Vice President of Hospital Operations, and Senior Vice Presidents. The Flexible Benefit Allowance available to each participant each plan year shall equal the sum of the following: - A company provided base allowance equal to 18% of the participant's base salary - A participant deferral up to 6% of the participant's pre-tax base salary for such plan year as elected by the participant - A company match should the participant make an elective deferral for a plan year. The company match begins at 2% for the first 1% elective deferral and increases 0.5% for each additional 1% elective deferral, to a maximum match of 4.5% on a 6% elective deferral. The Plan allows participants to use the Flexible Benefit Allowance to purchase additional long-term disability coverage, long-term care coverage, and flexible survivor coverage/accumulation benefits (life insurance). Participants in the flexible survivor coverage/accumulation benefits plan previously could elect to apply Flexible Benefit Allowance to acquire additional survivor coverage, or toward deposits to the Supplemental Survivor Accumulation Benefit Plan ("SSAB") to fund post-retirement survivor benefits, subject to the ERISA limit provided their policies were issued prior to September 18, 2003. The Company shall automatically continue whatever elective coverage and additional deposit elections that were in place for the SSAB during the 2008 plan year. No elective coverage or additional deposits were available to participants whose policies were issued on or after September 18, 2003. Any Flexible Benefit Allowance that remains after purchasing these additional coverages shall be paid to the participant in cash in equal installments throughout the Plan Year, not less frequently than quarterly. If the participant separates from service during the Plan Year, the participant forfeits any unpaid Allowance. During the year ended December 31, 2019, Ann Pumpian received distributions from the plan of $730,140.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
A	943130123	00037CNR7	2009-02-12	$60,000,000	SEE PART VI	false	false	false
California Public Finance Authority
B	474447476	13057EBE3	2017-12-28	$306,856,245	SEE PART VI	false	false	false
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
C	943130123	00037CPN4	2009-09-02	$99,880,000	SEE PART VI	false	false	false
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
D	943130123	000000000	2010-12-16	$30,000,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$42,590,000	$0	$60,000,000	$0	$0	$0	$0	$0	$0	$0	$60,000,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$309,611,002	$0	$0	$0	$0	$0	$0	$205,621,375	$94,860,214	$9,129,412		false	Yes (true)	false	Yes (true)
C	$0	$0	$99,880,000	$0	$0	$0	$0	$0	$0	$0	$99,880,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$8,830,000	$0	$30,305,092	$0	$0	$0	$0	$0	$0	$30,305,092	$0	$0	2012	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.023	0.023	Yes (true)	false	Yes (true)
D	false	Yes (true)	false		Yes (true)	Yes (true)	0.009	0.009	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	false	Yes (true)	false	Yes (true)	false	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	Yes (true)	false	false		false	Yes (true)
CITIBANK NA
C	false	false	Yes (true)	false	Yes (true)	Yes (true)	false		false	Yes (true)	21.2	false	false
(no name)
D	false	false	Yes (true)	false	Yes (true)	false	false		false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I PART I, ENTITY 1, LINE A	The purpose of this bond issuance is to refund the Series 2003A&B Auction Rate Securities.
Schedule K, Part I PART I, ENTITY 1, LINE B	The purpose of this bond issuance is to provide funds for capital improvements, capacity expansion, and building renovations at four hospital entities, to purchase major equipment, and to advance refund outstanding 2009B bonds.
Schedule K, Part I PART I, ENTITY 1, LINE C	The purpose of this bond issuance is to refund the Series 2007A&B Statewide Easy Equipment Program (SWEEP) bonds.
Schedule K, Part I PART I, ENTITY 1, LINE D	The purpose of this bond issuance is to finance the acquisition, construction, equipping and improvement of facilities at four hospital entities.
Schedule K, Part I PART I, ENTITY 2, LINE A	The purpose of this bond issuance is to refund the Series 2001A Revenue bonds and to partially refund the 1998 County of San Diego Certificates of Participation bonds.
Schedule K, Part I PART I, ENTITY 2, LINE B	The purpose of the bond issuance is to refund the 1998 County of San Diego Certificates of Participation bonds.
Schedule K, Part I PART I, ENTITY 2, LINE C	The purpose of this bond issuance is to (i) finance the acquisition, renovation, construction, improvements, furnishing and equipping of facilities at four hospital entities and (ii)refund all of the Authority's outstanding Revenue Bonds (San Diego Hospital Association), Series 2003C.
Schedule K, Part II, Line 3 Tax Exempt Bond Issue 2010A, 2014A, & 2017 A,B,C	Total proceeds are different than issue price due to investment earnings.
Schedule K, Part II, Line 13 Tax Exempt Bond Issue 2010A	Sharp Memorial Central and South Tower Retrofit - project still ongoing Sharp Mary Birch Expansion and Remodel - 2012 Chiller piping at Grossmont Hospital - 2011 Sharp Chula Vista Emergency Department Expansion - 2012 Sharp Chula Vista Cancer Center - 2012
Schedule K, Part III, Line 4 Tax Exempt Bond Issue 2014A	Project not substantially complete as of 9/30/2020.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: California Public Finance Authority n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS n/a
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS The calculation for computing no rebate due was performed on 04/21/2021

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
A	943130123	00037CRG7	2011-02-10	$78,140,374	SEE PART VI	false	false	false
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
B	943130123	00037GSJO	2012-01-24	$51,889,934	SEE PART VI	false	false	false
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
C	943130123	00037GVN7	2014-02-12	$166,110,472	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$23,220,000	$0	$78,140,374	$0	$0	$0	$3,642	$0	$0	$0	$78,136,732	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
B	$12,300,000	$0	$51,889,934	$0	$0	$0	$0	$0	$0	$0	$51,889,934	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$11,800,000	$0	$168,867,160	$0	$0	$0	$0	$0	$0	$144,368,346	$22,445,769	$2,053,046		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	false	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$336,153	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$126,895	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Gift Cards, Supplies, Electronics	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$20,858	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Food inventory - The organization is reporting the number of contributions Drugs and medical supplies - The organization is reporting the number of contributions Other - Gift Cards, Supplies, Electronics The organization is reporting the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4c Community Benefit Report	See full Sharp HealthCare Annual Community Benefit Plan and Report at: https://www.sharp.com/about/community/community-benefits/benefit-report.cfm Sharp HealthCare (Sharp) is an integrated, regional health care delivery system based in San Diego, California. The Sharp system includes four acute care hospitals; three specialty hospitals; three affiliated medical groups; 25 medical centers; five urgent care centers; three skilled nursing facilities ; two inpatient rehabilitation centers; home health, hospice and home infusion programs; numerous outpatient facilities and programs; and a variety of other community health education programs and related services. Sharp also offers individual and group health maintenance organization coverage through Sharp Health Plan. Serving a population of approximately 3.3 million in San Diego County, as of September 30, 2020, Sharp is licensed to operate 2,191 beds and has more than 2,300 Sharp-affiliated physicians and 19,000 employees. Mission It is Sharp's mission to improve the health of those it serves with a commitment to excellence in all that it does. Sharp's goal is to offer quality care and services that set community standards, exceed patients' expectations and are provided in a caring, convenient, cost-effective and accessible manner. Vision Sharp's vision is to become the best health system in the universe. Sharp will attain this position by transforming the health care experience through a culture of caring, quality, safety, service, innovation and excellence. Sharp will be recognized by employees, physicians, patients and families, volunteers and the community as the best place to work, the best place to practice medicine and the best place to receive care. Sharp will be known as an excellent community citizen embodying an organization where people work together to do the right thing every day to improve the health of those they serve. This summary provides an overview of community benefit planning at Sharp, a listing of community needs addressed in this Community Benefit Plan and Report, and a summary of community benefit programs and services provided by Sharp in fiscal year (FY) 2020 (October 1, 2019, through September 30, 2020). In addition, the summary reports the economic value of community benefit provided by Sharp, according to the framework specifically identified in Senate Bill 697 (SB 697), for the following entities: - Sharp Chula Vista Medical Center (EIN 95-2367304) - Sharp Coronado Hospital and Healthcare Center (EIN 95-0651579) - Sharp Grossmont Hospital (EIN 33-0449527) - Sharp Mary Birch Hospital for Women & Newborns (EIN 95-3782169) - Sharp Memorial Hospital (EIN 95-3782169) - Sharp Mesa Vista Hospital and Sharp McDonald Center (EIN 95-3782169) - Sharp Health Plan (EIN 33-0519730) Community Benefit Planning at Sharp HealthCare Sharp bases its community benefit planning on its triennial community health needs assessments (CHNA) combined with the expertise in programs and services of each Sharp hospital. Listing of Community Needs Addressed in the Sharp HealthCare Community Benefit Plan and Report, FY 2020 The following community needs are addressed by one or more Sharp hospitals in this Community Benefit Plan and Report: - Access to care and financial support for uninsured and underinsured community members and individuals without a medical provider - Programs and services to provide community and social support for individuals with socioeconomic hardships - Education, screening and support programs for chronic health conditions and various other health needs including, but not limited to, cardiovascular disease, stroke, cancer, diabetes, obesity and unintentional injuries - Health education, support and screening activities for seniors and others with aging concerns - Safety and support programs for seniors and people with disabilities - End-of-life and advance care planning services for hospice patients and their loved ones and the community - Support of community nonprofit health and social service organizations - Education and training for community health care professionals - Student and intern supervision, education and support - Collaboration with local schools to promote interest and provide career pathways in health care - Cancer patient navigation services and participation in clinical trials - Women's and prenatal/postnatal health services, support and education, including services for high-risk pregnancies - Behavioral health and substance use education, screening and support for the community - including seniors and transitional age youth Economic Value of Community Benefit Provided in FY 2020 In FY 2020, Sharp provided a total of $463,505,105 in community benefit programs and services that were unreimbursed. This represents unreimbursed community benefit costs after the impact of the Medi-Cal Hospital Fee Program. In FY 2020, the State of California and the Centers for Medicare and Medicaid Services approved a Medi-Cal Hospital Fee Program for the time period of July 1, 2019, through December 31, 2021. This resulted in recognition of supplemental revenues totaling $338.0 million and quality assurance fees and pledges totaling $184.5 million in FY 2020. The net FY 2020 impact of the program totaling $153.5 million reduced the amount of unreimbursed medical care service for the Medi-Cal population. This reimbursement helped offset prior years' unreimbursed medical care services, however the additional funds recorded in FY 2020 understate the true unreimbursed medical care services performed for the past fiscal year. Economic Value of Community Benefit Provided in FY 2020 by SB 697 Category and by Sharp entity was as follows: Sharp Chula Vista Medical Center: Medical Care Services - $112,145,483 Other Benefits for Vulnerable Populations - $452,399 Other Benefits for the Broader Community - $213,716 Health Research, Education and Training Programs - $648,735 TOTAL - $113,460,333 Sharp Coronado Hospital and Healthcare Center: Medical Care Services - $17,289,851 Other Benefits for Vulnerable Populations - $88,912 Other Benefits for the Broader Community - $64,913 Health Research, Education and Training Programs - $102,197 TOTAL - $17,545,873 Sharp Grossmont Hospital: Medical Care Services - $125,922,187 Other Benefits for Vulnerable Populations - $1,161,487 Other Benefits for the Broader Community - $422,712 Health Research, Education and Training Programs - $1,034,608 TOTAL - $128,540,994 Sharp Mary Birch Hospital for Women & Newborns: Medical Care Services - $3,998,794 Other Benefits for Vulnerable Populations - $39,644 Other Benefits for the Broader Community - $84,046 Health Research, Education and Training Programs - $4,282,098 TOTAL - $128,540,994 Sharp Memorial Hospital: Medical Care Services - $171,176,351 Other Benefits for Vulnerable Populations - $1,004,851 Other Benefits for the Broader Community - $405,831 Health Research, Education and Training Programs - $533,353 TOTAL - $173,120,386 Sharp Mesa Vista Hospital and Sharp McDonald Center: Medical Care Services - $25,941,717 Other Benefits for Vulnerable Populations - $349,892 Other Benefits for the Broader Community - $82,492 Health Research, Education and Training Programs - $94,118 TOTAL - $26,468,219 Sharp Health Plan: Other Benefits for Vulnerable Populations - $15,950 Other Benefits for the Broader Community - $62,502 Health Research, Education and Training Programs - $8,750 TOTAL - $87,202 The following are examples of community benefit programs and services provided by Sharp hospitals and entities in FY 2020 including in categories above. - Medical Care Services included uncompensated care for patients who are unable to pay for services, and the unreimbursed costs of public programs such as Medi-Cal; Medicare; County Medical Services (CMS); Civilian Health and Medical Program of the United States Department of Veterans Affairs (CHAMPVA) and TRICARE - the regionally managed health care program for active-duty, National Guard and Reserve members, retirees, their loved ones and survivors; and unreimbursed costs of workers' compensation programs.
Form 990, Part III, Line 4c Community Benefit Report	- Other Benefits for Vulnerable Populations included van transportation for patients to and from medical appointments; education and flu vaccinations for seniors; telephone reassurance and safety check program for isolated or homebound seniors and community members with disabilities, including increased outreach during the COVID-19 pandemic; financial and other support to community clinics to assist in providing and improving access to health services; Project Hospital Emergency Liaison Program (Project HELP); Meals on Wheels; contribution of time to the San Diego Food Bank, Feeding San Diego, Mama's Kitchen, Kitchens for Good and Habitat for Humanity; financial and other support to the Sharp Humanitarian Service Program; support services - including participation in 2-1-1 San Diego's Community Information Exchange - for patients experiencing homelessness and other socioeconomic hardships. - Other Benefits for the Broader Community included health education and information provided on-site, virtually and in partnership with community-based organizations; participation in community health fairs and events addressing the unique needs of the community; community flu vaccinations, health screenings and support groups; and prenatal telephone consultations to address the needs of expectant mothers and families during COVID-19. Sharp collaborated with local schools to promote interest in and provide pathways for careers in health care; and made its facilities available for use by community groups at no charge. Sharp executive leadership and staff also actively participated in numerous community organizations, committees and coalitions to improve the health of the community, including COVID-19 response task forces - Health Research, Education and Training Programs included education and training programs for medical, nursing and other health care students and professionals, as well as supervision and support for students and interns. Time was also devoted to generalizable health-related research projects that were made available to the broader health care community.
Form 990, Part IV, Line 24a PART IV, LINE 24A	Tax Exempt Bonds are issued for the Sharp HealthCare Obligated Group. As a result, all tax exempt bond balances, including those allocated to other members of the Obligated Group, are reported on the Sharp HealthCare return (EIN 95-6077327). The Sharp HealthCare Obligated Group is comprised of Sharp HealthCare (EIN 95-6077327), Sharp Memorial Hospital (EIN 95-3782169), Grossmont Hospital Corporation (EIN 33-0449527), and Sharp Chula Vista Medical Center (EIN 95-2367304).
Form 990, Part VI, Line 11b Review of form 990 by governing body	The board members are sent the draft of the tax return when the Form 990 is available for review. The review process includes multiple levels of review including key corporate and entity finance department personnel comprised of the Director, Tax & Accounting, Vice President of Finance and Senior Vice President and Chief Financial Officer. Additionally, the organization contracts with Ernst & Young, an independent accounting firm, for review of the Form 990.
Form 990, Part VI, Line 12c Conflict of interest policy	Sharp HealthCare has a written conflict of interest policy which has been reviewed and approved by the Sharp HealthCare governing board. Sharp HealthCare is committed to preventing any Participant of the Corporation from gaining any personal benefit from information received or from any transaction of Sharp. One component of the written conflict of interest policy requires that Board Members, Corporate Officers, Senior Vice Presidents and Chief Executive Officer(s) submit a conflict of interest statement annually to Legal Services/Senior Vice President of Legal Services who will review all statements. In addition, all Vice Presidents and any employees in the Purchasing/Supply Chain, Audit and Compliance, and Case Management/Discharge Planning departments are required to complete an online conflict of interest questionnaire annually that is reviewed by the Conflict Review Committee comprised of employees from Sharp's Legal, Compliance, and Internal Audit departments. In connection with any transaction or arrangement, which may create an actual or possible conflict of interest, the person shall disclose in writing the existence and nature of his/her financial interest and all material facts. Board Members, Corporate Officers, Senior Vice Presidents, and the Chief Executive Officer(s) shall make such disclosures directly to the Chairman of the Board, and to the members of the committee with the board designated powers considering the proposed transaction or arrangement. Upon disclosure of the financial interest and all material facts, the Board Member, Corporate Officer, Senior Vice President or the Chief Executive Officer(s) making such disclosures shall leave the board or the committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. In certain instances, such as if someone takes a board seat on a competitor's board of directors or has a role with an organization whereby the information that they may obtain from Sharp would put them in a consistent conflict with their two roles, the conflict could call for the individual's removal from the board. The bylaws for the organization provide for the ability to remove directors in accordance with Section 5222 of the California Corporations Code. This can generally be done on a "for cause" or a "no cause" basis by the action of the member.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Compensation Committee of Sharp HealthCare retains an independent compensation consulting firm to review the total compensation paid to executive management (CEO/President, Executive Vice President of Hospital Operations, and Senior Vice Presidents) and compares it to the total compensation paid to similar positions with like institutions. The information is presented to the Compensation Committee of the Board of Directors by the independent consultant. The Compensation Committee is comprised of Board members who are not physicians and who are not compensated in any way by the organization. The Compensation Committee creates and approves the organization's Executive Compensation Philosophies and Strategies statement and as part of this approves the total compensation for the President/Chief Executive Officer and reviews and approves the total compensation recommendations for the remaining executive team. The Compensation Committee presents its decision to the Board of Directors. The Compensation Committee retains minutes of its meetings. The Compensation and Benefits department engages a third party independent consultant to conduct a compensation study covering officers and key employees. The independent third party compares base salaries to similar positions with like institutions. The information is reviewed by the Compensation and Benefits department and is presented to the President/Chief Executive Officer, the Executive Vice President of Hospital Operations and the appropriate Senior Vice President for review and approval. The compensation study was last conducted in November 2020.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Compensation Committee of Sharp HealthCare retains an independent compensation consulting firm to review the total compensation paid to executive management (CEO/President, Executive Vice President of Hospital Operations, and Senior Vice Presidents) and compares it to the total compensation paid to similar positions with like institutions. The information is presented to the Compensation Committee of the Board of Directors by the independent consultant. The Compensation Committee is comprised of Board members who are not physicians and who are not compensated in any way by the organization. The Compensation Committee creates and approves the organization's Executive Compensation Philosophies and Strategies statement and as part of this approves the total compensation for the President/Chief Executive Officer and reviews and approves the total compensation recommendations for the remaining executive team. The Compensation Committee presents its decision to the Board of Directors. The Compensation Committee retains minutes of its meetings. The Compensation and Benefits department engages a third party independent consultant to conduct a compensation study covering officers and key employees. The independent third party compares base salaries to similar positions with like institutions. The information is reviewed by the Compensation and Benefits department and is presented to the President/Chief Executive Officer, the Executive Vice President of Hospital Operations and the appropriate Senior Vice President for review and approval. The compensation study was last conducted in November 2020.
Form 990, Part VI, Line 19 Required documents available to the public	The organization does not make its governing documents available to the general public. Policies are considered proprietary information, however in Sharp HealthCare's publicly available Code of Conduct, Sharp outlines its Conflict of Interest policies in a user friendly manner. The annual audited financial statements of the consolidated group are published on the dacbond.com website (www.dacbond.com), are attached to the Form 990 filed for each of the Sharp hospitals, and are available upon request. The annual audited financial statements include combining schedules which disclose the financial results (Balance Sheet, Statement of Operations, Statement of Changes in Net Assets) for each entity of the consolidated group. Quarterly financial statements of Sharp's obligated group are published on the dacbond.com website (www.dacbond.com).
Form 990, Part VIII, Line 2f Other Program Service Revenue	Case Management - Total Revenue: 574894, Related or Exempt Function Revenue: , Unrelated Business Revenue: 574894, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Joint Venture Income - Bone Marrow, MRI - Total Revenue: 2731950, Related or Exempt Function Revenue: 2731950, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; All other program service revenue - Total Revenue: 2157651, Related or Exempt Function Revenue: 2157651, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All other revenue - Total Revenue: 570350, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 570350;
Form 990, Part IX, Line 11g Other Fees	Med fees - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 2257753, Fundraising Expenses: ; Purchased Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 24409525, Fundraising Expenses: ; Registry - Total Expense: 4085446, Program Service Expense: 902599, Management and General Expenses: 3182847, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CURRENT YEAR OTHER COMPREHENSIVE INCOME - -24329244; BENEFICIAL INTEREST IN SHARP HEALTHCARE FOUNDATION - 12782598; BOOK/TAX DIFFERENCES ON PARTNERSHIP INTEREST - MRI - 425601; BOOK/TAX DIFF ON PARTNERSHIP INTEREST - UCSD/SHARP TRANSPLANT PROGRAM - -331664; BOOK/TAX DIFF ON PARTNERSHIP INTEREST - SHC ACO, LLC - -28000;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHARP OTAY MOB LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8695 SPECTRUM CENTER BLVD	AddressLine1Txt
City	San Diego	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921231489	ZIPCd

Field	Value	IRS element (for citing)
EIN	475374479	EIN
Primary Activities	OPERATE MEDICAL OFFICE BUILDING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHARP HEALTHCARE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SHARP MEMORIAL HOSPITAL (SMH)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	953782169	HOSPITAL	CA	501(c)(3)	3	SHARP HEALTHCARE	Yes (true)
GROSSMONT HOSPITAL CORPORATION (SGH)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	330449527	HOSPITAL	CA	501(c)(3)	3	SHARP HEALTHCARE	Yes (true)
SHARP CHULA VISTA MEDICAL CENTER (SCVMC)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	952367304	HOSPITAL	CA	501(c)(3)	3	SHARP HEALTHCARE	Yes (true)
SHARP CORONADO HOSPITAL AND HEALTHCARE CENTER (SCHHC)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	950651579	HOSPITAL	CA	501(c)(3)	3	SHARP HEALTHCARE	Yes (true)
SHARP HEALTH PLAN
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	330519730	HEALTH PLAN	CA	501(c)(4)		SHARP HEALTHCARE	Yes (true)
SHARP HEALTHCARE FOUNDATION (SHF)
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	953492461	HEALTHCARE FOUNDATION	CA	501(c)(3)	7	SHARP HEALTHCARE	Yes (true)
GROSSMONT HOSPITAL FOUNDATION
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	921231489	330124488	HEALTHCARE FOUNDATION	CA	501(c)(3)	7	GROSSMONT HOSPITAL CORPORATION	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SHARP AND CHILDREN'S MRI CENTER LLC
7901 FROST STREET	SAN DIEGO	CA	92123	330520955	IMAGING	CA	NA	Related	$449,070	$1,746,597	false	Yes (true)	0.3333
SHARP HEALTHCARE ACO-II LLC
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	92123	812645189	OFFICES OF PHYSICIANS	CA	NA	Related	-$29,201	$6,486,010	Yes (true)	false	0.5825

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CONTINUOUS QUALITY INSURANCE SPC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CAPTIVE INSURANCE COMPANY	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHARP HEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$1,918,139	ShareOfTotalIncomeAmt
Share Of EOY Assets	$50,847,000	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (35 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Sharp Memorial Hospital
J	$1,911,635	Accrual Accounting
Sharp Memorial Hospital
K	$329,325	Accrual Accounting
Sharp Memorial Hospital
L	$9,565,059	Accrual Accounting
Sharp Memorial Hospital
M	$4,553,858	Accrual Accounting
Sharp Memorial Hospital
P	$200,164	Accrual Accounting
Sharp Memorial Hospital
Q	$856,704,476	Accrual Accounting
Sharp Memorial Hospital
R	$178,313,164	Accrual Accounting
Sharp Memorial Hospital
S	$452,735,994	Accrual Accounting
Grossmont Hospital Corporation
K	$3,369,459	Accrual Accounting
Grossmont Hospital Corporation
L	$6,865,469	Accrual Accounting
Grossmont Hospital Corporation
M	$22,182,846	Accrual Accounting
Grossmont Hospital Corporation
P	$375,188	Accrual Accounting
Grossmont Hospital Corporation
Q	$669,422,877	Accrual Accounting
Grossmont Hospital Corporation
R	$115,329,504	Accrual Accounting
Grossmont Hospital Corporation
S	$112,592,270	Accrual Accounting
Sharp Chula Vista Medical Center
K	$270,011	Accrual Accounting
Sharp Chula Vista Medical Center
L	$4,683,570	Accrual Accounting
Sharp Chula Vista Medical Center
M	$1,040,319	Accrual Accounting
Sharp Chula Vista Medical Center
Q	$370,575,071	Accrual Accounting
Sharp Chula Vista Medical Center
R	$72,304,604	Accrual Accounting
Sharp Chula Vista Medical Center
S	$125,805,001	Accrual Accounting
Sharp Coronado Hospital and HealthCare Center
L	$2,073,186	Accrual Accounting
Sharp Coronado Hospital and HealthCare Center
Q	$95,957,640	Accrual Accounting
Sharp Coronado Hospital and HealthCare Center
R	$18,148,579	Accrual Accounting
Sharp Coronado Hospital and HealthCare Center
S	$23,644,154	Accrual Accounting
Sharp HealthCare Foundation
C	$1,245,207	Accrual Accounting
Sharp HealthCare Foundation
M	$4,688,802	Accrual Accounting
Sharp HealthCare Foundation
N	$127,950	Accrual Accounting
CONTINUOUS QUALITY INSURANCE SPC
R	$5,215,282	Accrual Accounting
Sharp Health Plan
J	$1,013,808	Accrual Accounting
Sharp Health Plan
L	$123,034	Accrual Accounting
Sharp Health Plan
M	$196,972,095	Accrual Accounting
Sharp Health Plan
N	$81,683	Accrual Accounting
Sharp Health Plan
Q	$14,410,130	Accrual Accounting
Sharp Health Plan
R	$1,111,100	Accrual Accounting