DIGNITY HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DIGNITY HEALTH (EIN 94-1196203)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202121349349305252
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T13:51:12-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 SECOND ST STE 1400	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	941196203	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIGNITY HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DIGN	BusinessNameControlTxt
Phone	4154385500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	185 BERRY STREET SUITE 200	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY TYREN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4154385500	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHAD D FRANKS	PreparerPersonNm
PTIN	P01071312	PTIN
Phone	4159635100	PhoneNum

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL MORISSETTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	185 BERRY STREET SUITE 200	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,250,796,671	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DIGNITYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AS AN AFFILIATE OF COMMONSPIRIT HEALTH (COMMONSPIRIT), DIGNITY HEALTH IS COMMITTED TO MAKING THE HEALING PRESENCE OF GOD KNOWN IN OUR WORK BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	44153	TotalEmployeeCnt
Total Volunteers	4453	TotalVolunteersCnt
Total Gross UBI	$19,185,107	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$124,346,241	PYContributionsGrantsAmt
CY Contributions Grants	$352,943,688	CYContributionsGrantsAmt
PY Program Service Revenue	$9,392,096,475	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,077,789,439	CYProgramServiceRevenueAmt
PY Investment Income	$326,446,578	PYInvestmentIncomeAmt
CY Investment Income	$237,849,742	CYInvestmentIncomeAmt
PY Other Revenue	$73,722,023	PYOtherRevenueAmt
CY Other Revenue	$91,755,863	CYOtherRevenueAmt
PY Total Revenue	$9,916,611,317	PYTotalRevenueAmt
CY Total Revenue	$8,760,338,732	CYTotalRevenueAmt
PY Grants And Similar Paid	$358,621,474	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$336,667,724	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,906,507,486	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,256,256,422	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,532,139,662	PYOtherExpensesAmt
CY Other Expenses	$3,965,314,767	CYOtherExpensesAmt
PY Total Expenses	$9,797,268,622	PYTotalExpensesAmt
CY Total Expenses	$8,558,238,913	CYTotalExpensesAmt
PY Revenues Less Expenses	$119,342,695	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$202,099,819	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,297,253,487	TotalAssetsBOYAmt
Total Assets EOY	$16,437,015,348	TotalAssetsEOYAmt
Total Liabilities BOY	$9,163,248,752	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,203,756,629	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,134,004,735	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,233,258,719	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,294,334,647	ExpenseAmt
Grant	$336,667,724	GrantAmt
Revenue	$8,074,129,048	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$7,294,334,647	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2791	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44153	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	MY	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	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	MARY TYREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4154385500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	185 BERRY STREET SUITE 200	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94107	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LLOYD H DEAN
BOARD MEMBER/CEO	20.00	30.00	Yes (X)	Yes (X)	$13,327,537	$0	$3,417,690
RICK GROSSMAN
EVP GENERAL COUNSEL (THRU 6/30/19)	40.00	10.00			$7,620,277	$0	$192,517	Yes (X)
MARVIN O'QUINN
PRESIDENT & CHIEF OPERATING OFFICER	20.00	30.00		Yes (X)	$5,037,654	$0	$562,200
KEVIN E LOFTON FACHE
BOARD MEMBER/CEO (THRU 6/30/20)	20.00	30.00	Yes (X)	Yes (X)	$0	$5,572,945	$33,619
DANIEL J MORISSETTE CPA
TREASURER/ SEVP CFO	20.00	30.00		Yes (X)	$3,332,751	$0	$378,955
DEANNA WISE
FORMER KE (THRU 12/31/18)	0.00	0.00			$3,876,785	$0	$16,095		Yes (X)
ELIZABETH SHIH
SEVP CHIEF ADMINISTRATIVE OFFICER	20.00	30.00		Yes (X)	$3,475,394	$0	$751,090
DARRYL ROBINSON
SEVP CHIEF HUMAN RESOURCE OFFICER	20.00	30.00			$3,012,757	$0	$330,656	Yes (X)
ROBERT WIEBE MD
EVP CHIEF MEDICAL OFFICER	20.00	30.00			$2,893,670	$0	$352,798	Yes (X)
LAURIE HARTING
SVP OPERATIONS & CEO GREATER SACRAMENTO DIVISION	40.00	10.00			$3,152,837	$0	$176,508	Yes (X)
CHARLES P FRANCIS
SEVP CHIEF STRATEGY OFFICER	20.00	30.00			$2,880,272	$0	$219,029	Yes (X)
MARY CONNICK
SVP FINANCE CORPORATE CONTROLLER (THRU 6/30/19)	50.00	0.00			$2,583,008	$0	$93,973	Yes (X)
ELIZABETH I KEITH
EVP/SPONSORSHIP/MISSION INTEGRATION PHILANTHROPY	30.00	20.00			$2,139,763	$0	$224,203	Yes (X)
CHARLES COVA
SVP OPERATIONS & CEO CA CENTRAL COAST DIVISION	50.00	0.00			$2,041,185	$0	$183,144	Yes (X)
LINDA HUNT
SVP OPERATIONS & CEO ARIZONA DIVISION	40.00	10.00			$1,938,690	$0	$219,259	Yes (X)
KEITH CALLAHAN
SVP SUPP & SRVCS RESOURCES MGMT (THRU 6/28/19)	50.00	0.00			$1,820,650	$0	$89,662	Yes (X)
JULIE SPRENGEL
SVP OPERATIONS & CEO NEVADA/SOUTHERN CALIFORNIA DI	40.00	10.00			$1,730,065	$0	$175,706	Yes (X)
LISA GAMSHAD ZUCKERMAN
SYSTEM SVP TREASURY & STRATEGIC INVESTMENTS	20.00	30.00			$1,653,674	$0	$210,095	Yes (X)
JON VANBOENING
SVP OPERATIONS & CEO CENTRAL CALIFORNIA DIVISION	40.00	10.00			$1,545,360	$0	$220,563	Yes (X)
PATRICIA WEBB FACHE
SEVP CHIEF ADMINISTRATIVE OFFICER	5.00	45.00		Yes (X)	$0	$1,700,640	$34,477
JEFFREY W LAND
SYSTEM SVP NATIONAL REAL ESTATE SERVICES	30.00	20.00			$1,545,879	$0	$141,493	Yes (X)
TODD A STRUMWASSER MD
SVP OPERATIONS & CEO NORTHERN CALIFORNIA DIVISION	40.00	10.00			$1,484,094	$0	$196,623	Yes (X)
PAUL EDGETT III
CHIEF BUSINESS LINES OFFICER	20.00	30.00			$0	$1,631,607	$47,118	Yes (X)
MITCH MELFI ESQ
SECRETARY/CHIEF LEGAL OFFICER	20.00	30.00		Yes (X)	$0	$1,640,990	$37,534
TIMOTHY PANKS
SVP FINANCE & REVENUE CYCLE MANAGEMENT (THRU 6/30/	40.00	10.00			$1,489,225	$0	$90,714	Yes (X)
ANTHONY SCOTT CARSWELL
SYSTEM SVP MARKET STRATEGY AND DEVELOPMENT	30.00	20.00			$1,353,553	$0	$186,210			Yes (X)
BENJIE M LOANZON
SYSTEM SVP FINANCE AND CORPORATE CONTROLLER	30.00	20.00			$1,336,350	$0	$188,734	Yes (X)
THOMAS KOPFENSTEINER STD
CHIEF MISSION OFFICER	20.00	30.00			$0	$1,482,923	$26,535	Yes (X)
KATHLEEN SANFORD RN DBA FACHE
CHIEF NURSING OFFICER	20.00	30.00			$0	$1,448,706	$44,513	Yes (X)
BRUCE SWARTZ
SVP PHYSICIAN ENTERPRISE	20.00	30.00			$1,320,919	$0	$120,124			Yes (X)
TAMMARA WILCOX
SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS	30.00	20.00			$1,300,827	$0	$170,547			Yes (X)
JULIA N BIETSCH
MARKET VP-PE-NETWORK DEVELOPMENT (THRU 12/1/19)	40.00	10.00			$1,306,522	$0	$113,704			Yes (X)
PAGE E WEST
CHIEF NURSE EXECUTIVE (THRU 1/18/19)	40.00	10.00			$1,264,257	$0	$16,505			Yes (X)
IAN BOASE
FORMER OFFICER (THRU 1/31/19)	40.00	10.00			$793,845	$0	$124,611		Yes (X)
MARK KORTH
FORMER KE (THRU 6/4/19)	50.00	0.00			$656,950	$0	$64,402		Yes (X)
KARL SILBERSTEIN
FORMER KE (THRU 1/11/19)	40.00	0.00			$452,107	$0	$51,274		Yes (X)
TESSIE GUILLERMO
BOARD CHAIR	5.00	5.50	Yes (X)	Yes (X)	$23,750	$130,000	$0
MARK DEMICHELE
BOARD MEMBER	4.50	5.00	Yes (X)		$18,750	$110,000	$0
PETER G HANELT CPA
BOARD MEMBER	3.50	3.50	Yes (X)		$17,500	$110,000	$0
PATRICK STEELE
BOARD MEMBER	3.50	4.00	Yes (X)		$17,500	$110,000	$0
KENT BRADLEY MD
BOARD MEMBER	2.50	2.50	Yes (X)		$16,250	$110,000	$0
CHRISTOPHER LOWNEY
BOARD VICE CHAIR	6.00	5.00	Yes (X)	Yes (X)	$0	$125,000	$0
ANTOINETTE HARDY-WALLER RN MJ
BOARD MEMBER	1.50	4.00	Yes (X)		$0	$111,313	$0
GERALDINE BEDNASH PHD RN FAAN
BOARD MEMBER	1.50	2.00	Yes (X)		$0	$100,000	$0
JAMES P HAMILL
BOARD MEMBER	1.50	3.00	Yes (X)		$0	$100,000	$0
GARY R YATES MD
BOARD MEMBER	1.50	2.00	Yes (X)		$0	$100,000	$0
JUDY CARLE RSM
BOARD MEMBER	3.50	3.50	Yes (X)		$0	$0	$0
BARBARA HAGEDORN SC
BOARD MEMBER	1.50	4.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,460,607	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$14,584,124	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,502,880	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12981	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OPTUM360 LLC
11000 OPTUM CIRCLE	EDEN PRAIRIE	MN	55344	REVENUE CYCLE SERVICES	$425,709,452
TRIMEDX LLC
5451 LAKEVIEW PKWY S DR	INDIANAPOLIS	IN	46268	MAINTENANCE SERVICES	$114,110,585
MEDICAL SOLUTIONS LLC
1010 N 102ND ST	OMAHA	NE	68114	STAFFING SERVICES	$112,660,560
CERNER CORP
2702 ROCKCREEK PKWY	KANSAS CITY	MO	64117	TECHNOLOGY SERVICES	$70,487,946
JE DUNN CONSTRUCTION CO
1001 LOCUST ST	KANSAS CITY	MO	64106	CONTRACTORS	$66,671,460

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1075	CntrctRcvdGreaterThan100KCnt
Related Organizations	$64,005,759	RelatedOrganizationsAmt
Government Grants	$283,514,391	GovernmentGrantsAmt
All Other Contributions	$5,423,538	AllOtherContributionsAmt
Noncash Contributions	$2,355,164	NoncashContributionsAmt
Total Contributions	$352,943,688	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT NET OF CHARITY	900099	$4,731,938,613	$4,731,938,613
MEDICARE/MEDICAID PYMN	900099	$2,828,540,661	$2,828,540,661
MANAGEMENT SERVICES	541610	$457,126,904	$457,126,904
MEDICAL OFFICE BLDG	621300	$12,875,033	$12,875,033
PROGRAM RENTAL INCOME	532000	$6,853,755	$6,853,755

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,454,473	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,794,082	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,660,391	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,077,789,439	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,988,825	TotalRevenueColumnAmt
Exclusion	$108,988,825	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,139	TotalRevenueColumnAmt
Exclusion	$40,139	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,562	TotalRevenueColumnAmt
Exclusion	$51,562	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,495,803	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,495,803	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,495,803	TotalRevenueColumnAmt
Exclusion	$6,495,803	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,618,887,249	SecuritiesAmt
Other	$391,468	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,490,457,939	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$128,429,310	SecuritiesAmt
Other	$391,468	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,820,778	TotalRevenueColumnAmt
Exclusion	$128,820,778	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA	722514	$18,802,296	$18,802,296
PASS-THROUGH INVESTMNT	900099	$12,139,007		$12,139,007
CHFT GRANT CREDIT	900099	$8,523,894	$8,523,894

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,743,301	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,385,709	UnrelatedBusinessRevenueAmt
Exclusion	$42,357,592	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$85,208,498	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,760,338,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,074,129,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,185,107	UnrelatedBusinessRevenueAmt
Exclusion	$314,080,889	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	$335,339,207	TotalAmt
Program Services	$335,339,207	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,328,517	TotalAmt
Program Services	$1,328,517	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,846,685	TotalAmt
Program Services	$64,139,477	ProgramServicesAmt
Management And General	$9,707,208	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$422,606	TotalAmt
Management And General	$422,606	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,225,435,049	TotalAmt
Program Services	$2,801,756,901	ProgramServicesAmt
Management And General	$423,678,148	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$263,567,527	TotalAmt
Program Services	$260,744,619	ProgramServicesAmt
Management And General	$2,822,908	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$464,754,427	TotalAmt
Program Services	$454,463,628	ProgramServicesAmt
Management And General	$10,290,799	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$228,230,128	TotalAmt
Program Services	$224,756,014	ProgramServicesAmt
Management And General	$3,474,114	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,281,787	TotalAmt
Management And General	$11,281,787	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,573,650	TotalAmt
Management And General	$6,573,650	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,636,546	TotalAmt
Program Services	$909,327	ProgramServicesAmt
Management And General	$727,219	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,280,388	TotalAmt
Management And General	$14,280,388	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,153,640,926	TotalAmt
Program Services	$716,673,130	ProgramServicesAmt
Management And General	$436,967,796	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,392,266	TotalAmt
Program Services	$646,581	ProgramServicesAmt
Management And General	$61,745,685	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,813,590	TotalAmt
Program Services	$99,808,497	ProgramServicesAmt
Management And General	$41,005,093	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$160,945,930	TotalAmt
Program Services	$83,209,045	ProgramServicesAmt
Management And General	$77,736,885	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,156,116	TotalAmt
Program Services	$82,977,108	ProgramServicesAmt
Management And General	$27,179,008	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,254,330	TotalAmt
Program Services	$9,446,812	ProgramServicesAmt
Management And General	$7,807,518	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,186,509	TotalAmt
Program Services	$2,690,348	ProgramServicesAmt
Management And General	$2,496,161	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$213,056,981	TotalAmt
Program Services	$212,353,590	ProgramServicesAmt
Management And General	$703,391	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$442,813,999	TotalAmt
Program Services	$386,576,621	ProgramServicesAmt
Management And General	$56,237,378	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,490,738	TotalAmt
Program Services	$31,131,609	ProgramServicesAmt
Management And General	$22,359,129	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$1,096,256,403	$1,095,406,744	$849,659	$0
MEDI-CAL PROVIDER FEE	$294,616,308	$294,616,308	$0	$0
MED PRVDR/OUT-OF-NTWK C	$116,101,004	$116,101,004	$0	$0
UNRELATED BUSINESS TAX	$728,604	$0	$728,604	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,088,692	TotalAmt
Program Services	$19,259,560	ProgramServicesAmt
Management And General	$44,829,132	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,558,238,913	TotalAmt
Program Services	$7,294,334,647	ProgramServicesAmt
Management And General	$1,263,904,266	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$106,531	BOYAmt
EOY	$97,067	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,845,659,269	BOYAmt
EOY	$2,255,698,243	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,001,706	BOYAmt
EOY	$26,714,756	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,022,192,187	BOYAmt
EOY	$986,698,960	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$106,802,386	BOYAmt
EOY	$110,415,287	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$143,017,865	BOYAmt
EOY	$202,582,993	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$868,862,558	BOYAmt
EOY	$1,015,585,817	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,167,787,221	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$611,396,787	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,581,489,220	BOYAmt
EOY	$4,556,390,434	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$556,727,243	BOYAmt
EOY	$1,741,398,662	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,147,379,673	BOYAmt
EOY	$2,186,363,162	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$973,705,245	BOYAmt
EOY	$1,016,492,835	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$504,990,000	BOYAmt
EOY	$504,989,999	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,520,319,604	BOYAmt
EOY	$1,833,587,133	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,297,253,487	BOYAmt
EOY	$16,437,015,348	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,769,404,906	BOYAmt
EOY	$2,665,209,478	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,257,787	BOYAmt
EOY	$76,540,608	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,284,075,000	BOYAmt
EOY	$3,479,381,821	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,788,844,084	BOYAmt
EOY	$2,169,493,771	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,288,666,975	BOYAmt
EOY	$3,813,130,951	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,163,248,752	BOYAmt
EOY	$12,203,756,629	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	$4,929,284,541	BOYAmt
EOY	$4,053,625,459	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,720,194	BOYAmt
EOY	$179,633,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,134,004,735	BOYAmt
EOY	$4,233,258,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,297,253,487	BOYAmt
EOY	$16,437,015,348	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$202,099,819	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$116,762,181	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$986,083,654	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$500	PoliticalExpendituresAmt
Section4955 Organization Tax	$50	Section4955OrganizationTaxAmt
Form4720 Filed Section4955 Tax	Yes (1)	Form4720FiledSection4955TaxInd
Correction Made	Yes (1)	CorrectionMadeInd
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$21,642	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$727,219	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$427,961	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$459,724	OtherActivitiesAmt
Total Lobbying Expenditures	$1,636,546	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I-B, LINE 4A:	DURING THE YEAR, DIGNITY HEALTH PAID MEMBERSHIP DUES TO THE LAS VEGAS METRO CHAMBER OF COMMERCE ("THE CHAMBER"). THE INVOICE FOR THE ANNUAL DUES INCLUDED A VOLUNTARY CONTRIBUTION TO THE CHAMBER'S POLITICAL ACTION COMMITTEE (PAC), WHICH THE PAYMENT INADVERTENTLY INCLUDED. DIGNITY HEALTH HAS POLICIES AND PROCEDURES IN PLACE TO AVOID SUCH TRANSACTIONS, AND ONCE THE ORGANIZATION BECAME AWARE OF THIS SITUATION, IMMEDIATE ACTION WAS TAKEN TO REQUEST THE REFUND FROM THE CHAMBER FOR THE AMOUNT DESIGNATED FOR THE PAC. THE CHAMBER ISSUED A MEMBERSHIP DUES CREDIT ON THE LAS VEGAS METRO CHAMBER OF COMMERCE INVOICE IN THE AMOUNT OF $500.00 DATED 01/01/2021, EVIDENCING THE PAYMENT HAS BEEN RECOVERED. DOCUMENTATION HAS BEEN ATTACHED TO FORM 4720 AND THE EXCISE TAX HAS BEEN PAID. THIS REPRESENTS THE FULL AMOUNT OF THE INADVERTENT PAYMENT MADE RELATED TO THE VOLUNTARY CONTRIBUTION INADVERTENTLY PAID TO THE CHAMBER'S PAC.
PART II-B, LINE 1:	LOBBYING EXPENDITURES PAID BY THE FILING ORGANIZATION FOR ANNUAL MEMBERSHIP DUES AND OTHER SUCH LOBBYING ACTIVITIES REFLECTED ON LINES 1F AND 1I ABOVE: 340B HEALTH $2,786 AFFORDABLE HOMES FOR SAN FRANCISCANS NOW $100,000 ALLIANCE OF CATHOLIC HEALTHCARE $25,495 AMERICAN ACADEMY OF FAMILY PHYSICIANS $345 AMERICAN HOSPITAL ASSOCIATION $63,729 ASSOCIATION FOR HEALTHCARE $1,100 CALIFORNIA ASSOCIATION FOR HEALTH SERVICES AT HOME $1,593 CALIFORNIA HOSPICE AND PALLIATIVE CARE ASSOCIATION $1,043 CALIFORNIA HOSPITAL ASSOCIATION $287,932 CASSIDY & ASSOCIATES INC $77,500 CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES $47,368 EMERGENCY NURSES ASSOCIATION $677 FERRARI PUBLIC AFFAIRS $57,290 GREATER OXNARD CHAMBER OF COMMERCE $200 INVEST IN PHOENIX $5,000 KEEPING ARIZONA HEALTHY $300,000 NEVADA HOSPITAL ASSOCIATION $21,451 PRIVATE ESSENTIAL ACCESS COMM HOSP INC $87,428 SOCIETY OF HOSPITAL MEDICINE $265 SOCIETY OF THORACIC SURGEONS $1,955 THE GREATER LAS VEGAS CHAMBER OF COMMERCE $1,100 TRAUMA CENTER ASSOCIATION OF AMERICA INC $1,840 YES ON B SPONSORED BY SAN FRANCISCO FIREFIGHTERS LOCAL 798 $100,000 VARIOUS OTHER ORGANIZATIONS UNDER $100 $844 TOTAL EXPENDITURES PAID TO ORGANIZATIONS $1,186,943
PART II-B	THE ORGANIZATION PAID FEES TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES, PAID COMPENSATION TO STAFF AND MANAGEMENT IN THE PERFORMANCE OF THEIR DUTIES IN ATTEMPTING TO INFLUENCE LEGISLATION, HELD MEETINGS WITH AND CALLED GOVERNMENT OFFICIALS, AND DEVELOPED AND SENT LETTERS. IN ADDITION, THIS ORGANIZATION IS A MEMBER OF HEALTHCARE ASSOCIATIONS WHOSE PURPOSES INCLUDE DIRECTING, DEVELOPING, AND AFFECTING PUBLIC POLICY AND LEGISLATION WITH REGARD TO ISSUES AFFECTING HEALTHCARE. THE ORGANIZATION PAID ANNUAL DUES TO THESE ASSOCIATIONS, WHICH MAY BE USED FOR LOBBYING PURPOSES AS REFLECTED ON PART II-B, LINE 1I, OTHER ACTIVITIES.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,467,934	BeginningYearBalanceAmt
Contributions	$8,800,580	ContributionsAmt
Investment Earnings Or Losses	$6,141,923	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,966	GrantsOrScholarshipsAmt
Other Expenditures	$2,717,368	OtherExpendituresAmt
Administrative Expenses	$519,579	AdministrativeExpensesAmt
End Year Balance	$154,157,524	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,612,275	BeginningYearBalanceAmt
Contributions	$5,096,943	ContributionsAmt
Investment Earnings Or Losses	$5,203,723	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$188,817	GrantsOrScholarshipsAmt
Other Expenditures	$29,408,378	OtherExpendituresAmt
Administrative Expenses	$3,847,812	AdministrativeExpensesAmt
End Year Balance	$142,467,934	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,666,878	BeginningYearBalanceAmt
Contributions	$15,292,563	ContributionsAmt
Investment Earnings Or Losses	$14,429,311	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,776,477	OtherExpendituresAmt
End Year Balance	$165,612,275	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,979,938	BeginningYearBalanceAmt
Contributions	$10,466,769	ContributionsAmt
Investment Earnings Or Losses	$12,723,787	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$170,477	GrantsOrScholarshipsAmt
Other Expenditures	$5,322,053	OtherExpendituresAmt
Administrative Expenses	$11,086	AdministrativeExpensesAmt
End Year Balance	$144,666,878	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,552,281	BeginningYearBalanceAmt
Contributions	$9,081,967	ContributionsAmt
Investment Earnings Or Losses	-$1,441,121	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$75,000	GrantsOrScholarshipsAmt
Other Expenditures	$9,134,573	OtherExpendituresAmt
Administrative Expenses	$3,616	AdministrativeExpensesAmt
End Year Balance	$126,979,938	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$574,862,173	OtherCostOrOtherBasisAmt
Book Value	$574,862,173	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,609,945,567	OtherCostOrOtherBasisAmt
Depreciation	$155,089,547	DepreciationAmt
Book Value	$2,454,856,020	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,410,804	OtherCostOrOtherBasisAmt
Depreciation	$9,843,130	DepreciationAmt
Book Value	$30,567,674	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,251,462,218	OtherCostOrOtherBasisAmt
Depreciation	$433,175,983	DepreciationAmt
Book Value	$818,286,235	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$691,106,459	OtherCostOrOtherBasisAmt
Depreciation	$13,288,127	DepreciationAmt
Book Value	$677,818,332	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,556,390,434	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENTS	Desc
Book Value	$2,186,363,162	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,186,363,162	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS IN UNCONSOLIDATED FOUNDATIONS	$170,741,004	F
INVESTMENTS IN HEALTH RELATED ENTITIES	$648,318,397	F
INVESTMENTS IN HEALTH RELATED ENTITIES	$197,433,434	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,016,492,835	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER LONG-TERM ASSETS	$374,246,706
DUE FROM RELATED PARTIES	$1,459,340,427

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,833,587,133	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$5,337,274	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
PENSION PAYABLE	$3,337,847,592
DUE TO RELATED PARTIES	$128,312,554
ASSET RETIREMENT OBLIGATIONS	$21,232,884
OTHER NON-CURRENT LIABILITIES	$313,138,224
DEFERRED COMPENSATION	$7,262,423

Field	Value	IRS element (for citing)
Total Liability	$3,813,130,951	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

DIGNITY HEALTH HAS VARIOUS SUPPORTING 501(C)(3) FUNDRAISING FOUNDATIONS. AS SUPPORTING ORGANIZATIONS, THEY OPERATE TO RAISE FUNDS FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, DIGNITY HEALTH'S HOSPITALS. DIGNITY HEALTH'S INTENDED USE FOR THE FUNDS IS TO INVEST IN EXPANDING ACCESS TO CARE, PURCHASE OR CONSTRUCT STATE-OF-THE-ART EQUIPMENT AND BUILDINGS, AND PROVIDE ADVANCED TRAINING AND EDUCATION TO CAREGIVERS AND PATIENTS.

PART X, LINE 2:

DIGNITY HEALTH IS INCLUDED IN COMMONSPIRIT HEALTH'S FY20 CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THE FOLLOWING DISCLOSURE: COMMONSPIRIT REVIEWS ITS TAX POSITIONS QUARTERLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	N/A	$332,063
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	N/A	$3,237,724,871
EUROPE	INVESTMENTS	N/A	$610,869,218
SOUTH AMERICA	INVESTMENTS	N/A	$3,032,015

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,851,958,167	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,851,958,167	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL
PART III ACCOUNTING METHOD:

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	125386	PersonsServedCnt
Total Community Benefit Expns	$102,567,746	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$102,567,746	NetCommunityBenefitExpnsAmt
Total Expense	0.01200	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	926826	PersonsServedCnt
Total Community Benefit Expns	$2,180,908,932	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,810,787,462	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$370,121,470	NetCommunityBenefitExpnsAmt
Total Expense	0.04320	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	14382	PersonsServedCnt
Total Community Benefit Expns	$15,306,814	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,671,490	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,635,324	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	1066594	PersonsServedCnt
Total Community Benefit Expns	$2,298,783,492	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,814,458,952	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$484,324,540	NetCommunityBenefitExpnsAmt
Total Expense	0.05660	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	429	ActivitiesOrProgramsCnt
Persons Served	477695	PersonsServedCnt
Total Community Benefit Expns	$53,501,456	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,358,326	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,143,130	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	44	ActivitiesOrProgramsCnt
Persons Served	5605	PersonsServedCnt
Total Community Benefit Expns	$88,860,015	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,574,022	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$67,285,993	NetCommunityBenefitExpnsAmt
Total Expense	0.00790	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	18	ActivitiesOrProgramsCnt
Persons Served	2510	PersonsServedCnt
Total Community Benefit Expns	$5,962,278	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$318,346	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,643,932	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$39,445,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$37,652,795	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,792,269	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	122	ActivitiesOrProgramsCnt
Persons Served	97616	PersonsServedCnt
Total Community Benefit Expns	$20,604,598	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,902,865	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,701,733	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	617	ActivitiesOrProgramsCnt
Persons Served	583426	PersonsServedCnt
Total Community Benefit Expns	$208,373,411	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$78,806,354	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$129,567,057	NetCommunityBenefitExpnsAmt
Total Expense	0.01520	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	617	ActivitiesOrProgramsCnt
Persons Served	1650020	PersonsServedCnt
Total Community Benefit Expns	$2,507,156,903	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,893,265,306	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$613,891,597	NetCommunityBenefitExpnsAmt
Total Expense	0.07180	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	52	PersonsServedCnt
Total Community Benefit Expns	$2,568,948	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$811,831	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,757,117	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	10	PersonsServedCnt
Total Community Benefit Expns	$93,680	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$93,680	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Persons Served	2910	PersonsServedCnt
Total Community Benefit Expns	$990,415	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$335,370	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$655,045	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$82,795	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$82,795	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	352	PersonsServedCnt
Total Community Benefit Expns	$270,595	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,119	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$269,476	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	17896	PersonsServedCnt
Total Community Benefit Expns	$250,311	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$149,343	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$100,968	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	661	PersonsServedCnt
Total Community Benefit Expns	$50,282	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,351	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,931	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	27	PersonsServedCnt
Total Community Benefit Expns	$569,876	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$569,876	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	49	ActivitiesOrProgramsCnt
Persons Served	21908	PersonsServedCnt
Total Community Benefit Expns	$4,876,902	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,319,014	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,557,888	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$61,161,592	BadDebtExpenseAmt
Reimbursed By Medicare	$1,515,571,003	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$1,968,064,307	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$452,493,304	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (9 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 FOLSOM SIERRA ENDOSCOPY CENTER
SURGERY	0.51000	0.00000	0.49000
2 SANTA CRUZ SURGERY CENTER
SURGERY	0.50000	0.00000	0.50000
3 SANTA CRUZ COMPREHENSIVE IMAGING LLC
IMAGING	0.50000	0.00000	0.50000
4 DOMINICAN MAGNETIC RESONANCE IMAGING CENTER
IMAGING	0.80000	0.00000	0.20000
5 CBCC OUTSMARTING CANCER LLC
CANCER	0.51000	0.00000	0.49000
6 INLAND ENDOSCOPY CENTER
SURGERY	0.24500	0.00000	0.30000
7 MEDICAL PAVILION AT ST JOHN'S
REAL ESTATE (RENT/LEASE)	0.25000	0.00000	0.26420
8 BNI MANAGEMENT LLC
MGMT SERVICES	0.26040	0.00000	0.73960
9 ST JOSEPH'S CARDIOLOGY MANAGEMENT LLC
MGMT SERVICES	0.50000	0.00000	0.50000

Field	Value	IRS element (for citing)
Hospital Facilities	29	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (29 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd	Emergency Room OtherEmergencyRoomOtherInd	OtherOtherDesc
ST JOSEPH'S HOSPITAL AND MEDICAL CENTER
1	350 W THOMAS ROAD	PHOENIX	AZ	85013	WWW.DIGNITYHEALTH.ORG/STJOSEPHS	H-3003	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	D
MERCY SAN JUAN MEDICAL CENTER
2	6501 COYLE AVENUE	CARMICHAEL	CA	95608	WWW.DIGNITYHEALTH.ORG/MERCYSANJUAN	030000063	Yes (X)	Yes (X)	Yes (X)		Yes (X)	A
MERCY GENERAL HOSPITAL
3	4001 J STREET	SACRAMENTO	CA	95819	WWW.DIGNITYHEALTH.ORG/MERCYGENERAL	030000062	Yes (X)	Yes (X)	Yes (X)		Yes (X)	A
MARIAN REGIONAL MEDICAL CENTER ARROYO GRANDE
4	1400 E CHURCH STREET	SANTA MARIA	CA	93454	WWW.MARIANMEDICALCENTER.ORG/	50000040	Yes (X)	Yes (X)	Yes (X)		Yes (X)	B
MERCY MEDICAL CENTER REDDING
5	2175 ROSALINE AVENUE	REDDING	CA	96001	WWW.DIGNITYHEALTH.ORG/MERCY-REDDING	230000024	Yes (X)	Yes (X)	Yes (X)		Yes (X)	B
ST ROSE DOMINICAN HOSPITAL - SIENA
6	3001 ST ROSE PARKWAY	HENDERSON	NV	89052	WWW.DIGNITYHEALTH.ORG/LAS-VEGAS	2969HOS-21	Yes (X)	Yes (X)	Yes (X)		Yes (X)	E
DOMINICAN HOSPITAL
7	1555 SOQUEL DRIVE	SANTA CRUZ	CA	95065	WWW.DOMINICANHOSPITAL.ORG	070000030	Yes (X)	Yes (X)			Yes (X)	B
ST MARY MEDICAL CENTER - LONG BEACH
8	1050 LINDEN AVENUE	LONG BEACH	CA	90813	WWW.DIGNITYHEALTH.ORG/STMARYMEDICAL	930000012	Yes (X)	Yes (X)	Yes (X)		Yes (X)	F
ST BERNARDINE MEDICAL CENTER
9	2101 N WATERMAN AVENUE	SAN BERNARDINO	CA	92404	WWW.DIGNITYHEALTH.ORG/STBERNARDINEMED	240000206	Yes (X)	Yes (X)			Yes (X)	A
MERCY HOSPITAL (BAKERSFIELD)
10	2215 TRUXTUN AVENUE	BAKERSFIELD	CA	93301	WWW.DIGNITYHEALTH.ORG/CENTRAL-CALIFOR	120000184	Yes (X)	Yes (X)			Yes (X)	A
ST JOHNS REGIONAL MEDICAL CENTER
11	1600 NORTH ROSE AVENUE	OXNARD	CA	93030	WWW.DIGNITYHEALTH.ORG/CENTRAL-COAST/L	050000064	Yes (X)	Yes (X)			Yes (X)	H
MERCY MEDICAL CENTER MERCED
12	333 MERCY AVENUE	MERCED	CA	95340	WWW.MERCYMERCEDCARES.ORG/	040000178	Yes (X)	Yes (X)	Yes (X)		Yes (X)	A
MERCY GILBERT MEDICAL CENTER
13	3555 S VAL VISTA DRIVE	GILBERT	AZ	85297	WWW.DIGNITYHEALTH.ORG/MERCYGILBERT	H-3972	Yes (X)	Yes (X)			Yes (X)	D
MERCY HOSPITAL OF FOLSOM
14	1650 CREEKSIDE DRIVE	FOLSOM	CA	95630	WWW.DIGNITYHEALTH.ORG/MERCYFOLSOM	030000372	Yes (X)	Yes (X)			Yes (X)	A
ST MARYS MEDICAL CENTER
15	450 STANYAN STREET	SAN FRANCISCO	CA	94117	WWW.STMARYSMEDICALCENTER.ORG/	220000071	Yes (X)	Yes (X)	Yes (X)		Yes (X)	F
ST ROSE DOMINICAN HOSPITAL - SAN MARTIN
16	8280 WEST WARM SPRINGS ROAD	LAS VEGAS	NV	89113	WWW.DIGNITYHEALTH.ORG/LAS-VEGAS	4576HOS-6	Yes (X)	Yes (X)			Yes (X)	E
ST ELIZABETH COMMUNITY HOSPITAL
17	2550 SISTER MARY COLUMBA DRIVE	RED BLUFF	CA	96080	WWW.DIGNITYHEALTH.ORG/STELIZABETHHOSP	230000036	Yes (X)	Yes (X)			Yes (X)	B
ST JOHNS PLEASANT VALLEY HOSPITAL
18	2309 ANTONIO AVENUE	CAMARILLO	CA	93010	WWW.DIGNITYHEALTH.ORG/CENTRAL-COAST/L	050000048	Yes (X)	Yes (X)			Yes (X)	H
MERCY MEDICAL CENTER MT SHASTA
19	914 PINE STREET	MT SHASTA	CA	96067	WWW.MERCYMTSHASTA.ORG/	230000015	Yes (X)	Yes (X)			Yes (X)	F	Yes (X)
CARONDELET ST JOSEPH'S HOSPITAL
20	350 S WILMOT ROAD	TUCSON	AZ	85711	HTTPS://WWW.CARONDELET.ORG/LOCATIONS	H-7308	Yes (X)	Yes (X)			Yes (X)	G
ST JOSEPH'S WESTGATE MEDICAL CENTER
21	7300 N 99TH AVENUE	GLENDALE	AZ	85305	WWW.DIGNITYHEALTH.ORG/WESTGATE	H-6522	Yes (X)	Yes (X)			Yes (X)	D
CARONDELET ST MARY'S HOSPITAL
22	1601 W ST MARYS ROAD	TUCSON	AZ	85745	HTTPS://WWW.CARONDELET.ORG/LOCATIONS	H-7303	Yes (X)	Yes (X)			Yes (X)	G
ST ROSE DOMINICAN HOSPITAL - ROSE DE LIMA
23	102 E LAKE MEAD DRIVE	HENDERSON	NV	89015	WWW.DIGNITYHEALTH.ORG/LAS-VEGAS	659HOS-20	Yes (X)	Yes (X)			Yes (X)	E
DE CRAIG RANCH LLC DBA DIGNITY HEALTH - ST ROSE DOMINICAN N
24	1550 W CRAIG ROAD	NORTH LAS VEGAS	NV	89032	WWW.STROSENH.ORG/LOCATIONS/NORTH-LAS-	8544-HOS-0	Yes (X)				Yes (X)	C		Yes (X)	NEIGHBORHOOD HOSPITAL
DE BLUE DIAMOND LLC DBA DIGNITY HEALTH - ST ROSE DOMINICAN
25	4855 BLUE DIAMON ROAD	LAS VEGAS	NV	89139	WWW.STROSENH.ORG/LOCATIONS/BLUE-DIAMO	8594-HOS-0	Yes (X)				Yes (X)	C		Yes (X)	NEIGHBORHOOD HOSPITAL
DE SAHARA LLC DBA DIGNITY HEALTH - ST ROSE DOMINICAN SAHARA
26	4890 W SAHARA AVENUE	LAS VEGAS	NV	89146	WWW.STROSENH.ORG/LOCATIONS/SAHARA/	8686-HOS-0	Yes (X)				Yes (X)	C		Yes (X)	NEIGHBORHOOD HOSPITAL
DE FLAMINGO LLC DBA DIGNITY HEALTH - ST ROSE DOMINICAN WEST
27	9880 W FLAMINGO	LAS VEGAS	NV	89147	WWW.STROSENH.ORG/LOCATIONS/WEST-FLAMI	8652-HOS-0	Yes (X)				Yes (X)	C		Yes (X)	NEIGHBORHOOD HOSPITAL
CARONDELET HOLY CROSS HOSPITAL
28	1171 W TARGET RANGE ROAD	NOGALES	AZ	85321	WWW.CARONDELET.ORG/LOCATIONS	H-7306	Yes (X)				Yes (X)		Yes (X)
CARONDELET MARANA HOSPITAL
29	5620 CORTARO FARMS ROAD	TUCSON	AZ	85742	WWW.CARONDELET.ORG/LOCATIONS	H10006	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (10 entries)

First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Other CriteriaOtherCriteriaInd	FacilityFacilityNum
FACILITY REPORTING GROUP A
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (1)	18	Yes (1)	SEE PART V, PAGE 8	0	Yes (1)	Yes (X)	250.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
FACILITY REPORTING GROUP B
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	0	0	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (1)	18	Yes (1)	SEE PART V, PAGE 8	0	Yes (1)	Yes (X)	250.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
FACILITY REPORTING GROUP C
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	WWW.STROSENH.ORG/ABOUT/	Yes (X)	Yes (1)	19	Yes (1)	WWW.STROSENH.ORG/ABOUT/	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000					Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)		Yes (1)	Yes (X)	WWW.STROSENH.ORG/HELPINGHANDS/	Yes (X)	WWW.STROSENH.ORG/HELPINGHANDS/	Yes (X)	WWW.STROSENH.ORG/HELPINGHANDS/	Yes (X)	Yes (X)	Yes (X)	Yes (X)		Yes (X)		Yes (1)	Yes (X)	0	Yes (X)	Yes (X)			Yes (1)		0	0	Yes (X)
FACILITY REPORTING GROUP D
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (1)	18	Yes (1)	SEE PART V, PAGE 8	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
FACILITY REPORTING GROUP E
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (1)	19	Yes (1)	SEE PART V, PAGE 8	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
FACILITY REPORTING GROUP F
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (1)	18	Yes (1)	SEE PART V, PAGE 8	0	Yes (1)	Yes (X)	250.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
FACILITY REPORTING GROUP G
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	WWW.CARONDELET.ORG/ABOUT/COMMUNITY-OUTREACH	Yes (X)	Yes (1)	19	Yes (1)	WWW.CARONDELET.ORG/ABOUT/COMMUNITY-OUTREACH	0	Yes (1)	Yes (X)	0.000000000000	200.000000000000	Yes (X)	Yes (X)		Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)		Yes (1)	Yes (X)	CARONDELET.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM	Yes (X)	CARONDELET.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM	Yes (X)	CARONDELET.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)		0	0	Yes (X)	Yes (X)	HTTPS://WWW.HEALTHYPIMA.COM/	Yes (X)
FACILITY REPORTING GROUP H
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	18	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (1)	18	Yes (1)	SEE PART V, PAGE 8	0	Yes (1)	Yes (X)	250.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	SEE PART V, PAGE 8	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0		Yes (X)	HTTP://WWW.HEALTHMATTERSINVC.ORG/
CARONDELET HOLY CROSS HOSPITAL
0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		17	Yes (1)	0	0	Yes (1)	Yes (X)	WWW.CARONDELET.ORG/ABOUT/COMMUNITY-OUTREACH	Yes (X)	Yes (1)	17	Yes (1)	WWW.CARONDELET.ORG/ABOUT/COMMUNITY-OUTREACH	0	Yes (1)	Yes (X)	0.000000000000	200.000000000000	Yes (X)	Yes (X)		Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)		Yes (1)	Yes (X)	WWW.CARONDELET.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM	Yes (X)	WWW.CARONDELET.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM	Yes (X)	WWW.CARONDELET.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)		0	0	Yes (X)			Yes (X)	28
CARONDELET MARANA HOSPITAL
Yes (1)	Yes (1)	0																						0	Yes (1)	Yes (X)	0.000000000000	200.000000000000	Yes (X)	Yes (X)		Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)		Yes (1)	Yes (X)	WWW.CARONDELET.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM	Yes (X)	WWW.CARONDELET.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM	Yes (X)	WWW.CARONDELET.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)		0	0	Yes (X)			Yes (X)	29

Supplemental Information SupplementalInformationGrp (61 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CARONDELET MARANA HOSPITAL	PART V, SECTION B, LINE 2: CARONDELET MARANA HOSPITALTHE HOSPITAL WAS ACQUIRED OR PLACED INTO SERVICE IN FEBRUARY 2020.
CARONDELET HOLY CROSS HOSPITAL	PART V, SECTION B, LINE 5: FOR THE 2017 CHNA, TARGETED INTERVIEWS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. COMMUNITY STAKEHOLDERS IDENTIFIED BY THE HOSPITAL AND BY COMMUNITY PARTNERS WERE CONTACTED TO PARTICIPATE IN THE NEEDS ASSESSMENT. INTERVIEW PARTICIPANTS INCLUDED LEADERS AND REPRESENTATIVES OF THE UNITED WAY, AREA HEALTH EDUCATION CENTER, FEDERALLY QUALIFIED HEALTH CENTER, WORKFORCE DEVELOPMENT AGENCY, FOOD BANK, AND COUNTY PUBLIC HEALTH. THE HOSPITAL ALSO CONSULTED FOUR RECENT COMMUNITY ASSESSMENTS FROM 2016 TO 2018 THAT INCLUDED COMMUNITY INPUT ON TOPICS INCLUDING THE LOCAL FOOD SYSTEM, WOMEN'S BEHAVIORAL HEALTH, ELDER HEALTH AND A U.S. ENVIRONMENTAL PROTECTION AGENCY REPORT ON HEALTHY PLACES.
CARONDELET HOLY CROSS HOSPITAL	PART V, SECTION B, LINE 11: THE 2017 COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED THE FOLLOWING PRIORITIZED SIGNIFICANT HEALTH AND HEALTH-RELATED NEEDS: MENTAL HEALTH, ECONOMIC INSECURITY, OVERWEIGHT AND OBESITY, ACCESS TO HEALTH CARE, DIABETES, BIRTH INDICATORS, DENTAL CARE AND SUBSTANCE ABUSE. HOLY CROSS HOSPITAL HAS PROGRAMS, SERVICES AND PARTNERSHIPS IN PLACE TO HELP THE COMMUNITY ADDRESS OVERWEIGHT AND OBESITY, ACCESS TO HEALTH CARE, AND DIABETES. THE HOSPITAL IS AND WILL CONTINUE TO MEET NEEDS THROUGH: PROVISION OF CHARITY CARE; MEDICAID/AHCCCS NAVIGATION PROGRAMS; DIABETES SUPPORT GROUPS; NUTRITION COUNSELING; COLLABORATING ON PROMOTORA OUTREACH AND COMMUNITY EDUCATION; PARTICIPATION IN COMMUNITY HEALTH GROUPS SUCH AS THE VIVIR MEJOR COALITION; EXPANDED CLINICAL SERVICES AND SPECIALIST COVERAGE BY OUR CRITICAL ACCESS HOSPITAL; AND SIGNIFICANT SUPPORT OF LOCAL COMMUNITY GROUPS AND ORGANIZATIONS THAT PROMOTE THE HEALTH OF THE COMMUNITY. AS A SMALL CRITICAL ACCESS HOSPITAL, THE FACILITY DOES NOT HAVE THE RESOURCES OR PERSONNEL TO TAKE THE LEAD IN ADDRESSING MENTAL HEALTH, ECONOMIC INSECURITY, BIRTH INDICATORS, DENTAL CARE OR SUBSTANCE ABUSE. THE HOSPITAL WILL PARTNER WITH AND SUPPORT OTHERS IN THE COMMUNITY ADDRESSING THESE NEEDS, AS APPROPRIATE.
CARONDELET HOLY CROSS HOSPITAL	PART V, SECTION B, LINE 13H: PATIENTS QUALIFY FOR DISCOUNTED CARE IF GROSS FAMILY INCOME IS BETWEEN 200% AND 300% OF THE FEDERAL POVERTY LEVEL AT THE TIME OF THE APPLICATION, AND HOSPITAL CHARGES IN THE PAST SIX MONTHS EXCEED TWICE THE PATIENT'S GROSS ANNUAL FAMILY INCOME.
CARONDELET MARANA HOSPITAL	PART V, SECTION B, LINE 13H: PATIENTS QUALIFY FOR DISCOUNTED CARE IF GROSS FAMILY INCOME IS BETWEEN 200% AND 300% OF THE FEDERAL POVERTY LEVEL AT THE TIME OF THE APPLICATION, AND HOSPITAL CHARGES IN THE PAST SIX MONTHS EXCEED TWICE THE PATIENT'S GROSS ANNUAL FAMILY INCOME.
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 2: MERCY SAN JUAN MEDICAL CENTER, - FACILITY 3: MERCY GENERAL HOSPITAL, - FACILITY 9: ST BERNARDINE MEDICAL CENTER, - FACILITY 10: MERCY HOSPITAL (BAKERSFIELD), - FACILITY 12: MERCY MEDICAL CENTER MERCED, - FACILITY 14: MERCY HOSPITAL OF FOLSOM
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 5:	MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, MERCY HOSPITAL OF FOLSOMFOR THE 2019 CHNA REPORT, QUALITATIVE DATA INCLUDED INTERVIEWS WITH 121 COMMUNITY HEALTH EXPERTS, MEMBERS OF THE COUNTY'S DEPARTMENT OF PUBLIC HEALTH, SOCIAL-SERVICE PROVIDERS THAT REPRESENTED MEDICALLY UNDERSERVED POPULATIONS, AND MEDICAL PERSONNEL IN ONE-ON-ONE AND GROUP INTERVIEWS, AS WELL AS A TOWN HALL MEETING. ALL INTERVIEW PARTICIPANTS WERE GIVEN AN INFORMED CONSENT FORM PRIOR TO THEIR PARTICIPATION, WHICH PROVIDED INFORMATION ABOUT THE PROJECT, ASKED FOR PERMISSION TO RECORD THE INTERVIEW, AND LISTED THE POTENTIAL BENEFITS AND RISKS OF INVOLVEMENT IN THE INTERVIEW. ALL KEY INFORMANTS WERE ASKED TO IDENTIFY VULNERABLE POPULATIONS. FURTHER, 154 COMMUNITY RESIDENTS PARTICIPATED IN 15 FOCUS GROUPS ACROSS THE COUNTY.ST. BERNARDINE MEDICAL CENTERFOR THE 2019 CHNA, THE HOSPITAL OBTAINED COMMUNITY INPUT ON HEALTH ISSUES, DISPARITIES AND ASSETS THROUGH INTERVIEWS WITH 13 KEY COMMUNITY STAKEHOLDERS, PUBLIC HEALTH, SERVICE PROVIDERS, MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN THE COMMUNITY, AND INDIVIDUALS OR ORGANIZATIONS SERVING OR REPRESENTING THE INTERESTS OF SUCH POPULATIONS. PARTICIPANTS INCLUDED REPRESENTATIVES OF: CALIFORNIA STATE UNIVERSITY - SAN BERNARDINO, LEGAL AID SOCIETY OF SAN BERNARDINO, LESTONNAC FREE CLINIC, COUNTY OF SAN BERNARDINO DEPARTMENT OF BEHAVIORAL HEALTH, MARY'S MERCY CENTER, HOPE PROGRAM, FIRST PRESBYTERIAN CHURCH OF SAN BERNARDINO, SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT, CITY OF SAN BERNARDINO, SAN BERNARDINO COUNTY PUBLIC HEALTH DEPARTMENT, HOUSING AUTHORITY OF THE COUNTY OF SAN BERNARDINO, AND CATHOLIC CHARITIES.MERCY HOSPITAL BAKERSFIELDFOR THE 2019 CHNA, COMMUNITY INPUT WAS OBTAINED THROUGH COMMUNITY SURVEYS AND INTERVIEWS WITH INDIVIDUALS WHO ARE LEADERS AND/OR REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS, LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES THAT HAVE CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY. FORTY-ONE INTERVIEWS WERE COMPLETED WITH PEOPLE SELECTED TO COVER A WIDE RANGE OF COMMUNITIES WITHIN KERN COUNTY, REPRESENTING DIFFERENT AGE GROUPS, RACIAL/ETHNIC POPULATIONS AND UNDERSERVED POPULATIONS. AMONG THE ORGANIZATIONS REPRESENTED WERE: KERN COUNTY PUBLIC HEALTH SERVICES DEPARTMENT, KERN COUNTY BEHAVIORAL HEALTH AND RECOVERY SERVICES, BAKERSFIELD HOMELESS CENTER, KERN FOOD POLICY, COUNCIL BAKERSFIELD CITY SCHOOLS AND MERCY HOUSING. THE COMMUNITY SURVEY WAS AVAILABLE IN BOTH ELECTRONIC AND PAPER FORMATS, IN ENGLISH AND SPANISH, AND 1,114 USABLE SURVEYS WERE COMPLETED. SURVEYS WERE DISTRIBUTED VIA HOSPITAL WAITING ROOMS AND SERVICE SITES, COMMUNITY PARTNER HEALTH AND SOCIAL SERVICE AGENCIES, AND THROUGH SOCIAL MEDIA, INCLUDING POSTING THE SURVEY LINK ON HOSPITAL FACEBOOK PAGES. FOR COMMUNITY MEMBERS WHO WERE ILLITERATE, AN AGENCY STAFF MEMBER READ THE SURVEY INTRODUCTION AND QUESTIONS TO THE CLIENT IN HIS/HER PREFERRED LANGUAGE AND MARKED HIS/HER RESPONSES ON THE SURVEY.MERCY MEDICAL CENTER MERCEDFOR THE 2019 CHNA, COMMUNITY INPUT WAS OBTAINED VIA A KEY INFORMANT SURVEY AND A BROAD COMMUNITY SURVEY. TO SOLICIT INPUT FROM KEY INFORMANTS, INDIVIDUALS WHO HAVE A BROAD INTEREST AND EXPERTISE IN THE HEALTH OF THE COMMUNITY, A TARGETED ONLINE SURVEY WAS CONDUCTED. IT WAS COMPLETED BY 49 PUBLIC HEALTH REPRESENTATIVES, SOCIAL SERVICE PROVIDERS AND OTHER COMMUNITY LEADERS CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS OF THE COMMUNITY OVERALL. REPRESENTATIVES OF THE FOLLOWING ORGANIZATIONS WERE AMONG THOSE PARTICIPATING: MERCED COUNTY BEHAVIORAL HEALTH AND RECOVERY SERVICES, MERCED COUNTY DEPARTMENT OF PUBLIC HEALTH, AND MERCED COUNTY EMERGENCY MEDICAL SERVICES AGENCY. MINORITY/MEDICALLY UNDERSERVED POPULATIONS REPRESENTED BY THOSE COMPLETING THE KEY INFORMANT SURVEY INCLUDED: AFRICAN-AMERICANS, AIDS/HIV/STD PATIENTS, ASIANS/PACIFIC ISLANDERS, CHILDREN, DUAL DIAGNOSIS PATIENTS, THE ELDERLY, ESL OR NON-ENGLISH SPEAKERS, HISPANICS, HMONG, THE HOMELESS, IMMIGRANTS/REFUGEES, LOW INCOME, MEDICARE/MEDICAID RECIPIENTS, THE MENTALLY ILL, MOTHERS, THOSE WITH SPECIAL NEEDS, TEENS, THE UNDOCUMENTED, AND THE UNINSURED/UNDERINSURED. ADDITIONALLY, THE BROAD COMMUNITY SURVEY OBTAINED INPUT FROM 300 RESPONDENTS BASED ON A RANDOM SAMPLE TELEPHONE SURVEY. THE SURVEY INSTRUMENT USED FOR THIS STUDY IS BASED LARGELY ON THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 6A:	MERCY SAN JUAN MEDICAL CENTER, MERCY HOSPITAL OF FOLSOM, MERCY GENERAL HOSPITAL, AND METHODIST HOSPITAL OF SACRAMENTO UC DAVIS MEDICAL CENTER, SUTTER MEDICAL CENTER SACRAMENTOST. BERNARDINE MEDICAL CENTERCOMMUNITY HOSPITAL OF SAN BERNARDINOMERCY HOSPITAL BAKERSFIELDDELANO REGIONAL MEDICAL CENTER, BAKERSFIELD MEMORIAL HOSPITAL, KAISER PERMANENTE, ADVENTIST HEALTH (BAKERSFIELD AND TEHACHAPI VALLEY)MERCY MEDICAL CENTER MERCEDMEMORIAL HOSPITAL LOS BANOS, VALLEY CHILDREN'S HOSPITAL
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 11:	MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, MERCY HOSPITAL OF FOLSOMTHESE GREATER SACRAMENTO HOSPITALS ARE ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO QUALITY PRIMARY CARE HEALTH SERVICES, 2) ACCESS TO MENTAL, BEHAVIORAL, AND SUBSTANCE ABUSE SERVICES, 3) ACCESS TO BASIC NEEDS, SUCH AS HOUSING, JOBS, AND FOOD, 4) SYSTEM NAVIGATION, 5) INJURY AND DISEASE PREVENTION AND MANAGEMENT, 6) A SAFE AND VIOLENCE-FREE ENVIRONMENT, 7) ACCESS TO ACTIVE LIVING AND HEALTHY EATING, 8) CULTURAL COMPETENCY, AND 9) ACCESS TO SPECIALTY AND EXTENDED CARE. INITIATIVES THAT ADDRESS THESE PRIORITIES LARGELY TARGET VULNERABLE AND AT-RISK POPULATIONS, WITH EMPHASIS ON COLLABORATION WITH OTHER DIGNITY HEALTH HOSPITALS AND COMMUNITY PARTNERS. THE HOSPITALS ARE ADDRESSING THESE NEEDS WITH NUMEROUS DIRECT SERVICE PROGRAMS, GRANT FUNDING TO THE COMMUNITY, PATIENT FINANCIAL ASSISTANCE, AND COMMUNITY PARTNERSHIPS DESCRIBED IN DETAIL IN EACH FACILITY'S IMPLEMENTATION STRATEGY, WHICH ARE AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS AT THESE HOSPITALS INCLUDE: MERCY FAMILY HEALTH CENTER (METHODIST HOSPITAL ONLY), CATHOLIC SCHOOL NURSE PROGRAM, CARE FOR THE UNDOCUMENTED, MERCY CLINIC LOAVES & FISHES, WELLSPACE CAPACITY BUILDING, NAVIGATION TO WELLNESS, TLCS TRIAGE NAVIGATOR, CO-OCCURRING SUBSTANCE DISORDER TREATMENT PROGRAM, MENTAL HEALTH CONSULTATIONS AND CONSERVATORSHIP SERVICES, WHOLE PERSON CARE / PATHWAYS TO HEALTH + HOME, HEALTHIER LIVING, MERCY FAITH AND HEALTH PARTNERSHIP, HOUSING WITH DIGNITY HOMELESS PROGRAM, INTERIM CARE PROGRAM, REFERNET INTENSIVE OUTPATIENT MENTAL HEALTH PARTNERSHIP, SAFE KIDS PROGRAM, SPIRIT PROJECT: THE SACRAMENTO PHYSICIANS' INITIATIVE TO REACH OUT, INNOVATE AND TEACH, PATIENT NAVIGATOR PROGRAM, CONGESTIVE HEART ACTIVE MANAGEMENT PROGRAM, HUMAN TRAFFICKING RESPONSE PROGRAM, WEAVE PATIENT ADVOCATE, HEALTHY WOMEN AND FAMILIES, INITIATIVE TO REDUCE AFRICAN AMERICAN CHILD DEATHS, FOOD EXPLORATION AND SCHOOL TRANSFORMATION, RECREATE FOR HEALTH, SALUD CON DIGNIDAD / HEALTH WITH DIGNITY, DEMENTIA CARE AND SUPPORT NAVIGATION, AND ONCOLOGY NURSE PROGRAM. THE HOSPITALS DO NOT HAVE THE CAPACITY OR RESOURCES TO ADDRESS ALL PRIORITY HEALTH ISSUES. THE HOSPITALS ARE NOT ADDRESSING ACCESS TO MEETING FUNCTIONAL NEEDS - TRANSPORTATION AND PHYSICAL DISABILITY AS THESE PRIORITIES ARE BEYOND THE CAPACITY AND EXPERTISE OF MERCY HOSPITAL OF FOLSOM, MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL AND METHODIST HOSPITAL OF SACRAMENTO. MANY OF THE CURRENT INITIATIVES INCLUDE A TRANSPORTATION COMPONENT ALTHOUGH SERVICES ARE LIMITED. AS OF MARCH 2020, IN RESPONSE TO THE COVID-19 PANDEMIC, THE HOSPITALS HAVE IMPLEMENTED IMMEDIATE RELIEF MEASURES AND AS A BROADER COMMUNITY BENEFIT STRATEGY, THE HOSPITALS CONTINUE TO LOOK FOR OPPORTUNITIES TO SUPPORT PROGRAMS AND INITIATIVES THAT SEEK TO ADDRESS ISSUES RELATED TO COVID-19. MOREOVER, THE HOSPITALS HAVE CONTINUOUSLY ENGAGED IN COLLABORATIVE EFFORTS FOCUSING ON DEVELOPMENT OF A BROAD CLINICAL AND SOCIOECONOMIC PLANS WITH MULTI-DISCIPLINARY PARTNERS FROM HEALTH CARE, BUSINESS, SOCIAL SERVICES, GOVERNMENT, COMMUNITY BASED ORGANIZATIONS AND WIDER SOCIETY.ST. BERNARDINE MEDICAL CENTERTHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO HEALTH CARE, 2) BEHAVIORAL HEALTH (INCLUDES MENTAL HEALTH AND SUBSTANCE USE AND MISUSE 3) CHRONIC DISEASES (INCLUDES OVERWEIGHT AND OBESITY), 4) HOUSING AND HOMELESSNESS, AND 5) SAFETY AND VIOLENCE. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: FINANCIAL ASSISTANCE (CHARITY CARE), COMMUNITY HEALTH NAVIGATOR, FREE COMMUNITY HEALTH EDUCATION, FREE FLU SHOTS, COMMUNITY GRANTS PROGRAM, CULTURAL TRAUMA & MENTAL HEALTH RESILIENCY PROGRAM, BABY & FAMILY CENTER, CHRONIC DISEASE SUPPORT GROUPS, ACCELERATING INVESTMENT FOR HEALTHY COMMUNITIES INITIATIVE, FAMILY FOCUS CENTER, AND STEPPING STONES PROGRAM. THE HOSPITAL INTENDS TO TAKE ACTIONS TO ADDRESS ALL OF THE PRIORITIZED SIGNIFICANT HEALTH NEEDS IN THE CHNA REPORT, BOTH THROUGH ITS OWN PROGRAMS AND SERVICES AND WITH COMMUNITY PARTNERS.MERCY HOSPITAL BAKERSFIELDTHE SIGNIFICANT COMMUNITY HEALTH NEEDS THE HOSPITAL IS HELPING TO ADDRESS AND THAT FORM THE BASIS OF THE CHNA WERE IDENTIFIED IN THE HOSPITAL'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. NEEDS BEING ADDRESSED BY STRATEGIES AND PROGRAMS ARE: ACCESS TO HEALTH CARE, ALZHEIMER'S DISEASE, CHRONIC DISEASES, OVERWEIGHT AND OBESITY, PREVENTIVE PRACTICES, SOCIAL DETERMINANTS OF HEALTH/BASIC NEEDS. THE HOSPITAL IS ADDRESSING THESE NEEDS WITH NUMEROUS DIRECT SERVICE PROGRAMS, GRANT FUNDING TO THE COMMUNITY, PATIENT FINANCIAL ASSISTANCE, AND COMMUNITY PARTNERSHIPS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. ACCESS TO CARE: FINANCIAL ASSISTANCE, COMMUNITY GRANTS PROGRAM, COORDINATED CARE NETWORK INITIATIVE, COMMUNITY HEALTH INITIATIVE, HOMEMAKER CARE PROGRAM AND PRESCRIPTION PURCHASES. ALZHEIMER'S DISEASE: COMMUNITY GRANTS PROGRAM AND HOMEMAKER CARE PROGRAM. CHRONIC DISEASES: COMMUNITY GRANTS PROGRAM AND COMMUNITY WELLNESS PROGRAM SEMINARS AND CLASSES. OVERWEIGHT AND OBESITY: COMMUNITY GRANTS PROGRAM, COMMUNITY WELLNESS PROGRAM SEMINARS, CLASSES AND HEALTH SCREENINGS, AND HEALTHY KIDS IN HEALTHY HOMES. PREVENTIVE PRACTICES: COMMUNITY GRANTS PROGRAM, COMMUNITY WELLNESS PROGRAM, COMMUNITY WELLNESS PROGRAM SEMINARS AND CLASSES, SMOKING CESSATION PROGRAM, AND COMMUNITY HEALTH INITIATIVE. SOCIAL DETERMINANTS OF HEALTH/BASIC NEEDS: COMMUNITY GRANTS PROGRAM, LEARNING AND OUTREACH CENTERS, COORDINATED CARE NETWORK INITIATIVE, ART AND SPIRITUALITY CENTER AND HOMEMAKER CARE PROGRAM. THE HOSPITAL WILL NOT FOCUS ON THE FOLLOWING NEEDS IDENTIFIED IN THE CHNA: BIRTH INDICATORS, DENTAL CARE, ENVIRONMENTAL POLLUTION, MENTAL HEALTH, SEXUALLY TRANSMITTED INFECTIONS, SUBSTANCE USE AND MISUSE, UNINTENTIONAL INJURIES AND VIOLENCE AND INJURY PREVENTION. TAKING EXISTING COMMUNITY RESOURCES INTO CONSIDERATION, THE HOSPITAL HAS SELECTED TO CONCENTRATE ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN OUR AREAS OF FOCUS. IT HAS INSUFFICIENT RESOURCES TO EFFECTIVELY ADDRESS ALL THE IDENTIFIED NEEDS AND IN SOME CASES, THE NEEDS ARE CURRENTLY ADDRESSED BY OTHERS IN THE COMMUNITY.THE DEPARTMENT OF SPECIAL NEEDS AND COMMUNITY OUTREACH PIVOTED ITS FOCUS AS THE ARRIVAL OF COVID-19 AND CALIFORNIA'S SHELTER-IN-PLACE ORDER IMPACTED OUR WORK IN 2020. THIS INCLUDED EXPANDING THE EMERGENCY FOOD BASKET PROGRAM, OFFERING VIRTUAL HEALTH EDUCATION CLASSES, INCREASING THE FREQUENCY OF HOT MEAL PROGRAMS, AND ASSISTING CLIENTS TELEPHONICALLY WITH HEALTH INSURANCE ENROLLMENT, EDUCATION AND UTILIZATION.MERCY MEDICAL CENTER MERCEDTHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO HEALTH SERVICES, 2) CANCER, 3) DIABETES, 4) HEART DISEASE & STROKE, 5) FAMILY PLANNING - INFANT HEALTH 6) NUTRITION, PHYSICAL ACTIVITY & WEIGHT, AND 7) RESPIRATORY DISEASES. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: FAMILY PRACTICE CLINIC, KIDS CARE PEDIATRIC CLINIC, GENERAL MEDICINE CLINIC, PATIENT FINANCIAL ASSISTANCE PROGRAM, MERCY ED AND INPATIENT VOLUNTEER PROGRAM, CHRONIC DISEASE SELF-MANAGEMENT PROGRAM, DIABETES CLASSES, DIABETES SELF-MANAGEMENT PROGRAM, NATIONAL DIABETES PREVENTION PROGRAM, ASTHMA COALITION, SMOKING CESSATION CLASSES, TOBACCO COALITION, ASTHMA SELF-MANAGEMENT PROGRAM, CHILDBIRTH CLASSES, LACTATION CLASSES, BABY CAF, CAESARIAN CLASSES, CERTIFIED STROKE HOSPITAL, STROKE TELEMEDICINE, CARDIAC REHAB PROGRAM, STROKE SUPPORT AND RESOURCE CLASSES, STEPS PROGRAM, ZUMBA AND YOGA CLASSES, SCHOOL OUTREACH PROGRAM, FAMILY HEALTH FESTIVAL & 5K STROKE AWARENESS RUN, WALK WITH EASE PROGRAM, MERCY UC DAVIS CANCER CENTER, AMERICAN CANCER SOCIETY PARTNERSHIP, CANCER SUPPORT GROUPS, AND MASSAGE THERAPY SUPPORT GROUPS. MERCY MEDICAL CENTER HAS CHOSEN TO NOT ADDRESS THE FOLLOWING HEALTH NEEDS: SUBSTANCE ABUSE, DEMENTIA, & ALZHEIMER'S DISEASE, INJURY & VIOLENCE AND POTENTIALLY DISABLING CONDITIONS. PATIENTS WILL BE GIVEN COMMUNITY RESOURCES TO ADDRESS ANY OF THESE HEALTH NEEDS WHICH WOULD APPLY TO THAT SPECIFIC INDIVIDUAL. MERCY DOES NOT HAVE THE CAPACITY OR SERVICES TO ADDRESS THESE ISSUES AND ALL ARE BEING ADDRESSED BY ANOTHER ORGANIZATION IN MERCED COUNTY.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 16J:	ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S FINANCIAL ASSISTANCE POLICY INCLUDE THE PROVISION OF BROCHURES EXPLAINING AVAILABLE GOVERNMENT SPONSORED PROGRAMS AND THE FINANCIAL ASSISTANCE POLICY, A COPY OF THE FINANCIAL ASSISTANCE APPLICATION, A TELEPHONE NUMBER FOR PATIENTS TO REQUEST FURTHER INFORMATION ABOUT THE PROGRAM, AVAILABLITY OF INFORMATION IN LANGUAGES OTHER THAN ENGLISH, AND CONTACT INFORMATION FOR FINANCIAL COUNSELORS OR OTHER REPRESENTATIVES WHO CAN PROVIDE INFORMATION. THE FACILITY'S WEB SITE ALSO CONTAINS THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY OF THE POLICY, APPLICATION, BILLING AND COLLECTION POLICY, A DESCRIPTION OF THE AMOUNT GENERALLY BILLED AND A LISTING OF PROVIDERS AT EACH FACILITY THAT ARE COVERED AND NOT COVERED BY THE FINANICAL ASSISTANCE POLICY. CONTACT INFORMATION CAN ALSO BE FOUND ON EACH FACILITY'S WEB PAGE. THE AVAILABILITY OF PATIENT FINANCIAL ASSISTANCE AND THE PLAIN LANGUAGE SUMMARY OF THE POLICY ARE ALSO INCLUDED IN EACH FACILITY'S ANNUAL COMMUNITY BENEFIT REPORT, WHICH IS ON EACH FACILITY'S WEB PAGE. EACH HOSPITAL DISTRIBUTES THE PLAIN LANGUAGE SUMMARY OF THE POLICY TO ITS COMMUNITY HEALTH OR COMMUNITY BENEFIT COMMITTEE, AND/OR TO LOCAL COMMUNITY HEALTH AND SOCIAL SERVICE ORGANIZATIONS INCLUDING RECIPIENTS OF COMMUNITY HEALTH GRANTS.
PART V, SECTION B	FACILITY REPORTING GROUP B
FACILITY REPORTING GROUP B CONSISTS OF:	- FACILITY 4: MARIAN REGIONAL MEDICAL CENTER, ARROYO GRANDE, - FACILITY 5: MERCY MEDICAL CENTER REDDING, - FACILITY 7: DOMINICAN HOSPITAL, - FACILITY 17: ST ELIZABETH COMMUNITY HOSPITAL
FACILITY REPORTING GROUP B PART V, SECTION B, LINE 5:	MARIAN REGIONAL MEDICAL CENTER, ARROYO GRANDEFOR THE 2019 CHNA, THE HOSPITAL OBTAINED COMMUNITY INPUT INTO THE NEEDS OF MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS VIA A COMMUNITY HEALTH SURVEY BASED ON QUESTIONS FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S BEHAVIORAL RISK FACTOR SURVEY, PREVIOUS CHNA REPORTS, AND INPUT PROVIDED BY THOSE REPRESENTING COMMUNITY BENEFIT/OUTREACH ACTIVITIES. THE SURVEY WAS COMPLETED BY 866 ADULTS AGED 18 AND OLDER IN BOTH SPANISH AND ENGLISH, IN 23 DIFFERENT LOCATIONS WITHIN THE COMMUNITY, INCLUDING CHURCHES, SENIOR CENTERS, COMMUNITY EVENTS, HOMELESS SHELTERS AND SCHOOL EVENTS. ORGANIZATIONS PROVIDING INPUT OR ASSISTING IN THE SURVEY PROCESS INCLUDED: CENTRAL COAST COMMISSION FOR SENIOR CITIZENS, SANTA BARBARA COUNTY PUBLIC HEALTH DEPARTMENT, SAN LUIS OBISPO COUNTY PUBLIC HEALTH DEPARTMENT, MARIAN REGIONAL MEDICAL CENTER'S COMMUNITY BENEFIT COMMITTEE, FIVE CHURCHES, FOODBANK OF SAN LUIS OBISPO COUNTY, GOOD SAMARITAN SHELTER, LITTLE HOUSE BY THE PARK, GUADALUPE OASIS SENIOR COMMUNITY CENTER, OCEANO SENIOR CENTER, PEOPLE'S KITCHEN, PEOPLES' SELF-HELP HOUSING, SANTA MARIA BONITA SCHOOL DISTRICT, AND SANTA MARIA PARKS AND RECREATION.MERCY MEDICAL CENTER REDDINGFOR THE 2019 CHNA, THE HOSPITAL PARTNERED WITH OUTSIDE INDIVIDUALS AND ORGANIZATIONS, INCLUDING FOR OBTAINING COMMUNITY INPUT OR QUALITATIVE DATA FROM KEY STAKEHOLDER FOCUS GROUPS, SURVEYS, AND MEETINGS WITH COMMUNITY STAKEHOLDERS. FOCUS GROUP MEETINGS WERE CONDUCTED WITH INDIVIDUALS AND GROUPS THAT REPRESENTED THE BROAD INTERESTS OF THE COMMUNITY. THESE REPRESENTATIVES INCLUDED PUBLIC HEALTH AND INDIVIDUALS WITH KNOWLEDGE OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. AMONG THE COMMUNITY PARTICIPANTS WERE: CITY OF REDDING, FIRST 5 SHASTA, HEALTH SHASTA COLLABORATIVE, PUBLIC HEALTH ADVISORY BOARD, REACH HIGHER SHASTA, REDDING RANCHERIA, SHASTA COMMUNITY HEALTH CENTER, SHASTA COUNTY HEALTH & HUMAN SERVICES AGENCY, AND THE STRENGTHENING FAMILIES COLLABORATIVE. IN FOCUS GROUP DISCUSSIONS, THE FACILITATOR GUIDED GROUPS THROUGH A DISCUSSION OF REVIEWING HEALTH NEED TOPICS AND THEN PRIORITIZING THEM VIA A RANKING PROCESS.DOMINICAN HOSPITALFOR THE 2019 CHNA, THE HOSPITAL OBTAINED COMMUNITY INPUT VIA KEY INFORMANT INTERVIEWS WITH LOCAL HEALTH EXPERTS, AND A SURVEY WITH 22 COMMUNITY LEADERS AND HEALTH EXPERTS, INCLUDING THE LOCAL PUBLIC HEALTH DEPARTMENT AND REPRESENTATIVES FROM THE MEDICALLY UNDERSERVED, LOW-INCOME AND/OR MINORITY POPULATIONS. REPRESENTATIVES OF THE FOLLOWING PARTICIPATED: COUNTY OF SANTA CRUZ (HEALTH SERVICE AGENCY, HUMAN SERVICES DEPARTMENT, BEHAVIORAL HEALTH), DIENTES COMMUNITY DENTAL CARE, HOMELESS SERVICES CENTER, SALUD PARA LA GENTE, SECOND HARVEST FOOD BANK, COMMUNITY ACTION BOARD, JANUS, HEALTH IMPROVEMENT PARTNERSHIP, COMMUNITY BRIDGES, SANTA CRUZ COMMUNITY HEALTH CENTERS, FIRST FIVE SANTA CRUZ COUNTY, SANTA CRUZ COUNTY OFFICE OF EDUCATION, AND UNITED WAY OF SANTA CRUZ COUNTY. THE HOSPITAL ALSO USED PRIMARY DATA COLLECTED FROM THE BIENNIAL COMMUNITY ASSESSMENT PROJECT SURVEY CONDUCTED WITH A REPRESENTATIVE SAMPLE OF SANTA CRUZ COUNTY RESIDENTS. THIS SURVEY ASSESSES QUALITY OF LIFE ACROSS FIVE SUBJECT AREAS: THE ECONOMY, HEALTH, PUBLIC SAFETY, THE SOCIAL ENVIRONMENT AND THE NATURAL ENVIRONMENT.ST. ELIZABETH COMMUNITY HOSPITALFOR THE 2019 CHNA, COMMUNITY INPUT WAS OBTAINED THROUGH FOCUS GROUPS AND A CONVENIENCE SAMPLING HEALTH SURVEY TO GAIN A THOROUGH UNDERSTANDING OF THE MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS MOST OFTEN SERVED. THE HOSPITAL LOOKED TO COMMUNITY BASED ORGANIZATIONS TO REPRESENT THEIR RESPECTIVE CLIENTELE IN THE SURVEY PROCESS WHEREVER APPROPRIATE. FOCUS GROUP MEETINGS WERE CONDUCTED WITH INDIVIDUALS AND GROUPS THAT REPRESENTED THE BROAD INTERESTS OF THE COMMUNITY. THOSE REPRESENTED INCLUDES: 211 TEHAMA, ADULT SERVICES, BLAIR'S CREMATION, COUNTY BOARD OF SUPERVISORS, BROOKDALE ASSISTED LIVING, COMMUNITY ACTION AGENCY, CORNING HEALTHCARE DISTRICT, CORNING SENIOR CENTER, GREENVILLE RANCHERIA, HOUSING TOOLS, MERCY HOUSING, P.A.T.H - POOR & THE HOMELESS, PARATRANSIT SERVICES, PASSAGES - AREA AGENCY ON AGING, TEHAMA COUNTY PUBLIC HEALTH, RED BLUFF HEALTH CARE, SOCIAL SERVICES/COMMUNITY ACTION AGENCY, TEHAMA COUNTY HEALTH SERVICES, TEHAMA COUNTY PUBLIC GUARDIAN, TEHAMA TOGETHER AND VETERANS SERVICES.
FACILITY REPORTING GROUP B PART V, SECTION B, LINE 11:	MARIAN REGIONAL MEDICAL CENTER, ARROYO GRANDETHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) EDUCATIONAL ATTAINMENT FOR ADULTS IN THE COMMUNITY, 2) ACCESS TO PRIMARY HEALTH CARE, INCLUDING BEHAVIORAL HEALTH, 3) AGING, MORE MATURE POPULATION, AND 4) CHRONIC DISEASE PREVENTION AND MANAGEMENT. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: DIGNITY HEALTH COMMUNITY GRANTS PROGRAM, FORMAL MIXTECO INTERPRETER PROGRAM, TRANSITIONAL CARE MANAGEMENT (TCM) PROGRAM, DEVELOPMENT OF BEHAVIORAL HEALTH CRISIS STABILIZATION CENTER, FINANCIAL ASSISTANCE PROGRAMS, FAMILY PRACTICE RESIDENT OUTREACH PROGRAM, PROMOTORES DE SALUD, EMERGENCY DEPARTMENT EXPANSION, STREET MEDICINE OUTREACH PROGRAM, MENTAL HEALTH CRISIS INTERVENTION PROGRAM, FAITH COMMUNITY NURSE PROGRAM, DIGNITY HEALTH WELLNESS PROGRAMS, FREE SCREENING MAMMOGRAM CLINICS, AND BILINGUAL SUPPORT GROUPS. THE HOSPITAL INTENDS TO TAKE ACTIONS TO ADDRESS ALL OF THE PRIORITIZED SIGNIFICANT HEALTH NEEDS IN THE CHNA REPORT, BOTH THROUGH ITS OWN PROGRAMS AND SERVICES AND WITH COMMUNITY PARTNERS.MERCY MEDICAL CENTER REDDINGTHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ALCOHOL AND OTHER SUBSTANCE USE (INCLUDING TOBACCO), 2) CHILD ABUSE, 3) DIABETES, AND 4) MENTAL HEALTH. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: TOBACCO RECOVERY SELF-MANAGEMENT WORKSHOPS, THE DIABETES EMPOWERMENT EDUCATION PROGRAM, CONTINUUM OF CARE COLLABORATION WITH EMPIRE RECOVERY CENTER FOR DETOX SERVICES, MULTISECTOR COUNTYWIDE COLLABORATION - SHASTA COUNTY WHOLE PERSON CARE, CHILD ABUSE PROGRAM - DEVELOPMENT OF CHILDREN'S LEGACY CENTER, PARTICIPATION ON THE NORTHERN CALIFORNIA ADVERSE CHILDHOOD EXPERIENCES COLLABORATIVE, NUTRITION CLASSES, AND TELE-PSYCHIATRY. MERCY MEDICAL CENTER REDDING DOES NOT HAVE THE CAPACITY OR RESOURCES TO ADDRESS ALL IDENTIFIED SIGNIFICANT HEALTH NEEDS. THE HOSPITAL IS NOT DIRECTLY PLANNING INTERVENTIONS THAT WOULD FULLY ADDRESS COMMUNICABLE DISEASES. SHASTA COUNTY IS HOME TO A WEALTH OF ORGANIZATIONS, BUSINESSES, AND NONPROFITS THAT CURRENTLY OFFER PROGRAMS AND SERVICES IN SEVERAL OF THE IDENTIFIED SIGNIFICANT HEALTH NEEDS AREAS. MERCY MEDICAL CENTER REDDING WILL CONTINUE TO BUILD COMMUNITY CAPACITY BY STRENGTHENING PARTNERSHIPS AMONG LOCAL COMMUNITY BASED ORGANIZATIONS.DOMINICAN HOSPITALTHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) BEHAVIORAL HEALTH, 2) CONTINUUM OF CARE: PREVENTION, ACCESS AND DELIVERY, 3) ECONOMIC SECURITY: INCOME, EMPLOYMENT, EDUCATION, HOUSING AND FOOD SECURITY, AND 4) HUMAN TRAFFICKING. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: DOMINICAN HEALTH PSYCHIATRIC RESOURCE TEAM, JANUS OF SANTA CRUZ SUBSTANCE USE DISORDER AND CO-OCCURRING DISORDER PROGRAM, DOMINICAN HOSPITAL CARE COORDINATION TEAM, GRANT FUNDING FOR HOMELESS SERVICES CENTER'S RECUPERATIVE CARE CENTER, GRANT FUNDING FOR ROTACARE FREE HEALTH CLINIC AT THE LIVE OAK SENIOR CENTER, PERSONAL ENRICHMENT PROGRAM, DOMINICAN HOSPITAL MOBILE WELLNESS CLINIC, PASSPORT TO HEALTH (P2H) PROGRAM, COMMUNITY BRIDGES WELLNESS NAVIGATION PROJECT, MONARCH SERVICES ENDING THE GAME - HUMAN TRAFFICKING PROGRAM, AND DOMINICAN HOSPITAL HUMAN TRAFFICKING TASKFORCE. THE HOSPITAL INTENDS TO TAKE ACTIONS TO ADDRESS ALL OF THE PRIORITIZED SIGNIFICANT HEALTH NEEDS IN THE CHNA REPORT, BOTH THROUGH ITS OWN PROGRAMS AND SERVICES AND WITH COMMUNITY PARTNERS.ST. ELIZABETH COMMUNITY HOSPITALTHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO CARE, AND 2) HOMELESSNESS. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: PROVIDE SERVICES FOR VULNERABLE POPULATIONS (FINANCIAL ASSISTANCE), INCREASE ACCESS TO CARE THROUGH PHYSICIAN RECRUITMENT EFFORTS, COMMUNITY SUPPORT THROUGH PARTNERSHIPS WITH FEDERALLY QUALIFIED HEALTH CLINICS, HEALTH EDUCATION OUTREACH, EMERGENCY DEPARTMENT BASED PATIENT NAVIGATION, ONSITE SCHOOL HEALTH SCREENINGS, TELE-PSYCHIATRY, COMMUNITY MENTAL HEALTH RESOURCES/PARTNERSHIP, BEHAVIORAL EVALUATION SERVICES, AND OUTPATIENT CLINIC BEHAVIORAL HEALTH SERVICES. ST. ELIZABETH COMMUNITY HOSPITAL DOES NOT HAVE THE CAPACITY OR RESOURCES TO ADDRESS ALL IDENTIFIED SIGNIFICANT HEALTH NEEDS. THE HOSPITAL IS NOT DIRECTLY PLANNING INTERVENTIONS THAT WOULD FULLY ADDRESS AGING ISSUES AND HOMELESSNESS. TEHAMA COUNTY IS HOME TO A WEALTH OF ORGANIZATIONS, BUSINESSES, AND NONPROFITS THAT CURRENTLY OFFER PROGRAMS AND SERVICES IN SEVERAL OF THE IDENTIFIED SIGNIFICANT HEALTH NEEDS AREAS. WHILE THERE ARE POTENTIAL RESOURCES AVAILABLE TO ADDRESS ALL OF THE IDENTIFIED NEEDS OF THE COMMUNITY, THE NEEDS ARE TOO SIGNIFICANT AND DIVERSE FOR ANY ONE ORGANIZATION. ST. ELIZABETH COMMUNITY HOSPITAL WILL CONTINUE TO BUILD COMMUNITY CAPACITY BY STRENGTHENING PARTNERSHIPS AMONG LOCAL COMMUNITY BASED ORGANIZATIONS.
PART V, SECTION B	FACILITY REPORTING GROUP C
FACILITY REPORTING GROUP C CONSISTS OF:	- FACILITY 24: DE CRAIG RANCH LLC DBA DIGNITY HEALTH - ST RO, - FACILITY 25: DE BLUE DIAMOND LLC DBA DIGNITY HEALTH - ST R, - FACILITY 26: DE SAHARA LLC DBA DIGNITY HEALTH - ST ROSE DO, - FACILITY 27: DE FLAMINGO LLC DBA DIGNITY HEALTH - ST ROSE
FACILITY REPORTING GROUP C PART V, SECTION B, LINE 5:	FOR THE 2019 CHNA, COMMUNITY INPUT WAS OBTAINED VIA A RANDOMIZED TELEPHONE SURVEY OF CLARK COUNTY RESIDENTS AND FOCUS GROUP INTERVIEWS OF VULNERABLE POPULATIONS IN THE COMMUNITY SERVICE AREA. THE SURVEY ASSESSED COMMUNITY HEALTH NEEDS IN THREE AREAS: PERSONAL HEALTH BEHAVIORS, EXPERIENCES ACCESSING HEALTHCARE, AND OPINIONS ABOUT COMMUNITY HEALTH. ADDITIONALLY, SEVERAL DEMOGRAPHIC QUESTIONS WERE ASKED. ONCE SURVEY QUESTIONS WERE FINALIZED, THE SURVEY WAS TRANSLATED INTO SPANISH. THERE WERE 378 COMPLETIONS OF THE 15-MINUTE PHONE SURVEY. FOR FOCUS GROUPS, THE DISCUSSION GUIDE INCLUDED QUESTIONS REGARDING GENERAL HEALTH ACTIVITIES, ACCESS TO HEALTHCARE, QUALITY OF CARE, SATISFACTION WITH HEALTHCARE, AND RECOMMENDATIONS FOR IMPROVEMENT, IN ADDITION TO QUESTIONS TO CAPTURE INFORMATION ABOUT HEALTH NEEDS UNIQUE TO POPULATIONS. A TOTAL OF SEVEN GROUPS WERE HELD WITH 70 PARTICIPANTS. THE SOUTHERN NEVADA HEALTH DISTRICT, THE LOCAL HEALTH AUTHORITY, WAS A CHNA COLLABORATOR AND CONTRIBUTED INPUT.
FACILITY REPORTING GROUP C PART V, SECTION B, LINE 6A:	ST. ROSE DOMINICAN HOSPITAL - SAN MARTIN CAMPUS, ST. ROSE DOMINICAN HOSPITAL - ROSE DE LIMA CAMPUS, ST. ROSE DOMINICAN HOSPITAL SIENA CAMPUS, DIGNITY HEALTH REHABILITATION HOSPITAL (SIENA CAMPUS)
FACILITY REPORTING GROUP C PART V, SECTION B, LINE 6B:	SOUTHERN NEVADA HEALTH DISTRICT, NEVADA INSTITUTE FOR CHILDREN'S RESEARCH AND POLICY
FACILITY REPORTING GROUP C PART V, SECTION B, LINE 11:	THE HOSPITALS ARE ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO CARE, 2) MOTOR VEHICLE AND PEDESTRIAN SAFETY, 3) VIOLENCE PREVENTION, 4) SUBSTANCE USE, AND 5) MENTAL HEALTH. THE HOSPITALS ARE ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: NEVADA HEALTH LINK & MEDICAID ENROLLMENT, TRANSITIONAL RESPITE FOR THE HOMELESS PROGRAM - CATHOLIC CHARITIES, HELPING HANDS PROGRAM, LEND A HAND OF BOULDER CITY, ENGELSTAD FOUNDATION RED ROSE, STALLMAN TOURO CLINIC AT THE SHADE TREE, TOE TAG MONOLOGUES, PATIENT FINANCIAL ASSISTANCE, ZERO FATALITIES PROGRAM, AARP DRIVERS SAFETY, CAR SEAT SAFETY CHECKS, HUMAN TRAFFICKING RESPONSE PROGRAM, MENTAL HEALTH FIRST AID (ADULT & YOUTH), SAFETALK SUICIDE PREVENTION, PARENT GUN SAFETY CLASS, SENIOR PEER COUNSELING, RAPE CRISIS CENTER, PREVENT CHILD ABUSE NEVADA, THE SHADE TREE, ST. JUDE'S RANCH FOR CHILDREN, EMPOWERING MOTHERS FOR POSITIVE OUTCOMES WITH EDUCATION, RECOVERY, AND EARLY DEVELOPMENT; ALCOHOLICS ANONYMOUS & NARCOTICS ANONYMOUS SUPPORT, FOUNDATION FOR RECOVERY, LET'S TALK SUPPORT GROUPS, AND PERINATAL MOOD AND ANXIETY DISORDER (PMAD). THE HOSPITALS INTEND TO TAKE ACTIONS TO ADDRESS ALL OF THE PRIORITIZED SIGNIFICANT HEALTH NEEDS IN THE CHNA REPORT, BOTH THROUGH ITS OWN PROGRAMS AND SERVICES AND WITH COMMUNITY PARTNERS.
FACILITY REPORTING GROUP C PART V, SECTION B, LINE 20C:	THE HOSPITALS PROCESS COMPLETE FINANCIAL ASSISTANCE APPLICATIONS. FOR INCOMPLETE APPLICATIONS, THE HOSPITAL REACHES OUT TO PATIENTS BY PHONE AND LETTER IN AN EFFORT TO OBTAIN MISSING INFORMATION IN ORDER TO MAKE A DETERMINATION OF ELIGIBILITY.
FACILITY REPORTING GROUP C PART V, SECTION B, LINE 20D:	THE HOSPITALS DO NOT HAVE A PRESUMPTIVE ELIGIBILITY PROCESS IN PLACE.
PART V, SECTION B	FACILITY REPORTING GROUP D
FACILITY REPORTING GROUP D CONSISTS OF:	- FACILITY 1: ST JOSEPH'S HOSPITAL AND MEDICAL CENTER, - FACILITY 13: MERCY GILBERT MEDICAL CENTER, - FACILITY 21: ST JOSEPH'S WESTGATE MEDICAL CENTER
FACILITY REPORTING GROUP D PART V, SECTION B, LINE 5:	FOR THE 2019 CHNA, DATA WAS COLLECTED FIRST THROUGH 36 FOCUS GROUPS ENGAGING MEMBERS OF UNDERSERVED POPULATIONS AND COMMUNITIES. SECOND, SURVEYS WERE CONDUCTED WITH 152 KEY INFORMANTS WHO SERVE THE PRIMARY SERVICE AREA. FINALLY, A SERIES OF MEETINGS WERE HELD WITH KEY STAKEHOLDERS FROM THE HOSPITALS' PRIMARY SERVICE AREA. MEMBERS OF THE COMMUNITY HEALTH INTEGRATION NETWORK AND ARIZONA'S COMMUNITY OF CARE NETWORK PROVIDED INPUT ON THE SELECTION OF DATA INDICATORS, PROVIDED FEEDBACK ON DATA COLLECTED, AND AIDED IN THE SELECTION OF FINAL PRIORITIES. MEMBERSHIP OF THE COMMITTEES AND COLLABORATIONS INTENTIONALLY REPRESENT VULNERABLE AND DISENFRANCHISED POPULATIONS INCLUDING THE HOMELESS, UNINSURED/UNDERINSURED, MEDICAID, MEDICARE, IMMIGRANT, DISABLED, MENTALLY ILL, AND ELDERLY. THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH CONTRIBUTED INPUT AS PART OF ITS WORK TO PRODUCE THE CHNA REPORT WITH THE HOSPITALS.
FACILITY REPORTING GROUP D PART V, SECTION B, LINE 6A:	ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER, ST. JOSEPH'S WESTGATE MEDICAL CENTER, MERCY GILBERT MEDICAL CENTER, CHANDLER REGIONAL MEDICAL CENTER, SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL (OASIS HOSPITAL), ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL (ARIZONA SPECIALTY HOSPITAL), ARIZONA GENERAL HOSPITAL LAVEEN, ARIZONA GENERAL HOSPITAL MESA, ARIZONA SPINE AND JOINT HOSPITAL, DIGNITY HEALTH EAST VALLEY REHABILITATION HOSPITAL, ADELANTE HEALTHCARE, BANNER HEALTH, MAYO HOSPITAL, NATIVE HEALTHCARE, PHOENIX CHILDREN'S HOSPITAL
FACILITY REPORTING GROUP D PART V, SECTION B, LINE 6B:	MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH
FACILITY REPORTING GROUP D PART V, SECTION B, LINE 11:	ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER, ST. JOSEPH'S WESTGATE MEDICAL CENTERTHE HOSPITALS ARE ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO CARE, 2) MENTAL/BEHAVIORAL HEALTH/SUBSTANCE ABUSE, 3) OVERWEIGHT/OBESITY DIET RELATED ILLNESSES, 4) CANCER, 5) TRAUMA/INJURY PREVENTION, AND 6) SOCIAL DETERMINANTS OF HEALTH. THE HOSPITALS ARE ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: EDUCATION, ENROLLMENT AND OUTREACH ACTIVITIES, CARE NAVIGATION FOR VULNERABLE POPULATIONS AND NEEDY POPULATIONS, MUHAMMED ALI PARKINSON'S CENTER, PROMOTORAS/COMMUNITY HEALTH WORKERS, MOMOBILE (MATERNAL OUTREACH MOBILE UNIT), CARE COORDINATION HOME VISITING, MENTAL HEALTH FIRST AID, DIGNITY HEALTH COMMUNITY GRANTS, SUBSTANCE ABUSE INITIATIVES WITH COMMUNITY MEDICAL SERVICES, MATERNAL MENTAL HEALTH PROGRAMS, ALZHEIMER AND DEMENTIA EDUCATION, DEEP (DIABETES EDUCATION AND EMPOWERMENT PROGRAM) SELF-MANAGEMENT WORKSHOPS, HEALTHIER LIVING WITH CHRONIC CONDITIONS, HEALTH PROMOTION AND STROKE PREVENTION EDUCATION FOR SENIORS, ACTIVATE SEPSIS PREVENTION AND ASSISTANCE PROGRAM, STOP THE BLEED PROGRAM, PEDESTRIAN SAFETY - COMMUNITY EDUCATION, ACTIVATE/ACTIVATE PRIME AND BALANCE MATTERS FALLS PREVENTION PROGRAMS, HUMAN TRAFFICKING TASK FORCE, TRAUMATIC BRAIN INJURY PREVENTION PROGRAMS - BARROW BRAINBOOK AND BARROW BRAIN BALL, MEDICAL RESPITE AND TRANSITIONAL PLACEMENT, HOMEVP COMMITTEE - CONTINUUM OF CARE PARTNERSHIPS, HOMELESS INITIATIVE (SB1152), 2MATCH (TO MATCH ALIGN AND MATCH THROUGH COMMUNITY HUBS), WOMEN'S WELLNESS CLINIC, AZ DEPARTMENT OF HEALTH - BREAST AND OVARIAN CANCER SCREENING PROGRAM, CANCER SUPPORT NAVIGATION, AND MEDICATION ASSISTANCE. THE HOSPITALS WERE SIGNIFICANTLY IMPACTED BY COVID-19 AND ADDRESSED EXACERBATED COMMUNITY NEEDS BY WORKING WITH COMMUNITY PARTNERS TO PROVIDE TRANSPORTATION AND SHELTER FOR HOMELESS COVID-19 POSITIVE PATIENTS BEING DISCHARGED FROM THE HOSPITALS. SEVERAL OUTREACH PROGRAMS WERE CONVERTED TO VIRTUAL PLATFORMS SO THAT THE COMMUNITY COULD STILL PARTICIPATE AND RECEIVE SUPPORT WHILE SHELTERING IN PLACE. THE HOSPITALS INTEND TO TAKE ACTIONS TO ADDRESS ALL OF THE PRIORITIZED SIGNIFICANT HEALTH NEEDS IN THE CHNA REPORT, BOTH THROUGH THEIR OWN PROGRAMS AND SERVICES AND WITH COMMUNITY PARTNERS.MERCY GILBERT MEDICAL CENTERTHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO CARE, 2) MENTAL HEALTH AND BEHAVIORAL HEALTH, 3) DIABETES, 4) BREAST CANCER, 5) INJURY PREVENTION, AND 6) SOCIAL DETERMINANTS OF HEALTH. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: DIGNITY HEALTH COMMUNITY GRANTS PROGRAM, FIRST TEETH FIRST, CHILDREN'S DENTAL CLINIC, IMMUNIZATIONS 2019 - 2021, BUILDING BLOCKS VISION AND HEARING SCREENING, HEALTHIER LIVING PROGRAM, MOMMY FIT CAMPS PROGRAM, THINK FIRST, CRMC TRAUMA SERVICES INJURY PREVENTION, PREGNANCY AND POSTPARTUM SUPPORT GROUP & LET'S TALK THERAPY GROUP, AND THE CENTER FOR DIABETES MANAGEMENT. OTHER PROGRAMS INCLUDED HOSPITAL TO HOME NAVIAGATION AND TRASITION PROGRAMS FOR HIGH RISK SENIORS, HOMELESS, DRUG ADDICTION, SUICIDE, AND MATERNAL CHILD HEALTH, MENTAL HEALTH. THE HOSPITAL INTENDS TO TAKE ACTIONS TO ADDRESS ALL OF THE PRIORITIZED SIGNIFICANT HEALTH NEEDS IN THE CHNA REPORT, BOTH THROUGH ITS OWN PROGRAMS AND SERVICES AND WITH COMMUNITY PARTNERS.IN 2020 THE HOSPITAL BEGAN ADDRESSING NEEDS EXACERBATED BY THE COVID PANDEMIC THAT INLCUDED GRANTS TO NONPROFITS ADDRESSING COVID-19 RELATED NEEDS, AND PPE TO NONPROFITS. THE HOSPITAL ALSO CONVERTED FROM IN-PERSON TO USE OF TELE-DENTISTRY, TELE-MEDICINE, AND VIRTUAL PLATFORMS TO MAINTAIN ACCESS TO CRITICAL EDUCATION AND SERVICES. ADDITIONAL ACTIONS TO ADDRESS COVID INCLUDED HOMELESS OUTREACH, TESTING, SHELTER, AND TREATMENT, COLLABORATION WITH LOCAL GOVERNANCE ON COMMUNITY RESOURCING, NONPROFIT RESOURCING, IMPROVED ACCESS TO CARE FOR THE UNDERSERVED, AND MORE INTENTIONAL DISCUSSION ON SOCIAL AND RACIAL INJUSTICE AND INEQUITY.
FACILITY REPORTING GROUP D PART V, SECTION B, LINE 16J:	ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S FINANCIAL ASSISTANCE POLICY INCLUDE THE PROVISION OF BROCHURES EXPLAINING AVAILABLE GOVERNMENT SPONSORED PROGRAMS AND THE FINANCIAL ASSISTANCE POLICY, A COPY OF THE FINANCIAL ASSISTANCE APPLICATION, A TELEPHONE NUMBER FOR PATIENTS TO REQUEST FURTHER INFORMATION ABOUT THE PROGRAM, AVAILABLITY OF INFORMATION IN LANGUAGES OTHER THAN ENGLISH, AND CONTACT INFORMATION FOR FINANCIAL COUNSELORS OR OTHER REPRESENTATIVES WHO CAN PROVIDE INFORMATION. THE FACILITY'S WEB SITE ALSO CONTAINS THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY OF THE POLICY, APPLICATION, BILLING AND COLLECTION POLICY, A DESCRIPTION OF THE AMOUNT GENERALLY BILLED AND A LISTING OF PROVIDERS AT EACH FACILITY THAT ARE COVERED AND NOT COVERED BY THE FINANICAL ASSISTANCE POLICY. CONTACT INFORMATION CAN ALSO BE FOUND ON EACH FACILITY'S WEB PAGE. THE AVAILABILITY OF PATIENT FINANCIAL ASSISTANCE AND THE PLAIN LANGUAGE SUMMARY OF THE POLICY ARE ALSO INCLUDED IN EACH FACILITY'S ANNUAL COMMUNITY BENEFIT REPORT, WHICH IS ON EACH FACILITY'S WEB PAGE. EACH HOSPITAL DISTRIBUTES THE PLAIN LANGUAGE SUMMARY OF THE POLICY TO ITS COMMUNITY HEALTH OR COMMUNITY BENEFIT COMMITTEE, AND/OR TO LOCAL COMMUNITY HEALTH AND SOCIAL SERVICE ORGANIZATIONS INCLUDING RECIPIENTS OF COMMUNITY HEALTH GRANTS.
PART V, SECTION B	FACILITY REPORTING GROUP E
FACILITY REPORTING GROUP E CONSISTS OF:	- FACILITY 6: ST ROSE DOMINICAN HOSPITAL - SIENA, - FACILITY 16: ST ROSE DOMINICAN HOSPITAL - SAN MARTIN, - FACILITY 23: ST ROSE DOMINICAN HOSPITAL - ROSE DE LIMA
FACILITY REPORTING GROUP E PART V, SECTION B, LINE 5:	FOR THE 2019 CHNA, COMMUNITY INPUT WAS OBTAINED VIA A RANDOMIZED TELEPHONE SURVEY OF CLARK COUNTY RESIDENTS AND FOCUS GROUP INTERVIEWS OF VULNERABLE POPULATIONS IN THE COMMUNITY SERVICE AREA. THE SURVEY ASSESSED COMMUNITY HEALTH NEEDS IN THREE AREAS: PERSONAL HEALTH BEHAVIORS, EXPERIENCES ACCESSING HEALTHCARE, AND OPINIONS ABOUT COMMUNITY HEALTH. ADDITIONALLY, SEVERAL DEMOGRAPHIC QUESTIONS WERE ASKED. ONCE SURVEY QUESTIONS WERE FINALIZED, THE SURVEY WAS TRANSLATED INTO SPANISH. THERE WERE 378 COMPLETIONS OF THE 15-MINUTE PHONE SURVEY. FOR FOCUS GROUPS, THE DISCUSSION GUIDE INCLUDED QUESTIONS REGARDING GENERAL HEALTH ACTIVITIES, ACCESS TO HEALTHCARE, QUALITY OF CARE, SATISFACTION WITH HEALTHCARE, AND RECOMMENDATIONS FOR IMPROVEMENT, IN ADDITION TO QUESTIONS TO CAPTURE INFORMATION ABOUT HEALTH NEEDS UNIQUE TO POPULATIONS. A TOTAL OF SEVEN GROUPS WERE HELD WITH 70 PARTICIPANTS. THE SOUTHERN NEVADA HEALTH DISTRICT, THE LOCAL HEALTH AUTHORITY, WAS A CHNA COLLABORATOR AND CONTRIBUTED INPUT.
FACILITY REPORTING GROUP E PART V, SECTION B, LINE 6A:	DE CRAIG RANCH LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN NORTH LAS VEGAS, DE BLUE DIAMOND LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN BLUE DIAMOND, DE FLAMINGO LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN WEST FLAMINGO, DE SAHARA LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN SAHARA, DIGNITY HEALTH REHABILITATION HOSPITAL (SIENA CAMPUS)
FACILITY REPORTING GROUP E PART V, SECTION B, LINE 6B:	SOUTHERN NEVADA HEALTH DISTRICT, NEVADA INSTITUTE FOR CHILDREN'S RESEARCH AND POLICY
FACILITY REPORTING GROUP E PART V, SECTION B, LINE 11:	THE HOSPITALS ARE ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO CARE, 2) MOTOR VEHICLE AND PEDESTRIAN SAFETY, 3) VIOLENCE PREVENTION, 4) SUBSTANCE USE, AND 5) MENTAL HEALTH. THE HOSPITALS ARE ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: NEVADA HEALTH LINK & MEDICAID ENROLLMENT, TRANSITIONAL RESPITE FOR THE HOMELESS PROGRAM - CATHOLIC CHARITIES, HELPING HANDS PROGRAM, LEND A HAND OF BOULDER CITY, ENGELSTAD FOUNDATION RED ROSE, STALLMAN TOURO CLINIC AT THE SHADE TREE, TOE TAG MONOLOGUES, PATIENT FINANCIAL ASSISTANCE, ZERO FATALITIES PROGRAM, AARP DRIVERS SAFETY, CAR SEAT SAFETY CHECKS, HUMAN TRAFFICKING RESPONSE PROGRAM, MENTAL HEALTH FIRST AID (ADULT & YOUTH), SAFETALK SUICIDE PREVENTION, PARENT GUN SAFETY CLASS, SENIOR PEER COUNSELING, RAPE CRISIS CENTER, PREVENT CHILD ABUSE NEVADA, THE SHADE TREE, ST. JUDE'S RANCH FOR CHILDREN, EMPOWERING MOTHERS FOR POSITIVE OUTCOMES WITH EDUCATION, RECOVERY, AND EARLY DEVELOPMENT; ALCOHOLICS ANONYMOUS & NARCOTICS ANONYMOUS SUPPORT, FOUNDATION FOR RECOVERY, LET'S TALK SUPPORT GROUPS, AND PERINATAL MOOD AND ANXIETY DISORDER (PMAD). THE HOSPITALS INTEND TO TAKE ACTIONS TO ADDRESS ALL OF THE PRIORITIZED SIGNIFICANT HEALTH NEEDS IN THE CHNA REPORT, BOTH THROUGH ITS OWN PROGRAMS AND SERVICES AND WITH COMMUNITY PARTNERS.
FACILITY REPORTING GROUP E PART V, SECTION B, LINE 16J:	ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S FINANCIAL ASSISTANCE POLICY INCLUDE THE PROVISION OF BROCHURES EXPLAINING AVAILABLE GOVERNMENT SPONSORED PROGRAMS AND THE FINANCIAL ASSISTANCE POLICY, A COPY OF THE FINANCIAL ASSISTANCE APPLICATION, A TELEPHONE NUMBER FOR PATIENTS TO REQUEST FURTHER INFORMATION ABOUT THE PROGRAM, AVAILABLITY OF INFORMATION IN LANGUAGES OTHER THAN ENGLISH, AND CONTACT INFORMATION FOR FINANCIAL COUNSELORS OR OTHER REPRESENTATIVES WHO CAN PROVIDE INFORMATION. THE FACILITY'S WEB SITE ALSO CONTAINS THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY OF THE POLICY, APPLICATION, BILLING AND COLLECTION POLICY, A DESCRIPTION OF THE AMOUNT GENERALLY BILLED AND A LISTING OF PROVIDERS AT EACH FACILITY THAT ARE COVERED AND NOT COVERED BY THE FINANICAL ASSISTANCE POLICY. CONTACT INFORMATION CAN ALSO BE FOUND ON EACH FACILITY'S WEB PAGE. THE AVAILABILITY OF PATIENT FINANCIAL ASSISTANCE AND THE PLAIN LANGUAGE SUMMARY OF THE POLICY ARE ALSO INCLUDED IN EACH FACILITY'S ANNUAL COMMUNITY BENEFIT REPORT, WHICH IS ON EACH FACILITY'S WEB PAGE. EACH HOSPITAL DISTRIBUTES THE PLAIN LANGUAGE SUMMARY OF THE POLICY TO ITS COMMUNITY HEALTH OR COMMUNITY BENEFIT COMMITTEE, AND/OR TO LOCAL COMMUNITY HEALTH AND SOCIAL SERVICE ORGANIZATIONS INCLUDING RECIPIENTS OF COMMUNITY HEALTH GRANTS.
PART V, SECTION B	FACILITY REPORTING GROUP F
FACILITY REPORTING GROUP F CONSISTS OF:	- FACILITY 8: ST MARY MEDICAL CENTER - LONG BEACH, - FACILITY 15: ST MARYS MEDICAL CENTER, - FACILITY 19: MERCY MEDICAL CENTER MT SHASTA
FACILITY REPORTING GROUP F PART V, SECTION B, LINE 5:	ST. MARY MEDICAL CENTER - LONG BEACHFOR THE 2019 CHNA, COMMUNITY INPUT WAS OBTAINED VIA FOCUS GROUPS AND KEY INFORMANT INTERVIEWS. LONG BEACH FORWARD, A COMMUNITY-BASED ORGANIZATION THAT FOCUSES ON PRODUCING A HEALTHY LONG BEACH, WAS SELECTED TO CONDUCT THE FOCUS GROUPS. THE HOSPITAL PROVIDED GUIDANCE ON THE POPULATIONS TO ENGAGE AND POTENTIAL TOPICS, HEALTH NEEDS AND QUESTIONS. LONG BEACH FORWARD DESIGNED THE FOCUS GROUP PROTOCOL AND WORKED WITH SIX LONG BEACH-BASED ORGANIZATIONS OR PROGRAMS, INCLUDING THE LGBTQ CENTER OF LONG BEACH, LONG BEACH ALLIANCE FOR CHILDREN WITH ASTHMA, LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES' BLACK INFANT HEALTH PROGRAM, PROJECT RETURN PEER SUPPORT NETWORK AT CENTURY VILLAGES AT CABRILLO, ROSE PARK NEIGHBORHOOD ASSOCIATION, AND UNITED CAMBODIAN COMMUNITY. THESE WERE SELECTED TO REACH A RANGE OF VULNERABLE POPULATIONS. A TOTAL OF 91 PEOPLE PARTICIPATED IN SIX FOCUS GROUPS. TWENTY KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS HAVING EXPERTISE IN PUBLIC HEALTH, SPECIAL KNOWLEDGE OF COMMUNITY HEALTH NEEDS AND/OR REPRESENTING THE BROAD INTEREST OF THE COMMUNITY SERVED BY THE HOSPITAL, AND/OR COULD SPEAK TO THE NEEDS OF MEDICALLY UNDERSERVED OR VULNERABLE POPULATIONS. THE LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES WAS A PARTICIPANT IN ALL PHASES OF THE CHNA.ST. MARY'S MEDICAL CENTERFOR THE 2019 CHNA, COMMUNITY INPUT WAS OBTAINED FROM THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, A CO-CONVENOR OF THE ASSESSMENT, AS WELL AS EXTENSIVE COMMUNITY ENGAGEMENT. THE CHNA INCLUDED FOUR CATEGORIES OF FOCUS GROUPS: KEY INFORMANT GROUP INTERVIEW, EQUITY COALITION FOCUS GROUPS, FOOD INSECURE PREGNANT WOMEN FOCUS GROUPS, AND KAISER PERMANENTE FOCUS GROUPS. FOCUS GROUPS WERE CONDUCTED WITH EACH OF THE THREE HEALTH EQUITY COALITIONS IN SAN FRANCISCO: THE CHICANO / LATINO / INDIGENA HEALTH EQUITY COALITION, THE ASIAN PACIFIC ISLANDER HEALTHY PARITY COALITION, AND THE AFRICAN AMERICAN HEALTH EQUITY COALITION. THE HOMELESS PRENATAL PROGRAM HELD FOUR FOCUS GROUPS WITH WOMEN WHO EXPERIENCED FOOD INSECURITY WHILE PREGNANT. EACH FOCUS GROUP FOCUSED ON A DIFFERENT GROUP OF WOMEN: SPANISH, CHINESE, MULTI-ETHNIC ENGLISH SPEAKERS, AND AFRICAN AMERICAN. CHNA PARTNER KAISER PERMANENTE CONDUCTED FOUR FOCUS GROUPS, ONE EACH WITH KAISER PERMANENTE LEADERSHIP, KAISER PERMANENTE STAFF, SPANISH-SPEAKING PARENTS ON YOUTH HEALTHY EATING AND ACTIVE LIVING, AND HOMELESS AND/OR HIV POSITIVE YOUTH.MERCY MEDICAL CENTER MT. SHASTAFOR THE 2019 CHNA, COMMUNITY INPUT WAS OBTAINED VIA A COMMUNITY SURVEY AND KEY INFORMANT SURVEYS. THE COMMUNITY SURVEY WAS DISTRIBUTED ELECTRONICALLY TO OUTLETS THROUGHOUT THE COUNTY, INCLUDING EMPLOYEES OF THE ORGANIZATIONS PARTICIPATING IN THE CHNA, SCHOOLS, RESOURCE CENTERS, HEALTHCARE PROVIDERS, AND SOCIAL MEDIA. HARD COPIES WERE MADE AVAILABLE AT HEALTHCARE PROVIDER OFFICES, RESOURCE CENTERS, THE PUBLIC HEALTH MOBILE UNIT, AND UPON REQUEST. THE COMMUNITY SURVEY WAS AVAILABLE IN BOTH ENGLISH AND SPANISH, AND IT HAD 617 TOTAL RESPONDENTS. THE KEY INFORMANT SURVEY REACHED PUBLIC HEALTH AND REPRESENTATIVES OF MINORITY, UNDERSERVED AND POOR AND VULNERABLE POPULATIONS. THE FOLLOWING WERE REPRESENTED: COUNTY OF SISKIYOU HEALTH AND HUMAN SERVICES, SCOTT VALLEY UNIFIED SCHOOL DISTRICT, YREKA UNION ELEMENTARY SCHOOL DISTRICT, NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL, SISKIYOU COUNTY OFFICE OF EDUCATION, MT. SHASTA AMBULANCE, MOUNTAIN VALLEY HEALTH CENTERS, SHASTA CASCADE CLINICS, SISKIYOU AGAINST RX ADDICTION, AND KLAMATH HEALTH SERVICES.
FACILITY REPORTING GROUP F PART V, SECTION B, LINE 6A:	ST. MARY MEDICAL CENTER - LONG BEACHLONG BEACH MEMORIAL CAREST. MARY'S MEDICAL CENTERSAINT FRANCIS MEMORIAL HOSPITAL, SUTTER HEALTH CALIFORNIA PACIFIC MEDICAL CENTER, CHINESE HOSPITAL, KAISER PERMANENTE SAN FRANCISCO, UCSF MEDICAL CENTERMERCY MEDICAL CENTER MT. SHASTAFAIRCHILD MEDICAL CENTER
FACILITY REPORTING GROUP F PART V, SECTION B, LINE 6B:	ST. MARY MEDICAL CENTER - LONG BEACHCITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE CHILDREN'S CLINICST. MARY'S MEDICAL CENTERSAN FRANCISCO HEALTH IMPROVEMENT PARTNERSHIP MEMBERS INCLUDING: SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, CLINICAL AND TRANSLATIONAL SCIENCE INSTITUTE'S COMMUNITY ENGAGEMENT AND HEALTH POLICY PROGRAM AT UCSF, SAN FRANCISCO UNIFIED SCHOOL DISTRICT, THE ASIAN AND PACIFIC ISLANDER HEALTH PARITY COALITION, HEALTH SERVICES NETWORK, HOSPITAL COUNCIL OF NORTHERN & CENTRAL CALIFORNIA, CHICANO/LATINO/INDIGENA HEALTH EQUITY COALITION, AFRICAN AMERICAN COMMUNITY HEALTH EQUITY COUNCIL, COMMUNITY CLINIC CONSORTIUM, SAN FRANCISCO INTERFAITH COUNCIL, METTA FUND, JEWISH HOMEMERCY MEDICAL CENTER MT. SHASTASISKIYOU COUNTY PUBLIC HEALTH
FACILITY REPORTING GROUP F PART V, SECTION B, LINE 11:	ST. MARY MEDICAL CENTER - LONG BEACHTHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO HEALTH SERVICES, 2) FOOD INSECURITY,3) HOUSING AND HOMELESSNESS, 4) MENTAL HEALTH, AND 5) PREVENTIVE PRACTICES. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: PATIENT FINANCIAL ASSISTANCE, COMMUNITY GRANTS PROGRAM, FAMILY CLINIC OF LONG BEACH, MARY HILTON FAMILY CLINIC, FAMILIES IN GOOD HEALTH PROGRAM, CARE (COMPREHENSIVE AIDS RESOURCE AND EDUCATION) PROGRAM, CULTURAL TRAUMA & MENTAL HEALTH RESILIENCY PROGRAM, BAZZENI WELLNESS CENTER, EVERY WOMAN COUNTS PROGRAM, AND MOBILE CARE UNIT SCREENINGS. SMMC-LB WILL NOT DIRECTLY ADDRESS THE FOLLOWING NEEDS IDENTIFIED IN THE CHNA: CHRONIC DISEASES, ECONOMIC INSECURITY, ENVIRONMENT, EXERCISE/NUTRITION/WEIGHT, ORAL HEALTH, PREGNANCY AND BIRTH OUTCOMES, PUBLIC SAFETY, SEXUALLY TRANSMITTED INFECTIONS AND SUBSTANCE USE AND MISUSE. TAKING EXISTING COMMUNITY RESOURCES INTO CONSIDERATION, SMMC-LB HAS SELECTED TO CONCENTRATE ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN OUR AREAS OF FOCUS. SMMC-LB HAS INSUFFICIENT RESOURCES TO EFFECTIVELY ADDRESS ALL THE IDENTIFIED NEEDS AND IN SOME CASES, THE NEEDS ARE CURRENTLY ADDRESSED BY OTHERS IN THE COMMUNITY.ST. MARY'S MEDICAL CENTERTHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO COORDINATED, CULTURALLY AND LINGUISTICALLY APPROPRIATE CARE AND SERVICES, 2) HOUSING SECURITY AND AN END TO HOMELESSNESS 3) FOOD SECURITY, HEALTHY EATING, AND ACTIVE LIVING 4) SOCIAL, EMOTIONAL AND BEHAVIORAL HEALTH AND 5) SAFETY FROM VIOLENCE AND TRAUMA. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: SR. MARY PHILIPPA HEALTH CENTER, FINANCIAL ASSISTANCE FOR UNINSURED/ UNDERINSURED AND LOW INCOME RESIDENTS, GRADUATE MEDICAL EDUCATION, INTERNSHIPS FOR HEALTH PROFESSIONALS IN TRAINING, COMMUNITY GRANT TO THE SAN FRANCISCO CARE AND JUSTICE ALLIANCE, BREAST CANCER SECOND OPINION PANEL, BREAST CANCER SUPPORT GROUP, HIV SERVICES, TRANSPORTATION ASSISTANCE, SAN FRANCISCO HEALTH IMPROVEMENT PARTNERSHIP, HEALTH INSURANCE COUNSELING AND ADVOCACY PROGRAM, LOW COST MEALS FOR SENIORS, DIABETES EDUCATION PROGRAM, SHARING THE JOY, SENIOR YOGA, LINEN SERVICE FOR COMMUNITY SHELTERS, DONATIONS OF CLOTHING, MEALS AND TRANSPORTATION TO HOMELESS PATIENTS, COUNSELING ENRICHED EDUCATION PROGRAM, ADOLESCENT PSYCHIATRY SERVICES, HUMAN TRAFFICKING AWARENESS TASKFORCE, AND COMMUNITY GRANTS TO LA CASA DE LAS MADRES. THE HOSPITAL INTENDS TO TAKE ACTIONS TO ADDRESS ALL OF THE PRIORITIZED SIGNIFICANT HEALTH NEEDS IN THE CHNA REPORT, BOTH THROUGH ITS OWN PROGRAMS AND SERVICES AND WITH COMMUNITY PARTNERS.MERCY MEDICAL CENTER MT. SHASTATHE HOSPITAL IS ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) ACCESS TO CARE, 2) MATERNAL AND CHILD HEALTH, AND 3) MENTAL HEALTH. THE HOSPITAL IS ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY, WHICH IS AVAILABLE TO THE PUBLIC ONLINE. PROGRAMS INCLUDE: HEALTH SCREENING-FREE MAMMOGRAM PROGRAM, TRANSPORTATION ASSISTANCE, COMMUNITY PARTNERSHIPS TO ENHANCE ACCESS TO PRIMARY AND SPECIALTY CARE, DIABETES EDUCATION AND COMMUNITY PRESENTATIONS, PATIENT FINANCIAL ASSISTANCE, LACTATION COUNSELING SERVICES, PRENATAL BREASTFEEDING CLASSES, CHILD BIRTH CLASSES, COLLABORATION WITH FIRST FIVE BOOK PROGRAM IN RURAL HEALTH CLINIC SETTING, PARTNERSHIPS WITH GREAT NORTHERN SERVICES FREE SUMMER LUNCH PROGRAM FOR CHILDREN AGES 18 AND UNDER, TELE-PSYCHIATRY, CO-OCCURRING SUBSTANCE DISORDER TREATMENT PROGRAM, MENTAL HEALTH SPECIALIST, MENTAL HEALTH TASK FORCE, BEREAVEMENT/GRIEF SUPPORT GROUP, AND BEHAVIORAL EVALUATION SERVICES. THE HOSPITAL INTENDS TO TAKE ACTIONS TO ADDRESS ALL OF THE PRIORITIZED SIGNIFICANT HEALTH NEEDS IN THE CHNA REPORT, BOTH THROUGH ITS OWN PROGRAMS AND SERVICES AND WITH COMMUNITY PARTNERS.
FACILITY REPORTING GROUP F PART V, SECTION B, LINE 16J:	ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S FINANCIAL ASSISTANCE POLICY INCLUDE THE PROVISION OF BROCHURES EXPLAINING AVAILABLE GOVERNMENT SPONSORED PROGRAMS AND THE FINANCIAL ASSISTANCE POLICY, A COPY OF THE FINANCIAL ASSISTANCE APPLICATION, A TELEPHONE NUMBER FOR PATIENTS TO REQUEST FURTHER INFORMATION ABOUT THE PROGRAM, AVAILABLITY OF INFORMATION IN LANGUAGES OTHER THAN ENGLISH, AND CONTACT INFORMATION FOR FINANCIAL COUNSELORS OR OTHER REPRESENTATIVES WHO CAN PROVIDE INFORMATION. THE FACILITY'S WEB SITE ALSO CONTAINS THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY OF THE POLICY, APPLICATION, BILLING AND COLLECTION POLICY, A DESCRIPTION OF THE AMOUNT GENERALLY BILLED AND A LISTING OF PROVIDERS AT EACH FACILITY THAT ARE COVERED AND NOT COVERED BY THE FINANICAL ASSISTANCE POLICY. CONTACT INFORMATION CAN ALSO BE FOUND ON EACH FACILITY'S WEB PAGE. THE AVAILABILITY OF PATIENT FINANCIAL ASSISTANCE AND THE PLAIN LANGUAGE SUMMARY OF THE POLICY ARE ALSO INCLUDED IN EACH FACILITY'S ANNUAL COMMUNITY BENEFIT REPORT, WHICH IS ON EACH FACILITY'S WEB PAGE. EACH HOSPITAL DISTRIBUTES THE PLAIN LANGUAGE SUMMARY OF THE POLICY TO ITS COMMUNITY HEALTH OR COMMUNITY BENEFIT COMMITTEE, AND/OR TO LOCAL COMMUNITY HEALTH AND SOCIAL SERVICE ORGANIZATIONS INCLUDING RECIPIENTS OF COMMUNITY HEALTH GRANTS.
PART V, SECTION B	FACILITY REPORTING GROUP G
FACILITY REPORTING GROUP G CONSISTS OF:	- FACILITY 20: CARONDELET ST JOSEPH'S HOSPITAL, - FACILITY 22: CARONDELET ST MARY'S HOSPITAL
FACILITY REPORTING GROUP G PART V, SECTION B, LINE 5:	FOR THE 2019 CHNA, PRIMARY QUALITATIVE DATA WAS COLLECTED FROM COMMUNITY STAKEHOLDERS, KEY INFORMANTS AND COMMUNITY MEMBERS AT LARGE. MONTHLY MEETINGS BETWEEN THE PROJECT CONSULTANTS AND THE PIMA COUNTY COMMUNITY HEALTH NEED ASSESSMENT ADVISORY TEAM, WHICH IS COMPRISED OF PUBLIC HEALTH, HEALTH SYSTEM, AND ACADEMIC PROFESSIONALS, WERE HELD TO PROVIDE INPUT TO THE DATA COLLECTION AND ANALYSIS PROCESS. COMMUNITY INPUT WAS INCORPORATED THROUGH KEY INFORMANT INTERVIEWS, FOCUS GROUPS, COMMUNITY FORUMS AND A WEB-BASED COMMUNITY HEALTH SURVEY. COMMUNITY PARTICIPANTS INCLUDED REPRESENTATIVES FROM EL RIO HEALTH CENTER, DESERT SENITA COMMUNITY HEALTH CENTER, MARANA COMMUNITY HEALTH CENTER, MARIPOSA COMMUNITY HEALTH CENTER, UNITED COMMUNITY HEALTH CENTER, PASCUA YAQUI TRIBE, PIMA COUNTY HEALTH DEPARTMENT, TOHONO O'ODHAM DEPARTMENT OF HEALTH & HUMAN SERVICES, COMMUNITY FOOD BANK OF SOUTHERN ARIZONA, HEALTHY PIMA, PIMA COUNTY ADMINISTRATOR OFFICE AND TOHONO O'ODHAM NATION.
FACILITY REPORTING GROUP G PART V, SECTION B, LINE 6A:	CARONDELET ST. JOSEPH'S HOSPITALCARONDELET ST. MARY'S HOSPITALBANNER UNIVERSITY MEDICAL CENTER, TUCSON MEDICAL CENTER
FACILITY REPORTING GROUP G PART V, SECTION B, LINE 6B:	CARONDELET ST. JOSEPH'S HOSPITAL, CARONDELET ST. MARY'S HOSPITALMEMBERS OF THE HEALTHY PIMA INITIATIVE, INCLUDING: EL RIO COMMUNITY HEALTH CENTER, DESERT SENITA COMMUNITY HEALTH CENTER, MARANA COMMUNITY HEALTH CENTER, MARIPOSA COMMUNITY HEALTH CENTER, UNITED COMMUNITY HEALTH CENTER, PASCUA YAQUI TRIBE, PIMA COUNTY HEALTH DEPARTMENT, TOHONO O'ODHAM DEPARTMENT OF HEALTH & HUMAN SERVICES, COMMUNITY FOOD BANK OF SOUTHERN ARIZONA, AND PIMA COUNTY ADMINISTRATOR'S OFFICE
FACILITY REPORTING GROUP G PART V, SECTION B, LINE 11:	THE 2018 CHNA IDENTIFIED THREE SIGNIFICANT HEALTH NEEDS THAT SHOULD BE CONSIDERED PRIORITIES IN THE COUNTY: BEHAVIORAL HEALTH, OBESITY & CHRONIC DISEASE, AND ACCESS TO SERVICES. THE CARONDELET HEALTH NETWORK HAS PROGRAMS, SERVICE AND PARTNERSHIPS IN PLACE TO HELP THE COMMUNITY ADDRESS THESE AREAS AND HAS DEVELOPED A COMPREHENSIVE IMPLEMENTATION PLAN TO DO SO THAT INCLUDES PROVISION OF CHARITY CARE, MEDICAID/AHCCCS NAVIGATION PROGRAMS, IN-PATIENT BEHAVIORAL HEALTH PROGRAM AND CARE COORDINATION, PARTICIPATION IN COMMUNITY HEALTH GROUPS, EXPANDED CLINICAL SERVICES AND SPECIALIST COVERAGE, SIGNIFICANT SUPPORT OF LOCAL COMMUNITY GROUPS AND ORGANIZATIONS THAT PROMOTE THE HEALTH OF THE COMMUNITY. COVID-19 CAUSED A SINGIFICANT REDUCTION IN IN-PERSON COMMUNITY HEALTH PROGRAMS AFTER MARCH 2020; THESE WILL RESUME ONCE IT IS SAFE TO DO SO.
FACILITY REPORTING GROUP G PART V, SECTION B, LINE 13H:	PATIENTS QUALIFY FOR DISCOUNTED CARE IF GROSS FAMILY INCOME IS BETWEEN 200% AND 300% OF THE FEDERAL POVERTY LEVEL AT THE TIME OF THE APPLICATION, AND HOSPITAL CHARGES IN THE PAST SIX MONTHS EXCEED TWICE THE PATIENT'S GROSS ANNUAL FAMILY INCOME.
PART V, SECTION B	FACILITY REPORTING GROUP H
FACILITY REPORTING GROUP H CONSISTS OF:	- FACILITY 11: ST JOHNS REGIONAL MEDICAL CENTER, - FACILITY 18: ST JOHNS PLEASANT VALLEY HOSPITAL
FACILITY REPORTING GROUP H PART V, SECTION B, LINE 5:	FOR THE 2019 CHNA, THE HOSPITALS CONDUCTED A COMMUNITY HEALTH ASSESSMENT SURVEY, DESIGNED AND DISSEMINATED BY THE VENTURA COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT COLLABORATIVE. A TOTAL OF 2,722 RESPONSES WERE COLLECTED. OF THE TOTAL SURVEY PARTICIPANTS, 85% COMPLETED THE SURVEY IN ENGLISH AND 15% COMPLETED THE SURVEY IN SPANISH. IN ADDITION, 16 KEY INFORMANT INTERVIEWS AND FOUR GROUP DISCUSSIONS WERE HELD WITH 53 PARTICIPANTS. INTERVIEWEES WERE RECOGNIZED AS HAVING EXPERTISE IN PUBLIC HEALTH, SPECIAL KNOWLEDGE OF COMMUNITY HEALTH NEEDS AND/OR REPRESENTED THE BROAD INTEREST OF THE COMMUNITY SERVED BY THE HOSPITAL AND HEALTH DEPARTMENT, AND/OR COULD SPEAK TO THE NEEDS OF MEDICALLY UNDERSERVED OR VULNERABLE POPULATIONS. PUBLIC HEALTH AGENCIES PARTICIPATING INCLUDED THE CAMARILLO HEALTH CARE DISTRICT AND VENTURA COUNTY PUBLIC HEALTH.
FACILITY REPORTING GROUP H PART V, SECTION B, LINE 6A:	ST. JOHN'S REGIONAL MEDICAL CENTER, ST. JOHN'S PLEASANT VALLEY HOSPITAL, ADVENTIST HEALTH SIMI VALLEY, COMMUNITY MEMORIAL HOSPITAL, AND OJAI VALLEY COMMUNITY HOSPITAL
FACILITY REPORTING GROUP H PART V, SECTION B, LINE 6B:	MEMBERS OF THE VENTURA COUNTY CHNA COLLABORATIVE (VCCHNAC), INCLUDING: CAMARILLO HEALTH CARE DISTRICT, CLINICAS DEL CAMINO REAL, INC., VENTURA COUNTY HEALTH CARE AGENCY COMMUNITY HEALTH CENTER, AND VENTURA COUNTY PUBLIC HEALTH
FACILITY REPORTING GROUP H PART V, SECTION B, LINE 11:	THESE VENTURA COUNTY HOSPITALS ARE ADDRESSING OR CURRENTLY DEVELOPING PARTNERSHIP INITIATIVES TO FOCUS ON SIGNIFICANT HEALTH ISSUES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT INCLUDE: 1) IMPROVE ACCESS TO HEALTH SERVICES, 2) ADDRESS SOCIAL NEEDS, AND 3) IMPROVE HEALTH AND WELLNESS FOR OLDER ADULTS. THE HOSPITALS ARE ADDRESSING THESE NEEDS IN NUMEROUS WAYS DESCRIBED IN DETAIL IN THE IMPLEMENTATION STRATEGY (DEVELOPED IN PARTNERSHIP WITH THE VENTURA COUNTY COMMUNITY HEALTH ASSESSMENT COLLABORATIVE), WHICH IS AVAILABLE TO THE PUBLIC ONLINE. STRATEGIES AND PROGRAMS INCLUDE: A COUNTYWIDE COMMUNITY RESOURCE AND REFERRAL NETWORK/PLATFORM WHICH CAN BE ADOPTED BY PARTICIPATING HOSPITALS AND OTHER COMMUNITY BASED ORGANIZATIONS TO INCREASE INTRA- AND INTER-AGENCY REFERRALS AND TRACKING OF HIGH RISK/HIGH NEED CLIENTS; SCREENING FOR FOOD INSECURITY AT PROVIDER PRACTICES AND HOSPITALS TO CONNECT HIGH NEED/HIGH RISK CLIENTS TO FEDERAL/STATE/LOCAL FOOD ACCESS PROGRAMS AND FOOD RESOURCES FOR THEIR UNMET NEEDS; IMPLEMENTATION OF A COMMUNITY BASED CARE TRANSITION PROGRAM PER SECTION 3026 OF THE AFFORDABLE CARE ACT TO SUPPORT MEDICALLY FRAGILE 65+ YEAR ADULTS AND THEIR CAREGIVERS AFTER AN ACUTE CARE HOSPITALIZATION; VCCHNAC WILL EVOLVE INTO A BACKBONE ORGANIZATION WITH EQUAL PARTNERSHIP FROM HOSPITALS, LOCAL HEALTH DEPARTMENTS AND COMMUNITY BASED ORGANIZATIONS (CBOS) WHICH SUPPORT CROSS-SECTORAL OPERATIONS AND ALIGNED FUNDING STREAMS. THE PRIORITIZED HEALTH NEEDS OF BEHAVIORAL HEALTH ISSUES AND CHRONIC DISEASE ARE NOT BEING ADDRESSED BY THE HOSPITALS BECAUSE OTHER COMMUNITY STAKEHOLDERS ARE CURRENTLY LEADING INTERVENTIONS TO ADDRESS THESE HEALTH NEEDS IN THE COUNTY. FURTHER, THE PRIORITIZED STRATEGIES THAT HAVE BEEN CHOSEN ARE UPSTREAM STRATEGIES THAT TARGET ROOT CAUSES OF THE POOR HEALTH OUTCOMES THAT AFFECT VULNERABLE POPULATIONS IN THE COUNTY SUCH AS FOOD INSECURITY. THESE STRATEGIES NEED TO BE IMPLEMENTED COUNTY-WIDE THROUGH COLLABORATIVE AND COLLATERAL ACTION AND REQUIRE ALL THE PARTNERS TO ENGAGE IN EXTENSIVE SHARING OF TECHNOLOGY AND DATA IN A HIPAA COMPLIANT MANNER. GIVEN THE WIDE SCOPE OF THE SELECTED STRATEGIES, THE VCCHNAC PARTNERSHIP WILL NEED TO FOCUS ITS RESOURCES AND EXPERTISE ON THE SELECTED PRIORITIES TO DEMONSTRATE IMPACT. THAT FOCUS WILL REQUIRE CONCERTED EFFORTS AND TIME AND LEAVE VCCHNAC WITH NO RESOURCES TO TAKE ON THE REMAINING PRIORITIES IN THIS ITERATION OF THE JOINT COMMUNITY HEALTH IMPLEMENTATION STRATEGY (CHIS).
FACILITY REPORTING GROUP H PART V, SECTION B, LINE 16J:	ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S FINANCIAL ASSISTANCE POLICY INCLUDE THE PROVISION OF BROCHURES EXPLAINING AVAILABLE GOVERNMENT SPONSORED PROGRAMS AND THE FINANCIAL ASSISTANCE POLICY, A COPY OF THE FINANCIAL ASSISTANCE APPLICATION, A TELEPHONE NUMBER FOR PATIENTS TO REQUEST FURTHER INFORMATION ABOUT THE PROGRAM, AVAILABLITY OF INFORMATION IN LANGUAGES OTHER THAN ENGLISH, AND CONTACT INFORMATION FOR FINANCIAL COUNSELORS OR OTHER REPRESENTATIVES WHO CAN PROVIDE INFORMATION. THE FACILITY'S WEB SITE ALSO CONTAINS THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY OF THE POLICY, APPLICATION, BILLING AND COLLECTION POLICY, A DESCRIPTION OF THE AMOUNT GENERALLY BILLED AND A LISTING OF PROVIDERS AT EACH FACILITY THAT ARE COVERED AND NOT COVERED BY THE FINANICAL ASSISTANCE POLICY. CONTACT INFORMATION CAN ALSO BE FOUND ON EACH FACILITY'S WEB PAGE. THE AVAILABILITY OF PATIENT FINANCIAL ASSISTANCE AND THE PLAIN LANGUAGE SUMMARY OF THE POLICY ARE ALSO INCLUDED IN EACH FACILITY'S ANNUAL COMMUNITY BENEFIT REPORT, WHICH IS ON EACH FACILITY'S WEB PAGE. EACH HOSPITAL DISTRIBUTES THE PLAIN LANGUAGE SUMMARY OF THE POLICY TO ITS COMMUNITY HEALTH OR COMMUNITY BENEFIT COMMITTEE, AND/OR TO LOCAL COMMUNITY HEALTH AND SOCIAL SERVICE ORGANIZATIONS INCLUDING RECIPIENTS OF COMMUNITY HEALTH GRANTS.
PART V, SECTION B, LINE 7A - CHNA ON HOSPITAL FACILITY'S WEB SITE	ALL DIGNITY HEALTH HOSPITAL FACILITY COMMUNITY HEALTH NEEDS ASSESSMENT REPORTS CAN BE ACCESSED ATWWW.DIGNITYHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-PROGRAMS-AND-REPORTS/COMMUNITY-HEALTH-NEEDS-ASSESSMENTSCHNA REPORT WEB SITE LOCATIONS FOR EACH HOSPITAL FACILITY ARE PROVIDED BELOW.FACILITY REPORTING GROUP AMERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, MERCY HOSPITAL OF FOLSOMWWW.DIGNITYHEALTH.ORG/SACRAMENTO/ABOUT-US/COMMUNITY-HEALTH-AND-OUTREACH/HEALTH-NEEDS-ASSESSMENTST. BERNARDINE MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/SOCAL/LOCATIONS/STBERNARDINEMEDICAL/ABOUT-US/SERVING-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-PLANMERCY HOSPITAL BAKERSFIELDWWW.DIGNITYHEALTH.ORG/CENTRAL-CALIFORNIA/LOCATIONS/MERCY-BAKERSFIELD/ABOUT-US/COMMUNITY-BENEFIT-REPORT-HEALTH-NEEDS-ASSESSMENTMERCY MEDICAL CENTER MERCEDWWW.DIGNITYHEALTH.ORG/CENTRAL-CALIFORNIA/LOCATIONS/MERCYMEDICAL-MERCED/ABOUT-US/COMMUNITY-BENEFIT-REPORTFACILITY REPORTING GROUP BMARIAN REGIONAL MEDICAL CENTER, ARROYO GRANDEWWW.DIGNITYHEALTH.ORG/CENTRAL-COAST/LOCATIONS/MARIANREGIONAL/ABOUT-US/COMMUNITY-BENEFITSMERCY MEDICAL CENTER REDDINGWWW.DIGNITYHEALTH.ORG/NORTH-STATE/LOCATIONS/MERCY-REDDING/ABOUT-US/COMMUNITY-BENEFITDOMINICAN HOSPITALWWW.DIGNITYHEALTH.ORG/BAYAREA/LOCATIONS/DOMINICAN/ABOUT-US/COMMUNITY-BENEFITS/BENEFITS-REPORTSST. ELIZABETH COMMUNITY HOSPITALWWW.DIGNITYHEALTH.ORG/NORTH-STATE/LOCATIONS/STELIZABETHHOSPITAL/ABOUT-US/COMMUNITY-BENEFITFACILITY REPORTING GROUP DST. JOSEPH'S HOSPITAL AND MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/ARIZONA/LOCATIONS/STJOSEPHS/ABOUT-US/COMMUNITY-BENEFIT/COMMUNITY-BENEFIT-RESOURCESST. JOSEPH'S WESTGATE MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/ARIZONA/LOCATIONS/WESTGATE/ABOUT-US/COMMUNITY-BENEFITMERCY GILBERT MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/ARIZONA/LOCATIONS/MERCYGILBERT/ABOUT-US/COMMUNITY-BENEFIT-OUTREACH/BENEFITS-REPORTSFACILITY REPORTING GROUP EST. ROSE DOMINICAN HOSPITAL - SIENA, ST. ROSE DOMINICAN HOSPITAL - SAN MARTIN, ST. ROSE DOMINICAN HOSPITAL - ROSE DE LIMAWWW.DIGNITYHEALTH.ORG/LAS-VEGAS/ABOUT-US/SERVING-THE-COMMUNITYFACILITY REPORTING GROUP FST. MARY MEDICAL CENTER - LONG BEACHWWW.DIGNITYHEALTH.ORG/SOCAL/LOCATIONS/STMARYMEDICAL/ABOUT-US/COMMUNITY-BENEFITSST. MARY'S MEDICAL CENTERHTTPS://WWW.DIGNITYHEALTH.ORG/BAYAREA/LOCATIONS/STMARYS/ABOUT-US/COMMUNITY-BENEFITMERCY MEDICAL CENTER MT. SHASTAHTTPS://WWW.DIGNITYHEALTH.ORG/NORTH-STATE/LOCATIONS/MERCY-MTSHASTA/ABOUT-US/COMMUNITY-BENEFITFACILITY REPORTING GROUP HST. JOHN'S REGIONAL MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/CENTRAL-COAST/LOCATIONS/STJOHNSREGIONAL/ABOUT-US/COMMUNITY-BENEFITST. JOHN'S PLEASANT VALLEY HOSPITALWWW.DIGNITYHEALTH.ORG/CENTRAL-COAST/LOCATIONS/PLEASANTVALLEY/ABOUT-US/COMMUNITY-BENEFIT
PART V, SECTION B, LINE 10A - IMPLEMENTATION STRATEGIES ON WEB SITES	GROUP REPORTING FACILITY A-F AND HDIGNITY HEALTH HOSPITAL FACILITY IMPLEMENTATION STRATEGY DOCUMENTS CAN BE ACCESSED ATWWW.DIGNITYHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-PROGRAMS-AND-REPORTS/COMMUNITY-HEALTH-NEEDS-ASSESSMENTSIMPLEMENTATION STRATEGY DOCUMENTS ARE ALSO ON EACH HOSPITAL FACILITY'S WEB SITE, AT THE SAME LOCATIONS AS THEIR CHNA REPORTS LISTED IN PART V, SECTION B, LINE 7A ABOVE.
PART V, SECTION B, LINE 16A, 16B AND 16C - FAP APPLICATION FORM WEBSITE	FACILITY REPORTING GROUP AMERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, MERCY HOSPITAL OF FOLSOMWWW.DIGNITYHEALTH.ORG/SACRAMENTO/PATIENTS-VISITORS/FOR-PATIENTS/BILLING-INFORMATION/PAYMENT-ASSISTANCEST. BERNARDINE MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/STBERNARDINEMEDICAL/PATIENTS-AND-VISITORS/PATIENTS/BILLING-AND-PAYMENTS/PAYMENT-ASSISTANCEMERCY HOSPITAL (BAKERSFIELD)WWW.DIGNITYHEALTH.ORG/MERCY-BAKERSFIELD/PATIENTS-AND-VISITORS/PATIENTS/BILLING-INFORMATION/PAYMENT-ASSISTANCEMERCY MEDICAL CENTER MERCEDWWW.DIGNITYHEALTH.ORG/MERCYMEDICAL-MERCED/PATIENTS-AND-VISITORS/PATIENTS/BILLING-INFORMATION/PAYMENT-ASSISTANCE-PROGRAMSFACILITY REPORTING GROUP BMARIAN REGIONAL MEDICAL CENTER, ARROYO GRANDEWWW.DIGNITYHEALTH.ORG/CENTRAL-COAST/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-INFORMATIONMERCY MEDICAL CENTER REDDINGWWW.DIGNITYHEALTH.ORG/MERCY-REDDING/PATIENTS-AND-VISITORS/PATIENTS/BILLING-INFORMATION/PAYMENT-ASSISTANCE-PROGRAMSDOMINICAN HOSPITALWWW.DIGNITYHEALTH.ORG/DOMINICAN/PATIENTS-AND-VISITORS/PATIENTS/BILLING/PAYMENT-ASSISTANCEST. ELIZABETH COMMUNITY HOSPITALWWW.DIGNITYHEALTH.ORG/STELIZABETHHOSPITAL/PATIENTS-AND-VISITORS/PATIENTS/BILLING-INFORMATION/PAYMENT-ASSISTANCE-PROGRAMSFACILITY REPORTING GROUP CDE CRAIG RANCH LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN NORTH LAS VEGAS, DE BLUE DIAMOND LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN BLUE DIAMOND, DE FLAMINGO LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN WEST FLAMINGO, DE SAHARA LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN SAHARAWWW.STROSENH.ORG/HELPINGHANDS/FACILITY REPORTING GROUP DST JOSEPH'S HOSPITAL AND MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/STJOSEPHS/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-AND-PAYMENT-INFORMATION/PAYMENT-ASSISTANCEST JOSEPH'S WESTGATE MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/ARIZONA/LOCATIONS/WESTGATE/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-AND-PAYMENT/FINANCIAL-ASSISTANCEMERCY GILBERT MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/ARIZONA/LOCATIONS/MERCYGILBERT/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-AND-PAYMENT/FINANCIAL-ASSISTANCEFACILITY REPORTING GROUP EST. ROSE DOMINICAN HOSPITAL - SIENA, ST. ROSE DOMINICAN HOSPITAL - SAN MARTIN, ST. ROSE DOMINICAN HOSPITAL - ROSE DE LIMAWWW.DIGNITYHEALTH.ORG/LAS-VEGAS/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-INFORMATION/PAYMENT-ASSISTANCEFACILITY REPORTING GROUP FST. MARY MEDICAL CENTER - LONG BEACHHTTPS://WWW.DIGNITYHEALTH.ORG/SOCAL/LOCATIONS/STMARYMEDICAL/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-PAYMENT-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCEST. MARY'S MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/STMARYS/PATIENTS-AND-VISITORS/PATIENTS/BILLING/PAYMENT-ASSISTANCEMERCY MEDICAL CENTER MT SHASTAWWW.DIGNITYHEALTH.ORG/MERCY-MTSHASTA/PATIENTS-AND-VISITORS/PATIENTS/BILLING-INFORMATION/PAYMENT-ASSISTANCE-PROGRAMSFACILITY REPORTING GROUP HST. JOHN'S REGIONAL MEDICAL CENTERWWW.DIGNITYHEALTH.ORG/CENTRAL-COAST/LOCATIONS/STJOHNSREGIONAL/PATIENTS-AND-VISITORS/FOR-PATIENTS/BILLING-AND-PAYMENT/FINANCIAL-ASSISTANCEST. JOHN'S PLEASANT VALLEY HOSPITALWWW.DIGNITYHEALTH.ORG/PLEASANTVALLEY/PATIENTS-AND-VISITORS/PATIENTS/BILLING-AND-PAYMENT-INFORMATION/PAYMENT-ASSISTANCE

Field	Value	IRS element (for citing)
Facility	33	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (33 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - DIGNITY HEALTH MEDICAL GROUP ARIZONA
500 W THOMAS RD	PHOENIX	AZ	85013	MULTI-SPECIALTY CLINICS
2 - UNIVERSITY OF ARIZONA CANCER CENTER AT DIG
625 N 6TH STREET	PHOENIX	AZ	85004	CANCER CENTER
3 - CARONDELET MEDICAL GROUP INC
6567 E CARONDELOT DR 555	TUCSON	AZ	85710	MEDICAL GROUP
4 - VENTURA COUNTY IMAGING GROUP LLC
1510 COTNER AVE	LOS ANGELES	CA	90025	IMAGING CENTER
5 - DIGNITY HEALTH - MERCY GILBERT SLEEP CENTE
3420 MERCY RD	GILBERT	AZ	85297	SLEEP CENTER
6 - MERCY DAVIS CANCER CENTER LLC
333 MERCY AVENUE	MERCED	CA	95340	CANCER CENTER
7 - NICU OPERATING CO OF SANTA CRUZ LLC
1555 SOQUEL DRIVE	SANTA CRUZ	CA	95065	NEONATAL HEALTHCARE
8 - HUGER MERCY LIVING CENTER
2345 W ORANGEWOOD	PHOENIX	AZ	85021	ASSISTED LIVING FACILITY
9 - RADIATION ONCOLOGY CENTER OF VENTURA CNT
5301 MISSION OAKS BOULEVARD SUITE A	CAMARILLO	CA	93012	SURGERY CENTER
10 - RADIATION ONCOLOGY CENTER OF VENTURA CNT
1700 N ROSE AVENUE 120	OXNARD	CA	93030	IMAGING CENTER
11 - 21ST CENTURY ONCOLOGY (REDDING)
963 BUTTE STREET	REDDING	CA	96001	ONCOLOGY
12 - DIGNITY HEALTH - ASSOCIATED SURGICAL ASSOC
3367 S MERCY ROAD STE 150	GILBERT	AZ	85297	WEIGHT LOSS CENTER
13 - USRC DIGNITY HEALTH ACUTE LLC-CHANDLER ACU
1955 W FRYE ROAD	CHANDLER	AZ	85224	ACUTE CARE CLINIC
14 - USRC DIGNITY HEALTH ACUTE LLC-ST JOSEPH AC
350 W THOMAS ROAD	PHOENIX	AZ	85013	ACUTE CARE CLINIC
15 - DHMGN-HENDERSON MULTI-SPECIALTY CLINIC
10001 S EASTERN AVE SUITE 203	HENDERSON	NV	89052	MULTI-SPECIALTY CLINICS
16 - ST ROSE NEUROSURGERY CLINIC
2865 SIENA HEIGHTS DR STE 131	HENDERSON	NV	89052	MULTI-SPECIALTY CLINICS
17 - CBCC OUTSMARTING CANCER LLC
6501 TRUXTUN AVENUE	BAKERSFIELD	CA	93309	RADIATION / ONCOLOGY INCL CYBERKNIFE
18 - USRC DIGNITY HEALTH ACUTE LLC-MERCY ACUTES
3555 S VAL VISTA DRIVE	GILBERT	AZ	85297	ACUTE CARE CLINIC
19 - ST ROSE CARDIOVASCULARTHORACIC SURGERY CL
7190 S CIMARRON RD	LAS VEGAS	NV	89113	MULTI-SPECIALTY CLINICS
20 - DHMGN-PAVILION URGENT CARE CLINIC
800 N GIBSON RD SUITE 101	HENDERSON	NV	89011	URGENT CARE
21 - SANTA CRUZ SURGERY CENTER
3003 PAUL SWEET ROAD	SANTA CRUZ	CA	95065	SURGERY CENTER
22 - CARONDELET MEDICAL MALL AT GREEN VALLEY IM
400 W CAMINO CASA VERDE SUITE 200	GREEN VALLEY	AZ	85614	IMAGING CENTER
23 - CARONDELET IMAGING CENTER
6567 E CARONDELET DR SUITE 105	TUCSON	AZ	85710	IMAGING CENTER
24 - THE BARBARA GREENSPUN WOMEN'S CARE CENTER
100 N GREEN VALLEY PKWY SUITE 330	HENDERSON	NV	89074	HEALTH CENTER
25 - 21ST CENTURY ONCOLOGY (MT SHASTA)
902 PINE STREET	MT SHASTA	CA	96067	ONCOLOGY
26 - USRC DIGNITY HEALTH ACUTE LLC-WESTGATE ACU
7300 N 99TH AVE	GLENDALE	AZ	85305	ACUTE CARE CLINIC
27 - CARONDELET RIVER STONE IMAGING CENTER
4892 N STONE AVE SUITE 180	TUCSON	AZ	85704	IMAGING CENTER
28 - ST JOHN'S REGIONAL IMAGING CENTER LLC
1700 N ROSE AVENUE 110	OXNARD	CA	93030	IMAGING CENTER
29 - DIGNITY HEALTH USP OXNARD SURGERY CENTERS
1700 N ROSE AVENUE STE 100	OXNARD	CA	93030	SURGERY CENTER
30 - WESTERN DIAGNOSTIC SERVICES LAB
1414 E MAIN STREET STE 102	SANTA MARIA	CA	93465	LABORATORY/PATHOLOGY
31 - CARONDELET MEDICAL MALL AT RITA RANCH IMAG
8290 S HOUGHTON RD SUITE 100	TUCSON	AZ	85747	IMAGING CENTER
32 - SANTA CRUZ COMPREHENSIVE IMAGING LLC
1685 COMMERCIAL WAY	SANTA CRUZ	CA	95065	IMAGING CENTER
33 - DOMINICAN MAGNETIC RESONANCE IMAGING CENTE
1545 SOQUEL DRIVE	SANTA CRUZ	CA	95065	IMAGING CENTER

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6A:	EACH TAX-EXEMPT HOSPITAL FACILITY LISTED IN SCHEDULE H, PART V, EXCEPT FOR THOSE LISTED BELOW, PREPARED A SEPARATE COMMUNITY BENEFIT REPORT. CALIFORNIA HOSPITALS SUBMIT THEIR REPORTS TO THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT AND NEVADA HOSPITALS SUBMIT THEIR REPORTS TO THE NEVADA DEPARTMENT OF HEALTH AND HUMAN SERVICES. DIGNITY HEALTH IS INCLUDED IN THE CONSOLIDATED COMMUNITY BENEFIT REPORT IN COMMONSPIRIT HEALTH'S ANNUAL AUDITED FINANCIAL STATEMENTS FOR ITS HOSPITALS AND THE HOSPITALS OF RELATED ORGANIZATIONS THAT ARE CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES (SEE PART VI, LINE 6). COMMONSPIRIT HEALTH'S FINANCIAL STATEMENTS ARE POSTED ON DIGNITY HEALTH'S EXTERNAL WEB SITE. THE INDIVIDUAL HOSPITALS' COMMUNITY BENEFIT REPORTS ARE MADE AVALABLE TO THE PUBLIC ON BOTH DIGNITY HEALTH'S AND EACH HOSPITAL'S WEB SITES, AND ARE AVAILABLE BY REQUEST.THE FOLLOWING HOSPITALS DID NOT PREPARE A SEPARATE COMMUNITY BENEFIT REPORT:CARONDELET ST. JOSEPH'S HOSPITALCARONDELET ST. MARY'S HOSPITALCARONDELET HOLY CROSS HOSPITALCARONDELET HOLY MARANA HOSPITALDE CRAIG RANCH LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN NORTH LAS VEGASDE BLUE DIAMOND LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN BLUE DIAMONDDE FLAMINGO LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN WEST FLAMINGODE SAHARA LLC DBA DIGNITY HEALTH ST. ROSE DOMINICAN SAHARA
PART I, LINE 7:	A COSTING METHODOLOGY IS USED TO CALCULATE FINANCIAL ASSISTANCE FOR PURPOSES OF CALCULATING THE AMOUNTS PROVIDED IN THE TABLE. DIGNITY HEALTH USES A COST ACCOUNTING SYSTEM THAT COMBINES RELATIVE VALUE UNITS (RVU) AND COST TO CHARGE RATIOS (CCR) TO ALLOCATE COSTS TO PATIENTS. THE COST ACCOUNTING SYSTEM ALGORITHM ALLOCATES TOTAL OPERATING EXPENSES TO THE PROCEDURE CHARGE CODE LEVEL BASED UPON AN RVU FOR PROCEDURES THAT HAVE BEEN STUDIED AND ASSIGNED AN RVU, OR BASED UPON A CCR FOR UNSTUDIED PROCEDURES THAT DO NOT HAVE AN RVU ASSIGNED. WHEN A CCR IS USED, THE SYSTEM CALCULATES THAT CCR ON A DEPARTMENTAL SPECIFIC BASIS AT EACH INDIVIDUAL HOSPITAL WHERE THE SERVICES WERE PROVIDED. THE CALCULATION IS SIMILAR TO THE CALCULATION ON WORKSHEET 2 OF THE INSTRUCTIONS FOR FORM 990, SCHEDULE H, RATIO OF PATIENT CARE COST TO CHARGES, EXCEPT IT IS CALCULATED ON A DEPARTMENTAL SPECIFIC BASIS, NOT IN THE AGGREGATE. THE ALLOCATED PROCEDURE CHARGE CODE LEVEL COSTS ARE THEN AGGREGATED FOR EACH PATIENT BASED UPON THE BILLED PROCEDURE CHARGE CODES ASSOCIATED WITH SERVICES PROVIDED TO EACH PATIENT. THE COST ACCOUNTING SYSTEM IS UTILIZED TO DETERMINE THE UNREIMBURSED COST OF MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THE COST OF PAYMENT ASSISTANCE IS CALCULATED BY APPLYING THE CCR DERIVED FROM THE COST ACCOUNTING SYSTEM ON A PER FACILITY BASIS, TO THE CHARGES INCURRED ON PATIENTS THAT QUALIFY FOR PAYMENT ASSISTANCE AT THE RESPECTIVE FACILITY. THE ACTUAL COST IS REPORTED FOR OTHER COMMUNITY BENEFIT ACTIVITIES SUCH AS COMMUNITY HEALTH IMPROVEMENT SERVICES, COMMUNITY BENEFIT OPERATIONS, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH, AND CASH AND IN-KIND DONATIONS.PART I, LINE 7B: MEDICAIDINCLUDED IN COMMUNITY BENEFIT EXPENSE FOR MEDICAID, COLUMN (C) IS $247 MILLION OF QUALITY ASSURANCE FEES ASSESSED TO DIGNITY HEALTH IN ACCORDANCE WITH THE CALIFORNIA PROVIDER FEE PROGRAMS. INCLUDED IN DIRECT OFFSETTING REVENUE FOR MEDICAID, COLUMN (D), IS $540 MILLION IN SUPPLEMENTAL PAYMENTS RECEIVED UNDER THESE PROGRAMS.
PART I, LINE 7G:	INCLUDED IN SUBSIDIZED HEALTH SERVICES IS $48 THOUSAND OF SUBSIDIZED HEALTH SERVICES ASSOCIATED WITH PHYSICIAN CLINICS AS THESE SERVICES ARE PROVIDED TO THE COMMUNITIES AT A FINANCIAL LOSS. IF DIGNITY HEALTH DID NOT PROVIDE THESE SERVICES, THEY WOULD EITHER BE UNAVAILABLE OR INSUFFICIENTLY AVAILABLE IN THE COMMUNITY, OR THE SERVICE WOULD BECOME THE RESPONSIBILITY OF THE GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION.PART I, LINE 7I:INCLUDED IN CASH AND IN-KIND CONTRIBUTIONS FOR COMMUNITY BENEFIT IS $3.6 MILLION IN GRANTS TO A FUND ESTABLISHED BY THE CALIFORNIA HEALTH FOUNDATION AND TRUST ("CHFT"). CHFT WAS ESTABLISHED FOR SEVERAL PURPOSES, INCLUDING AGGREGATING AND DISTRIBUTING FINANCIAL RESOURCES TO SUPPORT CHARITABLE ACTIVITIES AT VARIOUS HOSPITALS AND HEALTH SYSTEMS IN CALIFORNIA, CONSISTENT WITH CHFT'S MISSION OF SUPPORTING HEALTH CARE, ACCESS TO HEALTH CARE, RESEARCH, AND EDUCATION.
PART I, LN 7 COL(F):	THE FILING ORGANIZATION MAKES EVERY EFFORT TO DETERMINE IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE UPON ADMISSION. DIGNITY HEALTH'S FINANCIAL ASSISTANCE POLICY IS COMMUNICATED TO PATIENTS UPON ADMISSION AND IS AVAILABLE IN THE LANGUAGES PRIMARILY SPOKEN IN THE COMMUNITY. IT IS ALSO POSTED IN VARIOUS COMMON AREAS OF THE HOSPITAL, SUCH AS EMERGENCY ROOMS, URGENT CARE CENTERS, ADMITTING AND REGISTRATION DEPARTMENTS, HOSPITAL BUSINESS OFFICES LOCATED ON FACILITY CAMPUSES, AND OTHER PUBLIC PLACES, AND IS PROVIDED UPON BILLING IF ELIGIBILITY IS NOT PREVIOUSLY DETERMINED. ELIGIBILITY IS REEVALUATED AS NEEDED AND AMOUNTS ARE CLASSIFIED AS CHARITY AS SOON AS ELIGIBILITY IS KNOWN. DIGNITY HEALTH ALSO UTILIZES A PAYMENT ASSISTANCE RANK ORDERING (PARO) SCORING SYSTEM TO ASSIST IN DETERMINING IF AN UNINSURED PATIENT MAY QUALIFY FOR PAYMENT ASSISTANCE EVEN THOUGH THEY HAVE NOT APPLIED FOR IT. PARO IS A METHODOLOGY THAT APPLIES CONSISTENT SCREENING AND APPLICATION STANDARDS TO ALL UNINSURED PATIENTS UTILIZING HISTORICAL DATA TO DEVELOP A PREDICTIVE MODEL FOR HEALTHCARE PAYMENT ASSISTANCE. IN ITS DEVELOPMENT, SPECIAL ATTENTION WAS PAID TO THOSE SOCIOECONOMIC FACTORS THAT MIGHT ADVERSELY AFFECT THOSE PATIENTS DESERVING THE MOST ATTENTION. OTHER CRITERIA ARE ALSO UTILIZED TO ENSURE THAT SERVICES THAT HAVE QUALIFIED AS FINANCIAL ASSISTANCE ARE NOT REPORTED AS BAD DEBT. AS SUCH, DIGNITY HEALTH DOES NOT BELIEVE THAT ANY AMOUNTS INCLUDED IN PART III, LINE 2, ARE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S PAYMENT ASSISTANCE POLICY, AND THEREFORE, NO PORTION OF BAD DEBT EXPENSE IS INCLUDED AS COMMUNITY BENEFIT EXPENSE.
PART II, COMMUNITY BUILDING ACTIVITIES:	DIGNITY HEALTH'S WORK TO PROMOTE THE HEALTH OF THE COMMUNITIES SERVED EXTENDS BEYOND PROVIDING HEALTH CARE AND COMMUNITY HEALTH IMPROVEMENT SERVICES. DIGNITY HEALTH TAKES A PROACTIVE APPROACH TO ADDRESSING THE SOCIAL, ECONOMIC AND ENVIRONMENTAL BARRIERS TO GOOD HEALTH, AND SUPPORTS THE WORLD HEALTH ORGANIZATION DEFINITION OF HEALTH AS A STATE OF COMPLETE PHYSICAL, MENTAL AND SOCIAL WELL-BEING, NOT MERELY THE ABSENCE OF DISEASE OR INFIRMITY. IN ADDITION TO THE EXAMPLES BELOW, DIGNITY HEALTH HOSPITALS' ANNUAL COMMUNITY BENEFIT REPORTS EACH DESCRIBE SPECIFIC COMMUNITY BUILDING ACTIVITIES IN A SECTION TITLED "OTHER PROGRAMS AND NON-QUANTIFIABLE BENEFITS."THE DIGNITY HEALTH COMMUNITY INVESTMENT PROGRAM HAS PROVIDED, SINCE 1990, LOW INTEREST LOANS AND LINES OF CREDIT TO NON-PROFIT ORGANIZATIONS THAT ARE ADDRESSING SOCIAL DETERMINANTS OF HEALTH, INCLUDING AFFORDABLE HOUSING, ACCESS TO HEALTH CARE, HEALTHY FOOD AND SOCIAL SERVICES VITAL TO A COMMUNITY'S HEALTH, ALONG WITH CLIMATE CHANGE MITIGATION AND SMALL BUSINESS DEVELOPMENT IN DISTRESSED COMMUNITIES. DIGNITY HEALTH INVESTS DIRECTLY IN INDIVIDUAL PROJECTS AND THROUGH COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS. IN FISCAL YEAR 2020, COMBINED WITH DIGNITY COMMUNITY CARE, THE PROGRAM HAD 50 APPROVED LOANS WITH $98.8 MILLION PROVIDED. EXAMPLES OF RECENT INVESTMENTS ARE: $500,000 LOAN TO EVERYTABLE, PBC TO BUILD THE INFRASTRUCTURE FOR A FRANCHISE PROGRAM FOCUSED ON ENTREPRENEURS FROM LOW- TO MEDIUM-INCOME COMMUNITIES AND THE BUILD-OUT AND LAUNCH OF NEW STORES, WITH THE PURPOSE OF MAKING HEALTHY FOOD AFFORDABLE, CONVENIENT, AND ACCESSIBLE; $4,980,000 TO DELTA COMMUNITY DEVELOPERS CORPORATION - TWO LOANS TO ACQUIRE AND REHABILITATE 40 UNITS OF PERMANENT AFFORDABLE HOUSING FOR LOW-INCOME SENIORS AND TO DEVELOP 19 UNITS OF AFFORDABLE HOUSING IN STOCKTON FOR MENTALLY-ILL RESIDENTS, AND A $1.0 MILLION LINE OF CREDIT TO STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS (STAND) TO PURCHASE TAX-DEFAULT LOTS AND BLIGHTED HOMES FOR REHABILITATION AND TO PROVIDE PERMANENT HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. THE REVOLVING LOAN WILL ALSO BE USED TO SUPPORT THE DEVELOPMENT OF AFFORDABLE HOUSING FOR SENIORS AND THE DEVELOPMENT OF SINGLE-FAMILY HOMES FOR LOW-INCOME FAMILIES.DIGNITY HEALTH HOSPITALS OPEN THEIR DOORS TO COMMUNITY GROUPS AND ALSO SERVE AS MEMBERS OF COALITIONS THAT FOCUS ON THE WELL-BEING OF THEIR RESPECTIVE COMMUNITIES. DIGNITY HEALTH ADVOCACY REPRESENTATIVES WORK TO IMPROVE ACCESS TO HEALTH CARE, PROMOTE THE HEALTH OF THE PUBLIC, AND ADVOCATE FOR SOCIAL JUSTICE, HUMAN RIGHTS AND A CLEAN AND HEALTHY ENVIRONMENT AS PART OF MISSION-DRIVEN ADVOCACY. IN MEDICALLY UNDERSERVED AREAS, EFFORTS TO RECRUIT PHYSICIANS AND OTHER HEALTH PROFESSIONALS ARE ONGOING, AS ARE PARTNERSHIPS WITH COMMUNITY COLLEGES AND UNIVERSITIES TO ADDRESS HEALTH CARE WORK-FORCE SHORTAGES. A NUMBER OF DIGNITY HEALTH HOSPITALS OFFER HEALTH CAREER MENTORING PROJECTS AND PROVIDE SCHOOL-BASED AND COMMUNITY PROGRAMS THAT DRIVE ENTRY INTO HEALTH CAREERS.COMMUNITY BUILDING - PHYSICAL IMPROVEMENTS AND HOUSING:EXAMPLES OF PHYSICAL IMPROVEMENTS AND HOUSING INCLUDE LOW-INTEREST LOANS FOR NEW DEVELOPMENT AND REHAB OF AFFORDABLE HOUSING THROUGH THE COMMUNITY INVESTMENT PROGRAM AND SUBSIDIZING LOW INCOME HOUSING UNITS IN SANTA CRUZ. OVER FIFTY PERCENT OF THE $98.8 MILLION IN APPROVED LOANS AT THE END OF FY20 WERE IN TRANSITIONAL OR AFFORDABLE HOUSING.COMMUNITY BUILDING - ECONOMIC DEVELOPMENT:ACTIVITIES INCLUDE THE PARTICIPATION OF LEADERSHIP STAFF OF SEVERAL DIGNITY HEALTH FACILITIES IN CHAMBERS OF COMMERCE AND VARIOUS CIVIC ORGANIZATIONS, AND CHARITABLE CONTRIBUTIONS AIMED AT ENSURING THE ECONOMIC DEVELOPMENT, VITALITY AND STABILITY OF LOCAL, LOW-INCOME COMMUNITIES.COMMUNITY BUILDING - COMMUNITY SUPPORT:DIGNITY HEALTH FACILITIES LEAD AND/OR COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS TO SUPPORT THE HEALTHY DEVELOPMENT AND SUCCESS OF CHILDREN, YOUTH AND FAMILIES, WHICH ENGAGES AND STRENGTHENS THE COMMUNITIES SERVED. DIGNITY HEALTH ALSO MAKES CHARITABLE DONATIONS TO ORGANIZATIONS FOR SUPPORT AND DEVELOPMENT OF UNDERSERVED YOUTH, DISASTER RELIEF, AND BASIC NEEDS FOR VULNERABLE POPULATIONS.COMMUNITY BUILDING - ENVIRONMENTAL IMPROVEMENTS:DIGNITY HEATH IS ENGAGED IN ONGOING EFFORTS TO REDUCE COMMUNITY ENVIRONMENTAL HAZARDS IN THE AIR, WATER AND GROUND, AND THE SAFE REMOVAL OF OTHER TOXIC WASTE PRODUCTS, IN PART THROUGH SUSTAINABILITY AND IN PART THROUGH ADVOCACY. THE COMMITMENT OF DIGNITY HEALTH TO IMPROVE AND SUSTAIN THE ENVIRONMENT IS CODIFIED BY POLICIES, INCLUDING AN ENVIRONMENTALLY PREFERABLE PURCHASING POLICY WHICH PURSUES MULTIPLE ENVIRONMENTAL GOALS TO REDUCE WASTE AT ITS SOURCE AND TO REDUCE THE AMOUNT OF VIRGIN MATERIALS PURCHASED. DIGNITY HEALTH'S INVESTMENT POLICY SCREENS TO EXCLUDE FROM THE PORTFOLIO COMPANIES THAT EXTRACT AND/OR BURN THERMAL COAL, A PRODUCT WHICH HAS IMPACT ON THE HEALTH OF PERSONS, COMMUNITIES AND THE EARTH MAKES IT CONTRARY TO DIGNITY HEALTH'S HEALING MISSION. DIGNITY HEALTH ATTEMPTS TO PURCHASE GOODS WITH RECYCLED CONTENT AND REDUCED PLASTIC CONTENT, AND ONCE PURCHASES REACH THE END OF THEIR INITIAL USE, DIGNITY HEALTH FOCUSES ON REUSE WITHIN THE HOSPITAL, TRANSFER TO OTHER USERS (SUCH AS COMMUNITY ORGANIZATIONS), RECYCLING, AND FINALLY, PROPER WASTE DISPOSAL. DIGNITY HEALTH HAS TRANSITIONED TO PRODUCTS THAT ARE FREE OF POLYVINYL CHLORIDE (PVC) AND DI (2-ETHYLHEXYL) PHTHALATE (DEHP) AND HAS ELIMINATED THE USE OF MERCURY.COMMUNITY BUILDING - LEADERSHIP DEVELOPMENT/TRAINING FOR COMMUNITY MEMBERS:DIGNITY HEALTH HOSPITALS ARE COMMITTED TO BUILDING HEALTHIER COMMUNITIES THROUGH PARTICIPATION IN AND CHARITABLE CONTRIBUTIONS TO LEADERSHIP DEVELOPMENT, PARTICULARLY OF ADOLESCENT, TEEN AND YOUNG ADULT LEADERSHIP, AND CAREER DEVELOPMENT FOR VULNERABLE POPULATIONS.COMMUNITY BUILDING - COALITION BUILDING:DIGNITY HEALTH FACILITIES PROVIDE REPRESENTATION ON COMMUNITY COALITIONS AND BOARDS, HELP TO STIMULATE AND AT TIMES LEAD COLLABORATIVE PARTNERSHIPS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY, AND HOST AND/OR PARTICIPATE IN COMMUNITY COALITION MEETINGS AND SPECIFIC PROJECTS AND INITIATIVES.COMMUNITY BUILDING - ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENT:STAFF AT DIGNITY HEALTH HOSPITALS AND THE DIGNITY HEALTH SYSTEM ADVOCATE ON BEHALF OF THE POOR AND DISENFRANCHISED, PARTICULARLY FOR IMPROVED ACCESS TO HEALTH CARE SERVICES AS WELL AS FOR ENVIRONMENTAL IMPROVEMENTS TO BENEFIT HEALTH. DIGNITY HEALTH ALSO ADVOCATES FOR SOCIAL JUSTICE AND HUMAN RIGHTS THROUGH DUES AND GIFTS TO ORGANIZATIONS THAT SUPPORT SOCIAL JUSTICE, AND BY ADVOCATING FOR SOCIAL JUSTICE, ENVIRONMENTAL RESPONSIBILITY AND HUMAN RIGHTS THROUGH INVESTMENTS AS A SHAREHOLDER.COMMUNITY BUILDING - WORKFORCE DEVELOPMENT:DIGNITY HEALTH IS COMMITTED TO THE DEVELOPMENT OF THE HEALTH CARE WORKFORCE, AND ACTIVELY ENGAGES IN THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS IN MEDICALLY UNDERSERVED AREAS. DIGNITY HEALTH SUPPORTS THE TRAINING AND RECRUITMENT OF UNDERREPRESENTED MINORITIES AND PARTICIPATES IN COMMUNITY WORKFORCE BOARDS AND PARTNERSHIPS. SEVERAL DIGNITY HEALTH FACILITIES, AS WELL AS THE ORGANIZATION ITSELF, PARTNER WITH LOCAL COMMUNITY COLLEGES AND UNIVERSITIES TO ADDRESS THE HEALTH CARE WORKFORCE SHORTAGE AND ACTIVELY ENGAGE IN HEALTH CAREER MENTORING PROGRAMS.
PART III, LINE 2:	THE AMOUNT OF THE ORGANIZATION'S BAD DEBT AT COST IS DETERMINED BY APPLYING THE CCR (SEE ABOVE) TO PATIENT CHARGES THAT ARE DEEMED TO BE UNCOLLECTIBLE. THIS AMOUNT REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO ARE UNABLE OR REFUSE TO PAY THEIR BILLS AND DO NOT QUALIFY FOR FREE OR DISCOUNTED CARE, GOVERNMENT SPONSORED PROGRAMS OR OTHER PAYMENT ASSISTANCE, AND ARE OTHERWISE UNINSURED.THE FILING ORGANIZATION PROVIDES FREE OR DISCOUNTED CARE TO UNINSURED OR UNDER-INSURED INDIVIDUALS THAT FALL INTO THREE CATEGORIES; IN ARIZONA AND NEVADA, UNDER 200%, 201%-350% OR 351%-500% OF THE FEDERAL POVERTY LEVEL, IN CALIFORNIA UNDER 250%, 251%-350% OR 351%-500% OF THE FEDERAL POVERTY LEVEL. DIGNITY HEALTH ALSO PROVIDES PATIENTS OPTIONS FOR PROMPT PAY DISCOUNTS, AND INTEREST-FREE EXTENDED PAYMENT PLANS FOR PATIENTS WHO HAVE DEMONSTRATED GOOD FAITH AND ARE COOPERATING IN RESOLVING THEIR HOSPITAL BILLS. ALL ACCOUNTS FOR ELIGIBLE UNINSURED PATIENTS AT ALL DIGNITY HEALTH FACILITIES RECEIVE AN AUTOMATIC UNINSURED DISCOUNT OF 30%. THE EXPECTED PATIENT PAYMENT AMOUNT ON THE PATIENT'S BILL REFLECTS THIS DISCOUNT. DISCOUNTS ARE ACCOUNTED FOR AS DEDUCTIONS FROM REVENUE, NOT AS BAD DEBT EXPENSE.
PART III, LINE 4:	THE FOLLOWING IS AN EXCERPT FROM COMMONSPIRIT HEALTH'S CONSOLIDATED ANNUAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2020, RELATED TO PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT REVENUE:PATIENT SERVICE REVENUE IS REPORTED AT THE AMOUNTS THAT REFLECT THE CONSIDERATION COMMONSPIRIT EXPECTS TO BE PAID IN EXCHANGE FOR PROVIDING PATIENT CARE. THESE AMOUNTS ARE DUE FROM PATIENTS, THIRD-PARTY PAYORS (INCLUDING HEALTH INSURERS AND GOVERNMENT PROGRAMS), AND OTHERS, AND INCLUDE CONSIDERATION FOR RETROACTIVE REVENUE ADJUSTMENTS DUE TO SETTLEMENT OF AUDITS AND REVIEWS. GENERALLY, PERFORMANCE OBLIGATIONS FOR PATIENTS RECEIVING INPATIENT ACUTE CARE SERVICES AND OUTPATIENT SERVICES ARE RECOGNIZED OVER TIME AS SERVICES ARE PROVIDED. NET PATIENT REVENUE IS PRIMARILY COMPRISED OF HOSPITAL AND PHYSICIAN SERVICES.BASED ON HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS, A SIGNIFICANT PORTION OF DIGNITY HEALTH'S UNINSURED PATIENTS WILL BE UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, DIGNITY HEALTH RECORDS A SIGNIFICANT PROVISION FOR BAD DEBT RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED.
PART III, LINE 8:	DIGNITY HEALTH HOSPITALS PREPARE MEDICARE COST REPORTS IN A MANNER THAT COMPORTS WITH PROVIDER REIMBURSEMENT MANUAL (PRM) 15-1 AND PRM 15-2 CHAPTER 40 (TRANSMITTAL 13). AS SUCH, THE FOLLOWING LANGUAGE PER PRM 15-1 DESCRIBES THE COMPUTATION OF COSTS PER THE MEDICARE COST REPORT: TOTAL ALLOWABLE COSTS OF A PROVIDER ARE APPORTIONED BETWEEN PROGRAM BENEFICIARIES AND OTHER PATIENTS SO THAT THE SHARE BORNE BY THE PROGRAM IS BASED UPON ACTUAL SERVICES RECEIVED BY PROGRAM BENEFICIARIES. THE RATIO OF COVERED BENEFICIARY CHARGES TO TOTAL PATIENT CHARGES FOR THE SERVICES OF EACH ANCILLARY DEPARTMENT IS APPLIED TO THE COST OF THE DEPARTMENT. ADDED TO THIS AMOUNT IS THE COST OF ROUTINE SERVICES FOR PROGRAM BENEFICIARIES, DETERMINED ON THE BASIS OF A SEPARATE AVERAGE COST PER DIEM FOR ALL PATIENTS FOR GENERAL ROUTINE PATIENT CARE AREAS. ANOTHER FACTOR CONSIDERED IS A SEPARATE AVERAGE COST PER DIEM FOR EACH INTENSIVE CARE UNIT, CORONARY CARE UNIT, AND OTHER SPECIAL CARE INPATIENT HOSPITAL UNITS.COMMONSPIRIT HEALTH AND ITS SUBORDINATE CORPORATIONS BELIEVE THAT THE ENTIRE MEDICARE SHORTFALL OF $2.4 BILLION FOR THE CONSOLIDATED ENTITIES, AS REPORTED IN PART VI, LINE 6, CONSTITUTES COMMUNITY BENEFIT. THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. MEDICARE SHORTFALLS MUST BE ABSORBED BY COMMONSPIRIT HEALTH HOSPITALS IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITIES. THE HOSPITALS PROVIDE CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVE THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. DIGNITY HEALTH'S SHORTFALL, AS REPORTED ON PART III, SECTION B, LINE 7, OF $452 MILLION REPRESENTS THE FILING ORGANIZATION'S MEDICARE COST REPORTS.
PART III, LINE 9B:	DIGNITY HEALTH ENSURES THAT PATIENT ACCOUNTS ARE PROCESSED FAIRLY AND CONSISTENTLY. DIGNITY HEALTH'S BILLING AND COLLECTION POLICY CONTAINS PROVISIONS THAT PROHIBIT THE COLLECTION OF AMOUNTS DUE FROM PATIENTS WHO THE ORGANIZATION KNOWS QUALIFY FOR FINANCIAL ASSISTANCE. ACCOUNTS WITH INCORRECT OR INCOMPLETE DEMOGRAPHIC INFORMATION ARE ASSIGNED TO A COLLECTION AGENCY IF THE DIGNITY HEALTH FACILITY, OR BILLING COMPANY RETAINED BY DIGNITY HEALTH, IS UNABLE TO OBTAIN AN UPDATED ADDRESS THROUGH SKIP TRACING OR OTHER MEANS. FOR PATIENTS WHO HAVE AN APPLICATION PENDING FOR EITHER GOVERNMENT-SPONSORED ASSISTANCE OR FOR ASSISTANCE UNDER DIGNITY HEALTH'S FINANCIAL ASSISTANCE POLICY, OR WHERE THE PATIENT IS ATTEMPTING IN GOOD FAITH TO SETTLE AN OUTSTANDING BILL WITH THE FACILITY VIA PAYMENT PLANS, DIGNITY HEALTH WILL NOT KNOWINGLY SEND THAT PATIENT'S BILL TO AN OUTSIDE COLLECTION AGENCY. LEGAL ACTION WILL NOT BE PURSUED TO COLLECT DEBTS FROM PATIENTS WHO HAVE QUALIFIED FOR CHARITY OR ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DEBT.ON SELF-PAY ACCOUNTS THAT DO NOT MEET THE CRITERIA NOTED ABOVE, THE INITIAL DETERMINATION OF ASSIGNMENT TO A COLLECTION AGENCY WILL VARY DEPENDING ON THE NATURE OF THE ACCOUNT WITH THE FINAL DECISION BEING AT THE DISCRETION OF THE BILLING COMPANY RETAINED BY DIGNITY HEALTH. UPON ASSIGNMENT OF SUCH A PATIENT ACCOUNT TO A COLLECTION AGENCY, DIGNITY HEALTH REQUIRES THE AGENCY TO COMPLY WITH THE FAIR DEBT COLLECTION PRACTICES ACT.
PART VI, LINE 2:	IN ADDITION TO EACH LICENSED HOSPITAL CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT AT LEAST EVERY THREE YEARS, DIGNITY HEALTH AND ITS HOSPITALS ASSESS THE HEALTH NEEDS OF THE COMMUNITIES THEY SERVE BY WORKING COLLABORATIVELY WITH LOCAL FEDERALLY QUALIFIED HEALTH CENTERS, OTHER NON-PROFIT CLINICS, PUBLIC HEALTH DEPARTMENTS, AND OTHER HEALTH, SOCIAL SERVICE AND COMMUNITY DEVELOPMENT ORGANIZATIONS TO IDENTIFY AND SERVE THE NEEDS OF VULNERABLE POPULATIONS. DIGNITY HEALTH OBTAINS AND MAINTAINS KNOWLEDGE OF HEALTH NEEDS IN PART THROUGH REFERRAL RELATIONSHIPS, SERVICE PLANNING ACTIVITIES, COMMUNITY HEALTH PARTNERSHIPS, AND LOCAL ADVOCACY CONDUCTED IN CONJUNCTION WITH COMMUNITY PARTNERS. THE HOSPITALS UTILIZE DATABASES AND PLANNING TOOLS TO EVALUATE CHANGES IN CURRENT AND PROJECTED COMMUNITY NEED FOR HEALTH CARE SERVICES, INCLUDING PHYSICIANS.DIGNITY HEALTH HOSPITALS CREATE AND MAKE AVAILABLE TO THE PUBLIC ANNUAL COMMUNITY BENEFIT REPORTS THAT SUMMARIZE IDENTIFIED HEALTH NEEDS, UPDATE COMMUNITY DEMOGRAPHIC INFORMATION, AND REPORT ON RECENT AND PLANNED COMMUNITY HEALTH PROGRAMS, INCLUDING GOALS, OBJECTIVES AND MEASURABLE RESULTS.DIGNITY HEALTH, IN PARTNERSHIP WITH TRUVEN HEALTH ANALYTICS, DEVELOPED A COMMUNITY NEED INDEX (CNI) WHICH PROVIDES AN AGGREGATE SCORE OF THE SOCIOECONOMIC BARRIERS THAT PUT RESIDENTS AT GREATER RISK OF NEEDING HEALTH CARE SERVICES. THE CNI AGGREGATES NINE INDICATORS INTO FIVE SOCIOECONOMIC FACTORS KNOWN TO CONTRIBUTE TO HEALTH DISPARITY. THE FIVE ARE INCOME, CULTURE/LANGUAGE, EDUCATION, HOUSING STATUS, AND INSURANCE COVERAGE. THE INDEX IS CALCULATED ANNUALLY FOR EVERY ZIP CODE IN THE UNITED STATES. RESIDENTS OF COMMUNITIES WITH THE HIGHEST CNI SCORES WERE SHOWN TO BE TWICE AS LIKELY TO EXPERIENCE PREVENTABLE HOSPITALIZATION FOR MANAGABLE CONDITIONS AS COMMUNITIES WITH THE LOWEST CNI SCORES. THE CNI PROVIDES COMPELLING EVIDENCE FOR ADDRESSING SOCIOECONOMIC BARRIERS WHEN CONSIDERING HEALTH POLICY AND LOCAL HEALTH PLANNING. THE TOOL HIGHLIGHTS HEALTH CARE DISPARITIES AND ENABLES HEALTH CARE PROVIDERS, POLICYMAKERS, AND OTHERS TO TARGET RESOURCES WHERE THEY ARE MOST NEEDED. ADDITIONAL INFORMATION ABOUT THE CNI IS ACCESSIBLE AT HTTPS://WWW.DIGNITYHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-PROGRAMS-AND-REPORTS.
PART VI, LINE 3:	INFORMATION ABOUT DIGNITY HEALTH'S FINANCIAL ASSISTANCE PROGRAM AND A CONTACT NUMBER ARE MADE AVAILABLE TO PATIENTS AND THE PUBLIC. PATIENTS ARE INFORMED OF THE FACILITY'S FINANCIAL ASSISTANCE PROGRAM VIA SIGNAGE IN ALL ADMITTING AREAS AND IN VARIOUS COMMON AREAS OF THE HOSPITAL. FINANCIAL ASSISTANCE PROGRAM INFORMATION NOTICES ARE POSTED IN THE EMERGENCY AND ADMITTING DEPARTMENTS AND AT OTHER PUBLIC PLACES AS THE DIGNITY HEALTH FACILITY MAY ELECT. SUCH INFORMATION IS PROVIDED IN THE PRIMARY LANGUAGES SPOKEN IN THE COMMUNITIES DIGNITY HEALTH'S FACILITIES SERVE. THE SIGNAGE INCLUDES NOTIFICATION THAT ALL UNINSURED PATIENTS RECEIVE AN UNINSURED DISCOUNT OF 30%, AND THAT FURTHER DISCOUNTS MAY BE PROVIDED UPON THE COMPLETION AND SUBMISSION OF A FINANCIAL ASSISTANCE APPLICATION OR WITH PROMPT PAYMENT. FINANCIAL ASSISTANCE INFORMATION, GOVERNMENT PROGRAM RESOURCE INFORMATION, TOOLS TO ASSIST PATIENTS IN FINDING HEALTH COVERAGE, ANSWERS TO FREQUENTLY ASKED BILLING QUESTIONS, AND OTHER SUCH INFORMATION CAN ALSO BE FOUND ON DIGNITY HEALTH'S WEBSITE AT WWW.DIGNITYHEALTH.ORG.AT THE POINT OF REGISTRATION, BROCHURES ARE MADE AVAILABLE TO ALL PATIENTS EXPLAINING THE FACILITY'S FINANCIAL ASSISTANCE PROGRAM AND THE AVAILABILITY OF GOVERNMENT SPONSORED PROGRAMS. COPIES OF THE FINANCIAL ASSISTANCE APPLICATION ARE MADE AVAILABLE TO ALL UNINSURED PATIENTS IN ADDITION TO THE BROCHURE UPON ADMISSION TO THE FACILITY.IF FINANCIAL ASSISTANCE ELIGIBILITY IS NOT DETERMINED PRIOR TO BILLING, INITIAL BILLING STATEMENTS TO UNINSURED PATIENTS INCLUDE A REQUEST TO THE PATIENT TO PROVIDE ANY INSURANCE INFORMATION THAT WAS VALID FOR THE DATES OF SERVICE BILLED, A STATEMENT INFORMING PATIENTS WITHOUT INSURANCE COVERAGE THAT THEY MAY BE ELIGIBLE FOR A GOVERNMENT SPONSORED PROGRAM OR FACILITY FUNDED FINANCIAL ASSISTANCE, INSTRUCTIONS ON HOW TO APPLY FOR A GOVERNMENT PROGRAM OR FINANCIAL ASSISTANCE AND THE PROVISION OF SUCH APPLICATIONS. ADDITIONALLY, CONTRACT TERMS WITH COLLECTION VENDORS WORKING ON BEHALF OF DIGNITY HEALTH REQUIRE ALL INITIAL STATEMENTS TO UNINSURED PATIENTS TO INCLUDE VERBIAGE INFORMING PATIENTS OF THE FACILITY'S FINANCIAL ASSISTANCE PROGRAM AND A COPY OF THE FINANCIAL ASSISTANCE APPLICATION. ALSO, ANY MEMBER OF THE DIGNITY HEALTH FACILITY STAFF OR MEDICAL STAFF MAY MAKE REFERRALS OF PATIENTS FOR FINANCIAL ASSISTANCE. THE PATIENT, A FAMILY MEMBER, A CLOSE FRIEND OR AN ASSOCIATE OF THE PATIENT MAY ALSO MAKE A REQUEST FOR FINANCIAL ASSISTANCE.
PART VI, LINE 4:	DIGNITY HEALTH HOSPITALS DELIVER CARE TO DIVERSE COMMUNITIES ACROSS ARIZONA, CALIFORNIA AND NEVADA. FOLLOWING ARE BRIEF DESCRIPTIONS AND DEMOGRAPHIC SUMMARIES OF THE COMMUNITIES SERVED BY DIGNITY HEALTH HOSPITALS. DIGNITY HEALTH HOSPITALS DEFINE THE COMMUNITY AS THE PRIMARY GEOGRAPHIC AREA SERVED BY THE HOSPITAL, BASED ON THE ORIGINS OF THE TOP 75-80 PERCENT OF HOSPITAL DISCHARGES. FOR CHNA PURPOSES, SOME HOSPITALS USE THE COUNTY IN WHICH THEY ARE LOCATED AS THEIR COMMUNITY DEFINITION.ST. JOSEPH'S HOSPITAL AND MEDICAL CENTERTHE HOSPITAL IS LOCATED IN PHOENIX, ARIZONA WITHIN THE COUNTY OF MARICOPA. IT SERVES ALL OF MARICOPA COUNTY AND AREAS BEYOND, BUT ITS PRIMARY SERVICE AREA IS BASED ON 84 ZIP CODES REPRESENTING THE TOP 80% OF PATIENTS BY VOLUME. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION.TOTAL POPULATION: 3,630,458 WHITE - NON-HISPANIC: 48.3%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 6.0%HISPANIC OR LATINO: 37.4%ASIAN/PACIFIC ISLANDER: 4.0%ALL OTHERS: 4.3%BELOW POVERTY: 12.0%UNEMPLOYMENT: 5.5%NO HIGH SCHOOL DIPLOMA: 15.0%MEDICAID: 10.0%UNINSURED: 5.4%OTHER AREA HOSPITALS: 48MERCY SAN JUAN MEDICAL CENTERTHE HOSPITAL'S PRIMARY SERVICE AREA ENCOMPASSES A BROAD SUBURBAN AREA IN THE NORTHERN PORTION OF SACRAMENTO COUNTY AND EXTENDS INTO SOUTH PLACER COUNTY. WITHIN ITS PRIMARY SERVICE AREA, THE HOSPITAL SERVES SACRAMENTO, CITRUS HEIGHTS, CARMICHAEL, FAIR OAKS, NORTH HIGHLANDS, ANTELOPE, AND OTHER SURROUNDING NEIGHBORHOODS.TOTAL POPULATION: 1,114,188HISPANIC OR LATINO: 21.1%WHITE: 56.0%BLACK/AFRICAN AMERICAN: 6.4%ASIAN/PACIFIC ISLANDER: 11.2%ALL OTHER: 5.3%BELOW POVERTY: 10.0%UNEMPLOYMENT: 6.3%NO HIGH SCHOOL DIPLOMA: 10.3%MEDICAID (HOUSEHOLD): 8.9%UNINSURED (HOUSEHOLD): 4.7%OTHER AREA HOSPITALS: 6MERCY GENERAL HOSPITALTHE HOSPITAL, A TERTIARY CARE FACILITY, SERVES RESIDENTS FROM A BROAD GEOGRAPHIC AREA. THE HOSPITAL'S PRIMARY SERVICE AREA LIES IN THE CENTRAL DOWNTOWN AREA OF SACRAMENTO, AND INCLUDES 43 ZIP CODES.TOTAL POPULATION: 1,622,013HISPANIC OR LATINO: 24.2%WHITE: 43.8%BLACK/AFRICAN AMERICAN: 9.2%ASIAN/PACIFIC ISLANDER: 17.0%ALL OTHER: 5.8%.BELOW POVERTY: 10.9%UNEMPLOYMENT: 6.8%NO HIGH SCHOOL DIPLOMA: 12.6%MEDICAID (HOUSEHOLD): 9.5%UNINSURED (HOUSEHOLD): 4.7%OTHER AREA HOSPITALS: 7MARIAN REGIONAL MEDICAL CENTER, ARROYO GRANDEMARIAN REGIONAL MEDICAL HOSPITAL, WHICH INLCUDES ARROYO GRANDE COMMUNITY HOSPITAL, IS LOCATED IN TWO ADJACENT COUNTIES: SANTA BARABAR COUNTY AND SAN LUIS OBISPO COUNTY.MARIAN REGIONAL MEDICAL CENTER IS LOCATED IN SANTA MARIA, CALIFORNIA, IN NORTHERN SANTA BARBARA COUNTY WITH THE SANTA MARIA VALLEY AS THE LARGEST REGION IN ITS SERVICE AREA. THE LARGEST COMMUNITIES IN MARIAN'S PRIMARY SERVICE AREA INCLUDE THE CITIES OF SANTA MARIA AND GUADALUPE, WITH THE SECONDARY SERVICE AREA BEING NIPOMO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION. ARROYO GRANDE COMMUNITY HOSPITAL SERVES THE SOUTHERN PART OF SAN LUIS OBISPO COUNTY INCLUDING THE CITIES OF ARROYO GRANDE, GROVER BEACH, OCEANO, PISMO BEACH AND SHELL BEACH AND THE NORTHERN PART OF THE CITY OF NIPOMO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA.TOTAL POPULATION: 235,641WHITE - NON-HISPANIC: 38.5%BLACK/AFRICAN AMERICAN: 1.1%HISPANIC OR LATINO: 53.2%ASIAN/PACIFIC ISLANDER: 4.6%ALL OTHERS: 2.6%BELOW POVERTY 8.6%UNEMPLOYMENT: 4.9%NO HS DIPLOMA: 23.3%MEDICAID (HOUSEHOLD): 7.2%UNINSURED (HOUSEHOLD): 4.6 %OTHER AREA HOSPITALS: 3MERCY MEDICAL CENTER REDDINGTHE HOSPITAL SERVES AN AREA COMPRISED OF ZIP CODES IN REDDING AND SURROUNDING COMMUNITIES IN SHASTA, TEHAMA AND TRINITY COUNTIES. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. POPULATION: 205,030TOTAL POPULATION: 205,472 WHITE - NON-HISPANIC: 77.4%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 1.0%HISPANIC OR LATINO: 12.4%ASIAN/PACIFIC ISLANDER: 3.2%ALL OTHERS: 6.0%BELOW POVERTY: 11.4%UNEMPLOYMENT: 5.7%NO HIGH SCHOOL DIPLOMA: 9.9%MEDICAID (HOUSEHOLD): 9.1%UNINSURED (HOUSEHOLD): 5.6%OTHER AREA HOSPITALS: 1ST. ROSE DOMINICAN HOSPITALS - DE LIMA, SAN MARTIN, AND SIENATHE HOSPITALS SERVE THE AREAS SURROUNDING THE THREE ACUTE CARE FACILITIES IN THE SOUTHERN PORTION OF THE LAS VEGAS VALLEY, AS WELL AS CLARK COUNTY AS A WHOLE. THIS AREA ENCOMPASSES URBAN AND SUBURBAN AREAS WITH DIVERSE SOCIOECONOMIC CONDITIONS. THE HOSPITALS SERVE A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED POPULATION.TOTAL POPULATION: 2,217,048WHITE - NON-HISPANIC 42.6%BLACK/AFRICAN AMERICAN - NON-HISPANIC 11.0%HISPANIC OR LATINO 31.3%ASIAN/PACIFIC ISLANDER 10.8%ALL OTHERS 4.3%MEDIAN INCOME: $57,611UNEMPLOYMENT: 5.6%NO HIGH SCHOOL DIPLOMA: 15.1%MEDICAID: 16.3%UNINSURED: 12.1%OTHER AREA HOSPITALS: 13 ACUTE CARE; 11 LONG TERM ACUTE, REHABILITATION, AND BEHAVIORAL HEALTHDOMINICAN HOSPITALTHE PRIMARY SERVICE AREA IS SANTA CRUZ COUNTY WHICH COVERS 441 SQUARE MILES, AND IS A RELATIVELY ISOLATED COMMUNITY. THE TWO MAJOR CITIES ARE SANTA CRUZ, LOCATED ON THE NORTHERN SIDE OF THE MONTEREY BAY, AND WATSONVILLE, SITUATED IN THE SOUTHERN PART OF THE COUNTY. OTHER INCORPORATED AREAS IN THE COUNTY INCLUDE THE CITIES OF SCOTTS VALLEY AND CAPITOLA. APPROXIMATELY 51% OF THE POPULATION LIVES IN THE UNINCORPORATED PARTS OF THE COUNTY, INCLUDING THE TOWNS OF APTOS, DAVENPORT, FREEDOM, SOQUEL, FELTON, BEN LOMOND AND BOULDER CREEK, AND DISTRICTS SUCH AS THE SAN LORENZO VALLEY, LIVE OAK AND PAJARO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION.TOTAL POPULATION: 273,213WHITE - NON-HISPANIC 56.8%BLACK/AFRICAN AMERICAN - NON-HISPANIC 1.5%HISPANIC OR LATINO 34.0%ASIAN/PACIFIC ISLANDER 5.5% ALL OTHERS 2.2%MEDIAN INCOME: $82,234UNEMPLOYMENT: 3.7%NO HIGH SCHOOL DIPLOMA: 13.7%MEDICAID: 26.1%UNINSURED: 8.2%OTHER AREA HOSPITALS: 2ST. MARY MEDICAL CENTER - LONG BEACHTHE HOSPITAL IS LOCATED IN LONG BEACH, CALIFORNIA, THE SECOND LARGEST CITY IN LOS ANGELES COUNTY AND 39TH IN THE NATION. ST. MARY MEDICAL CENTER ALSO SERVES THE SURROUNDING COMMUNITIES OF WILMINGTON, CARSON, SAN PEDRO, SEAL BEACH, SIGNAL HILL, LAKEWOOD, AND BELLFLOWER. THE ST. MARY SERVICE AREA HAS REGIONS THAT ARE ECONOMICALLY CHALLENGED, HAS A GREAT DEAL OF HOMELESSNESS, AND HAS AN INFLUX OF TRANSITORY POPULATIONS; MANY OF THE RESIDENTS IN THE SERVICE AREA LIVE BELOW THE POVERTY LEVEL. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION.TOTAL POPULATION: 994,436 WHITE - NON-HISPANIC: 19.0%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 13.2%HISPANIC OR LATINO: 52.5%ASIAN/PACIFIC ISLANDER: 12.3%ALL OTHERS: 3.0%BELOW POVERTY: 12.4%UNEMPLOYMENT: 6.7%NO HIGH SCHOOL DIPLOMA: 23.1%MEDICAID: 11.3%UNINSURED: 5.3%OTHER AREA HOSPITALS: 9ST. BERNARDINE MEDICAL CENTERTHE HOSPITAL SERVES A BROAD AND DIVERSE POPULATION. WHILE A FEW OF THE COMMUNITIES ENJOY A HIGHER STANDARD OF LIVING, THE MAJORITY OF THE COMMUNITIES ARE HIGH NEED. EIGHTY PERCENT (80%) OF DISCHARGES COME FROM THE FOLLOWING CITIES: BANNING, BEAUMONT, BLOOMINGTON, COLTON, CRESTLINE, FONTANA, HEMET, HESPERIA, HIGHLAND, RANCHO CUCAMONGA, REDLANDS, RIALTO, SAN BERNARDINO, VICTORVILLE AND YUCAIPA. MANY OF THE NEIGHBORHOODS SERVED HAVE BEEN FEDERALLY-DESIGNATED AS MEDICALLY UNDERSERVED AREAS.TOTAL POPULATION: 1,025,102 WHITE - NON-HISPANIC: 20.6%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 8.0%HISPANIC OR LATINO: 64.0%ASIAN/PACIFIC ISLANDER: 5.0%ALL OTHERS: 2.4%BELOW POVERTY: 15.2%UNEMPLOYMENT: 9.0%NO HIGH SCHOOL DIPLOMA: 25.2%MEDICAID (HOUSEHOLD): 10.8%UNINSURED (HOUSEHOLD): 6.1%OTHER AREA HOSPITALS: 5*ADDITIONAL DISCLOSURES RELATED TO PART VI, LINE 4 ARE LOCATED AFTER THE DISCLOSURE FOR PART VI, LINE 7*
PART VI, LINE 5:	USE OF SURPLUS FUNDS: AS A NOT-FOR-PROFIT HOSPITAL ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE, DIGNITY HEALTH REINVESTS ALL OF ITS SURPLUS FUNDS FROM OPERATING AND INVESTMENT ACTIVITIES TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND REPLACE EXISTING FACILITIES AND EQUIPMENT, INVEST IN TECHNOLOGICAL ADVANCEMENTS, SUPPORT COMMUNITY HEALTH PROGRAMS, AND ADVANCE MEDICAL TRAINING, EDUCATION, AND RESEARCH. THIS ACTIVE REINVESTMENT OF FUNDS MAKES IT POSSIBLE FOR DIGNITY HEALTH TO DELIVER ON ITS MISSION, INCLUDING HELPING TO ENSURE THAT EVERYONE IN THE COMMUNITIES SERVED HAS ACCESS TO HEALTH CARE.OPEN MEDICAL STAFF: MEDICAL STAFF PRIVILEGES ARE OPEN TO PHYSICIANS WHOSE EXPERIENCE AND TRAINING ARE VERIFIED THROUGH A CREDENTIALING PROCESS. THE PROCESS INCLUDES GATHERING AND VERIFYING CREDENTIALS, ALLOWING THE MEDICAL STAFF TO EVALUATE AN APPLICANT'S QUALIFICATIONS, PREVIOUS EXPERIENCE, AND COMPETENCE, AND ULTIMATELY MAKING A DECISION TO GRANT OR DENY MEDICAL STAFF MEMBERSHIP AND CLINICAL PRIVILEGES ON THE BASIS OF AUTHENTIC AND VALID CREDENTIALS.THE ROLE OF THE BOARD: THE DIGNITY HEALTH BOARD OF DIRECTORS AND SPECIFIC COMMITTEES HAVE ORGANIZATIONAL, POLICY-BASED ROLES TO SET PRIORITIES AND TO OVERSEE COMMUNITY BENEFIT AND COMMUNITY HEALTH PROGRAMS, AND THEY RECEIVE REGULAR REPORTS ON ACTIVITIES AND PERFORMANCE. DIGNITY HEALTH HOSPITAL COMMUNITY BOARDS, WHICH ARE RATIFIED BY THE DIGNITY HEALTH BOARD, ARE RESPONSIBLE FOR ENSURING THAT THE HOSPITALS DEVELOP PROGRAMSTO ADDRESS THE DISPROPORTIONATE UNMET HEALTH-RELATED NEEDS OF THE COMMUNITIES THE HOSPITALS SERVE, FOR CONDUCTING AND ADOPTING COMMUNITY HEALTH NEEDS ASSESSMENT REPORTS AND IMPLEMENTATION STRATEGIES, AND FOR PRODUCING AND MAKING WIDELY AVAILABLE TO THE PUBLIC ANNUAL COMMUNITY BENEFIT REPORTS. COMMUNITY BOARDS ENSURE THE DEVELOPMENT OF COMMUNITY HEALTH INITIATIVES TO PROMOTE THE HEALTH OF THE COMMUNITY, WITH AN EMPHASIS ON POOR AND VULNERABLE POPULATIONS. IN FULFILLING THESE RESPONSIBILITIES, THE COMMUNITY BOARDS MAY DESIGNATE A COMMUNITY HEALTH OR COMMUNITY BENEFIT COMMITTEE TO INCLUDE AT LEAST TWO BOARD MEMBERS, WITH REPRESENTATION FROM A RANGE OF COMMUNITY STAKEHOLDERS WHO HAVE KNOWLEDGE OF THE COMMUNITY. THE COMMUNITY BOARD OR BOARD COMMITTEE PARTICIPATES IN THE PROCESS OF ESTABLISHING PROGRAM PRIORITIES BASED ON COMMUNITY HEALTH NEEDS ASSESSMENTS, DEVELOPING THE HOSPITAL'S IMPLEMENTATION STRATEGY, AND MONITORING ACTIONS AND PROGRESS TOWARD IDENTIFIED GOALS. IF APPLICABLE, MEMBERS OF THE COMMITTEE ENSURE THAT THE COMMUNITY BOARD IS REGULARLY BRIEFED ON ACTIVITIES AND DEVELOPMENTS, AND THAT THE COMMITTEE HAS INFORMATION FROM THE COMMUNITY BOARD AND MANAGEMENT NEEDED TO MAKE INFORMED DECISIONS.COMMUNITY GRANTS, SOCIAL INNOVATION PARTNERSHIP GRANTS, AND COMMUNITY INVESTMENT: DIGNITY HEALTH HOSPITALS PROVIDE MORE THAN $5.8 MILLION IN FINANCIAL GRANTS ANNUALLY TO LOCAL COMMUNITY ORGANIZATIONS TO ADDRESS SIGNIFICANT HEALTH NEEDS FROM LOCAL CHNAS. GRANTEES SET PERFORMANCE GOALS AND REPORT SEMI-ANNUALLY ON PROGRESS AND RESULTS. DIGNITY HEALTH OPERATES A SOCIAL INNOVATION PARTNERSHIP GRANT PROGRAM TO SPUR NEW APPROACHES AND SOLUTIONS TO ENHANCING HEALTH AND HEALTH CARE NEEDS IN THE COMMUNITIES SERVED BY ITS HOSPITALS. DIGNITY HEALTH OPERATES A $100 MILLION COMMUNITY INVESTMENT PROGRAM THAT HELPS BUILD CAPACITY OF NON-PROFIT ORGANIZATIONS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH, INCLUDING HOUSING FOR VULNERABLE POPULATIONS, SUPPORT FOR PRIMARY CARE, AND MORE. MORE INFORMATION ABOUT EACH OF THESE INITIATIVES IS ONLINE AT HTTPS://WWW.DIGNITYHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH.DIGNITY HEALTH HOSPITALS ARE IMPLEMENTING A FORMAL REFERRAL SYSTEM OF PATIENTS TO HEALTH IMPROVEMENT PROGRAMS AND SOCIAL SUPPORT SERVICES IN THEIR COMMUNITIES. THIS TECHNOLOGY-SUPPORTED SYSTEM INCLUDES COMMUNITY HEALTH STAFF, CARE COORDINATORS AND SOCIAL WORKERS IN THE HOSPITALS, PLUS SELECT COMMUNITY-BASED PARTNER ORGANIZATIONS. THIS COORDINATED COMMUNITY NETWORK INITIATIVE ADDRESSES THE NEEDS OF ALL PATIENTS, WITH A FOCUS ON HIGH-NEED AND VULNERABLE INDIVIDUALS, BEYOND ACUTE MEDICAL CARE. DIGNITY HEALTH PROVIDES HOSPITAL SERVICES AND CARRIES OUT ITS MISSION AT THE HOSPITAL FACILITIES LISTED IN PART V, SECTION A. FOR DETAILED INFORMATION ON THE SERVICES AND COMMUNITY BENEFITS PROVIDED AT THESE FACILITIES, AS WELL AS COPIES OF THE COMMUNITY HEALTH NEEDS ASSESSMENTS, IMPLEMENTATION STRATEGIES AND COMMUNITY BENEFIT REPORTS FOR EACH FACILITY, VISIT THE DIGNITY HEALTH WEBSITE AT HTTPS://WWW.DIGNITYHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/COMMUNITY-HEALTH-PROGRAMS-AND-REPORTS, IN ADDITION TO THE WEBSITES REPORTED IN PART V, LINE 7.CARONDELET ST. JOSEPH'S HOSPITAL, CARONDELET ST. MARY'S HOSPITAL AND CARONDELET HOLY CROSS HOSPITALTHE HOSPITALS HAVE ACTIVE WELLNESS COMMITTEES THAT OFFER AND DEVELOP COMMUNITY-BASED EVENTS TO PROMOTE COMMUNITY HEALTH AND WELLNESS, INCLUDING IN THE AREAS OF EXERCISE, SAFETY AND INJURY PREVENTION, AND FUNDRAISING TO ADDRESS DISEASES. THE HOSPITALS INVEST FUNDS TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND REPLACE EXISTING FACILITIES AND EQUIPMENT, INVEST IN TECHNOLOGICAL ADVANCEMENTS, SUPPORT COMMUNITY HEALTH PROGRAMS, AND ADVANCE MEDICAL TRAINING AND EDUCATION. MEDICAL STAFF PRIVILEGES ARE OPEN TO PHYSICIANS WHOSE EXPERIENCE AND TRAINING ARE VERIFIED THROUGH A CREDENTIALING PROCESS. THE PROCESS INCLUDES GATHERING AND VERIFYING CREDENTIALS, ALLOWING THE MEDICAL STAFF TO EVALUATE AN APPLICANT'S QUALIFICATIONS, PREVIOUS EXPERIENCE, AND COMPETENCE, AND ULTIMATELY MAKING A DECISION TO GRANT OR DENY MEDICAL STAFF MEMBERSHIP AND CLINICAL PRIVILEGES ON THE BASIS OF AUTHENTIC AND VALID CREDENTIALS.
PART VI, LINE 6:	AFFILIATES OF DIGNITY HEALTH ALSO PROMOTE THE HEALTH OF ADDITIONAL COMMUNITIES IN BAKERSFIELD, SAN BERNARDINO, SAN FRANCISCO, SAN ANDREAS, AND GRASS VALLEY/NEVADA CITY, CALIFORNIA, PHOENIX, CHANDLER AND GILBERT, ARIZONA AND LAS VEGAS AND HENDERSON, NEVADA AND IN 18 ADDITIONAL STATES THROUGH THE ALLIANCE WITHIN COMMONSPIRIT HEALTH SYSTEM. THESE AFFILIATES FOLLOW PRACTICES SIMILAR TO THOSE NOTED ABOVE IN DETERMINING THE UNMET HEALTHCARE NEEDS OF THEIR COMMUNITIES. TOTAL UNSPONSORED COMMUNITY BENEFIT EXPENSE NET OF OFFSETTING REVENUE FOR COMMONSPIRIT AND ITS AFFILIATED CORPORATIONS, WHICH INCLUDES DIGNITY HEALTH, FOR THE YEAR ENDED JUNE 30, 2020, IS $2.4 BILLION. A SUMMARY OF COMMONSPIRIT'S COMMUNITY BENEFITS CAN BE VIEWED IN THE ATTACHED COMMONSPIRIT HEALTH CONSOLIDATED FINANCIAL STATEMENTS ON PAGE 50.
PART VI, LINE 7, REPORTS FILED WITH STATES	CA,NV
PART VI, LINE 4 - COMMUNITY INFORMATION (CONT'D)	MERCY HOSPITAL BAKERSFIELDTHE HOSPITAL SERVES ALL OF KERN COUNTY, INCLUDING BAKERSFIELD (THE COUNTY SEAT) AND OUTLYING RURAL COMMUNITIES SUCH AS LOST HILLS, TAFT, AND WASCO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION.TOTAL POPULATION: 599,835 WHITE - NON-HISPANIC: 30.7%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 5.0%HISPANIC OR LATINO: 56.1%ASIAN/PACIFIC ISLANDER: 5.5%ALL OTHERS: 2.7%BELOW POVERTY: 16.4%UNEMPLOYMENT: 9.5%NO HIGH SCHOOL DIPLOMA: 23.9%MEDICAID (HOUSEHOLD): 11.4%UNINSURED (HOUSEHOLD): 6.0%OTHER AREA HOSPITALS: 9ST. JOHN'S REGIONAL MEDICAL CENTER AND ST. JOHN'S PLEASANT VALLEY HOSPITAL ARE LOCATED IN VENTURA COUNTY, CALIFORNIA. VENTURA COUNTY IS LOCATED ON THE CENTRAL COAST OF CALIFORNIA, NORTH OF LOS ANGELES, AND IS COMPRISED OF THE FOLLOWING CITIES: SAN BUENAVENTURA, OXNARD, THOUSAND OAKS AND CAMARILLO. THERE ARE ALSO SMALLER TOWNS INCLUDING OJAI, SIMI VALLEY, MOORPARK, FILLMORE AND PORT HUENEME, PLUS SEVERAL OTHER UNINCORPORATED AREAS. VENTURA COUNTY INCLUDES A MAJOR COMMERCIAL PORT, A LARGE MILITARY BASE AND CHANNEL ISLANDS HARBOR. THE HOSPITALS SERVE A MEDICALLY UNDERSERVED AREA.ST. JOHN'S REGIONAL MEDICAL CENTERTHE PRIMARY SERVICE AREA INCLUDES OXNARD, PORT HUENEME AND A PORTION OF CAMARILLO.TOTAL POPULATION: 290,047 WHITE - NON-HISPANIC: 20.5%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 2.2%HISPANIC OR LATINO: 68.4%ASIAN/PACIFIC ISLANDER: 6.9%ALL OTHERS: 2.1%BELOW POVERTY: 9.8%UNEMPLOYMENT: 5.9%NO HIGH SCHOOL DIPLOMA: 26.6%MEDICAID: 9.3%UNINSURED: 5.2%OTHER AREA HOSPITALS: 6ST. JOHN'S PLEASANT VALLEY HOSPITALTHE PRIMARY SERVICE AREA IS CAMARILLO AND A PORTION OF OXNARD.TOTAL POPULATION: 143,878 WHITE - NON-HISPANIC: 35.2%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 2.3%HISPANIC OR LATINO: 50.2%ASIAN/PACIFIC ISLANDER: 9.4%ALL OTHERS: 2.9%BELOW POVERTY: 7.4%UNEMPLOYMENT: 5.3%NO HIGH SCHOOL DIPLOMA: 16.7%MEDICAID (HOUSEHOLD): 6.7%UNINSURED (HOUSEHOLD): 3.7%OTHER AREA HOSPITALS: 6MERCY MEDICAL CENTER MERCEDTHE HOSPITAL'S PRIMARY SERVICE AREA IS COMPRISED OF THE COMMUNITIES OF MERCED, ATWATER, WINTON AND LIVINGSTON. MERCED IS A MEDICALLY UNDERSERVED AREA.TOTAL POPULATION: 162,603WHITE - NON-HISPANIC 26.3%BLACK/AFRICAN AMERICAN - NON-HISPANIC 3.8%HISPANIC OR LATINO 57.3%ASIAN/PACIFIC ISLANDER 9.5%ALL OTHER 3.1%BELOW POVERTY: 21.5%UNEMPLOYMENT: 13.4%NO HIGH SCHOOL DIPLOMA: 28.7%MEDICAID: 12.7%UNINSURED: 7.3%OTHER AREA HOSPITALS: 2MERCY GILBERT MEDICAL CENTERTHE HOSPITAL'S COMMUNITY INCLUDES THE URBAN AND SUBURBAN AREAS OF MARICOPA COUNTY, INCLUDING CHANDLER, GILBERT, QUEEN CREEK, SAN TAN VALLEY, AND MESA. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA.TOTAL POPULATION: 1,196,040WHITE - NON-HISPANIC: 62.4%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 4.6%HISPANIC OR LATINO: 22.2%ASIAN/PACIFIC ISLANDER: 5.9%ALL OTHERS: 4.9%BELOW POVERTY: 6.6%UNEMPLOYMENT: 4.6%NO HIGH SCHOOL DIPLOMA: 8.8%MEDICAID: 7.9%UNINSURED: 4.5%OTHER AREA HOSPITALS: 4 IN PRIMARY SERVICE AREA, 12 SECONDARY SERVICE AREAMERCY HOSPITAL OF FOLSOMTHE PRIMARY SERVICE AREA ENCOMPASSES BOTH SUBURBAN AND RURAL AREAS OF SACRAMENTO COUNTY AND EXTENDS INTO EL DORADO COUNTY. WITHIN ITS PRIMARY SERVICE AREA, THE HOSPITAL SERVES MAJOR COMMUNITIES, INCLUDING FOLSOM, RANCHO CORDOVA, SLOUGHHOUSE, EL DORADO HILLS, RESCUE, SHINGLE SPRINGS, PLACERVILLE, ORANGEVALE, CITRUS HEIGHTS, CARMICHAEL, FAIR OAKS, AND OTHER SURROUNDING NEIGHBORHOODS. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA.TOTAL POPULATION: 547,567WHITE - NON-HISPANIC: 67.7%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 3.9%HISPANIC OR LATINO: 14.8%ASIAN/PACIFIC ISLANDER: 8.6%ALL OTHERS: 5.0%UNEMPLOYMENT: 5.6%NO HIGH SCHOOL DIPLOMA: 7.2%MEDICAID: 6.8%UNINSURED: 3.8%OTHER AREA HOSPITALS: 1ST. MARY'S MEDICAL CENTERTHE HOSPITAL SERVES A GEOGRAPHIC SERVICE AREA THAT INCLUDES SAN FRANCISCO, SOUTH SAN FRANCISCO, DALY CITY, PACIFICA AND SOUTHERN MARIN COUNTY. PARTS OF SAN FRANCISCO (47 CENSUS TRACTS) ARE FEDERALLY-DESIGNATED AS MEDICALLY UNDERSERVED AREAS. NONE OF THESE TRACTS ARE CONTIGUOUS TO ST. MARY'S.TOTAL POPULATION: 893,803 WHITE - NON-HISPANIC: 39.5%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 4.7%HISPANIC OR LATINO: 15.6%ASIAN/PACIFIC ISLANDER: 36.1%ALL OTHERS: 4.1%BELOW POVERTY: 5.4%UNEMPLOYMENT: 4.1%NO HIGH SCHOOL DIPLOMA: 11.9%MEDICAID (HOUSEHOLD): 7.6%UNINSURED (HOUSEHOLD): 2.8%OTHER AREA HOSPITALS: 8ST. ELIZABETH COMMUNITY HOSPITALTHE HOSPITAL IS LOCATED IN TEHAMA COUNTY. THE COUNTY IS BORDERED BY GLENN COUNTY TO THE SOUTH, TRINITY AND MENDOCINO COUNTIES TO THE WEST, SHASTA COUNTY TO THE NORTH, AND BUTTE AND PLUMAS COUNTIES TO THE EAST. IT IS SITUATED IN THE NORTHERN PORTION OF THE SACRAMENTO VALLEY, AND IS DIVIDED IN HALF BY THE SACRAMENTO RIVER. THE HOSPITAL SERVICE AREA INCLUDES RED BLUFF, GERBER, CORNING, LOS MOLINOS AND COTTONWOOD. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA.TOTAL POPULATION: 86,572 WHITE - NON-HISPANIC: 63.8%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 0.7%HISPANIC OR LATINO: 29.0%ASIAN/PACIFIC ISLANDER: 1.7%ALL OTHERS: 4.8%BELOW POVERTY: 14.4%UNEMPLOYMENT: 9.6%NO HIGH SCHOOL DIPLOMA : 17.5%MEDICAID (HOUSEHOLD): 10.2%UNINSURED: 10.8%OTHER AREA HOSPITALS: 1MERCY MEDICAL CENTER MT. SHASTATHIS CRITICAL ACCESS HOSPITAL SERVES AN AREA COMPRISED MOSTLY OF ZIP CODES IN SOUTHERN SISKIYOU COUNTY. PORTIONS OF SISKIYOU COUNTY ARE FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS. THE FOLLOWING DATA REPRESENTS THE PRIMARY SERVICE AREA.TOTAL POPULATION: 17,094 WHITE - NON-HISPANIC: 77.9%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 2.0%HISPANIC OR LATINO: 12.0%ASIAN/PACIFIC ISLANDER: 2.7%ALL OTHERS: 5.4%BELOW POVERTY: 12.6%UNEMPLOYMENT: 6.2%NO HIGH SCHOOL DIPLOMA: 6.7%MEDICAID (HOUSEHOLD): 8.6%UNINSURED (HOUSEHOLD): 5.7%OTHER AREA HOSPITALS: 1CARONDELET ST. JOSEPH'S HOSPITALCARONDELET ST. MARY'S HOSPITALTHE HOSPITALS SERVE PIMA COUNTY, ARIZONA. THE MAJORITY OF THE PIMA COUNTY POPULATION LIVES IN THE EASTERN HALF OF THE COUNTY, WITH APPROXIMATELY ONE-THIRD OF THE POPULATION RESIDING IN UNINCORPORATED AREAS. THE CITY OF TUCSON IS THE COUNTY SEAT AS WELL AS THE SECOND LARGEST CITY IN ARIZONA, WITH AN ESTIMATED POPULATION OF 535,677 IN 2017 ACCORDING TO THE U.S. CENSUS. DEMOGRAPHICS FOR PIMA COUNTY ARE AS FOLLOWS:TOTAL POPULATION: 1,018,504WHITE - NON-HISPANIC 51.3%BLACK/AFRICAN AMERICAN - NON-HISPANIC 3.4%HISPANIC OR LATINO 37.4%ASIAN/PACIFIC ISLANDER 3.1%ALL OTHERS 4.8%MEDIAN INCOME: $51,899UNEMPLOYMENT: 5.2%NO HIGH SCHOOL DIPLOMA: 12.7%MEDICAID: 21.4%UNINSURED: 12.2%OTHER AREA HOSPITALS: 4ST. JOSEPH'S WESTGATE MEDICAL CENTERTHE HOSPITAL IS LOCATED IN GLENDALE, ARIZONA IN MARICOPA COUNTY, APPROXIMATELY NINE MILES NORTHWEST OF DOWNTOWN PHOENIX. IT IDENTIFIES ITS PRIMARY SERVICE AREA AS THE ZIP CODES REPRESENTING THE TOP 75% OF PATIENTS BY VOLUME. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED, MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION.TOTAL POPULATION: 1,169,157 WHITE - NON-HISPANIC: 37.9%BLACK/AFRICAN AMERICAN - NON-HISPANIC: 7.3%HISPANIC OR LATINO: 47.3%ASIAN/PACIFIC ISLANDER: 3.7%ALL OTHERS: 3.8%BELOW POVERTY: 13.2%UNEMPLOYMENT: 5.9%NO HIGH SCHOOL DIPLOMA: 18.5%MEDICAID: 10.0%UNINSURED: 5.9%OTHER AREA HOSPITALS: 3 SHORT-TERM ACUTE; 2 PSYCHIATRICDE CRAIG RANCH LLC DBA ST. ROSE DOMINICAN - NORTH LAS VEGASTHE HOSPITAL PRIMARILY SERVES RESIDENTS OF NINE ZIP CODES IN LAS VEGAS AND NORTH LAS VEGAS, NEVADA. THE HOSPITAL SERVICE AREA INCLUDES DENTAL, MENTAL AND PRIMARY CARE HEALTH PROFESSIONAL SHORTAGE AREAS, AS WELL AS MEDICALLY UNDESERVED AREAS.TOTAL POPULATION: 374,561WHITE - NON-HISPANIC 26.2%BLACK/AFRICAN AMERICAN - NON-HISPANIC 20.4%HISPANIC OR LATINO 42.6%ASIAN/PACIFIC ISLANDER 6.8%ALL OTHERS 4.0%MEDIAN INCOME: $52,080UNEMPLOYMENT: 6.2%NO HIGH SCHOOL DIPLOMA: 22.7%MEDICAID: 19.6%UNINSURED: 14.4%OTHER AREA HOSPITALS: 16 IN CLARK COUNTYDE BLUE DIAMOND LLC DBA ST. ROSE DOMINICAN - BLUE DIAMONDTHE HOSPITAL PRIMARILY SERVES RESIDENTS OF 10 ZIP CODES IN LAS VEGAS AND BLUE DIAMOND, NEVADA. THE HOSPITAL SERVICE AREA INCLUDES A MENTAL HEALTH PROFESSIONAL SHORTAGE AREA.TOTAL POPULATION: 277,963WHITE - NON-HISPANIC 41.4%BLACK/AFRICAN AMERICAN - NON-HISPANIC 9.7%HISPANIC OR LATINO 19.8%ASIAN/PACIFIC ISLANDER 23.1%ALL OTHERS 6.0%MEDIAN INCOME: $69,550UNEMPLOYMENT: 4.0%NO HIGH SCHOOL DIPLOMA: 9.3%MEDICAID: 8.7%UNINSURED: 7.0%OTHER AREA HOSPITALS: 16 IN CLARK COUNTY
DE SAHARA LLC DBA ST. ROSE DOMINICAN - SAHARA	THE HOSPITAL PRIMARILY SERVES RESIDENTS OF SIX ZIP CODES IN LAS VEGAS, NEVADA. THE HOSPITAL SERVICE AREA INCLUDES DENTAL, MENTAL AND PRIMARY CARE HEALTH PROFESSIONAL SHORTAGE AREAS.TOTAL POPULATION: 228,972WHITE - NON-HISPANIC 33.0%BLACK/AFRICAN AMERICAN - NON-HISPANIC 11.4%HISPANIC OR LATINO 44.0%ASIAN/PACIFIC ISLANDER 8.3%ALL OTHERS 3.3%MEDIAN INCOME: $41,474UNEMPLOYMENT: 7.2%NO HIGH SCHOOL DIPLOMA: 20.8%MEDICAID: 22.8%UNINSURED: 16.4%OTHER AREA HOSPITALS: 16 IN CLARK COUNTYDE FLAMINGO LLC DBA ST. ROSE DOMINICAN - WEST FLAMINGOTHE HOSPITAL PRIMARILY SERVES RESIDENTS OF SEVEN ZIP CODES IN LAS VEGAS, NEVADA. THE HOSPITAL SERVICE AREA INCLUDES DENTAL, MENTAL AND PRIMARY CARE HEALTH PROFESSIONAL SHORTAGE AREAS.TOTAL POPULATION: 259,846WHITE - NON-HISPANIC 51.2%BLACK/AFRICAN AMERICAN - NON-HISPANIC 8.8%HISPANIC OR LATINO 17.6%ASIAN/PACIFIC ISLANDER 17.6%ALL OTHERS 4.8%MEDIAN INCOME: $68,753UNEMPLOYMENT: 4.7%NO HIGH SCHOOL DIPLOMA: 8.7%MEDICAID: 10.7%UNINSURED: 8.6%OTHER AREA HOSPITALS: 16 IN CLARK COUNTYCARONDELET HOLY CROSS HOSPITALTHE HOSPITAL IS LOCATED IN SANTA CRUZ COUNTY, ARIZONA IN THE SOUTHEAST PART OF THE STATE ALONG THE BORDER WITH MEXICO. MOST POPULATED AREAS ARE ALONG THE INTERSTATE 19 HIGHWAY. CITIES IN THE SERVICE AREA INCLUDE NOGALES, RIO RICO, ELGIN, SONOITA AND PATAGONIA.TOTAL POPULATION: 45,868WHITE - NON-HISPANIC 15.6%BLACK/AFRICAN AMERICAN - NON-HISPANIC 0.6%HISPANIC OR LATINO 82.4%ASIAN/PACIFIC ISLANDER 0.6%ALL OTHERS 0.8%MEDIAN INCOME: $42,932UNEMPLOYMENT: 6.3%NO HIGH SCHOOL DIPLOMA: 26.7%MEDICAID: 32.5%UNINSURED: 12.9%OTHER AREA HOSPITALS: 0CARONDELET MARANA HOSPITALCARONDELET MARANA HOSPITAL IS LOCATED IN THE NORTHWEST TUCSON AREA. THE HOSPITAL OPENED ITS DOORS ON APRIL 24, 2020. NO COMMUNITY INFORMATION WAS AVAILABLE FOR THE HOSPITAL DURING THE TAX YEAR.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (293 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
3STRANDS GLOBAL INC
3941 PARK DR	EL DORADO HILLS	CA	95762	274594317	501(C)(3)	$80,000	COMMUNITY HEALTH
AARP FOUNDATION
601 E ST NW	WASHINGTON	DC	20049	520794300	501(C)(3)	$215,000	COMMUNITY HEALTH
ABILITY360 INC FKA ARIZONA BRIDGE TO INDEPENDENT LIVING PHX HEAT
5025 E WASHINGTON ST	PHOENIX	AZ	85034	860486447	501(C)(3)	$15,000	COMMUNITY HEALTH
ADDICTION HAVEN INC
400 N SUNSET DR	CHANDLER	AZ	85225	810936970	501(C)(3)	$49,864	COMMUNITY HEALTH
ADRIAN DOMINICAN SISTERS INC
1257 E SIENA HEIGHTS DR	ADRIAN	MI	49221	843503684	501(C)(3)	$25,000	COMMUNITY HEALTH
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715	SAN FRANCISCO	CA	941410715	943296338	501(C)(3)	$9,540	EDUCATION SUPPORT
ALCHEMIST CDC
4625 44TH ST	SACRAMENTO	CA	95820	201891448	501(C)(3)	$10,000	COMMUNITY HEALTH
ALLAN HANCOCK COLLEGE FOUNDATION
800 S COLLEGE DR	SANTA MARIA	CA	934546399	953143396	501(C)(3)	$135,000	EDUCATION SUPPORT
ALLIANCE FOR PHARMACEUTICAL ACCESS INC
506 E PLAZA DR	SANTA MARIA	CA	93454	203117940	501(C)(3)	$45,000	COMMUNITY HEALTH
ALPHA PREGNANCY HELP CENTER
700 LOUGHBOROUGH DR	MERCED	CA	95348	770079754	501(C)(3)	$15,000	COMMUNITY HEALTH
ALS ASSOCIATION ARIZONA CHAPTER
360 E CORONADO RD	PHOENIX	AZ	85004	860727136	501(C)(3)	$9,000	COMMUNITY HEALTH
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATIONS INC DBA ALZHEIMERS AS
225 N MICHIGAN AVE	CHICAGO	IL	60601	133039601	501(C)(3)	$177,500	COMMUNITY HEALTH
ALZHEIMERS DISEASE ASSOCIATION OF KERN COUNTY INC
PO BOX 22108	BAKERSFIELD	CA	93390	770017561	501(C)(3)	$25,000	COMMUNITY HEALTH
AMANECER COMMUNITY COUNSELING SERVICES
1200 WILSHIRE BLVD	LOS ANGELES	CA	90017	953076578	501(C)(3)	$80,000	COMMUNITY HEALTH
AMBULATORY SURGERY ACCESS COALITION OPERATION ACCESS
1119 MARKET ST	SAN FRANCISCO	CA	941031553	943180356	501(C)(3)	$18,428	COMMUNITY HEALTH
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST	ATLANTA	GA	30303	131788491	501(C)(3)	$62,250	COMMUNITY HEALTH
AMERICAN HEART ASSOCIATION WESTERN STATES AFFILIATE
7425 W PALMS BLUFFS AVE	FRESNO	CA	93711	135613797	501(C)(3)	$62,740	COMMUNITY HEALTH
AMERICAN LIVER FOUNDATION CORP
4545 E SHEA BLVD	PHOENIX	AZ	85028	362883000	501(C)(3)	$6,216	COMMUNITY HEALTH
AMERICAN LUNG ASSOCIATION OF THE SOUTHWEST INC
102 W MCDOWELL	PHOENIX	AZ	850031299	860111676	501(C)(3)	$10,275	COMMUNITY HEALTH
ARCADIA SCOTTSDALE UNITED SOCCER CLUB DBA PHOENIX RISING YOUTH SOCCER
PO BOX 5075	SCOTTSDALE	AZ	85261	860395005	501(C)(3)	$150,000	COMMUNITY HEALTH
ARIZONA DIAMONDBACKS FOUNDATION INC
401 E JEFFERSON STREET	PHOENIX	AZ	85004	860901615	501(C)(3)	$10,000	COMMUNITY HEALTH
ARIZONA LATIN AMERICAN MEDICAL ASSOCIATION
PO BOX 24152	TEMPE	AZ	85285	860743958	501(C)(3)	$8,500	COMMUNITY HEALTH
ARIZONA STATE UNIVERSITY
PO BOX 876505	TEMPE	AZ	852876505	860196696	ARIZONA STATE	$12,860,000	EDUCATION SUPPORT
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
345 S HALCYON ROAD	ARROYO GRANDE	CA	93420	203256066	501(C)(3)	$587,982	FOUNDATION SUPPORT	$500	FMV	FOOD
ASIAN PACIFIC SELF DEVELOPMENT DBA SOUTHEAST ASIAN HEALTH COMMITTEE
3830 N ALVARADO ST	STOCKTON	CA	95204	680224100	501(C)(3)	$51,094	COMMUNITY HEALTH
ASTER AGING INC
45 W UNIVERSITY DR	MESA	AZ	852015831	942596075	501(C)(3)	$49,000	COMMUNITY HEALTH
BAKERSFIELD RECOVERY SVCS INC
PO BOX 3218	BAKERSFIELD	CA	93385	770168396	501(C)(3)	$50,000	COMMUNITY HEALTH
BARROW FOUNDATION UK
350 W THOMAS ROAD	PHOENIX	AZ	85013	311724184	501(C)(3)	$25,430	FOUNDATION SUPPORT
BARROW NEUROLOGICAL FOUNDATION
350 W THOMAS ROAD	PHOENIX	AZ	850134409	860174371	501(C)(3)	$4,899,331	FOUNDATION SUPPORT
BAY AREA COUNCIL FOUNDATION
201 CALIFORNIA ST	SAN FRANCISCO	CA	94111	201826827	501(C)(3)	$24,000	COMMUNITY HEALTH
BAY SCHOLARS
465 CALIFORNIA ST	SAN FRANCISCO	CA	94104	463467919	501(C)(3)	$50,000	COMMUNITY HEALTH
BENEFICIENT TECHNOLOGY INC
480 CALIFORNIA AVE	PALO ALTO	CA	94306	770555413	501(C)(3)	$112,500	COMMUNITY HEALTH
BETHANY SERVICES DBA BAKERSFIELD HOMELESS CENTER
1600 EAST TRUXTUN AVE	BAKERSFIELD	CA	93305	952858936	501(C)(3)	$1,528,750	COMMUNITY HEALTH
BOYS & GIRLS CLUBS OF KERN COUNTY DBA BOYS CLUB OF BAKERSFIELD
801 NILES ST	BAKERSFIELD	CA	93305	952462246	501(C)(3)	$15,000	COMMUNITY HEALTH
BRAIN INJURY CENTER
PO BOX 1477	CAMARILLO	CA	93011	770491413	501(C)(3)	$50,000	COMMUNITY HEALTH
CACHE CREEK CONSERVANCY
PO BOX 8249	WOODLAND	CA	95695	680374372	501(C)(3)	$30,085	COMMUNITY HEALTH
CALIFORNIA ASSOC OF FOOD BANKS
1624 FRANKLIN ST	OAKLAND	CA	94612	680392816	501(C)(3)	$200,000	COMMUNITY HEALTH
CALIFORNIA COALITION FOR RURAL HOUSING PROJECT
717 K ST	SACRAMENTO	CA	95814	942832634	501(C)(3)	$47,500	COMMUNITY HEALTH
CALIFORNIA FOOD POLICY ADVOCATES INC
1970 BROADWAY	OAKLAND	CA	94612	943163142	501(C)(3)	$92,595	COMMUNITY HEALTH
CALIFORNIA FORWARD
127 UNIVERSITY AVE	BERKELEY	CA	94710	260566540	501(C)(3)	$25,000	COMMUNITY HEALTH
CALIFORNIA HEALTH FOUNDATION AND TRUST
1215 K STREET SUITE 800	SACRAMENTO	CA	95814	941498697	501(C)(3)	$3,564,077	COMMUNITY HEALTH
CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION
1 GRAND AVE	SAN LUIS OBISPO	CA	93407	204927897	501(C)(3)	$62,500	EDUCATION SUPPORT
CARRIES TOUCH INC
372 FLORIN RD	SACRAMENTO	CA	95831	300394368	501(C)(3)	$75,000	COMMUNITY HEALTH
CATHOLIC CHARITIES COMMUNITY SERVICES
4747 N 7TH AVE	PHOENIX	AZ	85013	860223999	501(C)(3)	$100,000	COMMUNITY HEALTH
CATHOLIC CHARITIES DIOCESE OF MONTEREY
922 HILBY AVE	SEASIDE	CA	93955	770042961	501(C)(3)	$45,000	COMMUNITY HEALTH
CATHOLIC CHARITIES OF CALIFORNIA INC
1107 NINTH ST	SACRAMENTO	CA	95814	954098671	501(C)(3)	$50,000	COMMUNITY HEALTH
CATHOLIC CHARITIES OF SOUTHERN NEVADA
1501 LAS VEGAS BLVD N	LAS VEGAS	NV	89101	880059425	501(C)(3)	$103,000	COMMUNITY HEALTH
CATHOLIC CHARITIES OF THE DIOCESE OF FRESNO
825 CHESTER AVE	BAKERSFIELD	CA	93301	941678938	501(C)(3)	$67,577	COMMUNITY HEALTH
CATHOLIC CHARITIES OF THE DIOCESE OF STOCKTON
1106 N EL DORADO ST	STOCKTON	CA	95202	941629114	501(C)(3)	$50,000	COMMUNITY HEALTH
CENTRO SANTA CATALINA DBA ADRIAN DOMINICAN SISTERS
1209 ALABAMA ST	EL PASO	TX	79930	742996070	501(C)(3)	$10,000	COMMUNITY HEALTH
CENTURY VILLAGES AT CABRILLO
1000 CORPORATE POINTE	CULVER CITY	CA	902300000	954646521	501(C)(3)	$35,000	COMMUNITY HEALTH
CERES INC
99 CHAUNCY ST SIXTH FLOOR	BOSTON	MA	02111	223053747	501(C)(3)	$15,000	COMMUNITY HEALTH
CHICKS IN CRISIS
9455 E STOCKTON BLVD	ELK GROVE	CA	95624	943371317	501(C)(3)	$10,000	COMMUNITY HEALTH
CIRCLE THE CITY
300 W CLARENDON AVE	PHOENIX	AZ	85013	262420730	501(C)(3)	$105,000	COMMUNITY HEALTH
CITY CENTER OF SAN JOAQUIN
848 EAST HAMMER LN	STOCKTON	CA	95210	814312693	501(C)(3)	$42,500	COMMUNITY HEALTH
CITY OF HENDERSON
240 WATER ST	HENDERSON	NV	89015	886000720	CITY OF HENDERSON	$9,680	COMMUNITY HEALTH
CITY OF MERCED
678 WEST 18TH ST	MERCED	CA	95340	946000371	CITY OF MERCED	$16,500	COMMUNITY HEALTH
CITY OF SACRAMENTO
951 I STREET	SACRAMENTO	CA	95814	946000410	CITY OF SACRAMENTO	$1,292,000	COMMUNITY HEALTH
CITY YEAR INC
287 COLUMBUS AVE	BOSTON	MA	02116	222882549	501(C)(3)	$23,695	COMMUNITY HEALTH
CITYSERVE NETWORK
7001 AUBURN STREET	BAKERSFIELD	CA	93306	824490879	501(C)(3)	$95,750	COMMUNITY HEALTH
CLARK COUNTY PUBLIC EDUCATION FOUNDATION DBA THE PUBLIC EDUCATION FOUNDATIO
4350 S MARYLAND PKWY	LAS VEGAS	NV	89119	880275767	501(C)(3)	$6,500	COMMUNITY HEALTH
CLEAN PRODUCTION ACTION INC
1310 BROADWAY	SOMERVILLE	MA	02144	453560728	501(C)(3)	$5,073	COMMUNITY HEALTH
CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS
711 COLORADO AVE	PALO ALTO	CA	943033912	770393676	501(C)(3)	$20,000	COMMUNITY HEALTH
COLLEGE OF SOUTHERN NEVADA FOUNDATION INC
6375 W CHARLESTON BLVD WCE310	LAS VEGAS	NV	891461164	942889686	501(C)(3)	$10,000	EDUCATION SUPPORT
COLON CANCER ALLIANCE INC
1025 VERMONT AVE NW	WASHINGTON	DC	20005	860947831	501(C)(3)	$9,300	COMMUNITY HEALTH
COMMUNITY ACTION AGAINST RAPE DBA THE RAPE CRISIS CENTER
801 S RANCHO DR	LAS VEGAS	NV	89106	880135811	501(C)(3)	$50,000	COMMUNITY HEALTH
COMMUNITY AGAINST SEXUAL HARM
3101 1ST AVE	SACRAMENTO	CA	95817	461498182	501(C)(3)	$78,300	COMMUNITY HEALTH
COMMUNITY BRIDGES COMPUTING RESOURCES INC TAX DEPT
519 MAIN ST	WATSONVILLE	CA	950764356	942460211	501(C)(3)	$25,000	COMMUNITY HEALTH
COMMUNITY INITIATIVES DBA COMMUNITY INITIATIVES SF HEP B FREE BAY AREA
1000 BROADWAY	OAKLAND	CA	94607	943255070	501(C)(3)	$23,750	COMMUNITY HEALTH
CORPORATION FOR SUPPORTIVE HOUSING
800 S FIGUEROA	LOS ANGELES	CA	90017	133600232	501(C)(3)	$54,000	COMMUNITY HEALTH
COUNTY OF SANTA CRUZ
PO BOX 801	SANTA CRUZ	CA	950610801	946000534	COUNTY OF SANTA CRUZ	$25,000	COMMUNITY HEALTH
COUNTY OF SHASTA A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA
1855 PLACER ST SUITE 201	REDDING	CA	96001	946000535	COUNTY OF SHASTA	$20,000	COMMUNITY HEALTH
COURT APPOINTED SPECIAL ADVOCATES OF KERN COUNTY CASA OF KERN COUNTY
1717 COLUMBUS ST	BAKERSFIELD	CA	93305	770344298	501(C)(3)	$7,500	COMMUNITY HEALTH
CREIGHTON UNIVERSITY SCHOOL OF MEDICINE
2500 CALIFORNIA PLAZA	OMAHA	NE	68178	470376583	501(C)(3)	$211,911	EDUCATION SUPPORT
CRISIS INTERVENTION SERVICES DBA TAHOE SAFE ALLIANCE
948 INCLINE WAY	INCLINE VILLAGE	NV	89451	942985554	501(C)(3)	$15,000	COMMUNITY HEALTH
DELTA ETA BOULE FOUNDATION
1741 HIGH ST	DENVER	CO	80218	841459058	501(C)(3)	$25,000	COMMUNITY HEALTH
DIENTES COMMUNITY DENTAL CLINIC INC
1830 COMMERCIAL WAY B	SANTA CRUZ	CA	950651819	770311752	501(C)(3)	$35,000	COMMUNITY HEALTH
DIGNITY COMMUNITY CARE
185 BERRY STREET SUITE 200	SAN FRANCISCO	CA	94107	815009488	501(C)(3)	$12,335,449	HOSPITAL SUPPORT
DIGNITY HEALTH CONNECTED LIVING
200 MERCY OAKS DRIVE	REDDING	CA	96003	237115371	501(C)(3)	$980,876	COMMUNITY HEALTH
DIGNITY HEALTH FOUNDATION
185 BERRY STREET SUITE 200	SAN FRANCISCO	CA	94107	462037641	501(C)(3)	$963,554	FOUNDATION SUPPORT
DIGNITY HEALTH FOUNDATION EAST VALLEY
1727 WEST FRYE ROAD SUITE 230	CHANDLER	AZ	85224	742418514	501(C)(3)	$1,751,653	FOUNDATION SUPPORT
DIGNITY HEALTH MEDICAL FOUNDATION
3400 DATA DRIVE	RANCHO CORDOVA	CA	95670	680220314	501(C)(3)	$208,286,453	MEDICAL FOUNDATION SUPPORT
DIGNITY HEATH FOUNDATION-INLAND EMPIRE
2101 NORTH WATERMAN AVE	SAN BERNARDINO	CA	92404	237440086	501(C)(3)	$712,205	FOUNDATION SUPPORT
DOMINICAN HOSPITAL FOUNDATION
1555 SOQUEL DRIVE	SANTA CRUZ	CA	95065	942450442	501(C)(3)	$1,077,399	FOUNDATION SUPPORT	$5,100	FMV	SF 49ERS/SF GIANTS TICKETS
DOWNTOWN STREETS INC
1671 THE ALAMEDA	SAN JOSE	CA	95126	205242330	501(C)(3)	$25,000	COMMUNITY HEALTH
DOWNTOWN WOMENS CENTER
442 S SAN PEDRO ST	LOS ANGELES	CA	90013	311597223	501(C)(3)	$54,000	COMMUNITY HEALTH
ECONOMIC DEVELOPMENT CORP
777 AUDITORIUM DR	REDDING	CA	96001	941417261	501(C)(3)	$10,000	COMMUNITY HEALTH
EMMANUEL HOSPITAL ASSOCIATION
215 N ARLINGTON HEIGHTS RD	ARLINGTON HEIGHTS	IL	60004	364245509	501(C)(3)	$50,000	COMMUNITY HEALTH
EMPIRE HOTEL ALCOHOLIC REHABILITATION CENTER
1237 CALIFORNIA ST	REDDING	CA	960010618	942326975	501(C)(3)	$41,543	COMMUNITY HEALTH
ENTERPRISE COMMUNITY PARTNERS INC
101 MONTGOMERY ST	SAN FRANCISCO	CA	94104	521231931	501(C)(3)	$10,000	COMMUNITY HEALTH
FACING HISTORY & OURSELVES
24301 SOUTHLAND DR	HAYWARD	CA	94545	042761636	501(C)(3)	$22,000	COMMUNITY HEALTH
FAITHWORKS COUMMUNITY COALITION INC
2825 WEST STREET 1	REDDING	CA	96001	330805113	501(C)(3)	$70,000	COMMUNITY HEALTH
FAMILY ASSISTANCE PROGRAM
15075 SEVENTH ST	VICTORVILLE	CA	923953810	330107971	501(C)(3)	$64,000	COMMUNITY HEALTH
FAMILY PROMISE OF THE VERDUGOS
PO BOX 7151	BURBANK	CA	91510	262458342	501(C)(3)	$25,000	COMMUNITY HEALTH
FAMILY SERVICE AGENCY OF TEHANA COUNTY DBA FAMILY COUNSELING CENTER
1347 GRANT ST	RED BLUFF	CA	96080	941616456	501(C)(3)	$25,112	COMMUNITY HEALTH
FAMILY SERVICES AGENCY OF SANTA BARBARA COUNTY
123 E GUTIERREZ	SANTA BARBARA	CA	93101	951644031	501(C)(3)	$80,605	COMMUNITY HEALTH
FOLSOM ECONOMIC DEVELOPMENT CORPORATION DBA FEDCORP
200 WOOL ST	FOLSOM	CA	95630	680377492	501(C)(3)	$10,000	COMMUNITY HEALTH
FOOD LITERACY CENTER FKA CALIFORNIA FOOD LITERACY CENTER
2973 3RD AVE	SACRAMENTO	CA	95817	453973268	501(C)(3)	$150,000	COMMUNITY HEALTH
FOOD RUNNERS
2579 WASHINGTON ST	SAN FRANCISCO	CA	94109	943129692	501(C)(3)	$0	COMMUNITY HEALTH	$9,951	COST	FOOD
FOODWHAT INC
1156 HIGH ST	SANTA CRUZ	CA	95064	812590280	501(C)(3)	$50,000	COMMUNITY HEALTH
FORWARD REDDING FOUNDATION
1321 BUTTE ST STE 100	REDDING	CA	96001	943013946	501(C)(3)	$7,500	COMMUNITY HEALTH
FOUNDATION FOR PUBLIC RELATIONS RESEARCH & EDU DBA INSTITUTE FOR PUBLIC REL
PO BOX 11840	GAINESVILLE	FL	326118400	136161619	501(C)(3)	$13,000	COMMUNITY HEALTH
FOUNDATION FOR RECOVERY INC
4800 ALPINE PL	LAS VEGAS	NV	89107	203380211	501(C)(3)	$50,000	COMMUNITY HEALTH
FRESH START WOMEN'S FOUNDATION
1130 E MCDOWELL RD	PHOENIX	AZ	85006	860762610	501(C)(3)	$5,420	COMMUNITY HEALTH
FRIENDS FOR YOUTH INC
1741 BROADWAY ST	REDWOOD CITY	CA	940632403	942961034	501(C)(3)	$20,000	COMMUNITY HEALTH
FRIENDS OF THE COMMISSION ON THE STATUS OF WOMEN
PO BOX 191482	SAN FRANCISCO	CA	94119	510183349	501(C)(3)	$7,820	COMMUNITY HEALTH
FRIENDS OF THE LONG BEACH FIREFIGHTERS
3205 LAKEWOOD BLVD	LONG BEACH	CA	90808	931223990	501(C)(3)	$11,000	COMMUNITY HEALTH
FRIENDS OF THE MISSION
PO BOX 8485	WOODLAND	CA	95776	911834006	501(C)(3)	$750,000	COMMUNITY HEALTH
FUSE CORPS
1202 RALSTON AVE	SAN FRANCISCO	CA	94129	275469219	501(C)(3)	$25,000	COMMUNITY HEALTH
FUTURE LEADERS OF AMERICA INC
509 W MORRISON	SANTA MARIA	CA	93458	770071036	501(C)(3)	$90,984	COMMUNITY HEALTH
GIANTS COMMUNITY FUND AKA JUNIOR GIANTS
24 WILLIE MAYS PLZ	SAN FRANCISCO	CA	94107	943200061	501(C)(3)	$9,000	COMMUNITY HEALTH
GILBERT EDUCATION FOUNDATION INC
PO BOX 2461	GILBERT	AZ	852992461	861023126	501(C)(3)	$13,000	COMMUNITY HEALTH
GLENDALE YOUTH ALLIANCE INC
1255 S CENTRAL AVE	GLENDALE	CA	91204	954453585	501(C)(3)	$68,000	COMMUNITY HEALTH
GOLD COUNTRY COMMUNITY COUNCIL INC
PO BOX 968	GRASS VALLEY	CA	95945	942436273	501(C)(3)	$25,000	COMMUNITY HEALTH
GOOD NEWS RESCUE MISSION
2842 S MARKET ST	REDDING	CA	96001	941652602	501(C)(3)	$25,000	COMMUNITY HEALTH
GOOD SAMARITAN SHELTER
245 E INGER DRIVE SUITE 103B	SANTA MARIA	CA	93458	770133375	501(C)(3)	$0	COMMUNITY HEALTH	$48,942	COST	FOOD
GRANITE WELLNESS CENTERS FKA COMMUNITY RECOVERY RESOURCES
PO BOX 6028	AUBURN	CA	95604	942275091	501(C)(3)	$59,760	COMMUNITY HEALTH
GREAT NORTHERN SERVICES
310 BOLES ST	WEED	CA	96094	942562423	501(C)(3)	$29,854	COMMUNITY HEALTH
GRIMM FAMILY EDUCATION FOUNDATION CORP
11001 RIVER RUN BLVD	BAKERSFIELD	CA	93311	273194151	501(C)(3)	$35,318	COMMUNITY HEALTH
HAMILTON FAMILIES
1631 HAYES ST	SAN FRANCISCO	CA	94117	943055602	501(C)(3)	$8,000	COMMUNITY HEALTH
HARM REDUCTION SERVICES INC
3647 40TH ST	SACRAMENTO	CA	95817	680300656	501(C)(3)	$80,000	COMMUNITY HEALTH
HEALTH ALLIANCE OF NORTHERN CALIFORNIA
PO BOX 990834	REDDING	CA	960990834	311580642	501(C)(3)	$9,600	COMMUNITY HEALTH
HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY
343 SOQUEL AVE	SANTA CRUZ	CA	95062	010826156	501(C)(3)	$40,000	COMMUNITY HEALTH
HEALTHY COMMUNITY FORUM
8928 VOLUNTEER LN	SACRAMENTO	CA	958263238	680377256	501(C)(3)	$100,000	COMMUNITY HEALTH
HENDERSON NEVADA CHAMBER OF COMMERCE
400 N GREEN VALLEY PKWY	HENDERSON	NV	89074	880071419	501(C)(6)	$34,590	COMMUNITY HEALTH
HOFFMANN HOSPICE OF THE VALLEY DBA HOFFMANN HOSPICE
4325 BUENA VISTA RD	BAKERSFIELD	CA	93311	770386207	501(C)(3)	$16,450	COMMUNITY HEALTH
HOMEWARD BOUND
2302 W COLTER ST	PHOENIX	AZ	85015	860660875	501(C)(3)	$50,000	COMMUNITY HEALTH
HOPE FOR ADDICTION INC
1500 S BOULDER ST UNIT D	GLENDALE	AZ	85296	471315465	501(C)(3)	$25,000	COMMUNITY HEALTH
HOPE THROUGH HOUSING FOUNDATION
8421 HAVEN AVE	RANCHO CUCAMONGA	CA	91730	330802554	501(C)(3)	$26,500	COMMUNITY HEALTH
HOSPICE OF THE VALLEY
1510 E FLOWER ST	PHOENIX	AZ	85014	860338886	501(C)(3)	$5,350	COMMUNITY HEALTH
HOUSE OF REFUGE INC
6935 E WILLIAMS FIELD RD	MESA	AZ	852126300	860662244	501(C)(3)	$12,250	COMMUNITY HEALTH
HOUSING MATTERS FKA HOMELESS SERVICES CENTER
115-B CORAL ST	SANTA CRUZ	CA	95060	770126783	501(C)(3)	$105,104	COMMUNITY HEALTH
HUNTINGTONS DISEASE SOCIETY OF AMERICA
PO BOX 8152	GLENDALE	AZ	85312	133349872	501(C)(3)	$13,000	COMMUNITY HEALTH
ICAN IMPROVING CHANDLER AREA NEIGHBORHOODS
650 E MORELOS ST	CHANDLER	AZ	85225	860761030	501(C)(3)	$49,000	COMMUNITY HEALTH
INTERFACE CHILDREN FAMILY SERVICES
1305 DEL NORTE RD 200	CAMARILLO	CA	93010	952944459	501(C)(3)	$40,000	COMMUNITY HEALTH
JANUS OF SANTA CRUZ
200 7TH AVE	SANTA CRUZ	CA	950624669	942739130	501(C)(3)	$150,000	COMMUNITY HEALTH
JJ S LEGACY
PO BOX 12793	BAKERSFIELD	CA	93389	273546375	501(C)(3)	$7,000	COMMUNITY HEALTH
JMJ MATERNITY HOMES
435 W 21ST ST	MERCED	CA	95340	205611546	501(C)(3)	$27,500	COMMUNITY HEALTH
JOURNEY OUT
7136 HASKELL AVE 125	VAN NUYS	CA	91406	953817864	501(C)(3)	$52,337	COMMUNITY HEALTH
KENT L BRADLEY DBA CORE COMMUNITIES
712 WHALERS WAY	FORT COLLINS	CO	80525	264420115	501(C)(3)	$50,000	COMMUNITY HEALTH
KERN COUNTY WOUNDED HEROES FUND
3121 STANDARD ST	BAKERSFIELD	CA	93308	800215850	501(C)(3)	$75,000	COMMUNITY HEALTH
KIDS COMMUNITY DENTAL CLINIC OF BURBANK
400 W ELMWOOD AVE	BURBANK	CA	91506	954791296	501(C)(3)	$20,000	COMMUNITY HEALTH
LA FAMILIA COUNSELING CENTER INC
5523 34TH ST	SACRAMENTO	CA	958204725	942270786	501(C)(3)	$56,195	COMMUNITY HEALTH
LA FAMILY HOUSING CORPORATION
7843 LANKERSHIM BLVD	NORTH HOLLYWOOD	CA	91605	953920560	501(C)(3)	$107,500	COMMUNITY HEALTH
LARKIN STREET YOUTH SERVICES
134 GOLDEN GATE AVE	SAN FRANCISCO	CA	94102	942917999	501(C)(3)	$60,000	COMMUNITY HEALTH
LAS VEGAS DRAGON BOAT CLUB LLC
729 SKIPJACK DR	HENDERSON	NV	89015	830946398		$7,500	COMMUNITY HEALTH
LAURA HART BURDICK FOUNDATION
15029 N THOMPSON PEAK PKWY	SCOTTSDALE	AZ	85260	208643591	501(C)(3)	$10,000	COMMUNITY HEALTH
LEGAL AID SOCIETY OF SAN BERNARDINO
588 W SIXTH ST	SAN BERNARDINO	CA	92410	951997024	501(C)(3)	$70,727	COMMUNITY HEALTH
LEND-A-HAND INC
400 UTAH ST	BOULDER CITY	NV	890052620	880250959	501(C)(3)	$20,000	COMMUNITY HEALTH
LEON & SYLVIA PANETTA INSTITUTE FOR PUBLIC POLICY
100 CAMPUS CENTER	SEASIDE	CA	93955	770495799	501(C)(3)	$15,000	COMMUNITY HEALTH
LEUKEMIA & LYMPHOMA SOCIETY INC
3877 N 7TH ST	PHOENIX	AZ	85014	135644916	501(C)(3)	$13,500	COMMUNITY HEALTH
LIFE SKILLS TRAINING AND EDUCATIONAL PROGRAMS INC
4041 BRIDGE ST	FAIR OAKS	CA	95628	330720982	501(C)(3)	$20,000	COMMUNITY HEALTH
LIFEMOVES FKA INNVISION SHELTER NETWORK
181 CONSTITUTION DR	MENLO PARK	CA	94025	770160469	501(C)(3)	$20,000	COMMUNITY HEALTH
LINKS FOR LIFE INC
1706 CHESTER AVENUE 200	BAKERSFIELD	CA	93301	931088003	501(C)(3)	$25,000	COMMUNITY HEALTH
LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION
1996 EASTMAN AVE	VENTURA	CA	93003	951693538	501(C)(3)	$25,000	COMMUNITY HEALTH
LOCUS IMPACT INVESTING
7814 CAROUSEL LN	RICHMOND	VA	23294	263114011	501(C)(3)	$45,000	COMMUNITY HEALTH
LOS OSOS CARES INC
PO BOX 6602	LOS OSOS	CA	934126602	823047951	501(C)(3)	$80,000	COMMUNITY HEALTH
LOS RIOS COMMUNITY COLLEGE DISTRICT DBA FOLSOM LAKE COLLEGE SAC CITY COLLE
1919 SPANOS COURT	SACRAMENTO	CA	95825	941576340	LOS RIOS COLLEGE DST	$15,000	EDUCATION SUPPORT
LUNG TRANSPLANT SUPPORT ORGANIZATION INC
PO BOX 13322	PHOENIX	AZ	85002	262876893	501(C)(3)	$8,000	COMMUNITY HEALTH
LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
2502 E UNIVERSITY DR	PHOENIX	AZ	85034	860252302	501(C)(3)	$49,000	COMMUNITY HEALTH
MAKING HOPE HAPPEN FOUNDATION
777 NORTH F ST	SAN BERNARDINO	CA	92410	330122847	501(C)(3)	$263,000	COMMUNITY HEALTH
MAPIMPANA CHILDRENS PROJECT
PO BOX 1533	LOMA LINDA	CA	92354	824642151	501(C)(3)	$11,003	COMMUNITY HEALTH
MARC COMMUNITY RESOURCE INC RANDY GRAY
924 N COUNTRY CLUB DR	MESA	AZ	852014108	860137109	501(C)(3)	$65,557	COMMUNITY HEALTH
MARCH OF DIMES FOUNDATION
PO BOX 673667	MARIETTA	GA	30006	131846366	501(C)(3)	$8,900	COMMUNITY HEALTH
MARIAN REGIONAL MEDICAL CENTER FOUNDATION
1400 E CHURCH STREET	SANTA MARIA	CA	93454	953818027	501(C)(3)	$1,012,147	FOUNDATION SUPPORT
MARICOPA COUNTY SPECIAL HEALTH CARE DISTRICT
2601 E ROOSEVELT ST	PHOENIX	AZ	85008	860830701	MARICOPA COUNTY	$4,622,917	COMMUNITY HEALTH
MARYS MERCY CENTER
PO BOX 7563	SAN BERNARDINO	CA	92411	330632426	501(C)(3)	$202,584	COMMUNITY HEALTH
MEDSHARE INTERNATIONAL
3240 CLIFTON SPRINGS RD	DECATUR	GA	30034	582433968	501(C)(3)	$50,000	COMMUNITY HEALTH	$42,585	COST	MEDICAL EQUIPMENT AND SUPPLIES
MENTAL HEALTH AMERICA OF LOS ANGELES
200 PINE AVE STE 400	LONG BEACH	CA	90802	951881491	501(C)(3)	$86,000	COMMUNITY HEALTH
MERCED COMMUNITY COLLEGE DISTRICT
3600 M ST	MERCED	CA	95348	770362218	MERCED COLLEGE DIST	$148,345	EDUCATION SUPPORT
MERCED RESCUE MISSION
PO BOX 3319	MERCED	CA	95344	770284849	501(C)(3)	$961,656	COMMUNITY HEALTH
MERCY FOUNDATION
3400 DATA DRIVE	RANCHO CORDOVA	CA	95670	237072762	501(C)(3)	$2,076,013	FOUNDATION SUPPORT
MERCY FOUNDATION BAKERSFIELD DBA FRIENDS OF MERCY FOUNDATION
PO BOX 119	BAKERSFIELD	CA	93302	770201321	501(C)(3)	$895,716	FOUNDATION SUPPORT
MERCY FOUNDATION NORTH
2400 WASHINGTON STREET SUITE 410	REDDING	CA	96001	943136799	501(C)(3)	$1,153,683	FOUNDATION SUPPORT
MERCY MEDICAL CENTER MERCED FOUNDATION
333 MERCY AVENUE	MERCED	CA	95340	770035928	501(C)(3)	$549,860	FOUNDATION SUPPORT
MIND MATTERS CLINIC INC
150 BIG TREES RD	MURPHYS	CA	95247	261442370	501(C)(3)	$32,000	COMMUNITY HEALTH
MISSION OF MERCY INC
360 E CORONADO RD	PHOENIX	AZ	85004	860704883	501(C)(3)	$105,000	COMMUNITY HEALTH
MONARCH SERVICES SERVICIOS MONARCA
233 E LAKE AVE	WATSONVILLE	CA	95076	942462783	501(C)(3)	$39,645	COMMUNITY HEALTH
MT SHASTA RECREATION & PARKS DISTRICT
PO BOX 314	MT SHASTA	CA	96067	946003419	MT SHASTA REC & PARK	$5,500	COMMUNITY HEALTH
MUSCULAR DYSTROPHY ASSOC INC
4500 S LAKESHORE DR	TEMPE	AZ	85282	131665552	501(C)(3)	$6,900	COMMUNITY HEALTH
MUSEUM OF THE AFRICAN DIASPORA
685 MISSION ST	SAN FRANCISCO	CA	94105	943338239	501(C)(3)	$900,000	COMMUNITY HEALTH
MY SISTER'S HOUSE
3053 FREEPORT BLVD	SACRAMENTO	CA	95818	680464114	501(C)(3)	$15,632	COMMUNITY HEALTH
NAMI GLENDALE
1540 E COLORADO ST	GLENDALE	CA	91205	953984872	501(C)(3)	$30,000	COMMUNITY HEALTH
NAMI LONG BEACH AREA
PO BOX 91206	LONG BEACH	CA	90814	330141550	501(C)(3)	$60,000	COMMUNITY HEALTH
NAMI MERCED COUNTY
827 W 20TH ST	MERCED	CA	95340	412198536	501(C)(3)	$14,000	COMMUNITY HEALTH
NATIONAL ALLIANCE ON MENTAL ILLNESS LOS ANGELES COUNTY
624 WOODBURY RD	GLENDALE	CA	912062648	954049720	501(C)(3)	$90,000	COMMUNITY HEALTH
NATIONAL ALLIANCE ON MENTAL ILLNESS SAN FERNANDO VALLEY
14545 SHERMAN CIR	VAN NUYS	CA	91405	953952653	501(C)(3)	$57,500	COMMUNITY HEALTH
NATIONAL BRAIN TUMOR SOCIETY INC
55 CHAPEL ST	NEWTON	MA	02458	043068130	501(C)(3)	$20,000	COMMUNITY HEALTH
NATIONAL HEALTH FOUNDATION
515 S FIGUEROA ST	LOS ANGELES	CA	90071	237314808	501(C)(3)	$169,724	COMMUNITY HEALTH
NATIONAL KIDNEY FOUNDATION OF ARIZONA
360 E CORONADO RD	PHOENIX	AZ	85004	866052343	501(C)(3)	$16,548	COMMUNITY HEALTH
NATIONAL MULTIPLE SCLEROSIS SOCIETY
5025 E WASHINGTON ST	PHOENIX	AZ	85034	135661935	501(C)(3)	$6,500	COMMUNITY HEALTH
NEIGHBORS WHO CARE INC
10450 E RIGGS RD	SUN LAKES	AZ	85248	860966061	501(C)(3)	$49,000	COMMUNITY HEALTH
NEURO AND BRAIN COMMUNITY FOUNDATION
433 W MONTE CIRLCE	MESA	AZ	85210	812518553	501(C)(3)	$10,000	COMMUNITY HEALTH
NEVADA CLINICAL SERVICES INC
3186 S MARYLAND PKWY	LAS VEGAS	NV	89119	452211040		$1,485,000	COMMUNITY HEALTH
NEVADA COMMUNITY FOUNDATION INC
410 SOUTH RAMPART BLVD	LAS VEGAS	NV	89145	880241420	501(C)(3)	$5,500	COMMUNITY HEALTH
NEVADA SYSTEM OF HIGHER EDUCATION DBA UNIVERSITY OF NEVADA RENO
1664 N VIRGINIA ST	RENO	NV	89557	886000024	501(C)(3)	$20,069	EDUCATION SUPPORT
NORTH OF MARKET DBA TENDERLOIN COMMUNITY BENEFIT CORPORATION
512 ELLIS ST	SAN FRANCISCO	CA	94109	203828997	501(C)(3)	$68,358	COMMUNITY HEALTH
NORTHERN CALIF CENTER FOR FAMILY AWARENESS
PO BOX 991473	REDDING	CA	960991473	680363217	501(C)(3)	$30,000	COMMUNITY HEALTH
ONE DEGREE
2370 MARKET ST	SAN FRANCISCO	CA	941141524	364729392	501(C)(3)	$200,000	COMMUNITY HEALTH
ONE GENERATION VALLEY SENIOR SERV & RESOURCES CENTER
17400 VICTORY BLVD	VAN NUYS	CA	91406	954066979	501(C)(3)	$52,337	COMMUNITY HEALTH
ONE LIFE COUNSELING CENTER
961 LAUREL ST	SAN CARLOS	CA	94070	810919786	501(C)(3)	$20,000	COMMUNITY HEALTH
OPERATION BBQ RELIEF
22720 JOE HOLT PKWY	PECULIAR	MO	64078	452442792	501(C)(3)	$154,000	COMMUNITY HEALTH
PACIFIC CENTRAL COAST HEALTH CENTERS
1400 E CHURCH STREET	SANTA MARIA	CA	93454	770447575	501(C)(3)	$35,352,899	CLINIC SUPPORT
PEOPLE ACTING IN COMMUNITY TOGETHER INC DBA PACT
1100 SHASTA AVE	SAN JOSE	CA	95126	770090129	501(C)(3)	$14,600	COMMUNITY HEALTH
PHOENIX CHILDRENS HOSPITAL FOUNDATION
2929 E CAMELBACK RD	PHOENIX	AZ	85016	742421549	501(C)(3)	$8,750	COMMUNITY HEALTH
PHOENIX HOUSES OF LOS ANGELES INC
11600 ELDRIDGE AVE	LAKE VIEW TERRACE	CA	91342	237084897	501(C)(3)	$52,337	COMMUNITY HEALTH
POOR AND THE HOMELESS TEHAMA COUNTY COALITION
PO BOX 315	RED BLUFF	CA	96080	680465095	501(C)(3)	$33,204	COMMUNITY HEALTH
PROJECT CURE
2100 W 14TH STREET	TEMPE	AZ	85281	841568566	501(C)(3)	$0	COMMUNITY HEALTH	$6,190	COST	MEDICAL SUPPLIES
PUBLIC HEALTH INSTITUTE DBA C NET SOLUTIONS
1700 TRIBUTE RD	SACRAMENTO	CA	958154402	941646278	501(C)(3)	$20,000	COMMUNITY HEALTH
PURPLE RIBBON COUNCIL TO CUT OUT DOMESTIC ABUSE INC DBA BLOOM365
20403 N LAKE PLEASANT RD	PEORIA	AZ	85382	262944620	501(C)(3)	$100,000	COMMUNITY HEALTH
RED BLUFF ROUND-UP ASSOCIATION
PO BOX 1028	RED BLUFF	CA	96080	946110315		$12,500	COMMUNITY HEALTH
RESOURCES FOR COMMUNITY DEVELOPMENT DBA ACCESSHOME
PO BOX 492275	REDDING	CA	960493375	311531658	501(C)(3)	$268,525	COMMUNITY HEALTH
ROMAN CATHOLIC ARCHBISHOP OF LOS ANGELES INC
3424 WILSHIRE BLVD	LOS ANGELES	CA	900102241	951642382	501(C)(3)	$46,000	COMMUNITY HEALTH
ROMAN CATHOLIC ARCHDIOCESE OF SAN FRANCISCO
1 PETER YORKE WAY	SAN FRANCISCO	CA	94109	941156707	501(C)(3)	$349,368	COMMUNITY HEALTH
ROTACARE BAY AREA INC
514 VALLEY WY	MILIPITAS	CA	95035	770328723	501(C)(3)	$25,000	COMMUNITY HEALTH
SACRAMENTO LIFE CENTER
2316 BELL EXECUTIVE LANE	SACRAMENTO	CA	95825	237182685	501(C)(3)	$75,730	COMMUNITY HEALTH
SACRAMENTO LOAVES AND FISHES
1351 NORTH C ST	SACRAMENTO	CA	95811	680189897	501(C)(3)	$10,000	COMMUNITY HEALTH
SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION
PO BOX 276551	SACRAMENTO	CA	958276551	464522608	501(C)(3)	$81,415	COMMUNITY HEALTH
SACRAMENTO SELF HELP HOUSING INC
PO BOX 188445	SACRAMENTO	CA	95818	680217383	501(C)(3)	$9,200	COMMUNITY HEALTH
SACRAMENTO STEPS FORWARD
1331 GARDEN HWY	SACRAMENTO	CA	95833	274907397	501(C)(3)	$25,000	COMMUNITY HEALTH
SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER
16360 ROSCOE BLVD	VAN NUYS	CA	91406	956194487	501(C)(3)	$50,802	COMMUNITY HEALTH
SAN FRANCISCO FORTY NINERS FOUNDATION
4949 MARIE P DEBARTOLO WY	SANTA CLARA	CA	95054	770287514	501(C)(3)	$106,920	COMMUNITY HEALTH
SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
2789 25TH ST	SAN FRANCISCO	CA	94110	943189424	501(C)(3)	$33,283	COMMUNITY HEALTH
SAN FRANCISCO PLANNING URBAN RESEACH ASSOCIATION SPUR
654 MISSION ST	SAN FRANCISCO	CA	94105	941498232	501(C)(3)	$50,000	COMMUNITY HEALTH
SANTA CRUZ COMMUNITY HEALTH CENTERS
125 WATER ST	SANTA CRUZ	CA	95060	237428303	501(C)(3)	$198,948	COMMUNITY HEALTH
SANTA CRUZ COMMUNITY VENTURES
23 E BEACH ST	WATSONVILLE	CA	95076	770247648	501(C)(3)	$50,000	COMMUNITY HEALTH
SECOND HARVEST FOOD BANK OF SANTA CRUZ COUNTY
800 OHLONE PKWY	WATSONVILLE	CA	95076	770326685	501(C)(3)	$25,000	COMMUNITY HEALTH
SELF HELP FOR ELDERLY
731 SANSOME ST	SAN FRANCISCO	CA	94111	941750717	501(C)(3)	$40,000	COMMUNITY HEALTH
SEQUOIA HOSPITAL FOUNDATION
170 ALAMEDA DE LAS PULGAS	REDWOOD CITY	CA	940622799	942909990	501(C)(3)	$7,300	COMMUNITY HEALTH
SHANTI PROJECT
3170 23RD STREET	SAN FRANCISCO	CA	94110	942297147	501(C)(3)	$55,457	COMMUNITY HEALTH
SHASTA COMMUNITY HEALTH CENTER
1035 PLACER ST	REDDING	CA	96001	680165855	501(C)(3)	$420,050	COMMUNITY HEALTH
SHASTA COUNTY CHILD ABUSE PREVENTION COORDINATING COUNCIL
2280 BENTON DR BLDG C B	REDDING	CA	96003	680151867	501(C)(3)	$15,000	COMMUNITY HEALTH
SHASTA COUNTY YOUNG MENS CHRISTIAN ASSOCIATION
1155 COURT ST	REDDING	CA	96001	941212141	501(C)(3)	$20,000	COMMUNITY HEALTH
SHASTA WOMENS REFUGE INC DBA ONE SAFE PLACE
2880-A BENTON DR	REDDING	CA	96003	942663045	501(C)(3)	$100,000	COMMUNITY HEALTH
SISTERS OF MERCY OF THE WEST MIDWEST DBA MERCY CENTER
2300 ADELINE DR	BURLINGAME	CA	94010	262400800	501(C)(3)	$5,500	COMMUNITY HEALTH
SISTERS OF ST FRANCIS-MOUNT ALVERNO
1330 BREWSTER AVE	REDWOOD CITY	CA	940621312	237290790	501(C)(3)	$195,000	COMMUNITY HEALTH
SLO NOOR FOUNDATION
1428 PHILLIPS LN	SAN LUIS OBISPO	CA	93401	271412176	501(C)(3)	$102,128	COMMUNITY HEALTH
SONRISAS DENTAL HEALTH INC CHERYL A FAMA
430 EL CAMINO REAL N	SAN MATEO	CA	94401	943390196	501(C)(3)	$20,000	COMMUNITY HEALTH
SOUTH BAY SPORTS & PREVENTIVE MEDICINE ASSOCIATES INC
PO BOX 28490	SAN JOSE	CA	95159	205745058		$20,000	COMMUNITY HEALTH
SOUTHERN NEVADA MEDICAL INDUSTRY COALITION DBA LAS VEGAS HEALS
PO BOX 80808	LAS VEGAS	NV	89180	264228889	501(C)(3)	$10,000	COMMUNITY HEALTH
ST DOMINICS CHURCH ARCHDIOCESE OF SF
2390 BUSH ST	SAN FRANCISCO	CA	94115	940830425	501(C)(3)	$25,457	COMMUNITY HEALTH
ST JEANNE DE LESTONNAC FREE CLINIC
1215 E CHAPMAN AVE	ORANGE	CA	928662237	953499011	501(C)(3)	$75,000	COMMUNITY HEALTH
ST JOHN'S HEALTHCARE FOUNDATION
1600 NORTH ROSE AVENUE	OXNARD	CA	93030	202865781	501(C)(3)	$979,408	FOUNDATION SUPPORT
ST JOSEPH'S FOUNDATION
350 W THOMAS ROAD	PHOENIX	AZ	85013	942941245	501(C)(3)	$1,878,402	FOUNDATION SUPPORT
ST JUDES RANCH FOR CHILDREN NEVADA REGION
200 WILSON CIR	BOULDER CITY	NV	89005	202917263	501(C)(3)	$25,000	COMMUNITY HEALTH
ST MARY MEDICAL CENTER FOUNDATION
1045 ATLANTIC AVENUE	LONG BEACH	CA	90813	237153876	501(C)(3)	$1,401,104	FOUNDATION SUPPORT
ST MARY'S MEDICAL CENTER FOUNDATION
450 STANYAN STREET	SAN FRANCISCO	CA	94117	943336143	501(C)(3)	$979,584	FOUNDATION SUPPORT
ST ROSE DOMINICAN HEALTH FOUNDATION
3001 ST ROSE PARKWAY	HENDERSON	NV	89052	880349432	501(C)(3)	$2,389,612	FOUNDATION SUPPORT
ST VINCENT DE PAUL STORE INC
300 BAKER ST	BAKERSFIELD	CA	93305	951853364	501(C)(3)	$70,000	COMMUNITY HEALTH
STEVE AOKI CHARITABLE FUND
15260 VENTURA BLVD	SHERMAN OAKS	CA	91403	461531926	501(C)(3)	$15,000	COMMUNITY HEALTH
STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS
1209 E 8TH ST	STOCKTON	CA	95206	943179778	501(C)(3)	$900,000	COMMUNITY HEALTH
STUDENTS FOR ECO-EDUCATION AND AGRICULTURE INC DBA SEEAG
4517 MARKET ST	OJAI	CA	93024	371639971	501(C)(3)	$57,500	COMMUNITY HEALTH
STUDENTS SUPPORTING BRAIN TUMOR RESEARCH
8390 E VIA DE VENTURA	SCOTTSDALE	AZ	85258	200345903	501(C)(3)	$5,400	COMMUNITY HEALTH
TARZANA TREATMENT CENTERS
18646 OXNARD ST	TARZANA	CA	91356	942219349	501(C)(3)	$59,698	COMMUNITY HEALTH
TEEN KITCHEN PROJECT
PO BOX 1853	SOQUEL	CA	95073	270524692	501(C)(3)	$40,000	COMMUNITY HEALTH
TENET HEALTHCARE FOUNDATION
1445 ROSS AVE	DALLAS	TX	752029036	742873537	501(C)(3)	$25,000	COMMUNITY HEALTH
THE COMMUNITY SERVICE EDUCATION AND RESEARCH FUND
5380 ELVAS AVE	SACRAMENTO	CA	95819	237003581	501(C)(3)	$29,400	COMMUNITY HEALTH
THE DEMOCRACY COLLABORATIVE FOUNDATION INC
1422 EUCLID AVE	CLEVELAND	OH	44115	200387511	501(C)(3)	$65,000	COMMUNITY HEALTH
THE EMERGENCY FOOD BANK
7 W SCOTTS AVE	STOCKTON	CA	95203	680002165	501(C)(3)	$50,000	COMMUNITY HEALTH
THE KRISTI YAMAGUCHI ALWAYS DREAM FOUNDATION
125 RAILROAD AVE	DANVILLE	CA	94526	943255817	501(C)(3)	$7,500	COMMUNITY HEALTH
THE LAUDATO SI CHALLENGE INC
2 MEADOWS WAY	FAIRFAX	CA	949302151	825244693	501(C)(3)	$30,000	COMMUNITY HEALTH
THE MUTUAL ASSISTANCE NETWORK
811 GRAND AVE	SACRAMENTO	CA	95838	680332694	501(C)(3)	$80,000	COMMUNITY HEALTH
THE SALVATION ARMY SOUTHERN CALIFORNIA DIVISON HEADQUARTERS
180 E OCEAN BLVD	LONG BEACH	CA	90802	941156347	501(C)(3)	$204,000	COMMUNITY HEALTH
THE SHADE TREE INC
PO BOX 669	LAS VEGAS	NV	89125	880253276	501(C)(3)	$50,000	COMMUNITY HEALTH
THE UTILITY REFORM NETWORK
268 BUSH STREET 3933	SAN FRANCISCO	CA	94104	237351081	501(C)(3)	$350,000	COMMUNITY HEALTH
THE WALL LAS MEMORIAS
5619 MONTE VISTA STREET	LOS ANGELES	CA	90042	954468225	501(C)(3)	$28,750	COMMUNITY HEALTH
THE WILDLANDS CONSERVANCY
39611 OAK GLEN RD	OAK GLEN	CA	92399	330676450	501(C)(3)	$12,500	COMMUNITY HEALTH
TIDES CENTER
1012 TORNEY AVE	SAN FRANCISCO	CA	94129	943213100	501(C)(3)	$211,500	COMMUNITY HEALTH
TIPPING POINT COMMUNITY
220 MONTGOMERY ST	SAN FRANCISCO	CA	94104	202121739	501(C)(3)	$1,000,000	COMMUNITY HEALTH
TRI COUNTY COMMUNITY NETWORK
37477 MAIN ST	BURNEY	CA	96013	911841029	501(C)(3)	$50,000	COMMUNITY HEALTH
TUCSON STROKE LEADERSHIP GROUP INC
125 E RUDASILL RD	TUCSON	AZ	85704	462110927	501(C)(3)	$20,000	COMMUNITY HEALTH
TYLER ROBINSON FOUNDATION
400 S 4TH STREET 500	LAS VEGAS	NV	89101	462570835	501(C)(3)	$100,000	COMMUNITY HEALTH
UNITED THROUGH EDUCATION
4180 LA JOLLA VILLAGE DR	LA JOLLA	CA	92037	812483202	501(C)(3)	$20,000	COMMUNITY HEALTH
UNITED WAY INC DBA UNITED WAY OF GREATER LOS ANGELES
1150 S OLIVE ST	LOS ANGELES	CA	90015	952274801	501(C)(3)	$65,000	COMMUNITY HEALTH
UNITED WAY OF NORTHERN CALIFORNIA
2280 BENTON DR BLDG B	REDDING	CA	96003	941251675	501(C)(3)	$20,000	COMMUNITY HEALTH
UNITED WAY OF SANTA CRUZ COUNTY
4450 CAPITOLA RD	CAPITOLA	CA	95010	941422471	501(C)(3)	$94,000	COMMUNITY HEALTH
UNITED WAY WORLDWIDE
701 N FAIRFAX ST	ALEXANDRIA	VA	22314	131635294	501(C)(3)	$100,000	COMMUNITY HEALTH
UNITED WAYS OF CALIFORNIA
1107 FAIR OAKS AVE	SOUTH PASADENA	CA	91030	941646369	501(C)(3)	$50,000	COMMUNITY HEALTH
UNIVERSITY CORPORATION AT MONTEREY BAY
100 CAMPUS CENTER	SEASIDE	CA	93955	770387459	501(C)(3)	$45,000	EDUCATION SUPPORT
UNIVERSITY OF ARIZONA
PO BOX 3520	TUCSON	AZ	857223520	742652689	ARIZONA	$10,058,100	EDUCATION SUPPORT
UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION DBA UNLV FOUNDATION
4505 MARYLAND PKWY	LAS VEGAS	NV	89154	942790134	501(C)(3)	$189,040	EDUCATION SUPPORT
VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION
350 N 1ST AVE	PHOENIX	AZ	850031513	860096799	501(C)(3)	$103,000	COMMUNITY HEALTH
VISION THEATRICAL FOUNDATION INC
8550 W CHARLESTON BLVD	LAS VEGAS	NV	89117	880507905	501(C)(3)	$50,000	COMMUNITY HEALTH
VMSN INC DBA VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA
1240 N MARTIN LUTHER KING BLVD	LAS VEGAS	NV	89106	392072453	501(C)(3)	$13,000	COMMUNITY HEALTH
VOLUNTEERS IN MEDICINE DBA CLINIC BY THE BAY
4877 MISSION ST	SAN FRANCISCO	CA	94112	262593712	501(C)(3)	$14,600	COMMUNITY HEALTH
WALKSACRAMENTO
909 12TH ST	SACRAMENTO	CA	95814	943395491	501(C)(3)	$11,972	COMMUNITY HEALTH
WELLNESS WORKS
540 W BORADWAY	GLENDALE	CA	91204	954554824	501(C)(3)	$20,000	COMMUNITY HEALTH
WELLSPACE HEALTH FAMILY SERVICE AGENCY
8912 VOLUNTEER LN STE 100	SACRAMENTO	CA	95826	941713704	501(C)(3)	$600,000	COMMUNITY HEALTH
WHOLE PERSON CARE INITIATIVE
1215 K ST	SACRAMENTO	CA	95814	821005805	501(C)(3)	$250,000	COMMUNITY HEALTH
WOMENS HEALTH INNOVATIONS OF ARIZONA
3303 S LINDSAY RD	GILBERT	AZ	85297	474784379	501(C)(3)	$49,000	COMMUNITY HEALTH
WOMENS RESOURCE CENTERS OF SOUTHERN NEVADA
1701 W CHARLESTON BLVD	LAS VEGAS	NV	89102	942944732	501(C)(3)	$6,500	COMMUNITY HEALTH
YOLO HOSPICE
PO BOX 1014	DAVIS	CA	95617	942597528	501(C)(3)	$56,800	COMMUNITY HEALTH
CALIFORNIA IMMIGRANT POLICY CENTER
634 S SPRING ST STE 600A	LOS ANGELES	CA	90014	815304541	501(C)(3)	$10,000	COMMUNITY HEALTH

Field	Value	IRS element (for citing)
Total501c3 Org	288	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
DIRECT CASH ASSISTANCE	5	$11,250	$0
FINANCIAL ASSISTANCE TO PATIENTS/NEEDY	2466	$669,224	$0
SCHOLARSHIP	59	$69,858	$0
DONATION OF CLOTHING/OTHER TO PATIENTS/NEEDY	21232	$0	$88,070	COST	SHOES, CLOTHING, HYGIENE KITS, DIAPERS, WIGS, TOYS, FOOD, FLOWERS
MEDICAL SUPPLIES/EQUIPMENT TO PATIENTS/INDIGENTS	2581	$0	$27,434	COST	DURABLE MEDICAL EQUIPMENT
PHARMACY CHARITY PRESCRIPTION	1832	$0	$329,710	COST	PHARMACEUTICALS, MEDICATION, PRESCRIPTIONS
PROVISION OF FOOD/MEALS	16276	$0	$132,970	COST	FOOD, MEALS, BABY FORMULA SUPPLEMENTS, FOOD VOUCHERS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

INCLUDED IN PART II ABOVE IS $5,863,777 RELATED TO THE DIGNITY HEALTH COMMUNITY GRANTS PROGRAM. THIS PROGRAM IS ONE WAY IN WHICH DIGNITY HEALTH SUPPORTS AND ENHANCES THE ADVOCACY, SOCIAL JUSTICE AND HEALTHIER COMMUNITIES EFFORTS OF ITS HOSPITALS AND THE RELIGIOUS SPONSORS OF OUR CATHOLIC HOSPITALS. BEGUN IN 1990, THE PROGRAM'S INITIAL OBJECTIVES WERE: (1) TO STRENGTHEN THE BONDS AMONG OUR MEMBER HOSPITALS; AND (2) TO PARTNER WITH OTHER NONPROFIT ORGANIZATIONS THAT SHARE OUR VALUES AND WORK TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. EACH OF THE GRANT RECIPIENTS IS REQUIRED TO SUBMIT AN ANNUAL ACCOUNTABILITY REPORT TO DIGNITY HEALTH. THE REPORTS REFLECT ACTIVITIES PERFORMED, OBJECTIVES, AND OUTCOMES REACHED BY THE GRANT RECIPIENTS. ALL ORGANIZATIONS THAT APPLY FOR THESE GRANTS ARE REQUIRED TO BE 501(C)(3) ORGANIZATIONS. OTHER GRANTS ARE PROVIDED BY DIGNITY HEALTH (AND ITS MEMBER HOSPITALS) TO NOT-FOR-PROFIT ORGANIZATIONS THAT FURTHER DIGNITY HEALTH'S EXEMPT PURPOSE. GRANTS ARE ALSO PROVIDED TO THE FUNDRAISING FOUNDATIONS THAT SUPPORT DIGNITY HEALTH AND ITS MEMBER HOSPITALS TO FUND THE OPERATIONS OF THOSE FOUNDATIONS. SEVERAL GRANTS ARE PROVIDED TO OTHER ORGANIZATIONS IN WHICH DIGNITY HEALTH SUPPORTS COMMUNITY EFFORT, AND FOR OPERATIONAL SUPPORT OF THE MEDICAL FOUNDATION AND CLINICS. IN ADDITION, GRANTS ARE PROVIDED TO INDIVIDUALS, PRIMARILY PATIENTS, DUE TO FINANCIAL NEED OR URGENT, UNFORESEEN OCCURRENCES REQUIRING IMMEDIATE ACTION. EXAMPLES OF ASSISTANCE INCLUDE PHARMACY COSTS, ROOM AND BOARD/LODGING AND SHELTERED MEALS FOR INDIGENT PATIENTS. THE GRANTS ARE APPROVED BY THE HOSPITAL'S ADMINISTRATION DEPARTMENT OR A DESIGNATED COMMITTEE.

PART II

$3,564,077 IN GRANT PAYMENTS TO THE CALIFORNIA HEALTH FOUNDATION AND TRUST, A 501(C)(3) PUBLIC BENEFIT CHARITY ESTABLISHED TO SPONSOR AND SUPPORT HEALTH CARE, WERE RECOGNIZED IN CONNECTION WITH THE CALIFORNIA PROVIDER FEE PROGRAMS IN FISCAL YEAR 2020. $10,058,100 IN GRANT PAYMENTS WERE PROVIDED TO THE UNIVERSITY OF ARIZONA, A GOVERNMENT INSTITUTION, TO SUPPORT THE DEVELOPMENT OF EDUCATION, TRAINING AND CLINICAL RESEARCH PROGRAMS. $12,860,000 IN GRANT PAYMENTS WERE PROVIDED TO ARIZONA STATE UNIVERSITY, A GOVERNMENT INSTITUTION, TO SUPPORT THE EDUCATION, TRAINING AND RESEARCH IN THE ADVANCEMENT OF IMAGING TECHNOLOGY AND DESIGN, BUILDING A HEALTHY CLINICAL FORCE AND ADVANCING THE UNDERSTANDING OF IMMUNOLOGY IN TRANSPLANTATION MEDICINE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 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
LLOYD H DEAN
BOARD MEMBER/CEO	$1,942,477	$0	$8,157,579	$0	$3,227,481	$0	$3,302,242	$0	$115,448	$0	$16,745,227	$0	$3,042,693	$0
RICK GROSSMAN
EVP GENERAL COUNSEL (THRU 6/30/19)	$395,883	$0	$1,208,149	$0	$6,016,245	$0	$150,492	$0	$42,025	$0	$7,812,794	$0	$2,793,750	$0
MARVIN O'QUINN
PRESIDENT & CHIEF OPERATING OFFICER	$1,638,534	$0	$3,031,336	$0	$367,784	$0	$485,531	$0	$76,669	$0	$5,599,854	$0	$326,231	$0
KEVIN E LOFTON FACHE
BOARD MEMBER/CEO (THRU 6/30/20)	$0	$1,796,768	$0	$3,204,923	$0	$571,254	$0	$15,817	$0	$17,802	$0	$5,606,564	$0	$0
DANIEL J MORISSETTE CPA
TREASURER/ SEVP CFO	$1,349,240	$0	$1,975,581	$0	$7,930	$0	$340,398	$0	$38,557	$0	$3,711,706	$0	$0	$0
DEANNA WISE
FORMER KE (THRU 12/31/18)	$0	$0	$182,896	$0	$3,693,889	$0	$16,095	$0	$0	$0	$3,892,880	$0	$988,431	$0
ELIZABETH SHIH
SEVP CHIEF ADMINISTRATIVE OFFICER	$1,020,285	$0	$1,850,665	$0	$604,444	$0	$657,095	$0	$93,995	$0	$4,226,484	$0	$496,573	$0
DARRYL ROBINSON
SEVP CHIEF HUMAN RESOURCE OFFICER	$925,320	$0	$1,974,603	$0	$112,834	$0	$274,521	$0	$56,135	$0	$3,343,413	$0	$0	$0
ROBERT WIEBE MD
EVP CHIEF MEDICAL OFFICER	$1,041,623	$0	$1,648,302	$0	$203,745	$0	$315,919	$0	$36,879	$0	$3,246,468	$0	$189,492	$0
LAURIE HARTING
SVP OPERATIONS & CEO GREATER SACRAME	$694,882	$0	$686,234	$0	$1,771,721	$0	$130,081	$0	$46,427	$0	$3,329,345	$0	$1,722,082	$0
CHARLES P FRANCIS
SEVP CHIEF STRATEGY OFFICER	$1,061,002	$0	$1,797,352	$0	$21,918	$0	$146,018	$0	$73,011	$0	$3,099,301	$0	$0	$0
MARY CONNICK
SVP FINANCE CORPORATE CONTROLLER (TH	$243,653	$0	$453,269	$0	$1,886,086	$0	$69,988	$0	$23,985	$0	$2,676,981	$0	$642,450	$0
ELIZABETH I KEITH
EVP/SPONSORSHIP/MISSION INTEGRATION	$628,854	$0	$1,307,730	$0	$203,179	$0	$179,090	$0	$45,113	$0	$2,363,966	$0	$0	$0
CHARLES COVA
SVP OPERATIONS & CEO CA CENTRAL COAS	$623,038	$0	$846,816	$0	$571,331	$0	$138,431	$0	$44,713	$0	$2,224,329	$0	$534,953	$0
LINDA HUNT
SVP OPERATIONS & CEO ARIZONA DIVISIO	$702,537	$0	$921,817	$0	$314,336	$0	$152,034	$0	$67,225	$0	$2,157,949	$0	$270,976	$0
KEITH CALLAHAN
SVP SUPP & SRVCS RESOURCES MGMT (THR	$229,097	$0	$435,361	$0	$1,156,192	$0	$67,530	$0	$22,132	$0	$1,910,312	$0	$0	$0
JULIE SPRENGEL
SVP OPERATIONS & CEO NEVADA/SOUTHERN	$724,055	$0	$991,723	$0	$14,287	$0	$159,612	$0	$16,094	$0	$1,905,771	$0	$0	$0
LISA GAMSHAD ZUCKERMAN
SYSTEM SVP TREASURY & STRATEGIC INVE	$603,856	$0	$1,035,285	$0	$14,533	$0	$154,335	$0	$55,760	$0	$1,863,769	$0	$0	$0
JON VANBOENING
SVP OPERATIONS & CEO CENTRAL CALIFOR	$656,567	$0	$699,420	$0	$189,373	$0	$127,931	$0	$92,632	$0	$1,765,923	$0	$121,270	$0
PATRICIA WEBB FACHE
SEVP CHIEF ADMINISTRATIVE OFFICER	$0	$910,322	$0	$622,477	$0	$167,841	$0	$16,675	$0	$17,802	$0	$1,735,117	$0	$0
JEFFREY W LAND
SYSTEM SVP NATIONAL REAL ESTATE SERV	$426,419	$0	$559,446	$0	$560,014	$0	$95,353	$0	$46,140	$0	$1,687,372	$0	$551,926	$0
TODD A STRUMWASSER MD
SVP OPERATIONS & CEO NORTHERN CALIFO	$699,611	$0	$764,158	$0	$20,325	$0	$137,784	$0	$58,839	$0	$1,680,717	$0	$0	$0
PAUL EDGETT III
CHIEF BUSINESS LINES OFFICER	$0	$848,293	$0	$608,753	$0	$174,561	$0	$14,455	$0	$32,663	$0	$1,678,725	$0	$0
MITCH MELFI ESQ
SECRETARY/CHIEF LEGAL OFFICER	$0	$856,473	$0	$624,970	$0	$159,547	$0	$15,625	$0	$21,909	$0	$1,678,524	$0	$0
TIMOTHY PANKS
SVP FINANCE & REVENUE CYCLE MANAGEME	$218,311	$0	$401,250	$0	$869,664	$0	$63,014	$0	$27,700	$0	$1,579,939	$0	$0	$0
ANTHONY SCOTT CARSWELL
SYSTEM SVP MARKET STRATEGY AND DEVEL	$575,795	$0	$765,842	$0	$11,916	$0	$126,946	$0	$59,264	$0	$1,539,763	$0	$0	$0
BENJIE M LOANZON
SYSTEM SVP FINANCE AND CORPORATE CON	$620,869	$0	$709,560	$0	$5,921	$0	$126,258	$0	$62,476	$0	$1,525,084	$0	$0	$0
THOMAS KOPFENSTEINER STD
CHIEF MISSION OFFICER	$0	$768,542	$0	$559,325	$0	$155,056	$0	$16,675	$0	$9,860	$0	$1,509,458	$0	$0
KATHLEEN SANFORD RN DBA FACHE
CHIEF NURSING OFFICER	$0	$774,030	$0	$548,878	$0	$125,798	$0	$16,358	$0	$28,155	$0	$1,493,219	$0	$0
BRUCE SWARTZ
SVP PHYSICIAN ENTERPRISE	$592,524	$0	$695,800	$0	$32,595	$0	$74,991	$0	$45,133	$0	$1,441,043	$0	$0	$0
TAMMARA WILCOX
SYSTEM SVP PAYER STRATEGY & RELATION	$548,950	$0	$741,390	$0	$10,487	$0	$122,560	$0	$47,987	$0	$1,471,374	$0	$0	$0
JULIA N BIETSCH
MARKET VP-PE-NETWORK DEVELOPMENT (TH	$355,515	$0	$491,149	$0	$459,858	$0	$83,123	$0	$30,581	$0	$1,420,226	$0	$0	$0
PAGE E WEST
CHIEF NURSE EXECUTIVE (THRU 1/18/19)	$40,905	$0	$0	$0	$1,223,352	$0	$12,036	$0	$4,469	$0	$1,280,762	$0	$0	$0
IAN BOASE
FORMER OFFICER (THRU 1/31/19)	$374,920	$0	$348,184	$0	$70,741	$0	$72,543	$0	$52,068	$0	$918,456	$0	$0	$0
MARK KORTH
FORMER KE (THRU 6/4/19)	$301,872	$0	$0	$0	$355,078	$0	$35,241	$0	$29,161	$0	$721,352	$0	$0	$0
KARL SILBERSTEIN
FORMER KE (THRU 1/11/19)	$47,538	$0	$385,556	$0	$19,013	$0	$46,552	$0	$4,722	$0	$503,381	$0	$0	$0
TESSIE GUILLERMO
BOARD CHAIR	$23,750	$130,000	$0	$0	$0	$0	$0	$0	$0	$0	$23,750	$130,000	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST CLASS AND CHARTER TRAVEL AND UPGRADES TO SUCH ARE TREATED ON AN EXCEPTION BASIS ACCORDING TO DIGNITY HEALTH POLICY. SUCH FIRST CLASS AND CHARTER TRAVEL WERE PROVIDED TO ONE BOARD MEMBER, ONE BOARD MEMBER/OFFICER, TWO OFFICERS, AND EIGHT KEY EMPLOYEES. NO AMOUNTS HAVE BEEN INCLUDED AS REPORTABLE COMPENSATION AS THESE TRAVEL EXPENSES WERE INCURRED FOR BUSINESS PURPOSES. TAX GROSS-UP PAYMENTS WERE PROVIDED TO ONE BOARD MEMBER/OFFICER, TWO KEY EMPLOYEES AND ONE FORMER KEY EMPLOYEE. THESE GROSS UP PAYMENTS WERE INCLUDED AS TAXABLE COMPENSATION TO THE LISTED PERSONS. CLUB DUES HAVE BEEN PAID BY DIGNITY HEALTH FOR BUSINESS USE BY THREE KEY EMPLOYEES. NO AMOUNT HAS BEEN PAID FOR CLUB DUES FOR THESE LISTED INDIVIDUALS. DIGNITY HEALTH DOES NOT PAY OR REIMBURSE FOR ANY HEALTH CLUB MEMBERSHIPS. NO AMOUNTS HAVE BEEN REPORTED AS INCOME AS NO CLUB DUES HAVE BEEN REIMBURSED FOR PERSONAL PURPOSES. SECURITY SERVICES, INCLUDING VEHICLES AND DRIVERS, ARE PROVIDED TO AN OFFICER PURSUANT TO A QUALIFIED SECURITY ASSESSMENT, AND AS SUCH, NO AMOUNTS HAVE BEEN REPORTED AS INCOME.
PART I, LINE 3	DURING THE TAX YEAR, DIGNITY HEALTH WAS LED BY TWO CEOS. ONE OF THE CEOS WAS COMPENSATED BY COMMONSPIRIT HEALTH ("COMMONSPIRIT"), A RELATED ORGANIZATION. BOTH DIGNITY HEALTH AND COMMONSPIRIT USED THE FOLLOWING TO ESTABLISH THE CEOS' COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; AND (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. IN EARLY 2019, COMMONSPIRIT OBTAINED AN INDEPENDENT, OUTSIDE REVIEW OF THE APPROPRIATE ANNUAL STIPEND TO BE PROVIDED TO ITS BOARD OF STEWARDSHIP TRUSTEES ("BOARD") AND BOARD COMMITTEE MEMBERS. THE REVIEW INCLUDED COMPARABILITY DATA AND REPORTED OUT ON REASONABLE AND APPROPRIATE STIPEND RANGES. THE SPONSORSHIP AND GOVERNANCE COMMITTEE OF THE COMMONSPIRIT BOARD CONSIDERED THE DATA AND RANGES AND MADE A RECOMMENDATION TO THE COMMONSPIRIT BOARD AS TO REASONABLE AND APPROPRIATE STIPEND LEVELS, WHICH THE BOARD APPROVED. COMMONSPIRIT PLANS TO REVIEW BOARD STIPEND LEVELS AT THE SOONER OF THREE YEAR INTERVALS OR PROPOSED ADJUSTMENTS.
PART I, LINES 4A-B	PART I, 4A DIGNITY HEALTH'S CERTAIN LISTED PERSONS PARTICIPATE IN A SEVERANCE PLAN THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 1 TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE PLAN. PAYMENTS PURSUANT TO THE PLAN ARRANGEMENT OCCURRED DURING 2019 INCLUDE: K. CALLAHAN, $1,108,341; M. CONNICK, $1,149,151; R. GROSSMAN, $2,900,392; T. PANKS, $788,219; J. BIETSCH, $393,444; P. WEST, $1,139,567 AND D. WISE, $2,705,458. FOR CERTAIN REPORTABLE INDIVIDUALS EMPLOYED BY COMMONSPIRIT, PRIOR TO 2019, POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. OFFICERS, KEY EMPLOYEES AND CERTAIN HIGHLY COMPENSATED EMPLOYEES WHO BEGAN EMPLOYMENT AFTER NOVEMBER 1ST OF 2019 ARE COVERED BY A SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 1 TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. NO PAYMENTS PURSUANT TO THE PLAN ARRANGEMENT OCCURRED DURING 2019. PART I, 4B CERTAIN LISTED PERSONS PARTICIPATE IN THE DIGNITY HEALTH EXCESS BENEFIT PLAN, A NONQUALIFIED SUPPLEMENTAL BENEFIT PLAN LIMITED TO PARTICIPANTS IN THE DIGNITY HEALTH RETIREMENT PLAN WHOSE BENEFITS ARE AFFECTED BY THE LIMITATIONS IMPOSED BY SECTIONS 401(A)(17) AND 415 OF THE INTERNAL REVENUE CODE. BENEFIT SERVICE UNDER THIS PLAN WAS FROZEN AS OF JANUARY 1, 2008. PAYMENTS PURSUANT TO THE PLAN ARRANGEMENT OCCURRED DURING 2019 INCLUDE: M. CONNICK, $642,450 AND R. GROSSMAN $2,793,750. COMMONSPIRIT, A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR ITS DIVISION CEOS/HOSPITAL PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. NO PAYMENTS PURSUANT TO THE PLAN ARRANGEMENT OCCURRED DURING 2019. DIGNITY HEALTH'S CERTAIN LISTED PERSONS ARE ELIGIBLE TO PARTICIPATE IN NON-QUALIFIED 457(F) PLANS THAT ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE, AS REQUIRED BY THE IRS. THE 2007 EXECUTIVE DEFERRED COMPENSATION PLAN IS FOR EXECUTIVES HIRED PRIOR TO JUNE 30, 2006. THE BENEFIT IS INTENDED TO BRIDGE THE DIFFERENCE, IF ANY, BETWEEN THE BENEFIT PROVIDED UNDER THE DIGNITY HEALTH EXCESS BENEFIT PLAN HAD BENEFIT SERVICE NOT BEEN FROZEN AT JANUARY 1, 2008, AND THE BENEFITS PROVIDED FROM ALL OTHER QUALIFIED AND NON-QUALIFIED PLANS. BENEFITS VEST UNDER THIS 457(F) PLAN AT THE LATER OF THE DATE THE PARTICIPANT ATTAINS AGE 62 OR IS CREDITED WITH 15 YEARS OF SERVICE. THE 2010 EXECUTIVE DEFERRED COMPENSATION PLAN IS FOR CERTAIN OFFICERS AND KEY EMPLOYEES, PRIMARILY THOSE WHO ARE NOT ELIGIBLE TO PARTICIPATE IN THE DIGNITY HEALTH EXCESS BENEFIT PLAN OR THE 2007 EXECUTIVE DEFERRED COMPENSATION PLAN DESCRIBED ABOVE. THIS BENEFIT PROVIDES AN ANNUAL ACCRUAL OF 10% OF TOTAL COMPENSATION AND IS PAYABLE ANNUALLY ON JULY 1 ONCE VESTED, WHICH IS AGE 62 WITH 5 YEARS OF SERVICE. THE PLAN ALSO ALLOWS FOR SPECIAL AWARDS. PAYMENTS PURSUANT TO THE PLAN ARRANGEMENTS OCCURRED DURING 2019 INCLUDE L. DEAN, $3,042,693; M. O'QUINN, $326,231 E. SHIH, $496,573; C. COVA, $534,953; L. HARTING, $1,722,082; L. HUNT, $270,976; J. LAND, $551,926, J. VANBOENING, $121,270, R. WIEBE, $189,492 AND D. WISE, $988,431. CERTAIN LISTED PERSONS EMPLOYED BY COMMONSPIRIT, PARTICIPATE IN A DEFERRED COMPENSATION PLAN. DUE TO THE "SUPER" VESTING RULES UNDER COMMONSPIRIT HEALTH'S DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, AGE AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION, ARE ELIGIBLE TO RECEIVE THEIR 2019 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. PAYMENTS PURSUANT TO THE PLAN ARRANGEMENTS OF THE SUPER VESTING RULES DURING 2019 INCLUDE: P. EDGETT, III, $141,855; T. KOPFENSTEINER, $132,155; K. LOFTON, $533,406; M. MELFI, $141,771; K. SANFORD, $102,897 AND P. WEBB, $144,939. CERTAIN LISTED PERSONS PARTICIPATE IN THE DIGNITY HEALTH SUPPLEMENTAL EXECUTIVE RETENTION/RETIREMENT PLAN, A NONQUALIFIED SUPPLEMENTAL BENEFIT PLAN WHICH IN 2002 WAS OFFERED TO MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM BY THE DIGNITY HEALTH BOARD OF DIRECTORS AND WOULD BE PAID ONLY IF THE EXECUTIVES STAYED WITH THE ORGANIZATION FOR A SPECIFIED NUMBER OF YEARS AS THE PRIMARY PURPOSE OF THIS PLAN IS TO PROVIDE FOR THE RETENTION AND RETIREMENT OF THE PARTICIPANTS. THE EXECUTIVE MANAGEMENT TEAM IS RECRUITED FROM STABLE CAREERS IN ORGANIZATIONS FROM ACROSS THE COUNTRY AND FROM VARIOUS INDUSTRIES. DUTIES ARE BOTH EXTENSIVE AND COMPLEX AND REQUIRE SUBSTANTIAL AND DIVERSE EXPERIENCE AND SKILL SETS TO EXECUTE THEIR ROLES SUCCESSFULLY. THE CALCULATION FOR THE PAYMENTS TO EACH EXECUTIVE ARE BASED ON THE VALUE OF A FINAL AVERAGE PAY ANNUITY BENEFIT BASED ON RETIREMENT AGE AND SERVICE YEARS TO THE ORGANIZATION. DISTRIBUTION OCCURS EACH JULY 1 IF THE PLAN FORMULA WARRANTS A PAYMENT. NO PAYMENTS PURSUANT TO THE PLAN ARRANGEMENT OCCURRED DURING 2019. COMPENSATION AMOUNTS FOR THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS DISCUSSED ABOVE ARE REPORTED AS DEFERRED COMPENSATION IN THE YEAR ACCRUED (SCHEDULE J, PART II, COLUMN C) AND ARE REFLECTED AGAIN AS REPORTABLE COMPENSATION IN THE YEAR PAID (SCHEDULE J, PART II, COLUMN B(III)).
SCHEDULE J, PART II	DIGNITY HEALTH'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST DIGNITY HEALTH IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO ENABLE DIGNITY HEALTH TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES DIGNITY HEALTH SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND DIGNITY HEALTH'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE, REVENUES AND COMPLEXITY. PAYMENTS PURSUANT TO A LONG-TERM FINANCIAL PERFORMANCE GOAL WERE PAID IN CALENDAR YEAR 2019.

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
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
A	521598225	13033FTN0	2004-05-19	$150,000,000	BOND B:CUSIP 13033FTN0-SEE PART VI	0	0	Yes (1)
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
B	521643828	13033FYE4	2005-11-10	$200,000,000	BOND C:CUSIP 13033FYE4-SEE PART VI	0	0	Yes (1)
ARIZONA HEALTH FACILITIES AUTHORITY
C	860453292	040507GL3	2005-11-10	$224,000,000	BOND D:CUSIP 040506GL3-SEE PART VI	0	0	Yes (1)
CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
D	680164610	130795DH7	2007-04-26	$400,000,000	BOND E:CUSIP 130795DH7-SEE PART VI	Yes (1)	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$143,120,259	$143,120,259	2007	0	0	Yes (1)	Yes (1)
B	$162,665,635	$162,665,635	2010	0	0	Yes (1)	Yes (1)
C	$224,006,108	$224,006,108	2007	0	0	Yes (1)	Yes (1)
D	$415,050,133	$289,056,921	2010	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$160,000,000	$1,538,212	$3,068,236	$14,157,815	$107,228,949

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.01600	0.00700	0.02300	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.01500	0.01300	0.02800	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00070	0.00010	0.00080	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00260		0.00260	Yes (1)

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	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	Yes (1)
(no name)
B	0	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	Yes (1)
(no name)
C	0	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	Yes (1)
CITIGROUP &
D	0	0	0	Yes (1)	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)	JPMORGAN	34.200000000000	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2019 ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/28/2015 ISSUER NAME: ARIZONA HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/28/2015 ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2019 ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2011 ISSUER NAME: THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2018 ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2019 ISSUER NAME: ARIZONA HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2019 ISSUER NAME: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2019
BOND B: CUSIP 13033FTN0	PART I, COLUMN (C) THE CHFFA 2004 SERIES J BONDS WERE EXCHANGED IN NOVEMBER 2009 FOR THE CHFFA 2009 SERIES H BONDS IN AN EXCHANGE PURSUANT TO NOTICE 2008-41 THAT WAS NOT TREATED AS A NEW ISSUANCE FOR PURPOSES OF SECTIONS 103 AND 141-150 OF THE INTERNAL REVENUE CODE. PART I, COLUMN (E) THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS PRIMARILY A RESULT OF THE FACT THAT THE COMPOSITE BOND ISSUE WAS A POOLED FINANCING ISSUE, THE FULL ISSUE PRICE OF WHICH IS SHOWN IN PART I, COLUMN (E). IN COMPARISON, THE AMOUNT OF PROCEEDS SHOWN ON PART II, LINE 3 REFLECTS ONLY THE PORTION OF THE BOND ISSUE BORROWED BY DIGNITY HEALTH AND CURRENTLY OUTSTANDING. A SMALL PART OF THE DIFFERENCE BETWEEN THE ISSUE PRICE AND PROCEEDS IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) TO FINANCE ACQUISITION OF MEDICAL EQUIPMENT AND CONSTRUCTION AND RENOVATION OF HOSPITAL FACILITIES. PART II, LINE 3 IN MAY 2013, ALL OF THE LOANS ORIGINATED WITH PROCEEDS OF THE BONDS MATURED AND WERE REPAID TO THE ISSUER. OF SUCH REPAYMENTS, DIGNITY HEALTH BORROWED THE SUM OF $143,112,407 TO FINANCE THE CONSTRUCTION/RENOVATION OF FACILITIES AND THE ACQUISITION OF MEDICAL EQUIPMENT AT VARIOUS HOSPITALS. ALTHOUGH THE FACILITIES ORIGINALLY FINANCED WITH PROCEEDS OF THE BONDS WERE SUBSTANTIALLY COMPLETED IN THE YEAR INDICATED, REPAYMENTS OF THE LOANS ORIGINATED WITH PROCEEDS OF THE BONDS WERE AND/OR WILL BE RECYCLED INTO NEWLY ORIGINATED LOANS CONTINGENT ON DEMAND BY PARTICULAR BORROWERS AT THE TIME OF A LOAN REPAYMENT. COMPLETION DATES OF PROJECTS FINANCED OR TO BE FINANCED WITH SUCH RECYCLED AMOUNTS ARE NOT INDICATED. PART IV, LINE 2C THE MOST RECENT REBATE COMPUTATION DATE WAS 7/1/2019, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE.
BOND C: CUSIP 13033FYE4	PART I, COLUMN (E) THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS PRIMARILY A RESULT OF THE FACT THAT THE COMPOSITE BOND ISSUE WAS A POOLED FINANCING ISSUE, THE FULL ISSUE PRICE OF WHICH IS SHOWN IN PART I, COLUMN (E). IN COMPARISON, THE AMOUNT OF PROCEEDS SHOWN ON PART II, LINE 3 REFLECTS ONLY THE PORTION OF THE BOND ISSUE BORROWED BY DIGNITY HEALTH AND CURRENTLY OUTSTANDING. A SMALL PART OF THE DIFFERENCE BETWEEN THE ISSUE PRICE AND PROCEEDS IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) TO FINANCE ACQUISITION OF MEDICAL EQUIPMENT AND CONSTRUCTION AND RENOVATION OF HOSPITAL FACILITIES. PART II, LINE 3 IN OCTOBER 2012, CERTAIN LOANS ORIGINATED WITH PROCEEDS OF THE BONDS MATURED AND WERE REPAID TO THE ISSUER. OF SUCH REPAYMENTS, DIGNITY HEALTH BORROWED THE SUM OF $147,665,635 TO FINANCE THE CONSTRUCTION/RENOVATION OF THE FACILITIES AND THE ACQUISITION OF MEDICAL EQUIPMENT AT VARIOUS HOSPITALS. ALTHOUGH THE FACILITIES ORIGINALLY FINANCED WITH PROCEEDS OF THE BONDS WERE SUBSTANTIALLY COMPLETED IN THE YEAR INDICATED, REPAYMENTS OF THE LOANS ORIGINATED WITH PROCEEDS OF THE BONDS WERE AND/OR WILL BE RECYCLED INTO NEWLY ORIGINATED LOANS CONTINGENT ON DEMAND BY PARTICULAR BORROWERS AT THE TIME OF A LOAN REPAYMENT. COMPLETION DATES OF PROJECTS FINANCED OR TO BE FINANCED WITH SUCH RECYCLED AMOUNTS ARE NOT INDICATED. PART IV, LINE 2C AS OF THIS BOND ISSUE'S PRIOR REBATE COMPUTATION DATE OF 1/28/2015, IT WAS DETERMINED THAT NO REBATE WAS DUE.
BOND D: CUSIP 040507GL3	PART I, COLUMN (C) THE ARIZONA HEALTH FACILITY FINANCING AUTHORITY (AHFA) 2005 SERIES CDE BONDS WERE EXCHANGED IN MAY 2008 FOR THE AHFA 2008 SERIES ABC BONDS, AND IN NOVEMBER 2009 THE AHFA 2008 SERIES C BONDS WERE EXCHANGED PURSUANT TO NOTICE 2008-41 WHICH DID NOT TREAT THE EXCHANGE AS A NEW ISSUANCE FOR PURPOSES OF SECTIONS 103 AND 141-150 OF THE INTERNAL REVENUE CODE. AHFA 2005 SERIES BCDE, OF WHICH AHFA 2005 SERIES CDE WERE EXCHANGED FOR AHFA 2008 SERIES ABC, OF WHICH AHFA 2008 SERIES C WAS EXCHANGED FOR AHFA 2009 SERIES F. THE CUSIP NUMBER NOTED ON SCHEDULE K '040507GL3' IS THE CUSIP FROM THE ORIGINAL FORM 8038 FILED FOR THE 2005 SERIES BCDE BONDS, ALL OF WHICH WERE ISSUED ON NOVEMBER 10, 2005. ON MAY 16, 2008, THE AHFA 2005 CDE BONDS WERE EXCHANGED, PURSUANT TO IRS NOTICE 2008-41, WITHOUT CAUSING A REISSUANCE, FOR AHFA 2009 SERIES F BONDS ON NOVEMBER 12, 2009. ALL OF THE SERIES NOTED ABOVE HAVE THE SAME MATURITY DATE OF JULY 1, 2035. THE CUSIPS OF THE OUTSTANDING BONDS ARE AHFA 2005 SERIES B '040507GM1', THE AHFA 2008 A '040507JT3', AHFA 2008 B '040507JU0', AHFA 2009 SERIES F '04057MK8'. PART I, COLUMN (E) THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS PRIMARILY A RESULT OF THE FACT THAT THE COMPOSITE BOND ISSUE WAS A POOLED FINANCING ISSUE, THE FULL ISSUE PRICE OF WHICH IS SHOWN IN PART I, COLUMN (E). IN COMPARISON, THE AMOUNT OF PROCEEDS SHOWN ON PART II, LINE 3 REFLECTS ONLY THE PORTION OF THE BOND ISSUE BORROWED BY DIGNITY HEALTH AND CURRENTLY OUTSTANDING. A SMALL PART OF THE DIFFERENCE BETWEEN THE ISSUE PRICE AND PROCEEDS IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) TO FINANCE THE ACQUISITION OF MEDICAL EQUIPMENT AND CONSTRUCTION AND RENOVATION OF HOSPITAL FACILITIES. PART II, LINE 3 ALTHOUGH THE FACILITIES ORIGINALLY FINANCED WITH PROCEEDS OF THE BONDS WERE SUBSTANTIALLY COMPLETED IN THE YEAR INDICATED, REPAYMENTS OF THE LOANS ORIGINATED WITH PROCEEDS OF THE BONDS WERE AND/OR WILL BE RECYCLED INTO NEWLY ORIGINATED LOANS CONTINGENT ON DEMAND BY PARTICULAR BORROWERS AT THE TIME OF THE LOAN REPAYMENT. COMPLETION DATES OF PROJECTS FINANCED OR TO BE FINANCED WITH SUCH RECYCLED AMOUNTS ARE NOT INDICATED. PART IV, LINE 2C AS OF THIS BOND ISSUE'S PRIOR REBATE COMPUTATION DATE OF 1/28/2015, IT WAS DETERMINED THAT NO REBATE WAS DUE PART IV, LINE 4E ALTHOUGH NONE OF THE INTEREST RATE SWAPS (EACH A "SWAP AND COLLECTIVELY THE "SWAPS") ENTERED INTO WITH RESPECT TO CERTAIN OF THE BOND ISSUES SET FORTH IN SCHEDULE K WERE ACTUALLY TERMINATED BY EITHER DIGNITY HEALTH, WHICH WAS THE PARTY TO THE SWAP, OR BY THE COUNTERPARTY TO THE PARTICULAR SWAP, EACH SWAP WAS DEEMED TERMINATED PURSUANT TO SECTION 1.148-4(H)(3)(IV)(A) OF THE TREASURY REGULATIONS AT THE TIME SUCH SWAP CEASED TO BE A "QUALIFIED HEDGE" WITH RESPECT TO THE BONDS WITH WHICH IT WAS ASSOCIATED.
BOND E: CUSIP 130795DH7	PART I, COLUMN (C) THE CSCDA 2007 SERIES ABC BONDS WERE EXCHANGED IN MAY 2008 FOR THE CSCDA 2008 SERIES CFG BONDS IN AN EXCHANGE PURSUANT TO NOTICE 2008-41 THAT WAS NOT TREATED AS A NEW ISSUANCE FOR PURPOSES OF SECTIONS 103 AND 141-150 OF THE INTERNAL REVENUE CODE. PART I, COLUMN (E) THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) REFUND PRIOR BOND ISSUES - CA 1995 SERIES A (ISSUED MAY 25, 1995); CA 1996 SERIES A (ISSUED MAY 30, 1996); AND CA 1999 SERIES A (ISSUED DECEMBER 9, 1999); AND TO FINANCE CAPITAL EXPENDITURES AT VARIOUS HOSPITAL FACILITIES. PART IV, LINE 2C THE MOST RECENT REBATE COMPUTATION DATE WAS 6/30/2019, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE. PART IV, LINE 4A ALTHOUGH AT THE TIME OF SALE OF THE ABOVE SERIES OF BONDS, HEDGES WERE PROPERLY IDENTIFIED WITH RESPECT TO CSCDA 2007 SERIES ABC, SUCH HEDGES WERE DEEMED TERMINATED MAY 16, 2008 (CSCDA 2007 SERIES A WERE LATER EXCHANGED FOR CSCDA 2008 SERIES C FIXED RATE BONDS), MAY 14, 2009 (CSCDA 2007 SERIES C WERE EXCHANGED WITHOUT A REISSUANCE FOR CSCDA 2008 SERIES G AND LATER REFINANCED TO CHFFA 2009 SERIES A FIXED RATE BONDS) AND NOVEMBER 12, 2009 (CSCDA 2007 SERIES B WERE EXCHANGED WITHOUT A REISSUANCE FOR CSCDA 2008 SERIES F AND LATER REFINANCED WITH CHFFA 2009 SERIES G PUT BONDS) AS A RESULT OF EITHER THE REFINANCING OF THESE BONDS OR THE EXCHANGE (WITHOUT A REISSUANCE) AND CONVERSION OF THESE BONDS INTO LONG-TERM FIXED-RATE BONDS. THE CSCDA DEF BONDS ARE STILL OUTSTANDING AND CONTINUE TO HAVE HEDGES ASSOCIATED WITH THEM. PART IV, LINE 4E ALTHOUGH NONE OF THE INTEREST RATE SWAPS (EACH A "SWAP AND COLLECTIVELY THE "SWAPS") ENTERED INTO WITH RESPECT TO CERTAIN OF THE BOND ISSUES SET FORTH IN SCHEDULE K WERE ACTUALLY TERMINATED BY EITHER DIGNITY HEALTH, WHICH WAS THE PARTY TO THE SWAP, OR BY THE COUNTERPARTY TO THE PARTICULAR SWAP, EACH SWAP WAS DEEMED TERMINATED PURSUANT TO SECTION 1.148-4(H)(3)(IV)(A) OF THE TREASURY REGULATIONS AT THE TIME SUCH SWAP CASED TO BE A "QUALIFIED HEDGE" WITH RESPECT TO THE BONDS WITH WHICH IS WAS ASSOCIATED.
BOND L: CUSIP 13033LEQ6	PART I, COLUMN (E) THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) REFUND CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 2008 SERIES ABF; AND CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 2008 SERIES F BONDS ISSUED ON MAY 16, 2008. PART IV, LINE 2C AS OF THIS BOND ISSUE'S PRIOR REBATE COMPUTATION DATE OF 6/30/2011, IT WAS DETERMINED THAT NO REBATE WAS DUE.
BOND N: CUSIP 566816JL9	PART I, COLUMN (F) REFUND INDUSTRIAL DEVELOPMENT AUTHORITY OF MARICOPA COUNTY ARIZONA 1992 SERIES A BONDS ISSUED ON SEPTEMBER 1, 1992 AND INDUSTRIAL DEVELOPMENT AUTHORITY OF MARICOPA COUNTY ARIZONA 1998 SERIES A BONDS ISSUED ON DECEMBER 3, 1998. PART IV, LINE 2C AS OF THIS BOND ISSUE'S PRIOR REBATE COMPUTATION DATE OF 7/1/2018, IT WAS DETERMINED THAT NO REBATE WAS DUE.
BOND O: CUSIP 13033LSZ1	PART I, COLUMN (E) THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) REFUND CHFFA 1993 SERIES A BONDS ISSUED ON MARCH 17, 1993, CHFFA 1996 SERIES E BONDS ISSUED ON DECEMBER 12, 1996, CHFFA 1997 SERIES A BONDS ISSUED ON OCTOBER 15, 1997 AND CHFFA 1998 SERIES A BONDS ISSUED ON DECEMBER 3, 1998. REPAY LINE OF CREDIT USED TO RETIRE CHFFA 2004 SERIES H BONDS ISSUED ON APRIL 28, 2004. FINANCE CAPITAL PROJECTS AT VARIOUS HOSPITAL FACILITIES. PART II, LINE 11 BOND PROCEEDS WERE USED TO PAY OFF THE CHFFA 2004 SERIES H PUT BOND THAT CAME DUE ON 7/1/2011. THESE WERE FINANCED WITH A DRAW ON THE WORKING LINE OF CREDIT.
BOND P: CUSIP 040507MU6	PART I, COLUMN (E) THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) TO FINANCE CAPITAL EXPENDITURES AT VARIOUS HOSPITAL FACILITIES.
BOND Q: CUSIP 13033LUD7	PART I, COLUMN (F) REFUND CHFFA 2009 SERIES BC BONDS ISSUED ON MAY 14, 2009 AND CHFFA 2009 SERIES G BONDS ISSUED ON NOVEMBER 12, 2009. PART IV, LINE 2C THE MOST RECENT REBATE COMPUTATION DATE WAS 7/1/2019, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE.
BOND R: CUSIP 040507MV4	PART I, COLUMN (F) REFUND INDUSTRIAL DEVELOPMENT AUTHORITY OF MARICOPA COUNTY ARIZONA 2009 SERIES B BONDS ISSUED ON MAY 14, 2009 AND ARIZONA HEALTH FACILITIES FINANCING AUTHORITY 2009 SERIES E BONDS ISSUED ON NOVEMBER 12, 2009. PART IV, LINE 2C THE MOST RECENT REBATE COMPUTATION DATE WAS 7/1/2019 AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE.
BOND S: CUSIP 13033L4V6	PART I, COLUMN (F) ADVANCE REFUNDED PRIOR BOND ISSUES - CHFFA 2005 SERIES BCDEF (EXCHANGED TO CHFFA 2008 SERIES HIJKL BONDS IN MAY 16, 2008), CURRENT REFUND PRIOR BOND ISSUES - CHFFA 2004 SERIES G AND REFINANCE AMOUNTS ON A BANK LINE OF CREDIT THAT WERE USED TO PAY OFF CHFFA 2004 SERIES I, CHFFA 2009 SERIES D AND CHFFA 2009 SERIES F PUT BONDS. THE ADVANCED REFUNDED BONDS REFUNDED PRIOR BOND ISSUES - CHFFA 1988 SERIES A (ISSUED DECEMBER 3, 1998); CHFFA 1995 SERIES H (ISSUED MAY 25, 1995); CHFFA 1997 SERIES A (ISSUED OCTOBER 15, 1997); CHFFA 1998 SERIES A (ISSUED DECEMBER 3, 1998); CSCDA 1999 (ISSUED DECEMBER 9, 1999) AND FINANCE CAPITAL EXPENDITURES AT VARIOUS HOSPITAL FACILITIES. PART IV, LINE 2C THE MOST RECENT REBATE COMPUTATION DATE WAS 7/1/2019, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE.
BOND T: CUSIP 13032ULN6	PART I, COLUMN (F) ADVANCE REFUNDED PRIOR BOND ISSUES - CSCDA 2007 SERIES KL (ISSUED APRIL 26, 2007); CSCDA 2007 SERIES GHIJ (EXCHANGED TO CSCDA 2008 SERIES ABDE BONDS ON MAY 16, 2008).

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
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
A	521643828	13033LEQ6	2009-11-12	$235,106,175	BOND L:CUSIP 13033LEQ6 - SEE PART VI	Yes (1)	0	0
THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ
B	860445263	566816JL9	2011-07-14	$115,008,059	BOND N: CUSIP 566816JL9-SEE PART VI	0	0	0
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
C	521643828	13033LSZ1	2011-11-09	$515,217,012	BOND O: CUSIP 13033LSZ1-SEE PART VI	Yes (1)	0	0
ARIZONA HEALTH FACILITIES AUTHORITY
D	860453292	040507MU6	2011-11-09	$125,000,601	BOND P: CUSIP 04057MU6-SEE PART VI	Yes (1)	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$131,985,000	$235,106,175	$3,506,175	$231,600,000	2014	Yes (1)	Yes (1)	Yes (1)
B		$115,008,059		$115,008,059	2002	Yes (1)	Yes (1)	Yes (1)	$94,200,000
C	$16,765,000	$515,275,288		$290,213,028	2014	Yes (1)	Yes (1)	Yes (1)	$109,050,000	$17,885,926	$207,176,334
D	$65,000	$125,348,994			2014	0	Yes (1)	Yes (1)		$3,019,188	$122,329,806

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.03200	0.03200	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00470	0.00550	Yes (1)	0.00080
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.03300	0.03300	Yes (1)

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	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	Yes (1)	Yes (1)
B	0	0	0	Yes (1)	0	Yes (1)
C	Yes (1)				Yes (1)	Yes (1)
D	Yes (1)				0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

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
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
A	521643828	13033LUD7	2012-06-27	$140,000,000	BOND Q: CUSIP 13033LUD7-SEE PART VI	0	0	0
ARIZONA HEALTH FACILITIES AUTHORITY
B	860453292	040507MV4	2012-06-27	$75,000,000	BOND R: CUSIP 04057MV4-SEE PART VI	0	0	0
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
C	521643828	13033L4V6	2014-10-15	$294,763,279	BOND S: CUSIP 13033L4V6-SEE PART VI	0	0	0
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY
D	521643828	13032ULN6	2016-12-06	$270,095,000	BOND T: CUSIP 13032ULN6-SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$140,000,000	$140,000,000	2014	Yes (1)	0	Yes (1)	Yes (1)
B	$75,000,000	$75,000,000	2007	Yes (1)	0	Yes (1)	Yes (1)
C	$294,763,279	$294,763,279	2014	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	$270,095,000	$270,095,000	2010	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.02890	0.02890	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.01370	0.01370	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.03320	0.03320	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.01580	0.02380	Yes (1)	0.00800

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WADE DEAN
FAMILY MEMBER OF L DEAN, BOD/ OFFICER	$65,325	EMPLOYMENT	0
ALLISON COVA
FAMILY MEMBER OF C COVA, KEY EMPLOYEE	$253,984	EMPLOYMENT	0
ANGELA DEMICHELE
FAMILY MEMBER OF M DEMICHELE, BOD	$103,297	EMPLOYMENT	0
E-LEAD RESOURCES INC
FAMILY MEMBER OF L DEAN, BOD/ OFFICER	$3,163,226	MARKETING PRODUCTS & SERVICES	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,950	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$175	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$17,417	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COVID FOOD/MEDICAL SUPPLIES	69	$1,777,155	COST
Yes (X)	MEDICAL EQUIPMENT	11	$380,880	COMPARABLE SALE
Yes (X)	FOOD AND WINE	27	$137,009	COMPARABLE SALE
Yes (X)	3D MODEL OF HOSPITAL CAMPUS EXPANSION	1	$20,000	COMPARABLE SALE
Yes (X)	MEDICAL SUPPLIES	8	$11,939	COMPARABLE SALE
Yes (X)	TOYS	8	$4,074	COMPARABLE SALE
Yes (X)	GIFT CERTIFICATES/TICKETS	7	$2,290	COMPARABLE SALE
Yes (X)	WIGS	2	$1,900	COMPARABLE SALE
Yes (X)	PHONE CHARGERS	1	$375	COMPARABLE SALE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

ART - WORKS OF ART: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. COVID FOOD AND MEDICAL SUPPLIES: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. MEDICAL EQUIPMENT: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FOOD AND WINE: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. 3D MODEL OF HOSPITAL CAMPUS: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. MEDICAL SUPPLIES: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. TOYS: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. GIFT CERTIFICATES/TICKETS/ENTERTAINMENT: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. WIGS: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. PHONE CHARGERS: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.

PART I, LINE 32B:

DIGNITY HEALTH IS SUPPORTED BY VARIOUS FUNDRAISING FOUNDATIONS. AS SUPPORTING ORGANIZATIONS, THE FOUNDATIONS SOLICIT AND PROCESS NON-CASH CONTRIBUTIONS ON BEHALF OF DIGNITY HEALTH'S HOSPITALS.

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Supplemental Information Detail SupplementalInformationDetail (17 entries)

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FORM 990, PART III, LINE 1	OUR MISSION: COMMONSPIRIT'S MISSION, VISION AND VALUES INFORM EVERY ASPECT OF OUR WORK EACH DAY, AND REMIND US THAT WE SERVE OUR PATIENTS, THEIR FAMILIES, OUR COMMUNITIES AND ALSO EACH OTHER. OUR MISSION, VISION AND VALUES WORK HAND IN HAND: THE FIRST STATES OUR PURPOSE, THE NEXT DECLARES OUR AMBITION, AND OUR VALUES GUIDE OUR ACTIONS AND SHAPE OUR CULTURE. TOGETHER, THEY HELP US ACHIEVE THE HEALTH CARE FUTURE WE'RE BEGINNING TO BUILD. OUR VISION: A HEALTHIER FUTURE FOR ALL INSPIRED BY FAITH, DRIVEN BY INNOVATION, AND POWERED BY OUR HUMANITY. DIGNITY HEALTH IS COMMITTED TO MAKING THE HEALING OF GOD KNOWN. WE ASPIRE TO BE A HEALTH CARE MINISTRY. THROUGH TEAMWORK AND INNOVATION, FAITH AND COMPASSION, ADVOCACY AND ACTION, WE ENDEAVOR EVERY DAY TO KEEP OUR PATIENTS HAPPY, HEALTHY, AND WHOLE. OUR VALUES: IN LIVING OUR MISSION, WE STRIVE TO DELIVER COMPASSIONATE, HIGH-QUALITY, AFFORDABLE HEALTH CARE; SERVE AND ADVOCATE FOR THOSE SISTERS AND BROTHERS WHO ARE POOR AND DISENFRANCHISED; AND PARTNER WITH OTHERS IN THE COMMUNITIES WE SERVE TO IMPROVE THE QUALITY OF LIFE. IN CARRYING OUT OUR HEALING MINISTRY, WE EMBODY THE VALUES OF COMPASSION, INCLUSION, INTEGRITY, EXCELLENCE AND COLLABORATION. THESE VALUES ARE FURTHER EXPLAINED BELOW. COMPASSION: CARE WITH LISTENING, EMPATHY AND LOVE. ACCOMPANY AND COMFORT THOSE IN NEED OF HEALING. INCLUSION: CELEBRATE EACH PERSON'S GIFTS AND VOICE. RESPECT THE DIGNITY OF ALL. INTEGRITY: INSPIRE TRUST THROUGH HONESTY. DEMONSTRATE COURAGE IN THE FACE OF INEQUITY. EXCELLENCE: SERVE WITH FULLEST PASSION, CREATIVITY, AND STEWARDSHIP. EXCEED EXPECTATIONS OF OTHERS AND OURSELVES. COLLABORATION: COMMIT TO THE POWER OF WORKING TOGETHER. BUILD AND NURTURE MEANINGFUL RELATIONSHIPS.
FORM 990, PART III, LINE 4A	DIGNITY HEALTH IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. DIGNITY HEALTH OPERATED 21 HOSPITALS THROUGHOUT MAJOR CALIFORNIA DIVISIONS AND IN THE ARIZONA AND NEVADA DIVISIONS DURING THE YEAR ENDED JUNE 30, 2020. DIGNITY HEALTH AND ITS SUBORDINATE CORPORATIONS' FACILITIES INCLUDED APPROXIMATELY 4,836 LICENSED ACUTE CARE BEDS AND APPROXIMATELY 169 LICENSED SKILLED NURSING BEDS AS OF JUNE 30, 2020. DIGNITY HEALTH MAINTAINS A PROMINENT MARKET SHARE IN MANY OF ITS DIVISIONAL AREAS, AND MANY OF ITS HOSPITALS RANK AMONG THE FINEST IN THE NATION. WITH A SIGNIFICANT PRESENCE IN GREATER SACRAMENTO, SAN FRANCISCO BAY AREA, SOUTHERN CALIFORNIA, CENTRAL COAST, CENTRAL CALIFORNIA, AND NORTHERN CALIFORNIA, DIGNITY HEALTH'S CALIFORNIA OPERATIONS ARE WELL DISPERSED THROUGHOUT THE STATE. DIGNITY HEALTH'S HOSPITALS OPERATE EMERGENCY ROOMS THAT ARE OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY; HAVE COMMUNITY BOARDS IN WHICH PRIMARILY INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY COMPRISE A MAJORITY; ENGAGE IN THE TRAINING AND EDUCATION OF HEALTHCARE PROFESSIONALS; AND PARTICIPATE IN MEDICAID, MEDICARE, TRICARE AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. THIS ORGANIZATION IS A PUBLIC BENEFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART VI, SECTION A, LINE 1	THE DIGNITY HEALTH BYLAWS PROVIDE THAT THE REQUIREMENTS AND PROVISIONS RELATING TO COMMITTEES OF THE BOARD SHALL BE AS SET FORTH IN THE BYLAWS OF THE MEMBER. COMMONSPIRIT HEALTH'S BOARD OF STEWARDSHIP TRUSTEES HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS ONLY OF MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES AND INCLUDES BOTH THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD OF STEWARDSHIP TRUSTEES, THE CO-CHIEF EXECUTIVE OFFICERS OF COMMONSPIRIT HEALTH, AND ONE ADDITIONAL TRUSTEE. PURSUANT TO THE COMMONSPIRIT HEALTH BYLAWS, EXCEPT AS OTHERWISE PROVIDED BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF STEWARDSHIP TRUSTEES. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS TO TRANSACT ROUTINE BUSINESS OF THE CORPORATION IN THE INTERIM PERIOD BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF STEWARDSHIP TRUSTEES, PROVIDED THAT SUCH ACTIONS TAKEN SHALL BE CONSISTENT WITH AND NOT CONFLICT WITH ANY ACTIONS OR POLICIES OF THE BOARD OF STEWARDSHIP TRUSTEES, THE BYLAWS, OR APPLICABLE LAW. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD OF STEWARDSHIP TRUSTEES AT THE NEXT REGULAR OR ANNUAL MEETING OF THE BOARD OF STEWARDSHIP TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2	CERTAIN REPORTABLE INDIVIDUALS HAVE BUSINESS RELATIONSHIPS WITH DIGNITY HEALTH (INCLUDING FOR-PROFIT SUBSIDIARIES OR JOINT VENTURES) AS A RESULT OF SERVING AS OFFICERS OR BOARD MEMBERS OF THOSE ENTITIES AT THE DIRECTION OF DIGNITY HEALTH. BOARD OFFICER MEMBERSHIP ON THE GOVERNING BODIES OF THOSE RELATED ENTITIES ARE AS FOLLOWS: PRIMED MANAGEMENT CONSULTING - M. O'QUINN, B. SWARTZ DIGNITY-GOHEALTH URGENT CARE MANAGEMENT LLC - T. STRUMWASSER, B. SWARTZ ARIZONA CARE NETWORK LLC, ARIZONA CARE NETWORK NEXT LLC AND DIGNITY/ABRAZO HEALTH NETWORK LLC - HUNT, B.SWARTZ OPTUM 360, LLC AND OPTUM SERVICES - P. HANELT, L. ZUCKERMAN CONCENTRA GROUP HOLDINGS - K. BRADLEY, L. ZUCKERMAN DIGNITY HEALTH GLOBAL EDUCATION LTD. - M. O'QUINN, K. SANFORD DIGNITY HEALTH BIOLIFE HOLDING - B. LOANZON, E. SHIH DIGNITY/USP NORCAL SURGERY CARE CENTER LL C - L. HARTING, T. STRUMWASSER DIGNITY HEALTH HOLDING CORPORATION - E. SHIH, D. MORISSETTE, C. FRANCIS, M. O'QUINN DIGNITY HEALTH PROVIDER RESOURCES, INC. - B. SWARTZ, T. WILCOX, J. BIETSCH DIGNITY HEALTH INSURANCE LTD. - C. COVA, K. LOFTON, M. MELFI, D. MORISSETTE, M. O'QUINN, R. WIEBE FIRST INITIATIVES INSURANCE LTD. - K. LOFTON, M. MELFI, A. HARDY-WALLER, D. MORISSETTE CONSOLIDATED HEALTH SERVICES - M. MELFI, P. EDGETT, III FRANCISCAN HEALTH SERVICES - M. MELFI, T. KOPFENSTEINER CHI CENTER FOR TRANSITIONAL RESEARCH - K. SANFORD, R. WIEBE
FORM 990, PART VI, SECTION A, LINE 6	EFFECTIVE FEBRUARY 1, 2019, THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, COMMONSPIRIT HEALTH, A 501(C)(3) EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	SPONSOR THE CANONICAL SPONSOR OF THE CORPORATION IS CATHOLIC HEALTH CARE FEDERATION ("CHCF"), A PUBLIC JURIDIC PERSON WITHIN THE MEANING OF THE CODE OF CANON LAW OF THE ROMAN CATHOLIC CHURCH. CHCF'S RESERVED RIGHTS OVER COMMONSPIRIT HEALTH, THE CORPORATION'S SOLE CORPORATE MEMBER, INCLUDE APPROVAL AND REMOVAL OF ANY MEMBERS OF THE COMMONSPIRIT HEALTH BOARD OF TRUSTEES. BECAUSE, PURSUANT TO ITS BYLAWS, THE DIGNITY HEALTH BOARD OF DIRECTORS SHALL AT ALL TIMES BE THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF COMMONSPIRIT, AND ELECTION, RESIGNATION, REMOVAL OR VACANCY ON COMMONSPIRIT'S BOARD OF DIRECTORS SHALL AUTOMATICALLY AND SIMULTANEOUSLY HAVE AN IDENTICAL EFFECT ON THE DIGNITY HEALTH BOARD OF DIRECTORS, CHCF RETAINS CONTROL OVER THE APPROVAL OR REMOVAL OF MEMBERS OF THE DIGNITY HEALTH BOARD OF DIRECTORS. IN ADDITION, CHCF RETAINS CANONICAL APPROVAL AUTHORITY OVER THE ALIENATION OF PROPERTY BELONGING TO CHCF.
FORM 990, PART VI, SECTION A, LINE 7B	COMMONSPIRIT, AS THE SOLE CORPORATE MEMBER OF DIGNITY HEALTH, HAS SPECIFIC RESERVED RIGHTS AS SET FORTH IN THE SYSTEM GOVERNANCE MATRIX WITH RESPECT TO CERTAIN CORPORATE ACTIONS OF THE FILING ORGANIZATION AND ITS SUBSIDIARIES. THOSE RESERVED RIGHTS INCLUDE THE RIGHT TO: -APPROVE A SUBSTANTIAL CHANGE IN MISSION OR PHILOSOPHICAL DIRECTION OF DIGNITY HEALTH -CLOSURE OF A HOSPITAL BY DIGNITY HEALTH -APPROVE AMENDMENT OF THE ARTICLES AND BYLAWS OF DIGNITY HEALTH -APPROVE INCURRENCE OF DEBT BY DIGNITY HEALTH, INCLUDING WITHOUT LIMITATION, BORROWINGS, LOANS, ENCUMBRANCES, OPERATING LEASES AND CAPITAL LEASES, IN EXCESS OF THRESHOLDS AND WITHIN LIMITS ESTABLISHED BY COMMONSPIRIT HEALTH -APPROVE A JOINT VENTURE OR PARTNERSHIP HAVING DIGNITY HEALTH AS A PARTY -APPROVE AN INCREASE OR DECREASE TO AN EXISTING JOINT VENTURE OR PARTNERSHIP INTEREST BY DIGNITY HEALTH -APPROVE CREATION OF A NEW CORPORATION OR LIMITED LIABILITY COMPANY BY DIGNITY HEALTH -APPROVE MERGER OR CONSOLIDATION OF DIGNITY HEALTH -APPROVE DISSOLUTION OF DIGNITY HEALTH -SELL OR DISPOSE OF (I) ASSETS IN EXCESS OF THRESHOLDS ESTABLISHED BY COMMONSPIRIT HEALTH OR (II) ALL OR SUBSTANTIALLY ALL OF AN OPERATING UNIT OF THE ASSETS OF DIGNITY HEALTH -APPROVE AN ACQUISITION OF, OR NEW DIRECT INVESTMENT IN, AN ENTERPRISE BUSINESS LINE OR OTHER SUCH COMPANY OR CORPORATE ENTITY BY DIGNITY HEALTH -APPROVE AN INCREASE OR DECREASE IN AN EXISTING DIRECT INVESTMENT IN AN ENTERPRISE BUSINESS LINE OR OTHER SUCH COMPANY OR CORPORATE ENTITY BY DIGNITY HEALTH -APPOINTMENT OR TERMINATION OF A CEO BY DIGNITY HEALTH -ADOPT LONG RANGE AND STRATEGIC PLANS BY DIGNITY HEALTH -ADOPT CONSOLIDATED HEALTHCARE SYSTEM OPERATING AND CAPITAL BUDGET FOR DIGNITY HEALTH -ADOPT VARIATIONS FROM OPERATING AND/OR CAPITAL BUDGET IN EXCESS OF THRESHOLD ESTABLISHED BY COMMONSPIRIT HEALTH BY DIGNITY HEALTH IN ADDITION, COMMONSPIRIT HEALTH HAS RETAINED RIGHTS CONCERNING APPROVAL OF COMPENSATION PHILOSOPHY, INCENTIVE COMPENSATION DESIGN AND ESTABLISHMENT OF ANNUAL AND LONG TERM INCENTIVE GOALS, EXECUTIVE COMPENSATION PLANS AND REVIEW OF TOTAL REMUNERATION FOR REASONABLENESS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S SYSTEM VICE PRESIDENT OF FINANCE-DIGNITY HEALTH CONTROLLER AND THE TAX MANAGER REVIEWED THE FINAL DRAFT OF THIS FORM 990 WITH THE SVP/FINANCE AND CORPORATE CONTROLLER OF COMMONSPIRIT. THE SVP/FINANCE AND CORPORATE CONTROLLER OF COMMONSPIRIT REVIEWED THE DRAFT OF THIS FORM 990 WITH THE SEVP/CHIEF FINANCIAL OFFICER. THE REVIEWS INCLUDED AN EXPLANATION OF EACH SCHEDULE OF THE FORM 990 AND THE PERTINENT INFORMATION CONTAINED ON EACH SCHEDULE. THE VP AND DEPUTY GENERAL COUNSEL, NATIONAL SERVICES AND BUSINESS LINES, REVIEWED GOVERNANCE SCHEDULES AND THE EVP/CHIEF COMPLIANCE OFFICER REVIEWED THE CONFLICT OF INTEREST SCHEDULES. COMPENSATION SCHEDULES AND DISCLOSURES WERE REVIEWED WITH THE SEVP, CHIEF HUMAN RESOURCES OFFICER AND THE DIGNITY HEALTH BOARD OF DIRECTORS HUMAN RESOURCES AND COMPENSATION COMMITTEE. THE COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C:	THE ORGANIZATION HAS A CONFLICTS OF INTEREST ("COI") POLICY (THE "POLICY") IN PLACE TO MAINTAIN THE INTEGRITY OF ITS ACTIVITIES. THROUGH FEBRUARY 7, 2019, CONFLICTS WERE ADMINISTERED SOLELY THROUGH DIGNITY HEALTH'S GOVERNANCE POLICY (DESCRIBED BELOW). ON FEBRUARY 8, 2019, IN CONNECTION WITH THE ALIGNMENT OF THE CATHOLIC HEALTH MINISTRIES OF CATHOLIC HEALTH INITIATIVES AND DIGNITY HEALTH, THE COMMONSPIRIT HEALTH BOARD OF STEWARDSHIP TRUSTEES APPROVED COMMONSPIRIT HEALTH CORPORATE RESPONSIBILITY POLICY NO. G-001, COMMONSPIRIT HEALTH CONFLICTS OF INTEREST POLICY. THIS POLICY APPLIES TO MEMBERS OF COMMONSPIRIT SYSTEM ENTITIES, CORPORATE BOARDS AND COMMITTEES OF THOSE CORPORATE BOARDS, MEMBERS OF CERTAIN COMMUNITY BOARDS OF COMMONSPIRIT SYSTEM ENTITIES AND MEMBERS OF COMMITTEES OF THOSE COMMUNITY BOARDS, CORPORATE OFFICERS OF COMMONSPIRIT SYSTEM ENTITIES, EMPLOYEES OF COMMONSPIRIT SYSTEM ENTITIES AT THE LEVEL OF VICE PRESIDENT OR ABOVE, AND ALL INDIVIDUALS ENGAGED IN RESEARCH AT INSTITUTIONS OWNED OR OPERATED BY A SYSTEM ENTITY. THIS POLICY STIPULATES THAT, BECAUSE THE PRE-CLOSING CHI COI POLICIES AND PRE-CLOSING DIGNITY HEALTH COI POLICIES ENCOMPASS THE CATEGORIES OF COVERED PERSONS THAT ARE MINIMALLY REQUIRED BY THE NEW SYSTEM POLICY, THE PRE-CLOSING CHI COI POLICY SHALL CONTINUE TO APPLY TO THE CHI ENTITIES AND THE INDIVIDUALS WHO WERE SUBJECT TO THE PRE-CLOSING CHI COI POLICIES; AND THE PRE-CLOSING DIGNITY HEALTH COI POLICIES SHALL CONTINUE TO APPLY TO THE DIGNITY HEALTH ENTITIES AND THE INDIVIDUALS WHO WERE SUBJECT TO THE PRE-CLOSING DIGNITY HEALTH COI POLICIES. HOWEVER, NOTWITHSTANDING THE FOREGOING, UNTIL COMMONSPIRIT HEALTH ADOPTS A SINGLE PROCESS FOR IDENTIFYING AND MANAGING CONFLICTS OF INTEREST FOR ALL SYSTEM ENTITIES, THE FOLLOWING INDIVIDUALS SHALL BE SUBJECT TO THE PRE-CLOSING CHI COI POLICIES FROM AND AFTER THE EFFECTIVE DATE OF CORPORATE RESPONSIBILITY POLICY NO. G-001: 1. MEMBERS OF THE COMMONSPIRIT HEALTH BOARD OF STEWARDSHIP TRUSTEES AND MEMBERS OF THE COMMITTEES OF THE BOARD OF STEWARDSHIP TRUSTEES; 2. CORPORATE OFFICERS OF COMMONSPIRIT HEALTH; 3. MEMBERS OF THE BOARD OF DIRECTORS OF DIGNITY HEALTH AND MEMBERS OF THE COMMITTEES OF THE BOARD OF DIRECTORS OF DIGNITY HEALTH. DURING THE PERIOD JULY 1, 2019 JUNE 30, 2020, DIGNITY HEALTH WAS ALSO SUBJECT TO THE PRE-CLOSING DIGNITY HEALTH WRITTEN CONFLICT OF INTEREST POLICIES (THE "DIGNITY HEALTH COI POLICIES"). THESE POLICIES PROVIDE FOR THE DISCLOSURE AND SUBSEQUENT REVIEW AND MANAGEMENT OF CONFLICTS OF INTEREST THAT MAY EXIST FOR MEMBERS OF DIGNITY HEALTH'S GOVERNING BODIES, INCLUDING ITS BOARD OF DIRECTORS AND BOARD COMMITTEES, AS WELL AS DIGNITY HEALTH'S OFFICERS AND EXECUTIVE LEADERS, KEY EMPLOYEES, MANAGEMENT PERSONNEL AT THE VICE PRESIDENT LEVEL AND ABOVE, AND ANY OTHER DESIGNATED PERSONNEL ("COVERED PERSONS"). AS NOTED ABOVE, THESE PRE-CLOSING DIGNITY HEALTH COI POLICIES CONTINUE TO APPLY AFTER FEBRUARY 8, 2019 TO THOSE INDIVIDUALS PREVIOUSLY COVERED UNDER THE DIGNITY HEALTH POLICY EXCEPT FOR THE MEMBERS OF THE COMMONSPIRIT HEALTH BOARD OF STEWARDSHIP TRUSTEES AND ITS COMMITTEES, CORPORATE OFFICERS OF COMMONSPIRIT HEALTH, DIGNITY HEALTH BOARD OF DIRECTORS AND MEMBERS OF THE COMMITTEES OF THE BOARD OF DIRECTORS OF DIGNITY HEALTH (ALL OF WHOM ARE COVERED BY THE PRE-CLOSING CHI COI POLICY BEGINNING ON FEBRUARY 8, 2019). PURSUANT TO THE AFORESAID POLICIES, DISCLOSURE, REVIEW AND MANAGEMENT OF PERCEIVED, POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ACCOMPLISHED THROUGH A DEFINED COI DISCLOSURE REVIEW PROCESS AS DESCRIBED BELOW. A. DISCLOSURE OBLIGATIONS: 1. ONGOING: EACH PERSON COVERED BY THE COMMONSPIRIT COI POLICY IS REQUIRED TO PROMPTLY AND FULLY DISCLOSE TO HIS/HER DIRECT MANAGER, SUPERVISOR, MEDICAL STAFF OFFICE, BOARD OR BOARD COMMITTEE CHAIR, ANY SITUATION OR CIRCUMSTANCE THAT MAY CREATE A CONFLICT OF INTEREST. THE PERSON MUST DISCLOSE THE ACTUAL OR POTENTIAL CONFLICT AS SOON AS SHE/HE BECOMES AWARE OF IT. IN ANY SITUATION IN WHICH THE PERSON IS IN DOUBT IT IS EXPECTED THAT FULL DISCLOSURE BE MADE TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION AS TO THE EXISTENCE OF A CONFLICT. 2. PERIODIC WRITTEN: IN ADDITION TO THE ONGOING DISCLOSURE OBLIGATION, PERIODIC WRITTEN CONFLICT OF INTEREST DISCLOSURE FORMS MUST BE COMPLETED AS FOLLOWS: A) INITIALLY: UPON AFFILIATON WITH A COMMONSPIRIT ENTITY B) AT LEAST ANNUALLY VIA A FORMAL SYSTEM OR SYSTEM ENTITY - ADMINISTERED SURVERY OR SIMILAR PROCESS, AND C) PROMPTLY UPON LEARNING OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT HAS NOT ALREADY BEEN DISCLOSED. 3. FAILURE TO DISCLOSE - AN INDIVIDUAL WHO FAILS TO ADHERE TO THE POLICY MAY BE SUBJECT TO DISCIPLINARY OR CORRECTIVE ACTIONS INCLUDING WITHOUT LIMITATION, TERMINATION OF EMPLOYMENT, OR REMOVAL FROM A BOARD OR COMMITTEE SERVICE. B. CONFLICTS REVIEW: 1. NO DISCLOSED CONFLICTS: IN THE ABSENCE OF PERCEIVED, POTENTIAL OR ACTUAL CONFLICTS OF INTEREST, NO FOLLOW-UP CONFLICTS REVIEW IS REQUIRED OR PERFORMED. 2. DISCLOSURE OF PERCEIVED, POTENTIAL OR ACTUAL CONFLICTS: A) ARE INITIALLY REVIEWED BY NATIONAL OR REGIONAL LEGAL OR CORPORATE RESPONSIBILITY TEAM MEMBERS (DEPENDING UPON THE ROLE OF THE INDIVIDUAL DISCLOSING THE ACTUAL OR POTENTIAL CONFLICT) TO DETERMINE WHETHER AN ACTUAL OR POTENTIAL FOR A CONFLICT MAY EXIST. B) IF IT IS DETERMINED THAT A POTENTIAL OR ACTUAL CONFLICT MAY EXIST, I. IN THE CASE OF BOARD OR COMMITTEE MEMBERS OR OFFICERS, ISSUES ARE ELEVATED TO THE EXECUTIVE COMMITTEE OF THE BOARD OR BOARD CHAIR. II. IN THE CASE OF OTHER PERSONS, CONFLICTS ISSUES ARE ELEVATED TO THE CONFLICTS OF INTEREST REVIEW COMMITTEE ("C-CIRC"). C. CONFLICTS DETERMINATION AND MANAGEMENT: 1. MATTERS ELEVATED TO C-CIRC: A) THE C-CIRC DETERMINES WHETHER A DISCLOSED OR OTHERWISE IDENTIFIED INTEREST IS A CONFLICT OF INTEREST. IF THE C-CIRC DETERMINES THAT A COI EXISTS, AND ADEQUATE CONTROLS ARE NOT IN PLACE TO MITIGATE THE CONFLICT, THE C-CIRC FACILITATES DEVELOPMENT OF A COI MANAGEMENT PLAN DESIGNED TO MITIGATE THE CONFLICT. DESIGNATED ENTITY STAFF ARE RESPONSIBLE FOR MONITORING THE COI MANAGEMENT PLAN AND FOR DOCUMENTING MONITORING ACTIVITIES. NOTWITHSTANDING THE FOREGOING, AT ITS SOLE DISCRETION, AN ENTITY MAY REJECT A PERSON'S REQUEST TO ENTER INTO THE RELATIONSHIP IN QUESTION, OR REQUIRE THE RELATIONSHIP BE SUFFICIENTLY ALTERED TO AVOID A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 12C	B) APPEAL - IF A PERSON DOES NOT AGREE WITH A DETERMINATION MADE BY THE C-CIRC, ITS INTERPRETATION OF THE COI POLICY, STILL SEEKS AN EXEMPTION OR EXCEPTION, OR SEEKS FURTHER CLARIFICATION OF THE C-CIRC 'S DECISION, THE INDIVIDUAL MAY APPEAL THE DECISION THROUGH HIS OR HER MANAGER FOR RECONSIDERATION BY THE C-CIRC, AND THE C-CIRC WILL REVIEW AND ISSUE A FINAL DETERMINATION BASED UPON ANY NEW OR ADDITIONAL INFORMATION PRESENTED. 2. MATTERS ELEVATED TO THE EXECUTIVE COMMITTEE OR BOARD CHAIR: A) DETERMINATION OF EXISTENCE OF CONFLICT - THE BOARD CHAIR OR HIS OR HER DESIGNEE PERFORMS ANY FURTHER INVESTIGATION OF ANY CONFLICT OF INTEREST DISCLOSURES AS HE OR SHE MAY DEEM APPROPRIATE. IF THE CONFLICT INVOLVES THE BOARD CHAIR, THE VICE CHAIR ASSUMES THE CHAIR'S ROLE OUTLINED IN THE COI POLICY. BASED ON REVIEW AND EVALUATION OF THE RELEVANT FACTS AND CIRCUMSTANCES, THE BOARD CHAIR MAKES AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER, PURSUANT TO THE COI POLICY, REVIEW AND APPROVAL OR OTHER ACTION BY THE BOARD IS REQUIRED. A WRITTEN RECORD OF THE BOARD CHAIR'S DETERMINATION, INCLUDING RELEVANT FACTS AND CIRCUMSTANCES, IS MADE. THE BOARD CHAIR THEN MAKES AN APPROPRIATE REPORT TO THE EXECUTIVE COMMITTEE OF THE BOARD CONCERNING THE COI REVIEW, EVALUATION AND DETERMINATION. IF A DIFFERENCE OF OPINION EXISTS BETWEEN THE BOARD CHAIR AND ANOTHER TRUSTEE AS TO WHETHER THE FACTS AND CIRCUMSTANCES OF A GIVEN SITUATION CONSTITUTE A CONFLICT OF INTEREST OR WHETHER BOARD REVIEW AND APPROVAL OR OTHER ACTION IS REQUIRED UNDER THE COI POLICY, THE MATTER IS SUBMITTED TO THE BOARD'S EXECUTIVE COMMITTEE, WHICH MAKES A FINAL DETERMINATION AS TO THE MATTER PRESENTED. THAT DETERMINATION, INCLUDING RELEVANT FACTS AND CIRCUMSTANCES, IS REFLECTED IN THE EXECUTIVE COMMITTEE MINUTES AND IS REPORTED TO THE BOARD. B) BOARD EVALUATION OF TRANSACTIONS INVOLVING AN OFFICER / BOARD MEMBER CONFLICT OF INTEREST - I. THE BOARD CAREFULLY SCRUTINIZES AND MUST IN GOOD FAITH APPROVE OR DISAPPROVE ANY TRANSACTION IN WHICH COMMONSPIRIT OR A COMMONSPIRIT ENTITY IS A PARTY AND IN WHICH THE TRUSTEE OR A CORPORATE OFFICER EITHER: 1. HAS A MATERIAL FINANCIAL INTEREST; OR 2. IS A TRUSTEE OR CORPORATE OFFICER OF THE OTHER PARTY (OTHER THAN A COMMONSPIRIT AFFILIATED ORGANIZATION). II. THE BOARD MUST APPROVE THE TRANSACTION BY A MAJORITY OF THE TRUSTEES ON THE BOARD (NOT COUNTING ANY INTERESTED TRUSTEE). IN REVIEWING SUCH TRANSACTIONS BETWEEN COMMONSPIRIT OR COMMONSPIRIT ENTITIES AND VENDORS OR OTHER CONTRACTORS WHO ARE, OR ARE AFFILIATED WITH, TRUSTEES OR CORPORATE OFFICERS, THE BOARD ACTS NO MORE OR LESS FAVORABLY THAN IT WOULD IN REVIEWING TRANSACTIONS WITH UNRELATED THIRD PARTIES. THE TRANSACTION IS NOT APPROVED UNLESS THE BOARD DETERMINES THAT THE TRANSACTION IS FAIR TO COMMONSPIRIT OR THE COMMONSPIRIT ENTITY. III. A CONFLICTED TRUSTEE OR CORPORATE OFFICER IS NOT PERMITTED TO USE HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE APPROVAL OR DISAPPROVAL OF THE CONFLICTED TRANSACTION. HOWEVER, IF REQUESTED, SUCH TRUSTEE OR CORPORATE OFFICER IS NOT PREVENTED FROM BRIEFLY STATING HIS OR HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS FROM TRUSTEES, AS HIS OR HER KNOWLEDGE MAY BE RELEVANT. THE TRUSTEE OR CORPORATE OFFICER IS EXCUSED FROM THE MEETING DURING DISCUSSION AND VOTE ON THE CONFLICT OF INTEREST. C) BOARD EVALUATION OF NON-TRANSACTIONAL CONFLICTS - I. THE BOARD CAREFULLY REVIEWS AND SCRUTINIZES ANY NON-TRANSACTIONAL CONFLICT OF INTEREST (E.G., DISCLOSURE OF NONPUBLIC INFORMATION, COMPETITION WITH COMMONSPIRIT OR A COMMONSPIRIT ENTITY, FAILURE TO DISCLOSE A CORPORATE OPPORTUNITY, EXCESSIVE GIFTS OR ENTERTAINMENT, ETC.). II. IN SUCH CIRCUMSTANCES, BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES, THE BOARD TAKES WHATEVER ACTION IS DEEMED APPROPRIATE WITH RESPECT TO THE TRUSTEE OR CORPORATE OFFICER UNDER THE CIRCUMSTANCES (INCLUDING POSSIBLE DISCIPLINARY OR CORRECTIVE ACTION) TO BEST PROTECT THE INTERESTS OF COMMONSPIRIT OR THE COMMONSPIRIT ENTITY. THE BOARD IS ENCOURAGED TO CONSULT WITH THE GENERAL COUNSEL OF COMMONSPIRIT OR HIS OR HER DESIGNEE WHEN CONSIDERING DISCIPLINARY OR CORRECTIVE ACTION. III. THE CONFLICTED TRUSTEE OR CORPORATE OFFICER IS NOT PERMITTED TO USE HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE CONFLICT MATTER. HOWEVER, IF REQUESTED, SUCH TRUSTEE OR CORPORATE OFFICER IS NOT PREVENTED FROM BRIEFLY STATING HIS OR HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS FROM TRUSTEES, AS HIS OR HER KNOWLEDGE MAY BE RELEVANT. THE TRUSTEE OR CORPORATE OFFICER IS EXCUSED FROM THE MEETING DURING DISCUSSION AND VOTE ON THE CONFLICT OF INTEREST. D) RECORD OF PROCEEDINGS - WITH RESPECT TO BOARD MEMBER AND OFFICER CONFLICTS OF INTEREST, MINUTES OF THE BOARD ARE EXPECTED TO REFLECT THE IDENTITY OF THE INDIVIDUAL MAKING THE DISCLOSURE, THE NATURE OF THE DISCLOSURE, DISCUSSION REGARDING ANY PROPOSED TRANSACTION, THE DECISION MADE BY THE BOARD, AND THAT THE INTERESTED TRUSTEE OR CORPORATE OFFICER WAS EXCUSED DURING THE DISCUSSION, AND THAT THE INTERESTED TRUSTEE ABSTAINED FROM VOTING. D. CONFLICTS REPORTING: ALL CONFLICTS OF INTEREST ARE REPORTED BY COMMONSPIRIT AS REQUIRED BY LAW, REGULATIONS, AND POLICY. UNDER DIGNITY HEALTH'S PRE-CLOSING COI POLICY, ALL COVERED PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS ARISING FROM THE BUSINESS, OWNERSHIP, FINANCIAL AND PERSONAL INTERESTS HELD BY SUCH COVERED PERSONS OR THEIR FAMILY MEMBERS. COVERED PERSONS ARE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS OR RELEVANT DECISION MAKERS ANY INTEREST THAT MAY PRESENT A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST. SUCH DISCLOSURE IS REQUIRED ON A TRANSACTIONAL BASIS AT THE TIME SUCH CONFLICTS ARISE, WHEN AN INDIVIDUAL BECOMES A COVERED PERSON (E.G. UPON HIRING OR UPON PROMOTION), AND ANNUALLY THEREAFTER. AS PART OF THE ANNUAL DISCLOSURE SURVEY CONDUCTED PURSUANT TO THE COI POLICIES, EACH COVERED PERSON IS REQUIRED TO CERTIFY THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE COI POLICY OR COI POLICIES APPLICABLE TO HIS/HER POSITION; (2) HAS READ THE COI POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE COI POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST DISCLOSURE SURVEY AS REQUIRED BY THE COI POLICIES. THE INFORMATION FROM THE ANNUAL DISCLOSURE SURVEY IS USED TO MONITOR AND MANAGE DISCLOSED CONFLICTS OF INTEREST AND ASSURE DECISIONS ARE MADE IN THE ORGANIZATION'S BEST INTERESTS. THE PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST RELATED TO A PROPOSED TRANSACTION IN THE CASE OF GOVERNING BODIES REQUIRE THAT THE BOARD SHALL CAREFULLY SCRUTINIZE AND MUST IN GOOD FAITH EITHER APPROVE OR DISAPPROVE ANY TRANSACTION IN WHICH DIGNITY HEALTH OR A DIGNITY HEALTH ENTITY IS A PARTY AND IN WHICH THE DIRECTOR EITHER: HAS A MATERIAL FINANCIAL INTEREST OR IS A DIRECTOR OR CORPORATE OFFICER OF THE OTHER PARTY (OTHER THAN A DIGNITY HEALTH-AFFILIATED ORGANIZATION). THE BOARD MUST APPROVE THE TRANSACTION BY MAJORITY OF THE DIRECTORS ON THE BOARD, WITHOUT COUNTING THE VOTE OF ANY INDIVIDUAL WHO HAS AN INTEREST IN THE TRANSACTION. IN REVIEWING SUCH TRANSACTIONS BETWEEN DIGNITY HEALTH OR DIGNITY HEALTH ENTITIES AND VENDORS OR OTHER CONTRACTORS WHO ARE, OR ARE AFFILIATED WITH, DIRECTORS, THE BOARD SHALL ACT NO MORE OR LESS FAVORABLY THAN IT WOULD IN REVIEWING TRANSACTIONS WITH UNRELATED THIRD PARTIES. THE TRANSACTION WILL NOT BE APPROVED UNLESS THE BOARD DETERMINES THAT THE TRANSACTION IS FAIR TO DIGNITY HEALTH OR THE DIGNITY HEALTH ENTITY.
FORM 990, PART VI, SECTION B, LINE 15	AS OUTLINED IN PART VI, SECTION A, LINE 7B ABOVE, THE BOARD OF DIRECTORS AND CORPORATE OFFICERS OF DIGNITY HEALTH SHALL AT ALL TIMES BE THOSE PERSONS WHO SERVE THE BOARD OF DIRECTORS AND CORPORATE OFFICERS, RESPECTIVELY, OF COMMONSPIRIT. COMMONSPIRIT'S BOARD OF STEWARDSHIP TRUSTEES APPOINTS A HUMAN RESOURCES AND COMPENSATION COMMITTEE, COMPRISED EXCLUSIVELY OF INDEPENDENT DIRECTORS, WHO ARE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER AND CERTAIN KEY EMPLOYEES (INCLUDING THE PRESIDENT/CEO). THE HUMAN RESOURCES AND COMPENSATION COMMITTEE APPROVES, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR OFFICERS AND KEY EXECUTIVES. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE ALSO ENGAGES AN INDEPENDENT CONSULTANT AS NECESSARY AND QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALISTS (INDEPENDENT EXPERTS) TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EXECUTIVES. APPROPRIATE COMPARABLE DATA IS OBTAINED FROM THE INDEPENDENT EXPERTS, (E.G., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR SIMILAR JOB RESPONSIBILITIES). KEY DELIBERATIONS OF THE COMMITTEE ARE DOCUMENTED IN MEETING MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING AND PROVIDED TO THE BOARD OF DIRECTORS. THE DOCUMENTATION OF THE DELIBERATIONS INCLUDES (A) THE TERMS OF THE AGREEMENT APPROVED AND THE DATE APPROVED; (B) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING DISCUSSION OF THE APPROVED AGREEMENT AND THOSE WHO VOTED ON IT; AND (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE AND HOW THE DATA WAS OBTAINED.
FORM 990, PART VI, SECTION C, LINE 19	FEDERAL TAX LAWS DO NOT REQUIRE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES RELATED TO CONFLICTS OF INTEREST BE MADE AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO ATTACHED TO THIS FORM 990.
PART VII, SECTION A, COLUMN (A)	PRESENTATION OF COMPLETE NAMES AND TITLES OF CERTAIN INDIVIDUALS LISTED IN PART VII, SECTION A (10) LAURIE HARTING SVP OPERATIONS & CEO, GREATER SACRAMENTO DIVISION (12) MARY CONNICK SVP, FINANCE, CORPORATE CONTROLLER (THRU 6/30/19) (13) ELIZABETH I. KEITH EVP/SPONSORSHIP/MISSION INTEGRATION, PHILANTHROPY (14) CHARLES COVA SVP OPERATIONS & CEO, CALIFORNIA CENTRAL COAST DIVISION (15) LINDA HUNT SVP OPERATIONS & CEO, ARIZONA DIVISION (16) KEITH CALLAHAN SVP, SUPP & SRVCS RESOURCES MGMT (THRU 6/28/19) (17) JULIE SPRENGEL SVP OPERATIONS & CEO, NEVADA/SOUTHERN CALIFORNIA DIVISION (18) LISA GAMSHAD (ZUCKERMAN) SYSTEM SVP TREASURY & STRATEGIC INVESTMENTS (19) JON VANBOENING SVP OPERATIONS & CEO, CENTRAL CALIFORNIA DIVISION (21) JEFFREY W. LAND SYSTEM SVP NATIONAL REAL ESTATE SERVICES (22) TODD A STRUMWASSER, MD SVP OPERATIONS & CEO, NORTHERN CALIFORNIA DIVISION (25) TIMOTHY PANKS SVP, FINANCE & REVENUE CYCLE MANAGEMENT (THRU 6/30/19) (26) ANTHONY SCOTT CARSWELL SYSTEM SVP MARKET STRATEGY AND DEVELOPMENT (27) BENJIE M. LOANZON SYSTEM SVP FINANCE AND CORPORATE CONTROLLER (29) KATHLEEN SANFORD, RN, DBA, FACHE CHIEF NURSING OFFICER (31) TAMMARA WILCOX SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS (32) JULIA N BIETSCH MARKET VP-PE-NETWORK DEVELOPMENT (THRU 12/1/19)
FORM 990, PART IX, LINE 11G	MEDICAL FEES: PROGRAM SERVICE EXPENSES 317,847,626. MANAGEMENT AND GENERAL EXPENSES 123,437,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,284,776. REVENUE CYCLE SERVICES: PROGRAM SERVICE EXPENSES 67,309,216. MANAGEMENT AND GENERAL EXPENSES 184,785,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,094,444. PROFESSIONAL FEES/CONSULTING: PROGRAM SERVICE EXPENSES 114,094,411. MANAGEMENT AND GENERAL EXPENSES 44,308,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,403,343. REPAIRS/MAINTENANCE/DEMOLITION: PROGRAM SERVICE EXPENSES 95,179,795. MANAGEMENT AND GENERAL EXPENSES 36,963,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,143,175. OUTSOURCED MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 17,122,730. MANAGEMENT AND GENERAL EXPENSES 6,649,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,772,397. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 12,902,350. MANAGEMENT AND GENERAL EXPENSES 5,010,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,913,019. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 92,217,002. MANAGEMENT AND GENERAL EXPENSES 35,812,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,029,772.
FORM 990, PART XI, LINE 9:	CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY -1,146,175,821. CHANGE IN ACCOUNTING PRINCIPLE -6,618,176. REVENUE FROM HEALTH-RELATED ACTIVITIES ORGANIZED AS CORPS/EXEMPT ORGS 135,852,966. MARK TO MARKET ON INTEREST RATE SWAPS -1,117,890. CHANGE IN INTEREST IN NET ASSETS OF UNCONSOLIDATED FOUNDATIONS/RELATED ORGS -25,071,666. CHANGE IN EQUITY INTEREST IN JOINT VENTURES -5,703,668. PUSHDOWN OF ACQUISITION ACCNTNG TO RELATED ORGS PURSUANT TO THE AFFILIATION -21,485,731. GAIN ON ADOPTION OF ASU 2017-17 85,846,832. OTHER FUND BALANCE TRANSFERS -1,610,500.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART XII, LINE 3B - FINANCIAL STATEMENTS AND REPORTING	THE ORGANIZATION'S FEDERAL AWARDS WERE INCLUDED IN COMMONSPIRIT'S CONSOLIDATED UNIFORM GUIDANCE AUDITED SCHEDULE OF FEDERAL EXPENDITURES FOR THE PERIOD OF JULY 1, 2019, TO JUNE 30, 2020.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DIGNITY HEALTH PURCHASING NETWORK LLC
3033 NORTH THIRD AVENUE	PHOENIX	AZ	85013	455555133	GROUP PURCHASING	AZ	$9,155,291	$8,853,700	DIGNITY HEALTH
DIGNITY HEALTH USP OXNARD SURGERY CENTERS LLC
1700 N ROSE AVENUE STE 100	OXNARD	CA	93030	200707388	OP SURGERY	CA	$0	$0	DIGNITY HEALTH
ST FRANCIS FOUNDATION LLC
112 E VICTORIA STREET	SANTA BARBARA	CA	93101	421691710	LEASING	CA	$0	$1,376,537	DIGNITY HEALTH
ST JOHN'S REGIONAL IMAGING CENTER LLC
1700 N ROSE AVENUE STE 110	OXNARD	CA	93030	770483564	OP RADIOLOGY	CA	$11,690	$134,409	DIGNITY HEALTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (221 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	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
ALEGENT CREIGHTON CLINIC
12809 W DODGE RD	OMAHA	NE	68154	470765154	HOSPITAL	NE	501(C)(3)	LINE 3	ACH	0
ALEGENT CREIGHTON HEALTH
12809 W DODGE RD	OMAHA	NE	68154	470757164	HOSPITAL	NE	501(C)(3)	LINE 3	CHI NEBRASKA	0
ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
7500 MERCY RD	OMAHA	NE	68124	470484764	HOSPITAL	NE	501(C)(3)	LINE 3	CHI NEBRASKA	0
ALEGENT HEALTH-COMMUNITY MEMORIAL HOSP OF MISSOURI VALLEY IA
631 N 8TH ST	MISSOURI VALLEY	IA	51555	420776568	HOSPITAL	IA	501(C)(3)	LINE 3	CHI NEBRASKA	0
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
6901 N 72ND ST	OMAHA	NE	68122	470376615	HOSPITAL	NE	501(C)(3)	LINE 3	CHI NEBRASKA	0
ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER
104 W 17TH ST	SCHUYLER	NE	68661	470399853	HOSPITAL	NE	501(C)(3)	LINE 3	CHI NEBRASKA	0
ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA
PO BOX 368	CORNING	IA	50841	420782518	HOSPITAL	IA	501(C)(3)	LINE 3	CHI NEBRASKA	0
ALVERNA APARTMENTS
300 SE 8TH AVE	LITTLE FALLS	MN	56345	411351177	LONG-TERM CARE	MN	501(C)(3)	LINE 10	CSH	0
APPLETREE COURT
601 OAK ST	BRECKENRIDGE	MN	56520	411850500	SENIOR LIVING	MN	501(C)(3)	LINE 10	SFH	0
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
345 S HALCYON RD	ARROYO GRANDE	CA	93420	203256066	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
BAKERSFIELD MEMORIAL HOSPITAL
420 34TH STREET	BAKERSFIELD	CA	93301	951802779	HOSPITAL	CA	501(C)(3)	LINE 3	DCC	0
BARROW FOUNDATION UK
				311724184	FUNDRAISING FOUNDATION		501(C)(3)	LINE 12D, III-O		0	13 CHURCH STREET	NUNNEY	ENGLAND	UK	BA11 4LW	UK	N/A
BARROW NEUROLOGICAL FOUNDATION
350 WEST THOMAS ROAD	PHOENIX	AZ	85013	860174371	FUNDRAISING FOUNDATION	AZ	501(C)(3)	LINE 7	DIGNITY HEALTH	0
BAYLOR ST LUKE'S HEALTH VENTURES
17200 ST LUKES WAY STE 170	THE WOODLANDS	TX	77384	274499340	PHYSICIANS	TX	501(C)(3)	LINE 12A, I	SLCHS	0
BAYLOR ST LUKE'S MEDICAL GROUP
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	760458535	PHYSICIANS	TX	501(C)(3)	LINE 3	SLHS	0
BORNEMANN HEALTHCARE CORPORATION
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	232187242	HEALTHCARE	PA	501(C)(3)	LINE 12A, I	CSH	0
BRAZOSPORT HEALTH FOUNDATION INC
1 WEST WAY CT	LAKE JACKSON	TX	77566	760080110	FUNDRAISING FOUNDATION	TX	501(C)(3)	LINE 12A, I	BRHS	0
BRAZOSPORT REGIONAL PHYSICIAN SERVICES
100 MEDICAL DRIVE	LAKE JACKSON	TX	77566	800240261	PHYSICIANS	TX	501(C)(3)	LINE 3	BRHS	0
BURLESON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742759890	HOSPITAL	TX	501(C)(3)	LINE 3	SJSC	0
BURLESON ST JOSEPH MANOR
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742913931	HEALTHCARE	TX	501(C)(3)	LINE 10	SJSC	0
CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION
1401 SOUTH GRAND AVENUE	LOS ANGELES	CA	90015	954000909	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DCC	0
CARRINGTON HEALTH CENTER
800 N 4TH ST	CARRINGTON	ND	58421	450227311	HOSPITAL	ND	501(C)(3)	LINE 3	CSH	0
CATHOLIC HEALTH INITIATIVES - COLORADO
9100 EAST MINERAL CIRCLE	CENTENNIAL	CO	80112	840405257	HOSPITAL	CO	501(C)(3)	LINE 3	CSH	0
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVE	DES MOINES	IA	50314	420680448	HOSPITAL	IA	501(C)(3)	LINE 3	CSH	0
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
1150 KELLY JOHNSON BLVD 204	COLORADO SPRINGS	CO	80920	840902211	FUNDRAISING FOUNDATION	CO	501(C)(3)	LINE 7	CHIC	0
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
1150 KELLY JOHNSON BLVD 204	COLORADO SPRINGS	CO	80920	270930004	HEALTHCARE	CO	501(C)(3)	LINE 12A, I	CSH	0
CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	460992796	PHYSICIANS	CO	501(C)(3)	LINE 12A, I	CHINS	0
CENTENNIAL MEDICAL GROUP INC
2700 STEWART PKWY	ROSEBURG	OR	97471	263946191	SURGERY CENTER	OR	501(C)(3)	LINE 10	MMC	0
CENTRAL CALIFORNIA HEALTH CENTERS
300 OLD RIVER ROAD STE 200	BAKERSFIELD	CA	93311	844171789	CLINIC	CA	501(C)(3)	LINE 3	DCC	0
CENTRAL KANSAS MEDICAL CENTER
3515 BROADWAY	GREAT BEND	KS	67530	480543724	HOSPITAL	KS	501(C)(3)	LINE 3	CSH	0
CHI HEALTH CONNECT AT HOME - FARGO
4816 AMBER VALLEY PKWY S	FARGO	ND	58104	271966847	HOME HEALTH	MN	501(C)(3)	LINE 10	CSH	0
CHI HEALTH FOUNDATION
12809 W DODGE RD	OMAHA	NE	68154	470648586	FUNDRAISING FOUNDATION	NE	501(C)(3)	LINE 7	ACH	0
CHI KENTUCKY INC
3900 OLYMPIC BLVD STE 400	ERLANGER	KY	41018	202741651	INVESTMENTS	KY	501(C)(3)	LINE 12A, I	CSH	0
CHI LIVING COMMUNITIES
5942 RENAISSANCE PLACE STE A	TOLEDO	OH	43623	341892096	SENIOR LIVING	OH	501(C)(3)	LINE 12B, II	SFH	0
CHI MEMORIAL HOSPITAL - GEORGIA
100 GROSS CRESCENT CIRCLE	FORT OGLETHORPE	GA	30742	822748395	HOSPITAL	GA	501(C)(3)	LINE 3	MHCS	0
CHI NATIONAL HOME CARE
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	451261716	HEALTHCARE	CO	501(C)(3)	LINE 10	CHI NS	0
CHI NATIONAL SERVICES
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	452532084	HEALTHCARE	CO	501(C)(3)	LINE 12A, I	CSH	0
CHI NEBRASKA
12809 WEST DODGE ROAD	OMAHA	NE	68510	363233121	HEALTHCARE	NE	501(C)(3)	LINE 12A, I	CSH	0
CHI ST JOSEPH CHILDREN'S HEALTH
1929 LINCOLN HWY E STE 150	LANCASTER	PA	17602	232342997	HEALTHCARE	PA	501(C)(3)	LINE 12A, I	CSH	0
CHI ST JOSEPH'S CHILDREN
1516 5TH ST NW	ALBUQUERQUE	NM	87102	710897107	COMMUNITY	NM	501(C)(3)	LINE 12A, I	CSH	0
CHI ST VINCENT HOSPITAL HOT SPRINGS
300 WERNER ST	HOT SPRINGS	AR	71913	710236913	HOSPITAL	AR	501(C)(3)	LINE 3	CHISVHS	0
CHI ST VINCENT HOT SPRINGS
300 WERNER ST	HOT SPRINGS	AR	71913	261125064	HOLDING CO	AR	501(C)(3)	LINE 12B, II	SVIMC	0
CHI ST VINCENT MEDICAL GROUP HOT SPRINGS
300 WERNER ST	HOT SPRINGS	AR	71913	261125131	PHYSICIANS	AR	501(C)(3)	LINE 3	CHISVHS	0
COMMONSPIRIT HEALTH
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	470617373	HEALTHCARE	CO	501(C)(3)	LINE 12A, I		0							N/A
COMMONSPIRIT HEALTH OPERATING INVESTMENT POOL LLC
185 BERRY STREET STE 200	SAN FRANCISCO	CA	94107	850919176	INVESTMENTS	CA	501(C)(3)	LINE 12A, I	CSH	0
COMMONSPIRIT HEALTH RESEARCH INSTITUTE
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	271050565	HEALTHCARE	CO	501(C)(3)	LINE 12A, I	CSH	0
COMMUNITY HOSPITAL OF SAN BERNARDINO
1805 MEDICAL CENTER DRIVE	SAN BERNARDINO	CA	92411	951643373	HOSPITAL	CA	501(C)(3)	LINE 3	DCC	0
COMMUNITY LIMITED CARE DIALYSIS CENTER
625 EDEN PARK DRIVE 7TH FLOOR	CINCINNATI	OH	45202	237419853	HOLDING CO	OH	501(C)(4)	N/A	GSH	0
COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION
631 N 8TH ST	MISSOURI VALLEY	IA	51555	421294399	FUNDRAISING FOUNDATION	IA	501(C)(3)	LINE 12A, I	AH-CMHMV	0
CONTINUING CARE HOSPITAL
ONE SAINT JOSEPH DRIVE	LEXINGTON	KY	40504	611400619	HOSPITAL	KY	501(C)(3)	LINE 3	SJHS	0
DIGNITY COMMUNITY CARE
185 BERRY STREET STE 200	SAN FRANCISCO	CA	94107	815009488	HOSPITAL	CO	501(C)(3)	LINE 3	CSH	0
DIGNITY HEALTH CONNECTED LIVING
200 MERCY OAKS DRIVE	REDDING	CA	96003	237115371	SENIOR CENTER SERVICES	CA	501(C)(3)	LINE 7	DIGNITY HEALTH	Yes (1)
DIGNITY HEALTH FOUNDATION
185 BERRY STREET STE 200	SAN FRANCISCO	CA	94107	462037641	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
DIGNITY HEALTH FOUNDATION - INLAND EMPIRE
2101 N WATERMAN AVENUE	SAN BERNARDINO	CA	92404	237440086	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
DIGNITY HEALTH FOUNDATION EAST VALLEY
475 SOUTH DOBSON ROAD	CHANDLER	AZ	85224	742418514	FUNDRAISING FOUNDATION	AZ	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
DIGNITY HEALTH HPL SELF-INSURANCE TRUST
185 BERRY STREET STE 200	SAN FRANCISCO	CA	94107	943006034	SELF INSURANCE	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
DIGNITY HEALTH INSURANCE NEVADA LTD
185 BERRY STREET STE 200	SAN FRANCISCO	NV	94107	813800752	SELF INSURANCE	NV	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
DIGNITY HEALTH MEDICAL FOUNDATION
3400 DATA DRIVE	RANCHO CORDOVA	CA	95670	680220314	MULTI-SPECIALTY OUTPATIENT MEDICAL CLINIC	CA	501(C)(3)	LINE 12A, I	DCC	0
DIGNITY HEALTH WORKERS COMP SELF-INSURANCE TRUST
185 BERRY STREET STE 200	SAN FRANCISCO	CA	94107	946612446	SELF INSURANCE	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
DOMINICAN HEALTH SERVICES
1555 SOQUEL DRIVE	SANTA CRUZ	CA	95065	770056778	COMMUNITY HEALTH SYSTEM	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
DOMINICAN HOSPITAL FOUNDATION
1555 SOQUEL DRIVE	SANTA CRUZ	CA	95065	942450442	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
DOMINICAN OAKS CORPORATION
1555 SOQUEL DRIVE	SANTA CRUZ	CA	95065	770127719	OPERATION AND MANAGEMENT OF HOUSING COMPLEX TO ELDERLY PERSONS	CA	501(C)(3)	LINE 10	DHS	Yes (1)
EAST TEXAS CLINICAL SERVICES
2801 VIA FORTUNA SUITE 500	AUSTIN	TX	78746	454736213	HEALTHCARE	TX	501(C)(3)	LINE 12A, I	SLHS	0
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
1455 BATTERSBY AVE	ENUMCLAW	WA	98022	910715805	HOSPITAL	WA	501(C)(3)	LINE 3	FHS	0
FLAGET HEALTHCARE INC
4305 NEW SHEPHERDSVILLE RD	BARDSTOWN	KY	40004	611345363	HOSPITAL	KY	501(C)(3)	LINE 3	KOH	0
FLAGET MEMORIAL HOSPITAL FOUNDATION INC
4305 NEW SHEPHERDSVILLE RD	BARDSTOWN	KY	40004	562351341	FUNDRAISING FOUNDATION	KY	501(C)(3)	LINE 12A, I	FH	0
FRANCISCAN CARE CENTER
4111 N HOLLAND-SYLVANIA RD	TOLEDO	OH	43623	341931806	HEALTHCARE	OH	501(C)(3)	LINE 10	CHILC	0
FRANCISCAN FOUNDATION
1717 SOUTH J ST	TACOMA	WA	98405	911145592	FUNDRAISING FOUNDATION	WA	501(C)(3)	LINE 10	FHS	0
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J ST	TACOMA	WA	98405	910564491	HOSPITAL	WA	501(C)(3)	LINE 3	CSH	0
FRANCISCAN HEALTH VENTURES FKA SJMGROUP
TACOMA FNC CTR BLDG 1145 BROADWAY	TACOMA	WA	98402	431882377	PHYSICIANS	MO	501(C)(3)	LINE 10	CSH	0
FRANCISCAN MEDICAL GROUP
1313 BROADWAY STE 200	TACOMA	WA	98402	911939739	HEALTHCARE	WA	501(C)(3)	LINE 10	FHS	0
FRANCISCAN VILLA OF SOUTH MILWAUKEE INC
3601 S CHICAGO AVE	SOUTH MILWAUKEE	WI	53172	391093829	HEALTHCARE	WI	501(C)(3)	LINE 10	CSH	0
FRENCH HOSPITAL MEDICAL CENTER FOUNDATION
1911 JOHNSON AVENUE	SAN LUIS OBISPO	CA	93401	203256125	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DCC	0
GARRISON MEMORIAL HOSPITAL
407 THIRD AVENUE SOUTHEAST	GARRISON	ND	58540	450227752	HOSPITAL	ND	501(C)(3)	LINE 3	SAMC	0
GLENDALE MEMORIAL HEALTH FOUNDATION
1420 SOUTH CENTRAL AVENUE	GLENDALE	CA	91204	953625651	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DCC	0
GLOBAL HEALTH INITIATIVES
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	201536108	MINISTRIES	CO	501(C)(3)	LINE 12A, I	CSH	0
GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE
625 EDEN PARK DRIVE 7TH FLOOR	CINCINNATI	OH	45202	311778403	EDUCATION	OH	501(C)(3)	LINE 2	GSH	0
GOOD SAMARITAN FOUNDATION OF CINCINNATI INC
625 EDEN PARK DRIVE 7TH FLOOR	CINCINNATI	OH	45202	311206047	FUNDRAISING FOUNDATION	OH	501(C)(3)	LINE 12A, I	GSH	0
GOOD SAMARITAN HOSPITAL
PO BOX 1990	KEARNEY	NE	68848	470379755	HOSPITAL	NE	501(C)(3)	LINE 3	CHI NEBRASKA	0
GOOD SAMARITAN HOSPITAL FOUNDATION
111 W 31ST ST	KEARNEY	NE	68847	470659443	FUNDRAISING FOUNDATION	NE	501(C)(3)	LINE 7	GSH	0
HARRISON MEDICAL CENTER
2520 CHERRY AVE	BREMERTON	WA	98310	910565546	HOSPITAL	WA	501(C)(3)	LINE 3	FHS	0
HARRISON MEDICAL CENTER FOUNDATION
2520 CHERRY AVE	BREMERTON	WA	98310	911197626	FUNDRAISING FOUNDATION	WA	501(C)(3)	LINE 7	HMC	0
HEALTH FOUNDATION OF KENTUCKYONE INC
1451 HARRODSBURG RD STE D-308	LEXINGTON	KY	40504	832170324	FUNDRAISING FOUNDATION	KY	501(C)(3)	LINE 12B, II	KOH	0
HEALTHCARE AND WELLNESS FOUNDATION
2400 ST FRANCIS DR	BRECKENRIDGE	MN	56520	760761782	FUNDRAISING FOUNDATION	MN	501(C)(3)	LINE 12A, I	SFMC	0
HIGHLINE MEDICAL CENTER
16251 SYLVESTER RD SW	BURIEN	WA	98166	910712166	HOSPITAL	WA	501(C)(3)	LINE 3	FHS	0
HOUSE OF MERCY
1111 6TH AVE	DES MOINES	IA	50314	421323808	SHELTER	IA	501(C)(3)	LINE 7	CHI-IA CORP	0
JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC
250 E LIBERTY ST STE 500	LOUISVILLE	KY	40202	611029768	HOSPITAL	KY	501(C)(3)	LINE 3	KOH	0
KENTUCKYONE HEALTH MEDICAL GROUP INC
100 E LIBERTY ST STE 800	LOUISVILLE	KY	40202	611352729	HEALTHCARE	KY	501(C)(3)	LINE 10	JHSMH	0
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	611029769	HEALTHCARE	KY	501(C)(3)	LINE 12B, II	CSH	0
LAKEWOOD HEALTH CENTER
600 MAIN AVE S	BAUDETTE	MN	56623	410758434	HOSPITAL	MN	501(C)(3)	LINE 3	CSH	0
LAKEWOOD REGIONAL HEALTHCARE FOUNDATION
600 MAIN AVE S	BAUDETTE	MN	56623	411893795	FUNDRAISING FOUNDATION	ND	501(C)(3)	LINE 7	LHC	0
LISBON AREA HEALTH SERVICES
905 MAIN ST	LISBON	ND	58054	820558836	HOSPITAL	ND	501(C)(3)	LINE 3	CSH	0
LUFKIN VISION ACQUISITIONS
PO BOX 1447	LUFKIN	TX	75901	820563768	PROPERTY MGMT	TX	501(C)(3)	LINE 12A, I	MHSET	0
MADISON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742761145	HOSPITAL	TX	501(C)(3)	LINE 3	SJSC	0
MADONNA MANOR INC
2344 AMSTERDAM ROAD	VILLA HILLS	KY	51017	610654635	LIVING ASSIST	KY	501(C)(3)	LINE 10	CHILC	0
MARIAN REGIONAL MEDICAL CENTER FOUNDATION
1400 E CHURCH STREET	SANTA MARIA	CA	93454	953818027	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
MARK TWAIN MEDICAL CENTER
768 MOUNTAIN RANCH ROAD	SAN ANDREAS	CA	95249	680127677	HOSPITAL	CA	501(C)(3)	LINE 3	DCC	0
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
2525 DE SALES AVE	CHATTANOOGA	TN	37404	621839548	FUNDRAISING FOUNDATION	TN	501(C)(3)	LINE 7	MHCS	0
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVE	CHATTANOOGA	TN	37404	620532345	HOSPITAL	TN	501(C)(3)	LINE 3	CSH	0
MEMORIAL HEALTH PARTNERS FOUNDATION INC
5600 BRAINERD RD STE 500	CHATTANOOGA	TN	37411	030417049	HEALTHCARE	TN	501(C)(3)	LINE 10	MHCS	0
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
PO BOX 1447	LUFKIN	TX	75902	750755367	HOSPITAL	TX	501(C)(3)	LINE 3	SLHS	0
MEMORIAL MEDICAL CENTER - LIVINGSTON
PO BOX 1447	LUFKIN	TX	75902	760436439	HOSPITAL	TX	501(C)(3)	LINE 3	MHSET	0
MEMORIAL MEDICAL CENTER - SAN AUGUSTINE
PO BOX 1447	LUFKIN	TX	75902	752663904	HOSPITAL	TX	501(C)(3)	LINE 3	MHSET	0
MEMORIAL MULTISPECIALTY ASSOCIATES
1201 FRANK AVE	LUFKIN	TX	95904	752721155	PHYSICIANS	TX	501(C)(3)	LINE 12A, I	MHSET	0
MEMORIAL SPECIALTY HOSPITAL
PO BOX 1447	LUFKIN	TX	95902	752492741	HOSPITAL	TX	501(C)(3)	LINE 3	MHSET	0
MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVE	DES MOINES	IA	50314	426076069	AUXILIARY	IA	501(C)(3)	LINE 12A, I	MF-DM IA	0
MERCY CLINICS INC
1111 6TH AVE	DES MOINES	IA	50314	421193699	PHYSICIANS	IA	501(C)(3)	LINE 10	CHI-IA CORP	0
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVE	DES MOINES	IA	50314	421511682	EDUCATION	IA	501(C)(3)	LINE 2	CHI-IA CORP	0
MERCY FOUNDATION BAKERSFIELD
PO BOX 119	BAKERSFIELD	CA	93302	770201321	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
MERCY FOUNDATION NORTH
2625 EDITH AVENUE SUITE E	REDDING	CA	96001	943136799	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I		0							N/A
MERCY FOUNDATION OF DES MOINES IA
1111 6TH AVE	DES MOINES	IA	50314	237358794	FUNDRAISING FOUNDATION	IA	501(C)(3)	LINE 7	CHI-IA CORP	0
MERCY FOUNDATION SACRAMENTO
3400 DATA DRIVE 3RD FLR	RANCHO CORDOVA	CA	95670	237072762	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I		0							N/A
MERCY FOUNDATION INC
2700 STEWART PKWY	ROSEBURG	OR	97471	936088946	FUNDRAISING FOUNDATION	OR	501(C)(3)	LINE 7	MMC	0
MERCY HEALTH CARE FOUNDATION
PO BOX 368	CORNING	IA	50841	421461064	FUNDRAISING FOUNDATION	IA	501(C)(3)	LINE 12A, I	AHMH-CORNING	0
MERCY HEALTHCARE FOUNDATION
570 CHAUTAUQUA BLVD	VALLEY CITY	ND	58072	450435338	FUNDRAISING FOUNDATION	ND	501(C)(3)	LINE 12A, I	MHVC	0
MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS
800 MERCY DR	COUNCIL BLUFFS	IA	51503	421178204	FUNDRAISING FOUNDATION	IA	501(C)(3)	LINE 12A, I	AHBMHS	0
MERCY HOSPITAL OF DEVILS LAKE
1031 7TH ST NE	DEVILS LAKE	ND	58301	450227012	HOSPITAL	ND	501(C)(3)	LINE 3	CSH	0
MERCY HOSPITAL OF DEVILS LAKE FOUNDATION
1031 7TH ST NE	DEVILS LAKE	ND	58301	352367360	FUNDRAISING FOUNDATION	ND	501(C)(3)	LINE 7	MHDL	0
MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BLVD	VALLEY CITY	ND	58072	450226553	HOSPITAL	ND	501(C)(3)	LINE 3	CSH	0
MERCY MCMAHON TERRACE
3865 J STREET	SACRAMENTO	CA	95816	680117340	SENIOR CITIZEN'S HOUSING/RETIREMENT COMMUNITIES	CA	501(C)(3)	LINE 10	DIGNITY HEALTH	Yes (1)
MERCY MEDICAL CENTER
1301 15TH AVE WEST	WILLISTON	ND	58801	450231183	HOSPITAL	ND	501(C)(3)	LINE 3	CSH	0
MERCY MEDICAL CENTER - CENTERVILLE
ONE ST JOSEPHS DRIVE	CENTERVILLE	IA	52544	420680308	HOSPITAL	IA	501(C)(3)	LINE 3	CHI-IA CORP	0
MERCY MEDICAL CENTER - NEWTON DBA SKIFF MEDICAL CENTER
204 N 4TH AVE E	NEWTON	IA	50314	421470935	HOSPITAL	IA	501(C)(3)	LINE 3	CHI-IA CORP	0
MERCY MEDICAL CENTER MERCED FOUNDATION
301 E 13TH STREET	MERCED	CA	95340	770035928	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
MERCY MEDICAL CENTER INC
2700 STEWART PKWY	ROSEBURG	OR	97471	930386868	HOSPITAL	OR	501(C)(3)	LINE 3	CSH	0
MERCY MEDICAL FOUNDATION
1301 15TH AVE WEST	WILLISTON	ND	58801	450381803	FUNDRAISING FOUNDATION	ND	501(C)(3)	LINE 12A, I	MMC	0
NEBRASKA HEART HOSPITAL
7500 S 91ST ST	LINCOLN	NE	68526	392031968	HOSPITAL	NE	501(C)(3)	LINE 3	CHI NEBRASKA	0
NORTHLAND HEALTHCARE ALLIANCE
2223 EAST ROSSER AVENUE	BISMARCK	ND	58501	911845296	MANAGEMENT	ND	501(C)(3)	LINE 7	NCHA	0
NORTHRIDGE HOSPITAL FOUNDATION
18300 ROSCOE BLVD	NORTHRIDGE	CA	91328	237444901	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DCC	0
OAKES COMMUNITY HOSPITAL
1200 N 7TH ST	OAKES	ND	58474	450231675	HOSPITAL	ND	501(C)(3)	LINE 3	CSH	0
OAKES COMMUNITY HOSPITAL FOUNDATION
1200 N 7TH ST	OAKES	ND	58474	710966606	FUNDRAISING FOUNDATION	ND	501(C)(3)	LINE 12A, I	OCH	0
PACIFIC CENTRAL COAST HEALTH CENTERS
1400 E CHURCH STREET	SANTA MARIA	CA	93454	770447575	CLINIC	CA	501(C)(3)	LINE 3	DCC	0
PINEYWOODS MEDICAL DEVELOPMENT CORP
PO BOX 1447	LUFKIN	TX	75902	752493116	PROPERTY MGMT	TX	501(C)(3)	LINE 12A, I	MHSET	0
PORT CITY OPERATING COMPANY LLC
3400 DATA DRIVE	RANCHO CORDOVA	CA	95670	465322209	HOSPITAL	CA	501(C)(3)	LINE 3	DIGNITY HEALTH	Yes (1)
PROVIDENCE CARE CENTER
2025 HAYES AVENUE	SANDUSKY	OH	44870	341658625	HEALTHCARE	OH	501(C)(3)	LINE 10	CHILC	0
PROVIDENCE CARE CENTERS
2025 HAYES AVENUE	SANDUSKY	OH	44870	341826099	HOLDING CO	OH	501(C)(3)	LINE 12B, II	CHILC	0
PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION
5055 PROVIDENCE DRIVE	SANDUSKY	OH	44870	341896807	LIVING COMM	OH	501(C)(3)	LINE 10	CHILC	0
PUEBLO STEPUP
1925 E ORMAN AVE STE G52	PUEBLO	CO	81004	841234295	COMMUNITY	CO	501(C)(3)	LINE 7	CHIC	0
REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE
16251 SYLVESTER ROAD SW	BURIEN	WA	98166	911170040	HOSPITAL	WA	501(C)(3)	LINE 3	FHS	0
SET OF COLORADO SPRINGS INC
9100 E MINERAL CIRCLE	CENTENNIAL	CO	80112	841183335	SENIOR CENTER SERVICES	CO	501(C)(3)	LINE 7	CHIC	0
SAINT CLARE'S COMMUNITY CARE INC
25 POCONO RD	DENVILLE	NJ	07834	222876836	HEALTHCARE	NJ	501(C)(3)	LINE 10	SCHS	0
SAINT CLARE'S HEALTH SERVICES INC
25 POCONO RD	DENVILLE	NJ	07834	223639733	MANAGEMENT	NJ	501(C)(3)	LINE 10	CSH	0
SAINT CLARE'S HOSPITAL INC
25 POCONO RD	DENVILLE	NJ	07834	223319886	HEALTHCARE	NJ	501(C)(3)	LINE 3	SCHS	0
SAINT ELIZABETH FOUNDATION
555 S 70TH ST	LINCOLN	NE	68510	470625523	FUNDRAISING FOUNDATION	NE	501(C)(3)	LINE 7	SERMC	0
SAINT ELIZABETH HEALTH SERVICES
555 S 70TH ST	LINCOLN	NE	68510	363233120	HOSPITAL	NE	501(C)(3)	LINE 3	SERMC	0
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 S 70TH ST	LINCOLN	NE	68510	470379836	HOSPITAL	NE	501(C)(3)	LINE 3	CHI NEBRASKA	0
SAINT FRANCIS MEDICAL CENTER
2620 W FAIDLEY	GRAND ISLAND	NE	68803	470376601	HOSPITAL	NE	501(C)(3)	LINE 3	CHI NEBRASKA	0
SAINT FRANCIS MEDICAL CENTER FOUNDATION
PO BOX 9804	GRAND ISLAND	NE	68802	470630267	FUNDRAISING FOUNDATION	NE	501(C)(3)	LINE 7	SFMC	0
SAINT FRANCIS MEMORIAL HOSPITAL
900 HYDE STREET	SAN FRANCISCO	CA	94109	941156295	HOSPITAL	CA	501(C)(3)	LINE 3	DCC	0
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
305 ESTILL ST	BEREA	KY	40403	260152877	FUNDRAISING FOUNDATION	KY	501(C)(3)	LINE 7	SJHS	0
SAINT JOSEPH HEALTH SYSTEM INC
200 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	611334601	HOSPITAL	KY	501(C)(3)	LINE 3	KOH	0
SAINT JOSEPH HOSPITAL FOUNDATION INC
701 BOB OLINK DR 200	LEXINGTON	KY	40504	611159649	FUNDRAISING FOUNDATION	KY	501(C)(3)	LINE 12A, I	SJHS	0
SAINT JOSEPH LONDON FOUNDATION INC
1001 SAINT JOSEPH LANE	LONDON	KY	40741	260438748	FUNDRAISING FOUNDATION	KY	501(C)(3)	LINE 7	SJHS	0
SAINT JOSEPH MOUNT STERLING FOUNDATION INC
225 FALCON DR	MOUNT STERLING	KY	40353	272884584	FUNDRAISING FOUNDATION	KY	501(C)(3)	LINE 7	SJHS	0
SAINT JOSEPH'S HOSPITAL FOUNDATION
2500 FAIRWAY STREET	DICKINSON	ND	58601	363418207	FUNDRAISING FOUNDATION	ND	501(C)(3)	LINE 12A, I	SJHHC	0
SAN GABRIEL VALLEY MEDICAL CENTER FOUNDATION
438 WEST LAS TUNAS DRIVE	SAN GABRIEL	CA	91776	953430341	INACTIVE	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC
104 W 17TH ST	SCHUYLER	NE	68661	363630014	FUNDRAISING FOUNDATION	NE	501(C)(3)	LINE 12A, I	AHMHS	0
SEQUOIA HOSPITAL FOUNDATION
170 ALAMEDA DE LAS PULGAS	REDWOOD CITY	CA	94062	942909990	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12D, III-O		0							N/A
SIERRA NEVADA MEMORIAL-MINERS HOSPITAL
155 GLASSON WAY	GRASS VALLEY	CA	95945	941439787	HOSPITAL	CA	501(C)(3)	LINE 3	DCC	0
SJRMC JOPLIN MISSOURI
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	440545809	HOSPITAL	MO	501(C)(3)	LINE 3	CSH	0
ST ALEXIUS MEDICAL CENTER
900 EAST BROADWAY AVENUE	BISMARCK	ND	58501	450226711	HOSPITAL	ND	501(C)(3)	LINE 3	CSH	0
ST ANTHONY HOSPITAL
2801 ST ANTHONY WAY	PENDLETON	OR	97801	930391614	HOSPITAL	OR	501(C)(3)	LINE 3	CSH	0
ST ANTHONY HOSPITAL FOUNDATION
2801 ST ANTHONY WAY	PENDLETON	OR	97801	930992727	FUNDRAISING FOUNDATION	OR	501(C)(3)	LINE 12A, I	SAH	0
ST ANTHONY'S HOSPITAL ASSOCIATION
FOUR HOSPITAL DR	MORRILTON	AR	72110	710245507	HOSPITAL	AR	501(C)(3)	LINE 3	SVIMC	0
ST CATHERINE HOSPITAL
401 EAST SPRUCE ST	GARDEN CITY	KS	67846	480543721	HOSPITAL	KS	501(C)(3)	LINE 3	CSH	0
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 EAST SPRUCE ST	GARDEN CITY	KS	67846	200598702	FUNDRAISING FOUNDATION	KS	501(C)(3)	LINE 12A, I	SCH	0
ST CLARE COMMONS
12469 FIVE POINT ROAD	TOLEDO	OH	43551	270163752	LIVING COMM	OH	501(C)(3)	LINE 10	CHILC	0
ST DOMINIC OF ONTARIO OREGON
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	930433692	HEALTHCARE	OR	501(C)(4)	N/A	CSH	0
ST FRANCIS FOUNDATION OF SANTA BARBARA
2323 DE LA VINA ST SUITE 104	SANTA BARBARA	CA	93105	237137119	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
ST FRANCIS HOME
2400 ST FRANCIS DR	BRECKENRIDGE	MN	56520	410729978	LTERM CARE	MN	501(C)(3)	LINE 10	CSH	0
ST FRANCIS HOSPITAL SUPPORT CORPORATION
601 E MICHELTORENA STREET	SANTA BARBARA	CA	93103	770022302	INACTIVE	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
ST FRANCIS LIFE CARE CORPORATION
19 POCONO RD	DENVILLE	NJ	07834	222536017	ELDERLY CARE	NJ	501(C)(3)	LINE 8	SCHS	0
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DR	BRECKENRIDGE	MN	56520	410695598	HOSPITAL	MN	501(C)(3)	LINE 3	CSH	0
ST JOHNS HEALTHCARE FOUNDATION
1600 NORTH ROSE AVENUE	OXNARD	CA	93030	202865781	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
ST JOSEPH FOUNDATION OF BRYAN TEXAS
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742351158	FUNDRAISING FOUNDATION	TX	501(C)(3)	LINE 12B, II	SJSC	0
ST JOSEPH MANOR
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742847594	HEALTHCARE	TX	501(C)(3)	LINE 10	SJSC	0
ST JOSEPH MEDICAL CENTER INC
201 INTERNATIONAL CIRCLE STE 212	HUNT VALLEY	MD	21030	520591461	HOSPITAL	MD	501(C)(3)	LINE 3	CSH	0
ST JOSEPH PHYSICIAN ASSOCIATES
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	203159302	PHYSICIANS	TX	501(C)(3)	LINE 3	SJSC	0
ST JOSEPH PHYSICIAN ENTERPRISE INC
201 INTERNATIONAL CIRCLE STE 212	HUNT VALLEY	MD	21030	521311775	PHYSICIANS	MD	501(C)(3)	LINE 12A, I	SJMC	0
ST JOSEPH REGIONAL HEALTH CENTER
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	741282696	HOSPITAL	TX	501(C)(3)	LINE 3	SJSC	0
ST JOSEPH REGIONAL HEALTH PARTNERS
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	454088170	HOSPITAL	TX	501(C)(3)	LINE 3	SJSC	0
ST JOSEPH REGIONAL HEALTH PARTNERS ACO
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	463265423	HEALTHCARE	TX	501(C)(3)	LINE 10	SJSC	0
ST JOSEPH SERVICES CORPORATION
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742455161	MANAGEMENT	TX	501(C)(3)	LINE 12A, I	SLHS	0
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVE	PARK RAPIDS	MN	56470	410695603	HOSPITAL	MN	501(C)(3)	LINE 3	CSH	0
ST JOSEPHS FOUNDATION
350 WEST THOMAS ROAD	PHOENIX	AZ	85013	942941245	FUNDRAISING FOUNDATION	AZ	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
ST JOSEPHS FOUNDATION OF SAN JOAQUIN
1800 N CALIFORNIA STREET	STOCKTON	CA	95204	510432777	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
2500 FAIRWAY ST	DICKINSON	ND	58601	450226429	HOSPITAL	ND	501(C)(3)	LINE 3	CSH	0
ST LEONARD
8100 CLYO ROAD	CENTERVILLE	OH	45458	341940863	LIVING COMM	OH	501(C)(3)	LINE 10	CHILC	0
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	273733278	HOSPITAL	TX	501(C)(3)	LINE 3	SLHS	0
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	261947374	HOSPITAL	TX	501(C)(3)	LINE 3	SLHS	0
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	260335902	HOSPITAL	TX	501(C)(3)	LINE 3	SLHS	0
ST LUKE'S COMMUNITY HEALTH SERVICES
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	760536234	HOSPITAL	TX	501(C)(3)	LINE 3	SLHS	0
ST LUKE'S FOUNDATION
1213 HERMANN DRIVE STE 855	HOUSTON	TX	77004	453811485	FUNDRAISING FOUNDATION	TX	501(C)(3)	LINE 7	SLHS	0
ST LUKE'S HEALTH SYSTEM CORPORATION
PO BOX 20269	HOUSTON	TX	77225	760536232	MANAGEMENT	TX	501(C)(3)	LINE 12A, I	CSH	0
ST LUKE'S HOSPITAL AT THE VINTAGE
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	263734606	HOSPITAL	TX	501(C)(3)	LINE 3	SLHS	0
ST LUKE'S PROPERTIES CORPORATION
1213 HERMANN DRIVE STE 855	HOUSTON	TX	77004	760531716	PROPERTY MGMT	TX	501(C)(3)	LINE 12A, I	SLHS	0
ST LUKE'S SUGAR LAND PROPERTIES CORPORATION
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	454120549	PROPERTY MGMT	TX	501(C)(3)	LINE 12A, I	SLCDC-SL	0
ST MARY MEDICAL CENTER FOUNDATION
1050 LINDEN AVENUE	LONG BEACH	CA	90813	237153876	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
ST MARY PROFESSIONAL BUILDING INC
1050 LINDEN AVENUE	LONG BEACH	CA	90813	237373088	INACTIVE	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
ST MARY'S COMMUNITY HOSPITAL
1301 GRUNDMAN BOULEVARD	NEBRASKA CITY	NE	68410	470443636	HOSPITAL	NE	501(C)(3)	LINE 3	CHI NEBRASKA	0
ST MARY'S HOSPITAL FOUNDATION
1314 3RD AVE	NEBRASKA CITY	NE	68410	470707604	FUNDRAISING FOUNDATION	NE	501(C)(3)	LINE 7	SMCH	0
ST MARYS MEDICAL CENTER FOUNDATION
450 STANYAN STREET	SAN FRANCISCO	CA	94117	943336143	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
ST ROSE DOMINICAN HEALTH FOUNDATION
3001 ST ROSE PARKWAY	HENDERSON	NV	89052	880349432	FUNDRAISING FOUNDATION	NV	501(C)(3)	LINE 12A, I	DIGNITY HEALTH	Yes (1)
ST VINCENT FOUNDATION
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	510169537	FUNDRAISING FOUNDATION	AR	501(C)(3)	LINE 12A, I	SVIMC	0
ST VINCENT INFIRMARY MEDICAL CENTER
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	710236917	HOSPITAL	AR	501(C)(3)	LINE 3	CSH	0
ST VINCENT MEDICAL GROUP
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	710830696	HEALTHCARE	AR	501(C)(3)	LINE 10	SVIMC	0
SYLVANIA FRANCISCAN HEALTH
1715 INDIAN WOOD CIR 200	MAUMEE	OH	43537	341412964	HEALTHCARE	OH	501(C)(3)	LINE 12A, I	CSH	0
SYLVANIA FRANCISCAN HEALTH FOUNDATION
1715 INDIAN WOOD CIR 200	MAUMEE	OH	43537	455357161	FUNDRAISING FOUNDATION	OH	501(C)(3)	LINE 12A, I	SFH	0
THE COMMONS OF PROVIDENCE
5000 PROVIDENCE DRIVE	SANDUSKY	OH	44870	341826097	ASSIST LIVING	OH	501(C)(3)	LINE 10	CHILC	0
THE COMMUNITY HOSPITAL OF BRAZOSPORT
100 MEDICAL DRIVE	LAKE JACKSON	TX	77566	741385192	HOSPITAL	TX	501(C)(3)	LINE 3	SLHS	0
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
625 EDEN PARK DRIVE 7TH FLOOR	CINCINNATI	OH	45202	310537486	HOSPITAL	OH	501(C)(3)	LINE 3	CSH	0
THE PHYSICIAN NETWORK
2000 Q ST STE 500	LINCOLN	NE	68503	470780857	PHYSICIANS	NE	501(C)(3)	LINE 12A, I	CHI NEBRASKA	0
TOTAL HEALTHCARE
9100 E MINERAL CIRCLE	CENTENNIAL	CO	80112	840927232	HOSPITAL	CO	501(C)(3)	LINE 3	CHIC	0
TRINITY HEALTH FOUNDATION
380 SUMMIT AVENUE	STEUBENVILLE	OH	43952	311329423	FUNDRAISING FOUNDATION	OH	501(C)(3)	LINE 12A, I	THS	0
TRINITY HEALTH SYSTEM
380 SUMMIT AVENUE	STEUBENVILLE	OH	43952	341818681	HEALTHCARE	OH	501(C)(3)	LINE 12A, I		0							N/A
TRINITY HOSPITAL TWIN CITY
819 NORTH FIRST STREET	DENNISON	OH	44621	275401105	HOSPITAL	OH	501(C)(3)	LINE 3	THS	0
TRI-STATE HEALTH SERVICES INC
ONE ROSS PARK BLVD	STEUBENVILLE	OH	43952	341522484	ASSIST LIVING	OH	501(C)(3)	LINE 7	THS	0
UNITY FAMILY HEALTHCARE
815 SE 2ND ST	LITTLE FALLS	MN	56345	410721642	HOSPITAL	MN	501(C)(3)	LINE 3	CSH	0
VILLA NAZARETH INC
801 PAGE DR	FARGO	ND	58103	450226714	LTERM CARE	ND	501(C)(3)	LINE 10	CSH	0
VISITING NURSE ASSOCIATION OF ST CLARE'S INC
191 WOODPORT RD	SPARTA	NJ	07871	221768334	HOME HEALTH	NJ	501(C)(3)	LINE 10	SCHS	0
WOODLAND MEMORIAL HOSPITAL FOUNDATION
1321 COTTONWOOD STREET 305	WOODLAND	CA	95695	946167964	FUNDRAISING FOUNDATION	CA	501(C)(3)	LINE 7		0							N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (81 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
AMERICAN MERCY HOME CARE LLC
1700 EDISON DR	MILFORD	OH	45150	830486150	HOME HEALTH	OH	N/A	N/A	0	0
ARIZONA CARE NETWORK - NEXT LLC
350 W THOMAS RD	PHOENIX	AZ	85018	474696671	CARE NETWORK	AZ	N/A	N/A	0	0
ARIZONA CARE NETWORK LLC (ACN LLC)
350 W THOMAS RD	PHOENIX	AZ	85013	454494682	CARE NETWORK	AZ	N/A	N/A	0	0
AUDUBON LAND COMPANY LLC
630 SOUTHPOINTE COURT 200	COLORADO SPRINGS	CO	80906	841513085	REAL ESTATE	CO	N/A	N/A	0	0
AVON EMERGENCY AND URGENT CARE CENTER LLC
9100 E MINERAL CIRCLE	CENTENNIAL	CO	80112	811727282	HEALTHCARE SRVC	CO	N/A	N/A	0	0
BAYLOR CHI ST LUKES HEALTH SERVICES LLC
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	472079184	HEALTHCARE SRVC	TX	N/A	N/A	0	0
BERGAN MERCY SURGERY CENTER LLC
7710 MERCY RD STE 200	OMAHA	NE	68124	208671994	AMBUL SURG CTR	NE	N/A	N/A	0	0
BERYWOOD OFFICE PROPERTIES LLC
2501 CITICO AVENUE	CHATTANOGA	TN	37404	621875199	PHYS OFFICE	TN	N/A	N/A	0	0
BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD
					HEALTH SERVICES		N/A	N/A	0	0	709 WING ON PLAZA 62 MODY ROAD TST	HONG KONG	CH	CH
BLUEGRASS REGIONAL IMAGING CENTER
1218 SOUTH BROADWAY STE 310	LEXINGTON	KY	40504	611386736	DIAGNOSTIC IMAGING	KY	N/A	N/A	0	0
CBCC OUTSMARTING CANCER LLC
6501 TRUXTUN AVENUE	BAKERSFIELD	CA	93309	461602286	RADIATION / ONCOLOGY	CA		RELATED	0	Yes (1)					DIGNITY HEALTH	-$1,310,037	$11,539,015	0.51000
CENTRAL NEBRASKA REHABILITATION SERVICES LLC
3004 W FAIDLEY AVENUE	GRAND ISLAND	NE	68803	810653461	PHYSICAL THERAPY	NE	N/A	N/A	0	0
CENTURA-SCA HOLDINGS LLC
569 BROOK VILLAGE STE 901	BIRMINGHAM	AL	35209	474823023	OP SURGERY CENTER	AL	N/A	N/A	0	0
CHI OPERATING INVESTMENT PROGRAM LP
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	470727942	INVESTMENTS	CO	N/A	N/A	0	0
CHICAMSURG SURGERY CENTERS LLC
1A BURTON HILLS BLVD	NASHVILLE	TN	37215	465683027	SURGERY CENTER	CO	N/A	N/A	0	0
COLORADO SPRINGS CK LEASING LLC
630 SOUTHPOINTE COURT 200	COLORADO SPRINGS	CO	80906	262982714	REAL ESTATE	CO	N/A	N/A	0	0
COMMUNITY MERCY HOME CARE SERVICES OF SPRINGFIELD LLC
1700 EDISON DR	MILFORD	OH	45150	311746556	HOME HEALTH	OH	N/A	N/A	0	0
DE JV LLC
8686 NEW TRAILS DRIVE	THE WOODLANDS	TX	77381	320496548	EMERGENCY CARE	NV		RELATED	0	0					DIGNITY HEALTH	$2,275,046	$7,845,001	0.51000
DHHP SURGERY CENTERS LLC
1513 S GRAND AVENUE STE 350	LOS ANGELES	CA	90015	831847466	SURGERY	CA	N/A	N/A	0	0
DHRT HOLDINGS LLC
185 BERRY STREET SUITE 200	SAN FRANCISCO	CA	94107	352484591	HOLDING COMPANY	DE		RELATED	0	Yes (1)					DIGNITY HEALTH	$26,686,020	$220,449,545	0.33870
DIGNITY- GOHEALTH URGENT CARE MANAGEMENT LLC
5555 GLENRIDGE CONNECTOR SUITE 700	ATLANTA	GA	30342	352548698	MANAGEMENT SERVICES	DE	N/A	N/A	0	0
DIGNITY HEALTH AT HOME LLC
1700 EDISON DR	MILFORD	OH	45150	824674115	HEALTHCARE SRVC	DE	N/A	N/A	0	0
DIGNITY HEALTH SPECIALTY PHARMACY LLC
185 BERRY STREET SUITE 200	SAN FRANCISCO	CA	94107	320589462	SPECIALTY PHARMACY SERVICES	DE	N/A	N/A	0	0
DIGNITY HOME RECOVERY CARE LLC
49 MUSIC SQUARE WEST SUITE 401	NASHVILLE	TN	37203	832832522	HOME RECOVERY PROGRAM	DE	N/A	N/A	0	0
DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC
15305 DALLAS PARKWAY SUITE 1600 LB	ADDISON	TX	75001	202999237	SURGERY	TX	N/A	N/A	0	0
DIGNITYUSP NORCAL SURGERY CENTERS LLC
15305 DALLAS PARKWAY SUITE 1600 LB	ADDISON	TX	75001	202468509	SURGERY	TX	N/A	N/A	0	0
DIGNITYUSP PHOENIX SURGERY CENTERS LLC
15305 DALLAS PARKWAY SUITE 1600 LB	ADDISON	TX	75001	134248908	SURGERY	TX	N/A	N/A	0	0
DIGNITYUSPJOHN MUIR EAST BAY SURG CTRS LLC
15305 DALLAS PARKWAY SUITE 1600 LB	ADDISON	TX	75001	352584991	SURGERY	TX	N/A	N/A	0	0
DIGNITY-ABRAZO HEALTH NETWORK LLC
3030 N CENTRAL AVENUE SUITE 1402	PHOENIX	AZ	85012	465477985	MANAGEMENT SERVICES	AZ	N/A	N/A	0	0
DOMINICAN MAGNETIC RESONANCE IMAGING CENTER
1545 SOQUEL DRIVE	SANTA CRUZ	CA	94065	770095477	IMAGING CENTER	CA		RELATED	0	Yes (1)					DIGNITY HEALTH	-$281,486	$193,878	0.80000
ECCS ACQUISITION COMPANY LLC
2940 NORTH CIRCLE DRIVE	COLORADO SPRINGS	CO	80909	352656413	AMBUL SURG CTR	CO	N/A	N/A	0	0
FOLSOM SIERRA ENDOSCOPY CENTER LP
1650 CREEKSIDE DRIVE 1600	FOLSOM	CA	95630	680482416	ENDOSCOPY	CA		RELATED	0	Yes (1)					DIGNITY HEALTH	-$37,564	$458,816	0.51000
FRANCISCAN MEDICAL PAVILION BONNEY LAKE LLC
6622 WOLLOCHET DR NW	GIG HARBOR	WA	98335	463494108	REAL ESTATE	WA	N/A	N/A	0	0
FRANCISCAN SPECIALTY CARE LLC
680 SOUTH FOURTH STREET	LOUISVILLE	KY	40202	813725123	HEALTHCARE SRVC	WA	N/A	N/A	0	0
GOOD SAMARITAN HOME CARE SERVICES OF VINCENNE IN LLC
1700 EDISON DR	MILFORD	OH	45150	201792869	HOME HEALTH	OH	N/A	N/A	0	0
HC SL VINTAGE I LLC
18000 W SARAH LANE STE 250	BROOKFIELD	WI	53045	270453767	PROPERTY HOLDING	WI	N/A	N/A	0	0
HEALTHCARE SUPPORT SERVICES LLC
PO BOX 9804	GRAND ISLAND	NE	68802	721546196	LAUNDRY	NE	N/A	N/A	0	0
HEARTLAND ONCOLOGY LLC
2337 E CRAWFORD ST	SALINA	KS	67401	464265403	ONCOLOGY	KS	N/A	N/A	0	0
LAKESIDE AMBULATORY SURGICAL CENTER LLC
17031 LAKESIDE HILLS DR	OMAHA	NE	68130	204267902	AMBUL SURG CTR	NE	N/A	N/A	0	0
LAKESIDE ENDOSCOPY CENTER LLC
17001 LAKESIDE HILLS PLZ STE 201	OMAHA	NE	68130	205544496	ENDOSCOPY SRVC	NE	N/A	N/A	0	0
LINCOLN CK LEASING LLC
555 SOUTH 70TH STREET	LINCOLN	NE	68510	262496856	REAL ESTATE	NE	N/A	N/A	0	0
MEMORIAL MEDICAL PLAZA
3838 SAN DIMAS SUITE B 201	BAKERSFIELD	CA	93301	364510880	REAL ESTATE	CA	N/A	N/A	0	0
MERCY DAVIS CANCER CENTER MANAGEMENT CO LLC
2740 M STREET	MERCED	CA	95340	943358445	MANAGEMENT OF CANCER CENTER	CA		RELATED	0	Yes (1)					DIGNITY HEALTH	$2,657,322	$8,626,425	0.50000
MERCY REHABILITATION HOSPITAL LLC
680 SOUTH FOURTH STREET	LOUISVILLE	KY	40202	814437201	HEALTHCARE SRVC	TX	N/A	N/A	0	0
MILITARY ROAD PROPERTIES LLC
181 S 333RD STREET STE 250	FEDERAL WAY	WA	98003	912067879	REAL ESTATE	WA	N/A	N/A	0	0
NEBRASKA SPINE HOSPITAL LLC
6901 N 72ND ST STE 20300	OMAHA	NE	68122	270263191	SPINE HOSPITAL	NE	N/A	N/A	0	0
NICU OPERATING CO OF SANTA CRUZ LLC
1555 SOQUEL DRIVE	SANTA CRUZ	CA	95065	460502935	NEONATAL HEALTHCARE	CA		RELATED	0	0					DIGNITY HEALTH	$2,891,064	$12,096,915	0.51000
NORTH RIVER SURGERY CENTER LLC
2209 WILDWOOD AVE	SHERWOOD	AR	72120	710799771	AMBUL SURG CTR	AR	N/A	N/A	0	0
NORTHERN PLAINS LABORATORY LLC
401 N 9 STREET	BISMARK	ND	58501	841641341	DIAGNOSTIC SERVICES	ND	N/A	N/A	0	0
NSC CHANNEL ISLANDS LLC
3000 RIVERCHASE GALLERIA SUITE 500	BIRMINGHAM	AL	35244	770418197	AMBULATORY SURGICAL CENTER	CA	N/A	N/A	0	0
OMG ARIZONA LLC
130 SUTTER STREET 2ND FLR	SAN FRANCISCO	CA	94104	471708588	MEDICAL OFFICE	AZ	N/A	N/A	0	0
ORTHOCOLORADO LLC
11650 WEST 2ND PLACE	LAKEWOOD	CO	80228	371577105	ORTHO HOSPITAL	CO	N/A	N/A	0	0
PARK RAPIDS AREA HEALTH CARE
600 PLEASANT AVENUE S	PARK RAPIDS	MN	56470	204926259	HEALTHCARE SRVC	MN	N/A	N/A	0	0
PASADENA URGENCY CENTER LLC
4600 E SAM HOUSTON PKWY SOUTH	PASADENA	TX	77505	812482854	URGENT CARE	TX	N/A	N/A	0	0
PATIENT TRANSPORT SERVICES OF COLUMBUS INC
1700 EDISON DR	MILFORD	OH	45150	264601285	AMBULANCE	OH	N/A	N/A	0	0
PENINSULA RADIATION ONCOLOGY LLC
314 MLK JR WAY STE 11	TACOMA	WA	98405	870808610	HEALTHCARE SRVC	WA	N/A	N/A	0	0
PENRAD IMAGING LLC
1390 KELLY JOHNSON BLVD	COLORADO SPRINGS	CO	80920	841072619	MEDICAL IMAGING	CO	N/A	N/A	0	0
PERFORMANCE MEDICAL EQUIPMENT & RESPIRATORY SVSC LLC
19625 62ND AVENUE SOUTH STE 101	KENT	WA	98032	452901632	HOLDING COMPANY	WA	N/A	N/A	0	0
PLAZA SURGERY CENTER LP
525 E PLAZA DRIVE SUITE 100	SANTA MARIA	CA	93454	770573567	SURGERY	CA	N/A	N/A	0	0
PMC HOSPITAL LLC
3100 MAIN ST STE 500	HOUSTON	TX	77002	273280598	HOSPITAL	TX	N/A	N/A	0	0
PRECISION MEDICINE ALLIANCE LLC
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	352569159	DIAGNOSTIC SERVICES	CO	N/A	N/A	0	0
PUEBLO AMBULATORY SURGERY CENTER LLC
25 MONTEBELLO RD	PUEBLO	CO	81003	621488737	SURGERY CENTER	CO	N/A	N/A	0	0
RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY
1700 N ROSE AVENUE SUITE 120	OXNARD	CA	93030	770191706	IMAGING	CA		RELATED	0	Yes (1)					DIGNITY HEALTH	$282,153	$807,013	0.50000
RBR MANAGEMENT LLC
91 CORPORATE PARK DRIVE SUITE 120	HENDERSON	NV	89074	271466450	AMBULANCE	NV		RELATED	0	0					DIGNITY HEALTH	$811,382	$3,142,282	0.50100
REID-ANC HOME CARE SERVICES LLC
1700 EDISON DR	MILFORD	OH	45150	371454747	HOME HEALTH	IN	N/A	N/A	0	0
SAINT JOSEPH - SCA HOLDINGS LLC
1451 HARRODSBURG RD	LEXINGTON	KY	40503	453801157	OP SURGERY	DE	N/A	N/A	0	0
SAINT JOSEPH-ANC HOME CARE SERVICES
1700 EDISON DR	MILFORD	OH	45150	263330545	HOME HEALTH	KY	N/A	N/A	0	0
SANTA CRUZ COMPREHENSIVE IMAGING LLC
1661 SOQUEL DRIVE SUITE G	SANTA CRUZ	CA	95065	010550623	IMAGING	CA		RELATED	0	Yes (1)					DIGNITY HEALTH	$136,593	$447,152	0.50000
SANTA CRUZ LAND & BUILDING LP
1555 SOQUEL DRIVE	SANTA CRUZ	CA	95065	770285236	REAL ESTATE	CA	N/A	N/A	0	0
SANTA CRUZ SURGERY CENTER LLC
3003 PAUL SWEET ROAD	SANTA CRUZ	CA	95065	770194916	SURGERY	CA		RELATED	0	Yes (1)					DIGNITY HEALTH	$17,906	$131,743	0.50000
SOUTHEASTERN HOME CARE LLC
1700 EDISON DR	MILFORD	OH	45150	271219638	HOME HEALTH	OH	N/A	N/A	0	0
ST JOSEPH'S SURGERY CENTER LP
15305 DALLAS PARKWAY SUITE 1600 LB	ADDISON	TX	75001	201019390	SURGERY	TX	N/A	N/A	0	0
ST ELIZABETH HOME CARE SERVICES LLC
1700 EDISON DR	MILFORD	OH	45150	261236191	HOME HEALTH	KY	N/A	N/A	0	0
ST FRANCIS LAND COMPANY
5390 N ACADEMY BLVD STE 300	COLORADO SPRINGS	CO	80918	263134100	REAL ESTATE	CO	N/A	N/A	0	0
ST LUKE'S DIAGNOSTIC CATH LAB LLP
6624 FANNIN ST STE 800	HOUSTON	TX	77030	710959365	DIAGNOSTICS	TX	N/A	N/A	0	0
ST LUKE'S LAKESIDE HOSPITAL LLC
6624 FANNIN STE 2505	HOUSTON	TX	77030	300427437	HOSPITAL	TX	N/A	N/A	0	0
ST LUKE'S THE WOODLANDS SLEEP CENTER LLC
6624 FANNIN STE 800	HOUSTON	TX	77030	462795726	DIAGNOSTICS	TX	N/A	N/A	0	0
TEMPLETON SURGERY CENTER LLC
1310 LAS TABLAS ROAD SUITE 104	TEMPLETON	CA	94365	202246616	SURGERY	CA	N/A	N/A	0	0
THE MEDICAL PAVILION AT ST JOHN'S
1700 ROSE AVENUE	OXNARD	CA	93030	770332349	REAL ESTATE	CA		RELATED	0	Yes (1)					DIGNITY HEALTH	-$68,581	$1,364,140	0.25000
THREE SPRING IMAGING LLC
1 MERCADO ST STE 200A	DURANGO	CO	81301	813571570	HEALTHCARE SRVC	CO	N/A	N/A	0	0
VALLEY PHYSICIANS SURGERY CENTER AT NORTHRIDGE LLC
18330 ROSCOE BLVD	NORTHRIDGE	CA	91328	800864336	SURGERY	CA	N/A	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (64 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC
12809 WEST DODGE RD	OMAHA	NE	68154	470802396	MANAGED CARE	NE	N/A	C	0
ALL SAINTS INSURANCE COMPANY SPC LTD
				980556913	INSURANCE		N/A	C	0	PO BOX 10073 APO	GEORGETOWN	GRAND CAYMAN	CJ	CJ
ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY INC
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742466914	HEALTHCARE	TX	N/A	C	0
ALTERNATIVE INSURANCE MANAGEMENT SERVICE INC
3900 OLYMPIC BLVD STE 400	ERLANGER	KY	41018	841112049	MANAGEMENT SERVICES	CO	N/A	C	0
AMERICAN NURSING CARE INC
1700 EDISON DR	MILFORD	OH	45150	311085414	HOME HEALTH	OH	N/A	C	0
AMERIMED INC
1700 EDISON DR	MILFORD	OH	45150	311158699	HOME HEALTH	OH	N/A	C	0
BC HOLDING COMPANY INC
1850 BLUEGRASS AVE	LOUISVILLE	KY	40215	311542851	FITNESS CLUB	KY	N/A	C	0
BRAZOSPORT HEALTH ALLIANCE
1 WEST WAY COURT	LAKE JACKSON	TX	77566	760518376	HEALTH CARE	TX	N/A	C	0
CADUCEUS MEDICAL ASSOCIATES INC
5600 BRAINERD ROAD STE 500	CHATTANOOGA	TN	37411	621570736	HEALTHCARE	TN	N/A	C	0
CAPTIVE MANAGEMENT INITIATIVES LTD
				980663022	CAPTIVE MANAGEMENT		N/A	C	0	PO BOX 10073 APO	GEORGETOWN	GRAND CAYMAN	CJ	CJ
CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	272269511	RESEARCH	CO	N/A	C	0
CHI ST LUKE'S HEALTH - MEMORIAL CONDOMINIUM ASSOCIATION INC
1201 W FRANK AVE	LUFKIN	TX	75904	834184717	CONDO ASSOC	TX	N/A	C	0
CLEARRIVER HEALTH
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	464495960	INSURANCE	TN	N/A	C	0
COASTAL SURGICAL SPECIALISTS INC
921 OAK PARK BLVD SUITE 101	PISMO BEACH	CA	93449	743000596	HEALTHCARE	CA	N/A	S	0
COMCARE SERVICES INC
5570 DTC PARKWAY	ENGLEWOOD	CO	80111	840904813	INACTIVE	CO	N/A	C	0
CONSOLIDATED HEALTH SERVICES
1700 EDISON DR	MILFORD	OH	45150	311378212	HOME HEALTH	OH	N/A	C	0
DES MOINES MEDICAL CENTER INC
1111 6TH AVE	DES MOINES	IA	50314	420837382	REAL ESTATE	IA	N/A	C	0
DIGNITY HEALTH HOLDING CORPORATION
185 BERRY STREET SUITE 200	SAN FRANCISCO	CA	94107	460675371	HOLDING CO	NV	N/A	C	0
DIGNITY HEALTH INSURANCE LTD
				981065338	INSURANCE			C	Yes (1)	PO BOX 1051 KY1-1102	GRAND CAYMAN ISLANDS	GRAND CAYMAN	CJ	CJ	DIGNITY HEALTH	-$576,908	$72,583,023	1.00000
DIGNITY HEALTH PROVIDER RESOURCES INC
185 BERRY STREET SUITE 200	SAN FRANCISCO	CA	94107	473366764	HEALTH PLAN	CA	N/A	C	0
DIVERSIFIED HEALTH RESOURCES INC
100 MEDICAL DRIVE	LAKE JACKSON	TX	77566	760222679	HEALTH CARE	TX	N/A	C	0
FIRST INITIATIVES INSURANCE LTD
				980203038	INSURANCE		N/A	C	0	PO BOX 10073 APO	GEORGETOWN	GRAND CAYMAN	CJ	CJ
FRANCISCAN CITY URGENT CARE SVCS PS DBA CITY MD-FRANCISCAN UC
1345 AVE OF THE AMERICAS	NEW YORK	NY	10105	812174959	HEALTHCARE	NY	N/A	C	0
FRANCISCAN SERVICES INC
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	232487967	HEALTHCARE	CO	N/A	C	0
GOOD SAMARITAN OUTREACH SERVICES
PO BOX 1990	KEARNEY	NE	68848	470659440	MEDICAL CLINIC	NE	N/A	C	0
HARVESTPLAINS HEALTH OF IOWA
32129 WEYERHAEUSER WAY S STE 201	FEDERAL WAY	WA	98001	473451750	INSURANCE	WA	N/A	C	0
HEALTH SERVICES OF THE PACIFIC CENTRAL COAST INC
1400 E CHURCH STREET	SANTA MARIA	CA	93454	770074057	HEALTHCARE	CA	N/A	C	0
HEALTH SYSTEMS ENTERPRISES INC
PO BOX 1990	KEARNEY	NE	68848	470664558	MGMT	NE	N/A	C	0
HEALTHCARE MGMT SERVICES ORGANIZATION INC
1149 MARKET ST	TACOMA	WA	98402	911865474	HEALTH ORG.	WA	N/A	C	0
HEARTLANDPLAINS HEALTH
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	464368223	INSURANCE	NE	N/A	C	0
HIGHLINE MEDICAL GROUP
1717 S J STREET	TACOMA	WA	98405	911407026	MEDICAL SERVICES	WA	N/A	C	0
INTEGRATED MEDICAL SERVICES
9250 N 3RD STREET SUITE 4010	PHOENIX	AZ	85020	860783428	MULTI-SPECIALTY PHYSICIANS GROUP	AZ	N/A	C	0
KOMG-LOUISVILLE REGION INC
201 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	832481198	HEALTHCARE	KY	N/A	C	0
MEDICAL OFFICE BUILDING HORIZONTAL PROPERTY REGIME INC
300 WERNER ST	HOT SPRINGS	AR	71913	710720429	REAL ESTATE	AR	N/A	C	0
MEDQUEST
1301 15TH AVENUE WEST	WILLISTON	ND	58801	450392137	SALE OF DME	ND	N/A	C	0
MEMORIAL CV SERVICE LINE MANAGEMENT COMPANY LLC
1201 W FRANK AVE	LUFKIN	TX	75904	463622849	HEATH CARE	TX	N/A	C	0
MERCY PARK APARTMENTS LTD
1111 6TH AVE	DES MOINES	IA	50314	421202422	HOUSING	IA	N/A	C	0
MERCY SERVICES CORP
2700 STEWART PARKWAY	ROSEBURG	OR	97471	930824308	RETAIL SALES	OR	N/A	C	0
MHI CLINICAL SERVICES
1201 W FRANK AVE	LUFKIN	TX	75904	461967952	HEALTHCARE	TX	N/A	C	0
MILLENNIUM SURGERY CENTER INC
9300 STOCKDALE HWY 200	BAKERSFIELD	CA	93311	770513445	HEALTHCARE	CA	N/A	S	0
MOUNTAIN MANAGEMENT SERVICES INC
6028 SHALLOWFORD RD	CHATTANOOGA	TN	37421	621570739	MGMT SVC ORG	TN	N/A	C	0
NORTH CENTRAL HEALTH CARE ALLIANCE
PO BOX 5538	BISMARK	ND	58506	450439894	HEALTHCARE	ND	N/A	C	0
PATIENT TRANSPORT SERVICES INC
1700 EDISON DR	MILFORD	OH	45150	311100798	HOME HEALTH	OH	N/A	C	0
QUALCHOICE ADVANTAGE
32129 WEYERHAEUSER WAY S STE 201	FEDERAL WAY	WA	98001	473433912	INSURANCE	WA	N/A	C	0
QUALCHOICE HEALTH PLAN SVS INC (FKA COLLABHEALTH PLAN SVS INC)
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	461224037	ADMIN SERVICES	CO	N/A	C	0
QUALCHOICE HEALTH INC (FKA COLLABHEALTH MANAGED SOLUTIONS INC)
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	461222808	HOLDING CO	CO	N/A	C	0
QUALCHOICE HOLDINGS INC
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	274075520	HOLDING CO	AR	N/A	C	0
QUALCHOICE OF NEBRASKA
2401 S 73RD ST	OMAHA	NE	68124	810738827	INACTIVE	NE	N/A	C	0
RIVERLINK HEALTH
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	464380824	INSURANCE	OH	N/A	C	0
RIVERLINK HEALTH OF KENTUCKY INC
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	464828332	INSURANCE	KY	N/A	C	0
ROSS PARK PHARMACY INC
380 SUMMIT AVE	STEUBENVILLE	OH	43952	341832654	PHARMACY	OH	N/A	C	0
SAINT CLARE'S PRIMARY CARE INC
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	222441202	BILLING SERVICES	NJ	N/A	C	0
SJH SERVICES CORPORATION
198 INVERNESS DRIVE WEST	ENGLEWOOD	CO	80112	232307408	HEALTHCARE	CO	N/A	C	0
SJL PHYSICIAN MANAGEMENT SERVICES INC
424 LEWIS HARGETT CR STE 160	LEXINGTON	KY	40503	270164198	MGMT	KY	N/A	C	0
SOUNDPATH HEALTH INC
32129 WEYERHAEUSER WAY S STE 201	FEDERAL WAY	WA	98001	421720801	INSURANCE	WA	N/A	C	0
ST MARY HEALTH VENTURES INC
1050 LINDEN AVENUE	LONG BEACH	CA	90813	951912528	RETAIL PHARMACY	CA		C	Yes (1)						DIGNITY HEALTH	$1,827,586	$4,869,598	1.00000
ST ANTHONY DEVELOPMENT COMPANY
1415 SOUTHGATE	PENDLETON	OR	97801	931216943	ATHLETIC CLUB	OR	N/A	C	0
ST JOSEPH DEVELOPMENT COMPANY INC
1717 SOUTH J ST	TACOMA	WA	98405	911480569	RENTAL	WA	N/A	C	0
ST LUKE'S HEALTH SYSTEM HOLDINGS INC
6624 FANNIN STE 800	HOUSTON	TX	77030	760637138	HOLDING CO	TX	N/A	C	0
ST VINCENT COMMUNITY HEALTH SERVICES INC
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	710710785	HEALTHCARE	AR	N/A	C	0
STE HOLDINGS
12809 WEST DODGE RD	OMAHA	NE	68154	822383629	HOLDING CO	NE	N/A	C	0
SUGAR LAND DOCTOR GROUP
1317 LAKE POINT PARKWAY	SUGAR LAND	TX	77478	454270163	MEDICAL CLINIC	TX	N/A	C	0
TOWSON MANAGEMENT INC
7601 OSLER DR	TOWSON	MD	21204	521710750	MGMT SERVICES	MD	N/A	C	0
TRINITY MANAGEMENT SERVICES ORGANIZATION
380 SUMMIT AVE	STEUBENVILLE	OH	43952	341471026	MGMT SERVICES	OH	N/A	C	0

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

Transactions Related Org TransactionsRelatedOrgGrp (62 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DIGNITY HEALTH CONNECTED LIVING
A	$495,058	SEE PART VII
DOMINICAN MAGNETIC RESONANCE IMAGING CENTER
A	$96,259	SEE PART VII
PORT CITY OPERATING COMPANY LLC
A	$3,526,700	SEE PART VII
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
B	$588,482	SEE PART VII
DIGNITY HEALTH FOUNDATION
B	$963,554	SEE PART VII
DIGNITY HEALTH FOUNDATION - INLAND EMPIRE
B	$712,205	SEE PART VII
DIGNITY HEALTH FOUNDATION EAST VALLEY
B	$1,751,653	SEE PART VII
DOMINICAN HOSPITAL FOUNDATION
B	$1,082,499	SEE PART VII
MARIAN REGIONAL MEDICAL CENTER FOUNDATION
B	$1,012,147	SEE PART VII
MERCY FOUNDATION BAKERSFIELD
B	$895,716	SEE PART VII
MERCY MEDICAL CENTER FOUNDATION MERCED
B	$549,860	SEE PART VII
ST ROSE DOMINICAN HEALTH FOUNDATION
B	$2,389,612	SEE PART VII
ST JOHN'S HEALTHCARE FOUNDATION
B	$979,408	SEE PART VII
ST JOSEPH'S FOUNDATION
B	$1,878,402	SEE PART VII
ST MARY MEDICAL CENTER FOUNDATION
B	$1,401,104	SEE PART VII
ST MARY'S MEDICAL CENTER FOUNDATION
B	$979,584	SEE PART VII
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
C	$1,268,393	SEE PART VII
DIGNITY HEALTH FOUNDATION
C	$1,786,022	SEE PART VII
DIGNITY HEALTH FOUNDATION - INLAND EMPIRE
C	$1,514,994	SEE PART VII
DIGNITY HEALTH FOUNDATION EAST VALLEY
C	$920,665	SEE PART VII
DOMINICAN HOSPITAL FOUNDATION
C	$4,545,655	SEE PART VII
MARIAN REGIONAL MEDICAL CENTER FOUNDATION
C	$3,677,358	SEE PART VII
MERCY FOUNDATION BAKERSFIELD
C	$1,173,982	SEE PART VII
MERCY MEDICAL CENTER FOUNDATION MERCED
C	$204,978	SEE PART VII
ST ROSE DOMINICAN HEALTH FOUNDATION
C	$5,426,030	SEE PART VII
ST JOHN'S HEALTHCARE FOUNDATION
C	$2,302,185	SEE PART VII
ST JOSEPH'S FOUNDATION
C	$5,257,169	SEE PART VII
ST MARY MEDICAL CENTER FOUNDATION
C	$2,997,943	SEE PART VII
ST MARY'S MEDICAL CENTER FOUNDATION
C	$1,011,983	SEE PART VII
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
L	$302,200	SEE PART VII
DIGNITY HEALTH CONNECTED LIVING
L	$212,335	SEE PART VII
DIGNITY HEALTH FOUNDATION
L	$545,110	SEE PART VII
DIGNITY HEALTH FOUNDATION - INLAND EMPIRE
L	$619,004	SEE PART VII
DIGNITY HEALTH FOUNDATION EAST VALLEY
L	$925,874	SEE PART VII
DIGNITY HEALTH HOSPITAL PROF LIAB SELF-INSURANCE TRUST
L	$7,497,808	SEE PART VII
DIGNITY HEALTH WORKERS' COMP SELF-INSURANCE TRUST
L	$746,798	SEE PART VII
DOMINICAN HOSPITAL FOUNDATION
L	$643,414	SEE PART VII
DOMINICAN OAKS CORPORATION
L	$1,206,753	SEE PART VII
MARIAN REGIONAL MEDICAL CENTER FOUNDATION
L	$372,370	SEE PART VII
MERCY DAVIS CANCER CENTER MANAGEMENT CO LLC
L	$1,810,418	SEE PART VII
MERCY FOUNDATION BAKERSFIELD
L	$430,605	SEE PART VII
MERCY MCMAHON TERRACE (FKA MERCY SENIOR HOUSING INC)
L	$55,292	SEE PART VII
MERCY MEDICAL CENTER FOUNDATION MERCED
L	$262,144	SEE PART VII
NICU OPERATING COMPANY OF SANTA CRUZ LLC
L	$4,665,356	SEE PART VII
PORT CITY OPERATING COMPANY LLC
L	$50,568,547	SEE PART VII
ST ROSE DOMINICAN HEALTH FOUNDATION
L	$1,353,428	SEE PART VII
ST FRANCIS FOUNDATION OF SANTA BARBARA
L	$57,541	SEE PART VII
ST JOHN'S HEALTHCARE FOUNDATION
L	$624,132	SEE PART VII
ST JOSEPH FOUNDATION OF SAN JOAQUIN
L	$666,498	SEE PART VII
ST JOSEPH'S FOUNDATION
L	$992,270	SEE PART VII
ST MARY HEALTH VENTURES INC
L	$4,006,878	SEE PART VII
ST MARY MEDICAL CENTER FOUNDATION
L	$819,771	SEE PART VII
ST MARY'S MEDICAL CENTER FOUNDATION
L	$664,265	SEE PART VII
DIGNITY HEALTH HOSPITAL PROF LIAB SELF-INSURANCE TRUST
M	$53,777,568	SEE PART VII
DIGNITY HEALTH WORKERS' COMP SELF-INSURANCE TRUST
M	$13,152,460	SEE PART VII
PORT CITY OPERATING COMPANY LLC
M	$4,377,393	SEE PART VII
RBR MANAGEMENT LLC
M	$3,724,602	SEE PART VII
DE JV LLC
S	$3,464,940	SEE PART VII
DOMINICAN HEALTH SERVICES
S	$139,450	SEE PART VII
RADIATION ONCOLOGY CENTERS OF VTA COUNTY
S	$350,000	SEE PART VII
RBR MANAGEMENT LLC
S	$502,004	SEE PART VII
SANTA CRUZ SURGERY CENTER LLC
S	$100,000	SEE PART VII

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 2 COLUMN (C)	FormAndLineReferenceDesc
Explanation	PART V, TRANSACTION TYPE A DIGNITY HEALTH LEASES FACILITIES AND/OR EQUIPMENT TO CERTAIN RELATED ORGANIZATIONS (WHOLLY-OWNED ORGANIZATIONS AND JOINT VENTURES). AMOUNTS REPORTED AS TRANSACTION TYPE "A" REPRESENT THE AMOUNTS CHARGED FOR SUCH AGREEMENTS. SUCH CHARGES REPRESENT FAIR MARKET VALUE OF THE AMOUNTS CHARGED UNDER THESE AGREEMENTS. DIGNITY HEALTH PROVIDES LOANS TO RELATED ORGANIZATIONS (HOSPITALS, JOINT VENTURES AND WHOLLY-OWNED ORGANIZATIONS). AMOUNTS REPORTED AS TRANSACTION TYPE "A" REPRESENT THE INTEREST PAYMENTS CHARGED FOR THESE LOANS. PART V, TRANSACTION TYPE B AND C DIGNITY HEALTH AND ITS HOSPITAL FACILITIES ARE SUPPORTED BY VARIOUS FUNDRAISING FOUNDATIONS. AS SUPPORTING ORGANIZATIONS, THE FOUNDATIONS OPERATE FOR THE BENEFIT OF, TO RAISE FUNDS FOR, OR TO CARRY OUT THE PURPOSES OF DIGNITY HEALTH AND ITS HOSPITALS. AS A RESULT, PAYMENTS ARE MADE DIRECTLY TO DIGNITY HEALTH FROM THE FOUNDATIONS OR DIRECTLY TO THE FOUNDATIONS FROM DIGNITY HEALTH. AMOUNTS REPORTED UNDER TRANSACTION TYPE "B" INCLUDE FUNDS EXPENDED BY DIGNITY HEALTH ON BEHALF OF THE FOUNDATIONS FOR OPERATIONAL EXPENSES. AMOUNTS REPORTED AS TRANSACTION TYPE "C" REPRESENT FUNDS RECEIVED AS GRANTS BY DIGNITY HEALTH HOSPITALS FROM THE FOUNDATIONS. AMOUNTS REPORTED UNDER TRANSACTION TYPE "B" ALSO INCLUDE FUNDING SUPPORT TO DIGNITY HEALTH MEDICAL FOUNDATION (DHMF), WHICH OPERATES CLINICS IN THE COMMUNITIES SERVED BY DIGNITY HEALTH HOSPITALS THROUGHOUT CALIFORNIA. DIGNITY HEALTH ALSO PROVIDES FUNDING SUPPORT TO OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES TO COMMUNITIES SERVED BY DIGNITY HEALTH FACILITIES WHICH IS INCLUDED UNDER TRANSACTION TYPE "B". DIGNITY HEALTH ALSO PROVIDES CAPITAL FUNDING TO CERTAIN RELATED ORGANIZATIONS, WHICH IS INCLUDED UNDER TRANSACTION TYPE "B". PART V, TRANSACTION TYPE L DIGNITY HEALTH FACILITIES PERFORM VARIOUS SERVICES FOR OTHER RELATED ORGANIZATIONS. DIGNITY HEALTH'S CONTROLLED ENTITIES ARE ASSESSED AN AMOUNT TO COVER THE SYSTEM OFFICE OPERATIONS. IN ADDITION, AN EXPENSE IS ALSO ASSESSED TO COVER CENTRALIZED INFORMATION TECHNOLOGY COSTS OF THE ORGANIZATION, CENTRALIZED ACCOUNTS PAYABLE, PAYROLL, ACCOUNTING, DECISION SUPPORT, AND CERTAIN OTHER MANAGEMENT SERVICES. IN FISCAL YEAR 2020, DIGNITY HEALTH HOSPITALS ALSO PERFORMED OPERATIONAL SERVICES FOR OTHER RELATED ORGANIZATIONS INCLUDING PLANT MAINTENANCE, LAUNDRY SERVICES AND OTHER SERVICES AS DEEMED NECESSARY. THE SERVICES PERFORMED ARE REIMBURSED AT COST. PART V, TRANSACTION TYPE M LABORATORY SUPPORT SERVICES ARE PROVIDED TO DIGNITY HEALTH HOSPITALS BY PORT CITY OPERATING COMPANY LLC. A RELATED JOINT VENTURE PROVIDES AMBULANCE SERVICES TO DIGNITY HEALTH HOSPITALS LOCATED IN NEVADA. DIGNITY HEALTH IS SELF-INSURED FOR WORKERS' COMPENSATION BENEFITS AND FOR HOSPITAL PROFESSIONAL AND GENERAL LIABILITY RISKS. DIGNITY HEALTH MAINTAINS SEPARATE TRUSTS FOR THESE PROGRAMS FROM WHICH CLAIMS AND RELATED EXPENSES AND COSTS OF ADMINISTERING THE PLANS ARE PAID. DIGNITY HEALTH HOSPITALS FUND THE TRUSTS, SUCH THAT OVER TIME, ASSETS HELD EQUAL LIABILITIES FOR CLAIMS INCURRED. THE AMOUNTS REPORTED UNDER TRANSACTION TYPE "M" INCLUDE THE CASH TRANSFERRED FROM DIGNITY HEALTH TO THE TRUSTS FOR THE FY20 FUNDING OF THE SELF-INSURANCE PROGRAMS. PART V, TRANSACTION TYPE S AMOUNTS REPORTED UNDER TRANSACTION TYPE "S" REPRESENT FUNDING FROM PARTNERSHIPS VIA K-1 DISTRIBUTIONS AND TRANSFERS OF ASSETS FROM RELATED ORGANIZATIONS.	ExplanationTxt