2019-05-14T19:10:00-05:00 2018-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2017-07-01 940382330 CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND CHIL 5104283138 747 52ND STREET OAKLAND CA 94609 ROBERT FRIES CFO 5104283138 2019-05-14 1 RICHARD CROGHAN P00089862 4159561500 2019-05-13 12.129.7.100 2019-05-14 13:41:32 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 49EFC680F81229405EF199BD73E62A476B2398BF 2017 2019-02-21 02:37:17Z UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND ROBERT FRIES 747 52ND STREET OAKLAND CA 94609 604829889 0 X WWW.CHILDRENSHOSPITALOAKLAND.ORG X 1912 CA PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH. 24 21 3223 300 0 0 25718213 9558069 597170605 592677905 1113186 1802852 -593365 -636606 623408639 603402220 0 0 0 0 327103439 338635183 0 0 0 259611044 273762727 586714483 612397910 36694156 -8995690 600453262 661576173 277058318 347176919 323394944 314399254 X THE MISSION OF CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IS TO PROTECT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL CARE, TEACHING AND RESEARCH. 0 0 78314892 74489537 SEE SCHEDULE O1. HEMATOLOGY/ONCOLOGY--THE DIVISION OF HEMATOLOGY/ONCOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND (CHILDREN'S) IS AT THE FOREFRONT OF TREATMENT AND RESEARCH; DEVELOPING AND EVALUATING TREATMENTS THAT OFFER THE BEST OPPORTUNITIES FOR SURVIVAL AND PRESERVATION OF QUALITY OF LIFE. WE PROVIDE ACCESS TO ALL DIAGNOSTIC AND TREATMENT METHODS AVAILABLE, SOME OF WHICH WERE ORIGINALLY DEVELOPED AT CHILDREN'S. OUR GOAL IS TO PROVIDE STATE-OF-THE-ART CARE IN A WARM AND SUPPORTIVE ENVIRONMENT THAT INCLUDES ONGOING DIRECT COMMUNICATION WITH THE PRIMARY CARE PHYSICIAN. OUR COMPREHENSIVE SERVICES INCLUDE PROGRAMS FOR HEMOPHILIA, THALASSEMIA, AND SICKLE CELL DISEASE. OUR SICKLE CELL PROGRAM IS THE LARGEST IN THE WESTERN UNITED STATES AND INCLUDES ADULT PATIENTS. WE ARE THE LEAD AGENCY FOR THE NORTHERN CALIFORNIA COMPREHENSIVE SICKLE CELL CENTER (NCCSCC). THROUGH NCCSCC, A MULTIDISCIPLINARY TEAM CONSISTING OF PHYSICIANS, NURSE PRACTITIONERS, PSYCHOLOGISTS, AND SOCIAL WORKERS PROVIDE COMPREHENSIVE CARE IN A MEDICAL HOME MODEL. MEDICAL THERAPY INCLUDES HYDROXYUREA, TRANSFUSIONS, APHERESIS, CHELATION, PAIN MANAGEMENT, AND BONE MARROW TRANSPLANTATION. NCCSCC ALSO DEVELOPED AND COORDINATES THE NORTHERN CALIFORNIA NETWORK OF CARE FOR SICKLE CELL DISEASE, A PARTNERSHIP AMONG LOCAL HOSPITALS, CLINICS, AND COMMUNITY AGENCIES TO HELP IMPROVE THE ACCESS TO HEALTHCARE SERVICES FOR PEOPLE WITH SICKLE CELL DISEASE. WE ALSO HAVE PROGRAMS IN NEURO-ONCOLOGY, THROMBOPHILIA, STEM CELL TRANSPLANTATION, AND BONE MARROW TRANSPLANTATION. THE HEMATOLOGY/ONCOLOGY DEPARTMENT HAS ITS OWN 25-BED INPATIENT UNIT WITH PRIVATE, AIR-FILTERED ISOLATION ROOMS. A 20-BED DAY-USE TRANSFUSION AND CHEMOTHERAPY UNIT IN OUR OUTPATIENT CENTER INCLUDES A PHERESIS PROGRAM AND A BONE MARROW TRANSPLANTATION UNIT. CHILDREN'S HAS DEVELOPED A NUMBER OF INNOVATIVE TREATMENTS FOR BLOOD DISORDERS AND REMAINS A MAJOR CENTER FOR HEMATOLOGICAL AND ONCOLOGICAL CLINICAL RESEARCH, ATTRACTING PATIENTS AND RESEARCH PARTICIPANTS FROM OTHER STATES AND COUNTRIES. 55263944 58407742 SEE SCHEDULE O2. NEONATOLOGY--THE NEONATOLOGY NEWBORN INTENSIVE CARE UNIT (NICU) AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES HIGHLY-SPECIALIZED INTENSIVE CARE TO CRITICALLY ILL AND PREMATURE NEWBORNS. OUR INTENSIVE MULTIDISCIPLINARY AND SPECIALIST CARE TREATMENT TEAM IS PERHAPS THE BIGGEST REASON FOR OUR SUCCESS. EACH NICU PATIENT AND FAMILY RECEIVES THE FULL ATTENTION OF THE NICU TEAM OF PEDIATRIC MEDICAL AND SURGICAL EXPERTS, INCLUDING NEONATOLOGISTS, NEONATAL NURSE PRACTITIONERS, NURSES, RESPIRATORY THERAPISTS, SOCIAL WORKERS, AND DEVELOPMENTAL SPECIALISTS. THEIR COLLABORATION ENSURES COMPREHENSIVE CARE AND MONITORING OR SUPPORT OF VITAL FUNCTIONS BEYOND THOSE AVAILABLE IN THE GENERAL PEDIATRIC UNIT OR COMMUNITY HOSPITAL. THE NEWBORN INTENSIVE CARE NURSERY AT CHILDREN'S IS A 44-BED, FAMILY-CENTERED, REGIONAL REFERRAL CENTER FOR NEONATAL INTENSIVE CARE. BOARD CERTIFIED NEONATOLOGISTS ARE IN THE HOSPITAL 24 HOURS A DAY, 7 DAYS A WEEK. PARENTS ARE WELCOME TO VISIT ANY TIME. THIS MULTIDISCIPLINARY MEDICAL TEAM WORKS CLOSELY WITH THE ENTIRE RANGE OF CHILDREN'S PEDIATRIC SUB-SPECIALTY SERVICES. 44461543 35869543 SEE SCHEDULE O3. EMERGENCY MEDICINE - CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND HAS THE REGION'S ONLY LEVEL 1 PEDIATRIC TRAUMA CENTER. ITS EMERGENCY DEPARTMENT IS THE SAN FRANCISCO BAY AREA'S BUSIEST AND ALSO THE ONLY ONE COMPLETELY DEDICATED TO THE CARE OF CHILDREN. IT IS STAFFED 24 HOURS A DAY 7 DAYS A WEEK WITH CERTIFIED PEDIATRIC EMERGENCY MEDICINE SPECIALISTS. CHILDREN AGES 0-18 ARE TREATED AT CHILDREN'S ED. THE ED ALSO FUNCTIONS AS THE GATEWAY TO MEDICAL CARE FOR MANY CHILDREN IN THE REGION; ABOUT 60 TO 70 PERCENT OF PATIENTS ADMITTED TO CHILDREN'S ARE FIRST SEEN IN THE ED. 4. GASTROENTEROLOGY/HEPATOLOGY- THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY, AND NUTRITION AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES CARE FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE SYMPTOMS AND DISEASES OF THE STOMACH, INTESTINES, LIVER AND PANCREAS. GASTROENTEROLOGY REFERS TO THE STOMACH, INTESTINES AND ASSOCIATED ORGANS. COMMON CONDITIONS INCLUDE FEEDING DISORDERS, PANCREATITIS, CONSTIPATION, CELIAC DISEASE AND INFLAMMATORY BOWEL DISEASE. HEPATOLOGY REFERS TO THE LIVER. COMMON LIVER CONDITIONS TREATED INCLUDE HEPATITIS A, B, C AND OTHER INFECTIONS; METABOLIC LIVER DISEASE, GLYCOGEN STORAGE DISEASE, GALLSTONES AND GALL BLADDER DISORDERS, AND LIVER TRANSPLANT COORDINATION. CONGENITAL ANOMALIES OF THE GI TRACT ARE AMONG THE MOST COMMON SURGICAL PROBLEMS IN NEWBORN INFANTS. CARE OF THESE COMPLEX INFANTS IS ONE OF OUR CORE AREAS OF EXPERTISEOVER 25% OF THE PATIENTS IN OUR NICU HAVE SOME GI ANOMALY OR SURGICAL CONDITION. THE GI-NICU PROGRAM AT CHILDREN'S IS AN INTEGRATED MULTIDISCIPLINARY, FAMILY-CENTERED PROGRAM DESIGNED TO PROVIDE THE HIGHEST LEVEL OF CARE TO INFANTS WITH SURGICAL AND/OR MEDICAL GI PROBLEMS. BASED IN OUR LEVEL IIID NICU, OUR PROGRAM EXTENDS FROM PRENATAL DIAGNOSIS AND PLANNING, THROUGH THE NEONATAL PERIOD, AND TRANSITIONS TO LONG-TERM OUTPATIENT AND INPATIENT FOLLOW-UP.5. PULMONOLOGY- THE PHYSICIANS AND STAFF AT THE DIVISION OF PULMONARY MEDICINE TREAT CHILDREN FROM BIRTH TO AGE 21 WITH A BROAD RANGE OF BREATHING OR RESPIRATORY HEALTH PROBLEMS. COMMON PROBLEMS INCLUDE ASTHMA, RECURRENT COUGHS, RESPIRATORY INFECTIONS, ALLERGIES, DYSPNEA (SHORTNESS OF BREATH) AND OTHER CONDITIONS. CHILDREN'S IS A NATIONALLY CERTIFIED CYSTIC FIBROSIS TREATMENT CENTER. CHILDREN'S PULMONARY FUNCTION LABORATORY PROVIDES ADVANCED PULMONARY FUNCTION TESTING USING MINIMALLY INVASIVE PROCEDURES DESIGNED TO EASE THE CHILD'S FEARS AND DISCOMFORTS.6. ORTHOPEDICS- THE DIVISION OF ORTHOPEDICS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH CHILDREN FROM BIRTH TO AGE 18 TO PREVENT OR CORRECT INJURIES AND DISORDERS OF THE SKELETAL SYSTEM, AND THEIR ASSOCIATED MUSCLES, JOINTS AND LIGAMENTS. WE ARE THE BUSIEST PEDIATRIC ORTHOPEDIC DEPARTMENT IN THE BAY AREA, WITH MORE THAN 21,000 PATIENT VISITS A YEAR. WHEN A CHILD FRACTURES A BONE, SUFFERS A SPORTS INJURY, OR HAS A CONGENITAL DISORDER SUCH AS SCOLIOSIS OR A NEUROLOGICAL DISORDER SUCH AS SPINA BIFIDA, IT IS IMPORTANT FOR HIM OR HER TO SEE A PEDIATRIC ORTHOPEDIST. PEDIATRIC ORTHOPEDISTS TREAT CHILDREN ONLY AND ADDRESS EACH CHILD'S FUTURE GROWTH AS PART OF THE TREATMENT PLAN. THIS IS HOW WE HELP THE CHILD ACHIEVE THE BEST FUNCTIONALITY, AND EXPERIENCE THE LEAST DISRUPTION TO HIS OR HER NORMAL ACTIVITIES. AT CHILDREN'S, WE TREAT CHILDREN WITH ALL KINDS OF FRACTURES, CONGENITAL AND TRAUMATIC HAND INJURIES, PROBLEMS DUE TO CEREBRAL PALSY AND SCOLIOSIS, AS WELL AS LEGG-PERTHES DISEASE, LIMB DISORDERS, DISLOCATED HIPS, AND OTHER CONDITIONS. OUR SPORTS MEDICINE CENTER FOR YOUNG ATHLETES SPECIALIZES IN GETTING KIDS BACK IN THE GAME THROUGH PREVENTION, DIAGNOSIS, AND TREATMENT OF SPORTS-RELATED INJURIES.7. PEDIATRIC REHABILITATION- THE PEDIATRIC REHABILITATION TEAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES A COMPREHENSIVE, INTEGRATED APPROACH TO CARING FOR CHILDREN AND ADOLESCENTS WHO REQUIRE HOSPITALIZATION FOR MEDICAL REASONS RELATED TO DISABILITY, OR NEED INTENSIVE REHABILITATION FOLLOWING AN ILLNESS OR ACCIDENT THAT HAS CAUSED A LOSS OF FUNCTION. OUR COLLABORATIVE TEAM APPROACH INCLUDES OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, SPEECH AND LANGUAGE PATHOLOGISTS, HAND THERAPISTS, AUDIOLOGISTS, PHYSIATRISTS, ORTHOPEDIC SPECIALISTS, REHABILITATION NURSES AND SOCIAL WORKERS. THIS COMPREHENSIVE APPROACH ASSURES THAT CHILDREN WILL RETURN TO THEIR PREVIOUS FUNCTIONAL STATUS AS QUICKLY AS POSSIBLE OR WILL GAIN THE ABILITY TO DO THINGS THEY WERE NOT ABLE TO LEARN ON THEIR OWN.8. SURGERY- THE SURGERY TEAM AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH PEDIATRICIANS, FAMILY PHYSICIANS, CHILD LIFE SPECIALISTS AND OTHER MEDICAL SPECIALISTS. OUR PROGRAMS ARE DESIGNED TO MINIMIZE THE STRESS AND DISCOMFORT OF SURGERY WHILE PROVIDING THE HIGHEST LEVEL OF PEDIATRIC SURGICAL EXPERTISE, FROM THE TINIEST NEWBORNS TO ADOLESCENTS. OUR SURGICAL PRACTICE ENCOMPASSES THE FULL SPECTRUM OF GENERAL PEDIATRIC SURGERY. OUR SURGEONS HAVE PARTICULAR EXPERTISE IN NEONATAL SURGERY, OPEN HEART SURGERY, ONCOLOGY, UROLOGY, AND THORACIC SURGERY, INCLUDING LAPAROSCOPIC AND ENDOSCOPIC PROCEDURES. THE SURGEONS ARE AVAILABLE AROUND THE CLOCK FOR CRITICAL CARE SITUATIONS INVOLVING TRAUMATIC INJURIES THAT REQUIRE SURGICAL INTERVENTION.9. CARDIOLOGY- THE PEDIATRIC CARDIAC CENTER AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES COMPREHENSIVE DIAGNOSTIC, THERAPEUTIC, INTERVENTIONAL, SURGICAL AND FOLLOW-UP SERVICES FOR CHILDREN WITH ALL TYPES OF HEART DISEASE FROM BEFORE BIRTH TO AGE 18; LONG-TERM PATIENTS ARE FOLLOWED UP TO AGE 21. OUR SURGEONS PERFORM SUCCESSFUL OPEN-HEART SURGERIES ON CHILDREN OF ALL AGES, INCLUDING BABIES WITH HEARTS AS SMALL AS A WALNUT. PEDIATRIC CARDIOLOGISTS AND PEDIATRIC CARDIAC SURGEONS LEAD THE CENTER WITH SUPPORT FROM A DEDICATED, SPECIALLY TRAINED TEAM THAT HELPS CHILDREN AND THEIR FAMILIES COPE WITH THE SOCIAL AND EMOTIONAL IMPACT OF CONGENITAL HEART DISEASE. A SOCIAL WORKER, AN OUTPATIENT CARDIOLOGY NURSE AND A TEAM OF CLINICAL NURSE SPECIALISTS PROVIDE COUNSELING AND INFORMATION ABOUT CARING FOR CHILDREN WITH CARDIAC DISORDERS. THE CENTER OFFERS A PACEMAKER CLINIC, PERFORMS OVER 100 CARDIAC CATHETERIZATIONS EACH YEAR, AND IMPLANTS ATRIAL SEPTAL DEVICES (ASD) VIA CATHETERIZATIONS TO BLOCK SMALL OPENINGS IN A CHILD'S HEART. CHILDREN'S SEES ABOUT 4,900 PATIENT VISITS A YEAR AT OUR SPECIALTY CARE OFFICES. 10. INFECTIOUS DISEASE- THE DIVISION OF INFECTIOUS DISEASE AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES TREATMENT FOR A WIDE SPECTRUM OF BACTERIAL, VIRAL, FUNGAL, AND PARASITIC INFECTIONS. THEY ALSO OVERSEE INVESTIGATION AND PREVENTION OF NOSOCOMIAL INFECTIONS, EXPOSURES, AND OUTBREAKS IN THE HOSPITAL. THE PEDIATRIC HIV PROGRAM PROVIDES COMPREHENSIVE TREATMENT AND CASE MANAGEMENT FOR HIV-INFECTED AND EXPOSED CHILDREN. THE PEDIATRIC TUBERCULOSIS CLINIC SEES PATIENTS REFERRED FOR TREATMENT FROM EXPOSURE TO TUBERCULOSIS. THE DIVISION IS ALSO ACTIVE WITH CLINICAL RESEARCH, INCLUDING CLINICAL TRIALS. A THREE-YEAR ACCREDITED PEDIATRIC INFECTIOUS DISEASES FELLOWSHIP PROGRAM IS ALSO AVAILABLE FOR CLINICIANS WHO WANT SPECIALIZED TRAINING.11. NEUROSURGERY- THE NEUROSURGERY STAFF AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR INFANTS, CHILDREN AND ADOLESCENTS WITH NEUROLOGICAL DISORDERS. CHILDREN WITH CONDITIONS SUCH AS BRAIN TUMORS, SPINAL DISORDERS, CONGENITAL ANOMALIES, CRANIOSYNOSTOSIS, SPASTICITY, AND HYDROCEPHALUS ARE TREATED BY OUR SURGICAL TEAM OF EXPERIENCED, PEDIATRIC NEUROSURGEONS AND OUR ADVANCED-PRACTICE REGISTERED NURSES TRAINED SPECIFICALLY TO TREAT CHILDREN. OUR NEUROSURGERY PROGRAM IS EQUIPPED WITH A COMPUTER-GUIDED STEREOTACTIC NEUROSURGERY STATION AND NEUROENDOSCOPE FOR MINIMALLY INVASIVE, STATE-OF-THE-ART BRAIN SURGERY. OUR PATIENTS RECEIVE THE FINEST POST-OPERATIVE CARE IN THE LARGEST PEDIATRIC INTENSIVE CARE UNIT AND NEONATAL INTENSIVE CARE UNIT IN NORTHERN CALIFORNIA. TRANSPORT TEAMS ARE AVAILABLE TO RECEIVE PATIENTS 24 HOURS A DAY. CHILDREN'S MULTIDISCIPLINARY NEURO-ONCOLOGY, SPINAL DISORDER, SPASTICITY, AND CRANIOFACIAL PROGRAMS ENSURE THAT NEUROSURGERY PATIENTS AT CHILDREN'S RECEIVE COMPLETE, INTEGRATED OUTPATIENT CARE.12. OTOLARYNGOLOGY (ENT)- THE DEPARTMENT OF OTOLARYNGOLOGY PROVIDES COMPREHENSIVE DIAGNOSTIC TREATMENT SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS OF AGE WITH EAR, NOSE, THROAT, AND LARYNGOTRACHEAL PROBLEMS. SERVICES AT CHILDREN'S INCLUDE ALL PEDIATRIC ENT SERVICES, AND A COCHLEAR IMPLANT PROGRAM. A COCHLEAR IMPLANT IS A SMALL, COMPLEX ELECTRONIC DEVICE THAT CAN HELP TO PROVIDE A SENSE OF SOUND TO A PERSON WHO IS PROFOUNDLY DEAF OR SEVERELY HARD OF HEARING. THE IMPLANT IS SURGICALLY PLACED UNDER THE SKIN BEHIND THE EAR. WE HAVE SAFELY AND SUCCESSFULLY IMPLANTED THE DEVICE IN MORE THAN ONE HUNDRED AND EIGHTY CHILDREN.13. NEUROLOGY- NEUROLOGY STAFF AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATE AND CARE FOR CHILDREN FROM BIRTH TO AGE 18 WHO HAVE DISORDERS AFFECTING THE CENTRAL NERVOUS SYSTEM, SPINAL CORD, NERVES, AND MUSCLES. WE HAVE A COMPREHENSIVE EPILEPSY CENTER TUBERSCLEROSIS CLINIC, AND WORK CLOSELY WITH THE NEUROSURGERY STAFF TO EVALUATE AND MANAGE CARE OF CHILDREN WITH BRAIN TUMORS. 14. ENDOCRINOLOGY- THE DIVISION OF ENDOCRINOLOGY AND DIABETES AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND TREATS CHILDREN FROM BIRTH TO AGE 18 WHO HAVE ALL TYPES OF ENDOCRINE DISORDERS. ENDOCRINE DISORDERS INCLUDE DIABETES, HYPERTHYROIDISM AND HYPOTHYROIDISM, AND OTHER DISORDERS OF THE ENDOCRINE GLANDS. THE DIVISION CARES FOR MORE THAN 1000 CHILDREN WITH DIABETES, BOTH TYPE 1 AND TYPE 2. WEIGHT MANAGEMENT AND GENERAL FITNESS ARE EMPLOYED FOR CHILDREN MANAGING DIABETES AND OTHER ENDOCRINE DISORDERS. HEALTHY EATING ACTIVE LIVING (HEAL) PROGRAM: CHILDREN WITH OBESITY AND RELATED HEALTH ISSUES SUCH AS HIGH CHOLESTEROL OR PRE-DIABETES RECEIVE CARE AND COUNSELING OVER THE COURSE OF A YEAR. PATIENTS HAVE ACCESS TO A MULTIDISCIPLINARY TEAM OF PHYSICIANS, A PEDIATRIC NURSE PRACTITIONER, A DIETITIAN, AN EXERCISE SPECIALIST, A PSYCHOLOGIST, AND SUPPORT STAFFALL OF WHOM WORK TOGETHER TO PROVIDE INDIVIDUALIZED FAMILY SUPPORT FOR OBESITY AND OBESITY-RELATED CONDITION.15. PRIMARY CARE- CHILDREN'S PRIMARY CARE DEPARTMENT SEES MORE CHILDREN-ABOUT 37,000 VISITS EACH YEAR-THAN ANY OTHER PRIMARY CARE PROVIDER IN THE REGION. IT PROVIDES THE BASIC HEALTHCARE NEEDS OF PRIMARILY LOWER INCOME CHILDREN FROM BIRTH TO AGE 19, INCLUDING ROUTINE PREVENTATIVE CARE, CHRONIC DISEASE MANAGEMENT, AND IMMUNIZATIONS. IN ADDITION, THE PRIMARY CARE CLINIC PROVIDES HEALTH EDUCATION, PARTICIPATES IN TRANSLATIONAL RESEARCH, OFFERS SOCIAL AND MENTAL HEALTH SERVICES, AND PLAYS A KEY ROLE IN TRAINING THE NEXT GENERATION OF PEDIATRICIANS. THE PRIMARY CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), A SPECIAL DESIGNATION FOR HEALTH CENTERS THAT SERVE A LARGE PERCENTAGE OF LOW INCOME FAMILIES. THE CLINIC AT CHILDREN'S IS THE ONLY FQHC IN THE COUNTRY ASSOCIATED WITH A CHILDREN'S HOSPITAL. THE PRIMARY CARE CLINIC CONDUCTS SEVERAL SPECIALIZED CLINICS INCLUDING AN INTERNATIONAL CLINIC, WHICH PROVIDES CARE FOR NON-ENGLISH SPEAKERS, ENCORE MEDICAL CLINIC, WHICH SPECIALIZES IN THE UNIQUE NEEDS OF CHILDREN WHO ARE HOMELESS OR IN FOSTER CARE, AND AN ASTHMA CLINIC, WHICH PROVIDES SPECIALIZED MEDICAL CARE AND ASTHMA MANAGEMENT EDUCATION FOR FAMILIES WHO HAVE CHILDREN WITH PARTICULARLY COMPLEX CASES OF ASTHMA. 16. PLASTIC SURGERY- PLASTIC SURGEONS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATE AND TREAT A WIDE RANGE OF PLASTIC SURGERY PROBLEMS IN CHILDREN FROM BIRTH TO 18 YEARS, INCLUDING CONGENITAL ANOMALIES, ACUTE TRAUMATIC INJURIES, AND RECONSTRUCTION FOLLOWING BURNS AND OTHER TRAUMATIC INJURIES. SERVICES INCLUDE DIAGNOSIS AND TREATMENT OF ALL CONGENITAL AND ACQUIRED RECONSTRUCTIVE PROBLEMS, CRANIO-MAXILLOFACIAL SURGERY, PLASTIC AND RECONSTRUCTIVE SURGERY, AND HAND/MICROSURGERY.17. UROLOGY- CHILDREN'S UROLOGY TEAM PROVIDES COMPREHENSIVE CONSULTATIONS FOR THE DIAGNOSIS AND TREATMENT OF CHILDREN BIRTH TO AGE 18 WHO HAVE PROBLEMS WITH THE KIDNEYS, BLADDER AND GENITALIA. OUR COMPASSIONATE PROFESSIONALS SPECIALIZE IN TREATING DEFECTS OF THE URINARY TRACT, SUCH AS HYPOSPADIAS AND EPISPADIAS (BIRTH DEFECTS IN BOYS IN WHICH THE URINARY TRACT OPENING IS NOT AT THE TIP OF THE PENIS), BLADDER EXSTROPHY, AMBIGUOUS GENITALIA AND OBSTRUCTIVE UROPATHY (BLOCKED URINE FLOW) CAUSED BY URETHRAL ABNORMALITIES.18. ADOLESCENT MEDICINE- THE DIVISION OF ADOLESCENT MEDICINE AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDES COMPREHENSIVE MEDICAL, PSYCHOSOCIAL AND PSYCHOBIOLOGICAL SERVICES FOR CHILDREN AGES 11-24. THE CLINIC ALSO TREATS FEMALES UNDER AGE 11 WHO HAVE REACHED PHYSICAL MATURITY. THE DIVISION RUNS A HIGH VOLUME TEEN CLINIC, TWO SCHOOL-BASED HEALTH CENTERS, AND THE MEDICAL CLINIC AT THE ALAMEDA COUNTY JUVENILE JUSTICE CENTER, THE LOCATION FOR ALL JUVENILE DETAINEES IN THE COUNTY. OUR INTERDISCIPLINARY TEAM OF ADOLESCENT SPECIALISTS HELP PROVIDE WIDE RANGE OF PRIMARY CARE AND PSYCHOLOGICAL SERVICES INCLUDING WELL VISITS, CHRONIC AND ACUTE DISEASES, URGENT CARE, STDS, FAMILY PLANNING AND REPRODUCTIVE SERVICES, SPORTS EXAMINATIONS, MENTAL HEALTH CONDITIONS, PHYSICAL AND SEXUAL ASSAULT, HEALTH EDUCATION, AND PROFESSIONAL TRAINING. OUR ADOLESCENT MEDICINE SPECIALISTS LOOK AT ALL ASPECTS OF AN ADOLESCENT'S LIFE TO HELP ADDRESS THE MANY MEDICAL AND MENTAL HEALTH ISSUES THAT THEY FACE. THE DIVISION ALSO RUNS A PROGRAM TO PROVIDE EXPERIENCES FOR AT-RISK HIGH SCHOOL STUDENTS INTERESTED IN THE HEALTH CARE FIELD.19. NEPHROLOGY - NEPHROLOGY DEALS WITH THE FUNCTION AND DISEASES OF THE KIDNEYS. NEPHROLOGISTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND PROVIDE CARE FOR CHILDREN FROM BIRTH THROUGH AGE 18 WHO HAVE RENAL DISEASE. LONG-TERM PATIENTS ARE SEEN UP TO AGE 21 YEARS. 20. RHEUMATOLOGY- PEDIATRIC RHEUMATOLOGISTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND DIAGNOSE AND TREAT RHEUMATIC DISORDERS AND MULTI-SYSTEM INFLAMMATORY DISEASES THAT AFFECT MUSCLES, JOINTS AND CONNECTIVE TISSUES. WE EVALUATE PATIENTS WITH A WIDE VARIETY OF SYMPTOMS INCLUDING MUSCULOSKELETAL COMPLAINTS, BONE AND JOINT PAIN, UNEXPLAINED RASH, AND FEVERS OF UNKNOWN ORIGIN. DIAGNOSES TREATED INCLUDE JUVENILE IDIOPATHIC ARTHRITIS (JIA), SYSTEMIC LUPUS ERYTHEMATOSUS (SLE), JUVENILE DERMATOMYOSITIS (JDM), VASCULITIS, SCLERODERMA, AND PERIODIC FEVER/INFLAMMATORY SYNDROMES. 21. AUDIOLOGY- THE DIVISION OF AUDIOLOGY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND WORKS WITH CHILDREN FROM BIRTH TO 21 YEARS TO DIAGNOSE AND TREAT HEARING LOSS OR IMPAIRMENT. WE HAVE A SPECIALLY TRAINED TEAM OF AUDIOLOGISTS AND SPEECH PATHOLOGISTS THAT OFFER CUTTING EDGE TECHNOLOGY TO HELP CHILDREN IMPROVE HEARING, SPEECH AND LANGUAGE.22. OPHTHALMOLOGY- THE EYE CLINIC AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND EVALUATES AND TREATS EYE PROBLEMS IN CHILDREN FROM INFANCY THROUGH ADOLESCENCE. OUR SERVICES INCLUDE ROUTINE EYE EXAMS AND TREATMENT OF ALL PEDIATRIC EYE CONDITIONS.23. PSYCHIATRY- THE DIVISION OF PSYCHIATRY AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND OFFERS A FULL RANGE OF OUTPATIENT PSYCHIATRIC AND PSYCHOLOGICAL SERVICES FOR CHILDREN UP TO AGE 18 AND THEIR FAMILIES, AS WELL AS CONSULTATION/LIAISON AND SUPPORTING CLINICAL SERVICES TO INPATIENTS AND STAFF. CHILDREN'S MULTIDISCIPLINARY TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS AND SOCIAL WORKERS TREAT CHILDREN FROM MANY BACKGROUNDS AND WITH A WIDE VARIETY OF CONDITIONS, INCLUDING ADJUSTMENT DISORDERS, AFFECTIVE DISORDERS, DEVELOPMENTAL DELAYS, DEPRESSION AND LEARNING DISABILITIES.24. THE CENTER FOR CHILD PROTECTION AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND OFFERS A FULL RANGE OF MEDICAL AND MENTAL HEALTH SERVICES TO CHILDREN IMPACTED BY ABUSE AND EXPOSURE TO VIOLENCE. RESEARCH SHOWS THAT WHEN HEALTHCARE PROVIDERS ASK ABOUT DOMESTIC VIOLENCE, MORE VICTIMS DISCLOSE ABUSE AND SEEK HELP, AND A SPECIALLY-TRAINED HEALTHCARE PROVIDER CAN EASE THE WAY FOR A BATTERED CAREGIVER TO RECEIVE SERVICES BY OFFERING ENCOURAGEMENT AND SUPPORT. WE TAKE ALL THESE THINGS INTO CONSIDERATION WHEN WE PROVIDE ROUTINE CARE, AND HAVE BECOME ONE OF NORTHERN CALIFORNIA'S LEADING RESOURCES FOR CHILD PROTECTIVE SERVICES IN A MEDICAL SETTING. 25. DERMATOLOGY- OUR TEAM OF BOARD CERTIFIED PEDIATRIC DERMATOLOGISTS AND EXPERIENCED CLINICIANS ARE SPECIALLY TRAINED AND CERTIFIED TO CARE FOR CHILDREN. PEDIATRIC DERMATOLOGISTS OFFER UNIQUE EXPERTISE IN DIAGNOSES AND TREATMENT OF COMMON SKIN CONDITIONS AS WELL AS RARE AND CHALLENGING SKIN DISORDERS IN INFANTS, CHILDREN, ADOLESCENTS, AND YOUNG ADULTS. CHILDREN'S DERMATOLOGISTS ARE SPECIALISTS IN TREATING PEDIATRIC SKIN, HAIR, AND NAIL DISORDERS AND EXPERTS ON HOW DIFFERENT PROCEDURES AFFECT YOUR CHILD'S HEALTH, APPEARANCE, AND SKIN HEALING.26. MEDICAL GENETICS- THE CHILDREN'S HOSPITAL & RESEARCH CENTER'S DIVISION OF MEDICAL GENETICS PROVIDES CONSULTATION SERVICES FOR CHILDREN FROM BIRTH TO 18 YEARS. WORKING IN COLLABORATION WITH THE CRANIOFACIAL CENTER, THE DEPARTMENT OF BEHAVIORAL AND DEVELOPMENTAL PEDIATRICS AND THE CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE, CLINICIANS EVALUATE CHILDREN WHO ARE AT RISK FOR OR HAVE EVIDENCE OF GENETIC DISORDERS. ADULTS WITH SOME TYPES OF GENETIC CONDITIONS MAY ALSO BE EVALUATED. 250280551 423911083 27. EARLY AND PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT) MENTAL HEALTH PROGRAMS- EPSDT MENTAL HEALTH PROGRAMS ARE DESIGNED FOR CHILDREN WITH SOCIALEMOTIONAL DELAYS OR DISTURBANCES: CARE EARLY CHILDHOOD MENTAL HEALTH PROGRAMCARE PROVIDES HOME-BASED THERAPEUTIC INTERVENTION FOR CHILDREN UNDER AGE 6 AND THEIR FAMILIES. IN FISCAL YEAR 2016 EPSDT PROGRAMS HAD ALMOST 28,000 VISITS. THERAPEUTIC GUIDANCE FOR INFANTS AND FAMILIES (TGIF)INFANTS IN THE TGIF PROGRAM ARE THOSE THAT ARE INVOLVED WITH THE CHILD WELFARE SYSTEM AND THEIR FAMILIES INCLUDING BIOLOGICAL PARENTS, RELATIVES AND FOSTER CAREGIVERS. THE TGIF PROGRAM ACTIVITIES INCLUDE THERAPEUTIC PARENTCHILD PLAYGROUPS, PARENT EDUCATION AND SUPPORT SESSIONS, AND DYADIC THERAPY SESSIONS. ABOUT 10 PARENTCHILD DYADS ARE SERVED AT ANY GIVEN TIME. FIRST PERINATAL DRUG TREATMENT SUPPORT PROGRAMTHE FIRST PROGRAM PROVIDES GROUP AND INDIVIDUAL INFANT AND EARLY CHILDHOOD THERAPEUTIC INTERVENTION TO CHILDREN LIVING WITH THEIR MOTHERS IN RESIDENTIAL PERINATAL DRUG TREATMENT OR WITH THEIR MOTHERS IN OUTPATIENT DRUG TREATMENT. CHILDREN OF INCARCERATED PARENTS ARE ALSO SERVED IN THIS PROGRAM. FUSSY BABY PROGRAMTHE FUSSY BABY PROGRAM PROVIDES INTERVENTION TO PARENTS WHOSE INFANTS HAVE CRYING, SLEEPING, OR FEEDING PROBLEMS THAT ARE CREATING STRESS IN THE FAMILY. REFERRALS COME FROM LOCAL PEDIATRIC PROVIDERS AND COMMUNITY-BASED AGENCIES.28. SPEECH PATHOLOGY- SPEECH AND LANGUAGE SPECIALISTS AT CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND DIAGNOSE AND TREAT CHILDREN FROM INFANCY THROUGH AGE 18 WHO HAVE COMMUNICATION DISORDERS, HEARING PROBLEMS OR SPEECH IMPEDIMENTS.29. DEVELOPMENT AND BEHAVIORAL PEDIATRICS- STAFF WITH THE DIVISION OF DEVELOPMENT AND BEHAVIORAL PEDIATRICS PROVIDE EVALUATION, DIAGNOSIS, TREATMENT AND REFERRAL SERVICES FOR CHILDREN WHO HAVE OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAY, DEVELOPMENTAL DISABILITIES, BEHAVIOR DISORDERS AND LEARNING PROBLEMS. AN ESSENTIAL PART OF THE SERVICES WE OFFER IS SUPPORT AND EDUCATION FOR PARENTS.30. RESEARCH- THE RESEARCH DIVISION, KNOWN AS CHILDRENS HOSPITAL OAKLAND RESEARCH INSTITUTE OR CHORI IS THE INTERNATIONALLY RENOWNED BIOMEDICAL RESEARCH INSTITUTE. WITH OVER 350 WORLD-CLASS SCIENTISTS AND AN ANNUAL BUDGET OF OVER $44 MILLION, CHORI WAS MOST RECENTLY RANKED 8TH IN THE NATION FOR NATIONAL INSTITUTES OF HEALTH PEDIATRIC RESEARCH FUNDING.BRIDGING BASIC SCIENCE AND CLINICAL RESEARCH IN THE TREATMENT AND PREVENTION OF HUMAN DISEASE, CHORI IS A LEADER IN TRANSLATIONAL RESEARCH. DURING THE LAST 50 YEARS, CHORI HAS PROVIDED CURES FOR DEBILITATING BLOOD DISEASES AND CANCERS, DEVELOPED NEW VACCINES FOR INFECTIOUS DISEASES, AND DISCOVERED NEW TREATMENT PROTOCOLS FOR PREVIOUSLY FATAL OR DEBILITATING CONDITIONS.PROVIDING THE HIGHEST STANDARD OF EXCELLENCE AND INNOVATION, CHORI BRINGS TOGETHER A MULTIDISCIPLINARY COLLABORATIVE OF DISTINGUISHED INVESTIGATORS IN EIGHT DIFFERENT CENTERS OF RESEARCH: THE CENTER FOR CANCER RESEARCH, THE CENTER FOR CRITICAL CARE MEDICINE,THE CENTER FOR GENETICS, THE CENTER FOR IMMUNOBIOLOGY & VACCINE DEVELOPMENT, THE JORDAN FAMILY CENTER FOR BLOOD & MARROW TRANSPLANTATION AND CELLULAR THERAPIES RESEARCH, THE CENTER FOR NUTRITION & METABOLISM, THE CENTER FOR PREVENTION OF OBESITY, CARDIOVASCULAR DISEASE & DIABETES, AND THE CENTER FOR SICKLE CELL DISEASE & THALASSEMIA.AMONG THE LEADING BIOTECH ENTERPRISES IN THE BAY AREA, CHORI HAS HAD OVER 86 PATENTS ISSUED AND OVER 200 INVENTIONS DISCLOSED. IN ADDITION TO PROVIDING WORLD-CLASS RESEARCH, CHORI IS ALSO A TEACHING INSTITUTE, OFFERING UNIQUE EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL, COLLEGE, DOCTORAL AND POST-DOCTORAL STUDENTS. 250280551 423911083 428320930 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 439 0 1 3223 1 1 1 0 0 0 0 0 0 0 0 0 X 24 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JUDITH LISKE 5104283611 747 52ND STREET OAKLAND CA 94609 X SHAHAN SOGHIKIAN CHAIRMAN 1.00 3.00 X X 0 0 0 CARRIE WHEELER VICE CHAIR & TREASURER 1.00 3.00 X X 0 0 0 EDWARD PENHOET PHD SECRETARY 1.00 3.00 X X 0 0 0 JEFFREY CHEUNG BOARD MEMBER 1.00 3.00 X 0 0 0 LOUIS J LAVIGNE JR BOARD MEMBER 1.00 3.00 X 0 0 0 DAVID BEIER BOARD MEMBER 1.00 3.00 X 0 0 0 LYNNE BENIOFF BOARD MEMBER 1.00 3.00 X 0 0 0 FARAH CHAMPSI BOARD MEMBER 1.00 3.00 X 0 0 0 CHARLES COLE III BOARD MEMBER 1.00 3.00 X 0 0 0 TIMOTHY KENDALL BOARD MEMBER 1.00 3.00 X 0 0 0 KELLEY MEADE MD BOARD MEMBER 1.00 3.00 X 0 0 0 JASON MOMENT BOARD MEMBER 1.00 3.00 X 0 0 0 ELSA STAD BOARD MEMBER 1.00 3.00 X 0 0 0 ROBIN WASHINGTON BOARD MEMBER 1.00 3.00 X 0 0 0 MELISSA WILLIAMS BOARD MEMBER 1.00 3.00 X 0 0 0 VALLI BENESCH BOARD MEMBER 1.00 3.00 X 0 0 0 RONALD COHEN MD BOARD MEMBER 1.00 3.00 X 0 0 0 SAMIR KAUL BOARD MEMBER 1.00 3.00 X 0 0 0 CAROLYN KLEBANOFF BOARD MEMBER 1.00 3.00 X 0 0 0 ROBERT PEDRERO BOARD MEMBER 1.00 3.00 X 0 0 0 JOHN PROTOPAPPAS BOARD MEMBER 1.00 3.00 X 0 0 0 TALMADGE KING MD BOARD MEMBER/EX OFFICIO 1.00 39.00 X 0 1000861 53076 MARK LARET CEO/PRESIDENT UCSF 4.00 36.00 X X 0 1337712 134642 MICHAEL ANDERSON MD CEO/PRESIDENT 19.00 21.00 X X 0 1152949 59923 ROBERT FRIES CFO 19.00 21.00 X 0 665546 36888 JAMIE PHILLIPS COO 19.00 21.00 X 0 0 0 COLLEEN REID CONTROLLER 40.00 0.00 X 0 320280 38736 DAVID DURAND MD VP & CMO PEDIATRICS 38.00 2.00 X 0 510115 62624 NANCY SHIBATA SVP OPS & CNO 40.00 0.00 X 482217 0 241657 DOUGLAS NELSON VP OF CAPITAL CONSTRUCTION 40.00 0.00 X 312790 0 58419 PHYLLIS WEISS VP OF HUMAN RESOURCES 40.00 0.00 X 366617 0 2326 COREY WILSON VP, ANCILLARY & SUPPORT SERVICES 40.00 0.00 X 250104 0 9811 STEVEN YEDLIN CIO & CEO, CFMG 40.00 0.00 X 462589 0 80714 LENDA TOWNSEND-WILLIAMS COO, CFMG 40.00 0.00 X 457316 0 131677 MIMI YAN LEE RN 40.00 0.00 X 376960 0 103549 CAROLYN DOSSA VP, INSTITUTIONAL QUALITY 40.00 0.00 X 354988 0 127933 JAMES SULLIVAN CARDIOVASCULAR TECHNICIAN 40.00 0.00 X 311649 0 166350 RICHARD DECARLO FORMER COO 19.00 21.00 X 0 377220 27533 LISA OZAETA FORMER VP CHILDREN'S STRATEGY 19.00 21.00 X 0 235312 10791 3375230 5599995 1346649 998 1 1 0 BAYCHILDREN'S PHYSICIANS 6475 CHRISTIE AVE SUITE 300 EMERYVILLE CA 94608 PHYSICIAN PROFESSIONAL SERVICES 6127002 PEACOCK CONSTRUCTION INC PO BOX 1818 LAFAYETTE CA 94549 GENERAL BUILDER/CONSTRUCTION MANAGEMENT 5008794 TURNER CONSTRUCTION COMPANY 300 FRANK H OGAWA PLAZA STE 5 OAKLAND CA 94512 GENERAL BUILDER/CONSTRUCTION MANAGEMENT 4146950 RIGHTSOURCING INC PO BOX 515743 LOS ANGELES CA 900515118 HEALTHCARE WORKFORCE SOLUTIONS 3675492 CHILDREN'S ANESTHESIA MEDICAL GROUP C/O RICHARD ROWE MD 747 52ND ST OAKLAND CA 94609 PHYSICIAN PROFESSIONAL SERVICES 2845682 74 9558069 9558069 PATIENT SERVICE REVENUE 541900 525401268 525401268 RESEARCH GRANTS REVENUE 541700 43661592 43661592 OTHER OPERATING REVENUE 541900 23615045 23615045 592677905 1774425 1774425 104068 104068 453309 1187781 -734472 -734472 -734472 65348 36921 28427 28427 28427 196765 202967 -6202 -6202 603402220 592677905 0 1166246 1759368 1759368 251292636 200383584 50909052 22439238 21705034 734204 45967595 37383508 8584087 17176346 14003490 3172856 1329117 572467 756650 479000 479000 57163415 46339053 10824362 549160 211 548949 11013752 3589504 7424248 21855760 11146438 10709322 8782245 2773189 6009056 1029226 723591 305635 288885 226101 62784 1797162 1797162 35905068 5242986 30662082 3963310 3358203 605107 PATIENT CARE SUPPLIES 62538141 62238671 299470 PROVIDER FEE 30463894 13925308 16538586 PURCHASED SERVICES 24619292 24619292 MINOR EQUIPMENT 1161894 519075 642819 10823406 4190517 6632889 612397910 428320930 184076980 0 47539039 34810532 97163407 113902283 8448303 17755387 73288053 73987722 90000 30000 6340166 7007673 12947881 17404179 709225934 384251888 295303671 324974046 59332742 71704351 600453262 661576173 75749731 90327594 22416693 82909678 178891894 173939647 277058318 347176919 X 289532337 286150448 33862607 28248806 323394944 314399254 600453262 661576173 -8995690 0 X 0 1 X 1 1 1 X 69883 193333 263216 414132406 414395622 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1121599 177177 209652 263216 1771644 250000 250000 250000 250000 1000000 1500000 22000 75600 75600 69883 243083 14304165 14304165 364114751 181639399 182475352 256712489 197272121 59440368 74094529 5340368 68754161 324974046 INTERCOMPANY RECEIVABLES 5289225 OTHER RECEIVABLES 44848155 DEF O/F OF RESOURCES - PENSION 21550873 BOND TRUSTEE FUNDS 16098 71704351 LIABILITY FOR PENSION BENEFITS 31811735 EST THIRD PARTY PAYOR SETTLEMENTS 20368676 ACCRUED MALPRACTICE LIABILITY 5049941 NOTES PAYABLE-RELATED ORGANIZATION 103055030 ACCRUED WORKERS COMPENSATION 11678000 DEFERRED INFLOWS 1976265 173939647 1 1 1 X 300.000000000000 1 X 1 1 1 0 1 1 7158653 1129509 6029144 0.00980 376543516 313127686 63415830 0.10360 16420 0 16420 0.00000 383718589 314257195 69461394 0.11340 30148457 15648715 14499742 0.02370 15031666 8324441 6707225 0.01100 6 28939 3235094 864271 2370823 0.00390 23879210 17518219 6360991 0.01040 6 28939 72294427 42355646 29938781 0.04900 6 28939 456013016 356612841 99400175 0.16240 9 476172 0 476172 0.00080 9 476172 476172 0.00080 784052 0 2336692 4046683 -1709991 X 1 1 1 1 CHILDREN'S HOSP & RSRCH CTR AT OAKLAND 747 52ND STREET OAKLAND CA 94609 CHILDRENSHOSPITALOAKLAND.ORG 140000015 X X X X CHILDREN'S HOSPITAL & RESEARCH CENTER AT 1 0 0 1 X X X X X X X X X 16 1 0 0 1 X HTTPS://WWW.CHILDRENSHOSPITALOAKLAND.ORG/MAIN/COMMUNITY-BENEFIT-REPORTS.ASP X 1 16 1 HTTPS://WWW.CHILDRENSHOSPITALOAKLAND.ORG/MAIN/COMMUNITY-BENEFIT-REPORTS.ASP 0 1 X 300.000000000000 300.000000000000 X X X X 1 1 X X X 1 X X X X X 1 X 0 X X X X 1 X 0 0 CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PART V, SECTION B, LINE 5: PRIMARY DATA COLLECTION INCLUDED INPUT FROM MORE THAN 166 MEMBERS OF THE HOSPITAL SERVICE AREA (HSA), EXPERT INTERVIEWS WITH 31 KEY INFORMANTS, AND 23 FOCUS GROUP INTERVIEWS WITH 290 COMMUNITY MEMBERS. IN ADDITION, A COMMUNITY HEALTH ASSETS ASSESSMENT COLLECTED DATA ON MORE THAN 600 ASSETS WITHIN THE CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND'S SERVICE AREA. CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND PART V, SECTION B, LINE 11: IN 2016, THE CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND IDENTIFIED THE GREATEST PUBLIC HEALTH NEEDS IN OUR COMMUNITY THROUGH ITS CHNA. THROUGH A STRUCTURED PROCESS, A COMMITTEE OF 15 INDIVIDUALS THEN PRIORITIZED AND ORGANIZED THESE NEEDS INTO FOUR AREAS: MENTAL HEALTH, ECONOMIC SECURITY, MATERNAL/CHILD HEALTH, AND HEALTH CARE ACCESS/DELIVERY. WITHIN EACH AREA, THE COMMITTEE IDENTIFIED NEW OBJECTIVES AND STRATEGIES FOR HOW THE HOSPITAL WILL ADDRESS THEM. THE GROUP SUMMARIZED THIS PLAN IN A DOCUMENT CALLED CHNA PRIORITIES, OBJECTIVES, AND STRATEGIES (2016-2019). IN ADDITION TO THESE NEW ACTIVITIES, THE HOSPITAL MAINTAINS NUMEROUS LONG-TERM PROGRAMS THAT CONTINUE TO ADDRESS HEALTH NEEDS. THESE PROGRAMS ARE SUMMARIZED IN THE ANNUAL COMMUNITY BENEFIT REPORT. A FEW NEEDS WERE IDENTIFIED THAT WERE NOT SELECTED AS A PRIORITY FOR THE HOSPITAL BECAUSE THEY WERE BEYOND THE SCOPE OF WHAT WE CAN DO EFFECTIVELY. FOR EXAMPLE, THERE IS A CRITICAL HOUSING SHORTAGE IN OUR AREA WHICH HAS HAD THE EFFECT OF DISPLACING LOWER INCOME FAMILIES IN PARTICULAR. HOUSING COSTS DRAIN RESOURCES FROM FAMILIES, WHICH NEGATIVELY AFFECTS MENTAL AND PHYSICAL HEALTH. THIS IS A PROBLEM FOR WHICH OUR HOSPITAL HAS LITTLE KNOWLEDGE AND INSUFFICIENT RESOURCES TO ADDRESS. SCHEDULE H, LINES 16(A)-(C): PLEASE REFER TO THE NARRATIVE SET FORTH IN PART VI, SUPPLEMENTAL INFORMATION, LINE 3 FOR A DESCRIPTION OF THE MEASURES THAT THE HOSPITAL TOOK DURING THE 2017 REPORTING TAX YEAR TO WIDELY PUBLICIZE THE AVAILABILITY OF FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S FAP. ALSO, PLEASE NOTE THAT THE HOSPITAL'S FAP, FAP APPLICATION FORM AND PLAIN LANGUAGE SUMMARY OF THE FAP ARE ALL NOW AVAILABLE ON THE HOSPITAL'S WEBSITE AT: HTTPS://WWW.CHILDRENSHOSPITALOAKLAND.ORG/MAIN/COMMUNITY-CARE-PROGRAM-FINANCIAL-ASSISTANCE-POLICY.ASPX. 1 1 - ALAMEDA COUNTY JUVENILE JUSTICE CENTER 2500 FAIRMONT DRIVE A2024 SAN LEANDRO CA 94578 MEDICAL CLINIC AT JUVENILE DETENTION FACILITY PART I, LINE 7: COSTING METHOD: THE DATA SOURCE IS FROM DISCHARGED PATIENT RECORDS COMBINING BILLING, MEDICAL RECORDS AND ADMISSION DATA IN MEDITECH WHICH IS INTERFACED ON A MONTHLY BASIS INTO THE TRENDSTAR DECISION SUPPORT SYSTEM USED BY FINANCE. ON A MONTHLY BASIS, THE TRENDSTAR DATA IS RECONCILED BACK TO THE GENERAL LEDGER BY FINANCE FOR NET REVENUES AND EXPENSES. COSTS ARE CATEGORIZED INTO "DIRECT AND "INDIRECT" EXPENSE. DIRECT EXPENSE IS THE OPERATING EXPENSE DIRECTLY ASSOCIATED WITH A GIVEN DEPARTMENT (SALARIES, SUPPLIES, PURCHASED SERVICES, ETC). "INDIRECT EXPENSE" ARE THOSE EXPENSES THAT ARE "ALLOCATED" TO EACH DEPARTMENT FROM NON-PATIENT CARE AREAS. ALL INDIRECT COSTS ARE ALLOCATED TO REVENUE PRODUCING DEPARTMENTS BASED ON COST REPORT LOGIC - I.E. DEPRECIATION, MAINTENANCE AND HOUSEKEEPING ARE ALLOCATED BASED ON SQUARE FEET. PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES: CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND HAS 4 MAJOR PROGRAMS: ENDOCRINOLOGY, JUVENILE JUSTICE ADOLESCENT MEDICINE MODEL OF INTEGRATED NETWORKS (JUVENILE JUSTICE CENTER); EARLY AND PERIODIC SCREENING, DIAGNOSIS,AND TREATMENT (EPSDT); AND PRIMARY CARE. PART I, LN 7 COL(F): ACCOUNTS MAY BE ADJUSTED FOR A VARIETY OF REASONS, INCLUDING DISSATISFACTION WITH SERVICE OR POTENTIAL LEGAL ACTION. IF ALL COLLECTION EFFORTS FAIL, AN ACCOUNT MAY BE ASSIGNED TO BAD DEBT, AND THE OUTSTANDING BALANCE MAY BE WRITTEN OFF. PART II, COMMUNITY BUILDING ACTIVITIES: CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND HAS SERVED AS A PILLAR OF THE COMMUNITY FOR OVER 100 YEARS, AND CONTINUES TO CARE FOR ALL CHILDREN, FROM ALL BACKGROUNDS AND ALL WALKS OF LIFE. THE DEPARTMENT OF COMMUNITY HEALTH AND ENGAGEMENT (DCHE) AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND DEMONSTRATES HOW A CHILDREN'S HOSPITAL CAN REACH BEYOND THE TRADITIONAL MEDICAL MODEL TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH THAT CONTRIBUTE TO THE OVERALL HEALTH AND SUCCESS OF CHILDREN. COMMUNITY HEALTH AND ENGAGEMENT BRIDGES CHILDREN'S HEALTH CARE WITH COMMUNITY NEEDS, OUR EXISTING COMMUNITY BENEFIT PROGRAMS, AND SERVES AS A POINT OF CONTACT FOR EXTERNAL COLLABORATORS WITH SHARED VALUES. PART III, LINE 2: THE METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED AS BAD DEBT EXPENSE ABOVE IS THE AMOUNT THAT THE PAYER IS EXPECTED TO PAY AND DOES NOT PAY. PART III, LINE 4: THE METHODOLOGY USED FOR ACCOUNTING FOR DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS IN DETERMINING BAD DEBT EXPENSE ABOVE:ACCOUNTS MAY BE ADJUSTED FOR A VARIETY OF REASONS, INCLUDING DISSATISFACTION WITH SERVICE OR POTENTIAL LEGAL ACTION. IF ALL COLLECTION EFFORTS FAIL, AN ACCOUNT MAY BE ASSIGNED TO BAD DEBT, AND THE OUTSTANDING BALANCE MAY BE WRITTEN OFF.MANAGEMENT ANALYZED THE LOCATIONS WITH THE MOST BAD DEBT EXPENSE. AN ESTIMATED 65% OF THOSE PATIENTS WITH BAD DEBT EXPENSE WOULD HAVE BEEN ELIGIBLE HAD THEY COMPLETED THE CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND'S APPLICATION. MOST OF THE INDIVIDUALS WHO ELECT NOT TO COMPLETE THE PROCESS ARE UNDOCUMENTED AND/OR NON-COMPLIANT AND HAVE RECEIVED THEIR SERVICES, CANNOT PAY AND SIMPLY IGNORE OUR COLLECTION EFFORTS. PART III, LINE 8: THE HOSPITAL BELIEVES THAT 100% OF THE COST OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. WHILE THE LEVEL OF QUALITY AND ACCESS TO CARE IS THE SAME REGARDLESS OF THE SOURCE OF PAYOR, THE LEVEL OF PAYMENT FOR MEDICARE IS DETERMINED BY GOVERNMENT REIMBURSEMENT POLICY. THE MEDICARE SHORTFALL IS AN UNREIMBURSED AMOUNT THAT MUST BE ACCOUNTED FOR IN THE HOSPITAL'S FINANCIAL STATEMENTS. SINCE GENERALLY ACCEPTED ACCOUNTING STANDARDS IDENTIFY THIS SHORTFALL, IT SHOULD BE ACCEPTED AS A SHORTFALL IN IRS REPORTING STANDARDS FOR PURPOSES OF MEASURING THE HOSPITAL'S LEVEL OF COMMUNITY BENEFIT. PART III, LINE 9B: COLLECTION PRACTICES: DIRECT CHARITY CARE IS THE PROVISION OF HEALTHCARE GOODS AND SERVICES WITHOUT CHARGE OR AT SUBSTANTIALLY REDUCED RATES TO MEMBERS OF THE COMMUNITY WHO DEMONSTRATE AN INABILITY TO PAY FOR NECESSARY HEALTHCARE SERVICES EITHER ENTIRELY OR IN PART. THIS IS DISTINGUISHED FROM BAD DEBT WHICH RESULTS FROM AN UNWILLINGNESS TO PAY AND FROM CONTRACTUAL DISCOUNT WHICH RESULTS FROM PREDETERMINED AGREEMENTS TO ACCEPT SOME REDUCTION FROM BILLED CHARGES. COLLECTION ACTIVITY IS NOT INITIATED ON CHARITY CARE PATIENTS BECAUSE THE CHARGES WERE NEVER EXPECTED TO BE PAID, AND ARE THUS NOT BAD DEBT. PART VI, LINE 2: NEEDS ASSESSMENT:IDENTIFIED EXISTING NEEDS ASSESSMENTS AND EPIDEMIOLOGICAL REPORTS FOR BOTH ALAMEDA AND CONTRA COSTA COUNTIES; CONDUCTED STRUCTURED ONE-ON-ONE INTERVIEWS WITH AN INFORMED GROUP OF STAKEHOLDERS; USING INFORMATION FROM THE REPORTS AND INTERVIEWS, CREATED A LIST OF OVER 50 PUBLIC HEALTH ISSUES AND SOCIAL OR ECONOMIC CONDITIONS THAT AFFECT THE HEALTH OF CHILDREN IN BOTH COUNTIES; SELECTED TOP 20 DISEASES/CONDITIONS; CREATED GRAPHS ILLUSTRATING THE CONDITIONS AND COMPARED TO CALIFORNIA AND US DATA. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:INFORMATION ABOUT FINANCIAL ASSISTANCE THAT IS AVAILABLE AT CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND (THE "HOSPITAL") IS DISSEMINATED THROUGH A VARIETY OF MECHANISMS, INCLUDING THE POSTING OF NOTICES IN THE EMERGENCY DEPARTMENT, CLINICS, PATIENT REGISTRATION AREAS, OTHER PUBLIC PLACES IN THE HOSPITAL, OUTPATIENT SETTINGS, AND INCLUDING SUCH INFORMATION ON THE PATIENT'S/GUARANTOR'S BILL. EVERY INDIVIDUAL THAT IS ADMITTED AND RECEIVES CARE AT THE HOSPITAL RECEIVES INFORMATION, EITHER ORALLY OR IN WRITING, REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE AS PART OF THE INTAKE OR DISCHARGE PROCESS. THIS INFORMATION IS PROVIDED IN ENGLISH AND SPANISH, AND IS TRANSLATED FOR PATIENTS/GUARANTORS WHO SPEAK OTHER LANGUAGES.INTERNALLY, THE HOSPITAL USES A VARIETY OF FORUMS, SOCIAL WORKER MEETINGS, AMBULATORY MEETINGS, RESIDENT IN SERVICE REVENUE CYCLE MEETINGS, AND FINANCIAL COUNSELING MEETINGS AND "HURDLES" TO SHARE WITH MANAGERS BOTH THE EMAIL DISTRIBUTION GROUPS AND SPECTRA LINK NUMBERS TO PHONE FOR FINANCIAL SCREENING AND/OR ASSISTANCE, AS WELL AS TO MAKE APPOINTMENTS FOR SCREENING FAMILIES FOR ALL FINANCIAL ASSISTANCE PROGRAMS AVAILABLE AT THE HOSPITAL. FAMILIES CHECKING IN FOR APPOINTMENTS ARE REFERRED IN REAL TIME AND ARE PROVIDED WITH FINANCIAL COUNSELING SERVICES AT NO COST. PART VI, LINE 4: COMMUNITY INFORMATION:ALAMEDA AND CONTRA COSTA COUNTIES ARE THE PRIMARY SERVICE AREAS. THEY ARE AMONG THE TOP TEN LARGEST COUNTIES BY POPULATION IN CALIFORNIA. CHILDREN AND YOUNG ADULTS FROM BIRTH TO 24 YEARS CONSTITUTE ABOUT ONE-THIRD OF THE POPULATION. ALAMEDA COUNTY HAS MORE DIVERSITY, WITH A LARGER PROPORTION OF BLACKS AND NEARLY DOUBLE THE PERCENTAGE OF ASIANS COMPARED TO CONTRA COSTA COUNTY, WHERE WHITES ARE THE MAJORITY. PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH:SEVERAL PROGRAMS PROMOTE HEALTH IMPROVEMENT. THE FOLLOWING ARE A FEW EXAMPLES. THE CENTER FOR ASTHMA EDUCATION, MANAGEMENT, AND RESEARCH (CAEMR), BASED IN CHILDREN'S PRIMARY CARE CLINIC, OFFERS EXPERTISE IN THE MANAGEMENT OF ASTHMA IN CHILDREN AND ADOLESCENTS. THE KOHL'S INJURY PREVENTION PROGRAM (IPP), ADMINISTERED BY TRAUMA SERVICES AT CHILDREN'S, AIMS TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES AND FATALITIES IN CHILDREN YOUNGER THAN 14, PRIMARILY THROUGH EDUCATION AND BY PROVIDING EQUIPMENT TO PROMOTE SAFETY. EARLY INTERVENTION SERVICES (EIS) PROVIDES THERAPEUTIC INTERVENTION, CHILD DEVELOPMENT SERVICES, AND FAMILY SUPPORT SERVICES FOR INFANTS AND YOUNG CHILDREN (AGES 0-6) WITH EMERGING DEVELOPMENTAL, MEDICAL, AND SOCIAL-EMOTIONAL DELAYS. CHILDREN'S COMPREHENSIVE CENTER FOR HEMOGLOBINOPATHIES, ONE OF THE LARGEST IN THE WORLD, TREATS ABOUT 1,000 CHILDREN AND ADULTS WITH SICKLE CELL DISEASE AND THALASSEMIA EACH YEAR, PROVIDES EDUCATION TO FAMILIES AND OTHER MEDICAL PROVIDERS, SERVES AS A LOCAL AND INTERNATIONAL RESOURCE, AND CONDUCTS RESEARCH AND ADVOCACY TO IMPROVE THE SURVIVAL AND QUALITY OF LIFE OF PEOPLE WITH THESE CONDITIONS. PART VI, LINE 7, REPORTS FILED WITH STATES CA X X 1 1 X X X X 1 0 0 0 0 0 0 1 0 TALMADGE KING MD BOARD MEMBER/EX OFFICIO 0 645173 0 340448 0 15240 0 35653 0 17423 0 1053937 0 0 MARK LARET CEO/PRESIDENT UCSF 0 1044715 0 277745 0 15252 0 111529 0 23113 0 1472354 0 0 MICHAEL ANDERSON MD CEO/PRESIDENT 0 920399 0 229589 0 2961 0 34632 0 25291 0 1212872 0 0 ROBERT FRIES CFO 0 512597 0 114869 0 38080 0 16279 0 20609 0 702434 0 0 COLLEEN REID CONTROLLER 0 267834 0 52446 0 0 0 18164 0 20572 0 359016 0 0 DAVID DURAND MD VP & CMO PEDIATRICS 0 413449 0 96666 0 0 0 48226 0 14398 0 572739 0 0 NANCY SHIBATA SVP OPS & CNO 390803 0 87850 0 3564 0 212816 0 28841 0 723874 0 0 0 DOUGLAS NELSON VP OF CAPITAL CONSTRUCTION 252884 0 59078 0 828 0 33075 0 25344 0 371209 0 0 0 PHYLLIS WEISS VP OF HUMAN RESOURCES 293406 0 68921 0 4290 0 0 0 2326 0 368943 0 0 0 COREY WILSON VP, ANCILLARY & SUPPORT SERVICES 244780 0 5000 0 324 0 0 0 9811 0 259915 0 0 0 STEVEN YEDLIN CIO & CEO, CFMG 398017 0 60000 0 4572 0 52846 0 27868 0 543303 0 0 0 LENDA TOWNSEND-WILLIAMS COO, CFMG 434940 0 20000 0 2376 0 113572 0 18105 0 588993 0 0 0 MIMI YAN LEE RN 376960 0 0 0 0 0 66869 0 36680 0 480509 0 0 0 CAROLYN DOSSA VP, INSTITUTIONAL QUALITY 285807 0 66859 0 2322 0 89958 0 37975 0 482921 0 0 0 JAMES SULLIVAN CARDIOVASCULAR TECHNICIAN 311649 0 0 0 0 0 148678 0 17672 0 477999 0 0 0 RICHARD DECARLO FORMER COO 0 377220 0 0 0 0 0 20708 0 6825 0 404753 0 0 LISA OZAETA FORMER VP CHILDREN'S STRATEGY 0 174628 0 0 0 60684 0 8875 0 1916 0 246103 0 0 PART I, LINE 1A ALL COMPENSATION IS REPORTED ON THE W-2. WE GROSS UP SALARIES FOR FINANCIAL PLANNING AND GYM MEMBERSHIP. PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING THE YEAR: -LISA OZAETA - $60,684 PART I, LINE 7 THE PURPOSE OF THE SENIOR VICE PRESIDENT/VICE PRESIDENT BONUS PLAN (THE "PLAN") IS TO RECOGNIZE EXTRAORDINARY EFFORTS THE LEADERSHIP TEAM DEVOTES TO THE HOSPITAL AND THE HOSPITAL'S PATIENTS AND THEIR FAMILIES. THE PLAN SETS EXPECTATIONS FOR SENIOR VICE PRESIDENTS AND VICE PRESIDENTS, RECOGNIZES STRETCH PERFORMANCE, REWARDS AND RECOGNIZES INDIVIDUALS WHO CONSISTENTLY OUT-PERFORM, ATTRACTS AND RETAINS EMPLOYEES WHO MAKE THE HOSPITAL SUCCESSFUL, AND ENCOURAGES TEAMWORK AND COOPERATION. THE BOARD OF DIRECTORS APPROVED THE PLAN. BONUSES ARE PAID ON THE ACHIEVEMENT OF INSTITUTIONAL GOALS (FOR EXAMPLE, GOALS RELATED TO QUALITY AND SAFETY, FINANCIAL STRENGTH AND PATIENT EXPERIENCE) AND INDIVIDUAL GOALS. THE EXECUTIVE'S MAXIMUM INCENTIVE BONUS IS 30% OF BASE SALARY. THE EXECUTIVE MUST BE EMPLOYED ON THE BONUS PAYMENT DATE (UNLESS THE EXECUTIVE'S EMPLOYMENT TERMINATED ON ACCOUNT OF RETIREMENT, DEATH OR DISABILITY). A SIMILAR PROGRAM, ALSO APPROVED BY THE BOARD OF DIRECTORS, IS AVAILABLE FOR EXECUTIVE DIRECTORS OF THE HOSPITAL, PROVIDED THAT THE MAXIMUM INCENTIVE BONUS UNDER THE EXECUTIVE DIRECTOR PROGRAM IS 15% OF BASE SALARY. UCSF CLINICAL ENTERPRISE MANAGEMENT RECOGNITION PLAN THE PURPOSE OF THE REGENTAL APPROVED UNIVERSITY OF CALIFORNIA CLINICAL ENTERPRISE MANAGEMENT RECOGNITION PLAN (CEMRP OR PLAN) IS TO PROVIDE AT-RISK, VARIABLE INCENTIVE COMPENSATION OPPORTUNITY TO THOSE EMPLOYEES RESPONSIBLE FOR ACHIEVING OR EXCEEDING KEY CLINICAL ENTERPRISE OBJECTIVES. CONSISTENT WITH HEALTHCARE INDUSTRY PRACTICES, UC HEALTH SYSTEMS USE PERFORMANCE-BASED INCENTIVE COMPENSATION PROGRAMS TO ENCOURAGE AND REWARD ACHIEVEMENT OF SPECIFIC FINANCIAL AND/OR NONFINANCIAL OBJECTIVES (E.G., QUALITY OF CARE OR PATIENT SATISFACTION AND SAFETY, BUDGET PERFORMANCE) AND STRATEGIC OBJECTIVES WHICH RELATE TO THE CLINICAL ENTERPRISE'S MISSION. AWARDS AMOUNTS WILL BE REVIEWED AND APPROVED BY THE CEO, CHANCELLOR AND ADMINISTRATIVE OVERSIGHT COMMITTEE (AOC). FORM 990, PART VI, SECTION A, LINE 6 CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND HAS A CORPORATE MEMBER, REGENTS OF THE UNIVERSITY OF CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 7A CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND HAS A CORPORATE MEMBER, REGENTS OF UNIVERSITY OF CALIFORNIA. THE MEMBER HAS THE AUTHORITY TO APPOINT ALL THE DIRECTORS EXCEPT THE EX OFFICIOS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT. A DRAFT WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR A LAST REVIEW AND REVISIONS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND REQUIRES ALL EMPLOYEES, INDEPENDENT CONTRACTORS, CONSULTANTS, ADVISORS AND VOLUNTEERS OF THE HOSPITAL TO OBSERVE HIGH STANDARDS OF BUSINESS AND PERSONAL ETHICS IN THE CONDUCT OF THEIR DUTIES AND RESPONSIBILITIES. A CONFLICTS OF INTEREST REPORTING AND CERTIFICATION FORM IS USED AS REQUESTED FOR BOARD MEMBERS, MEDICAL STAFF AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE HOSPITAL CONFLICT OF INTEREST POLICY PROVIDES THE SCOPE, PURPOSE AND OTHER INFORMATION DETAILING THE REQUIREMENTS OF EMPLOYEES TO ADHERE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RECOMMENDATIONS FOR THE CEO, COO, CFO AND CMO ARE APPROVED BY THE UNIVERSITY OF CALIFORNIA AS THE MEMBER OF THE CORPORATION UTILIZING MARKET DATA FROM SULLIVAN COTTER TO ASSIST WITH DEVELOPMENT OF SALARY RECOMMENDATIONS. SULLIVAN CUTTER CONSULTANTS' HAVE STRONG EXPERTISE AND KNOWLEDGE IN THE HEALTHCARE EXECUTIVE COMPENSATION. COMPENSATION RECOMMENDATIONS FOR THE SENIOR VICE PRESIDENTS, VICE PRESIDENTS, AND KEY EMPLOYEES EMPLOYED BY THE HOSPITAL ARE REVIEWED BY AN EXTERNAL INDEPENDENT CONSULTING FIRM, FUTURESENSE, INC. FUTURESENSE, INC PROVIDES RECOMMENDATIONS TO THE CHIEF EXECUTIVE OFFICER WHO APPROVES THE FINAL COMPENSATION FOR THE LEADERSHIP POSITIONS EMPLOYED BY THE HOSPITAL. FUTURESENSE, INC. SPECIALIZES IN HEALTHCARE COMPENSATION AND HAS SUBSTANTIAL EXPERTISE IN EXECUTIVE COMPENSATION. THE RECOMMENDATIONS INCLUDE COMPARISONS TO BENCHMARK MARKET COMPENSATION FOR COMPARABLE POSITIONS FOR BASE AND TOTAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 TO OBTAIN A COPY OF THE AUDITED FINANCIAL STATEMENTS AND OR CONFLICT OF INTEREST POLICY, ONE MUST SUBMIT A WRITTEN REQUEST TO THE RISK MANAGEMENT DEPARTMENT AND A COPY WILL BE SENT TO THE RETURN ADDRESS. CALIFORNIA LAW REQUIRES THAT THE CORPORATION FILE ITS ARTICLES OF INCORPORATION (AND ANY AMENDMENTS OR RESTATEMENTS WITH RESPECT THERETO) WITH THE CALIFORNIA SECRETARY OF STATE. CHILDREN'S HAS DONE SO. COPIES OF THE ARTICLES CAN BE OBTAINED BY MEMBERS OF THE PUBLIC THROUGH THE OFFICE OF THE CALIFORNIA SECRETARY OF STATE. THERE IS NO LEGAL REQUIREMENT THAT THE CORPORATION PROVIDE COPIES OF ITS GOVERNANCE DOCUMENTS DIRECTLY TO MEMBERS OF THE PUBLIC. THE ISSUE OF WHETHER THE CORPORATION SHOULD VOLUNTARILY MAKE THESE DOCUMENTS AVAILABLE FOR REVIEW IS BEING REVIEWED BY THE GOVERNANCE COMMITTEE OF THE CHILDREN'S BOARD OF DIRECTORS. 990, PART VII, SECTION A & PART IX, STATEMENT OF FUNCTIONAL EXPENSES THE OFFICER'S LISTED ON FORM 990 PART VII SECTION A--OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES--ARE EMPLOYED AND COMPENSATED BY UNIVERSITY OF CALIFORNIA SAN FRANCISCO (UCSF). UCSF REPORTS 100% OF THE INDIVIDUAL'S COMPENSATION ON W-2S, WHICH ARE ISSUED BY UCSF. THE OFFICERS ARE ASSIGNED DUTIES TO THE FILING ORGANIZATION AND OTHER RELATED ORGANIZATIONS (SEE SCHEDULE R FOR ADDITIONAL INFORMATION REGARDING THE RELATED ORGANIZATIONS). AS A RESULT OF THESE ASSIGNMENTS, WAGE AND BENEFIT COSTS ARE ALLOCATED FROM RELATED ORGANIZATION TO THE FILING ORGANIZATION. THE WAGE AND BENEFIT COSTS ALLOCATED FROM UCSF ARE REPORTED FOR EACH INDIVIDUAL AS BEING COMPENSATED DIRECTLY FROM THE FILING ORGANIZATION AND THE BALANCE OF COMPENSATION IS REPORTED AS COMPENSATION BY THE RELATED ORGANIZATIONS. FORM 990, PART VIII, LINE 1D: CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND RECEIVED CONTRIBUTIONS FROM CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION IN THE AMOUNT OF $11,839,948 FOR THE YEAR ENDED JUNE 30, 2018. ONLY A PORTION OF THE FUNDS RECEIVED WAS RECOGNIZED INTO INCOME AND HAS BEEN APPROPRIATELY REPORTED IN PART VIII OF THE 990. THE REMAINING PORTION OF THE FUNDS RECEIVED WAS RECORDED TO DEFERRED REVENUE. WHEN THE REMAINING FUNDS ARE RECOGNIZED INTO INCOME, THEY WILL BE REPORTED AS INCOME ON LINE 1D. CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN 2201 BROADWAY SUITE 600 OAKLAND CA 94612 941657474 CHARITABLE FOUNDATION CA 501(C)(3) LINE 7 CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND 1 CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE 5222 DOVER ST OAKLAND CA 94609 942909976 TEMPORARY LODGING FOR PATIENT FAMILIES CA 501(C)(3) LINE 7 CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND 1 BAYCHILDREN'S PHYSICIANS 6475 CHRISTIE AVE 300 EMERYVILLE CA 94608 861175591 MEDICAL FOUNDATION CA 501(C)(3) LINE 10 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 0 FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND 2201 BROADWAY SUITE 600 OAKLAND CA 94612 912145422 FOUNDATION SUPPORT CA 501(C)(3) LINE 12A, I CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN 1 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN STREET OAKLAND CA 94607 946036493 PUBLIC EDUCATIONAL INSTITUTION CA 501(C)(3) LINE 6 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION C 11839948 CASH RECEIPTS CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION Q 447545 BOOK VALUE