GLENDALE ADVENTIST MEDICAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GLENDALE ADVENTIST MEDICAL CENTER (EIN 95-1816017)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201843199349320324
Schema version: 2017v2.2
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T19:17:18-08:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	800519547	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 N BRAND BLVD STE 200	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	912032361	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951816017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glendale Adventist Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLEN	BusinessNameControlTxt
Phone	8184098000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 Wilson Terrace	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kreuger Eric	PersonNm
Person Title	Financial Officer	PersonTitleTxt
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	S Clement	PreparerPersonNm
PTIN	P01218012	PTIN
Phone	8185475701	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Issai Alice	PrincipalOfficerNm
Gross Receipts	$453,538,483	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Group Exemption	1071	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.AdventistHealth.org/Glendale	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1905	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The hospital mission is to provide our community with physical, mental, and spiritual healing in a way that reflects God's love for all.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2881	TotalEmployeeCnt
Total Volunteers	896	TotalVolunteersCnt
Total Gross UBI	$1,702,920	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$256,548	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,617,339	PYContributionsGrantsAmt
CY Contributions Grants	$2,101,645	CYContributionsGrantsAmt
PY Program Service Revenue	$459,227,965	PYProgramServiceRevenueAmt
CY Program Service Revenue	$447,493,539	CYProgramServiceRevenueAmt
PY Investment Income	$1,602,367	PYInvestmentIncomeAmt
CY Investment Income	$1,365,957	CYInvestmentIncomeAmt
PY Other Revenue	$1,153,262	PYOtherRevenueAmt
CY Other Revenue	$2,574,513	CYOtherRevenueAmt
PY Total Revenue	$463,600,933	PYTotalRevenueAmt
CY Total Revenue	$453,535,654	CYTotalRevenueAmt
PY Grants And Similar Paid	-$241,757	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$196,145,553	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$200,433,280	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,327,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$259,258,105	PYOtherExpensesAmt
CY Other Expenses	$259,758,621	CYOtherExpensesAmt
PY Total Expenses	$455,161,901	PYTotalExpensesAmt
CY Total Expenses	$460,219,401	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,439,032	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,683,747	CYRevenuesLessExpensesAmt
Total Assets BOY	$381,520,459	TotalAssetsBOYAmt
Total Assets EOY	$375,928,464	TotalAssetsEOYAmt
Total Liabilities BOY	$235,584,295	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$247,077,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$145,936,164	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$128,850,615	NetAssetsOrFundBalancesEOYAmt
Mission	Living Gods love by inspiring health, wholeness and hope.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$386,326,567	ExpenseAmt
Grant	$27,500	GrantAmt
Revenue	$447,998,037	RevenueAmt
Desc	Adventist Health Glendale (AHGL) provides quality medical health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of AHGL the organization recognizes that not all individuals possess the ability to pay for essential medical services. Adventist Health's vision is to enhance the health of the communities where we live and serve, by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following will be considered when individuals who need health care cannot pay: Providing free care and/or subsidized care Providing care to persons covered by governmental programs at below cost Providing health/wellness activities and community education programsNot only does AHGL provide low-cost care to individuals covered by government programs and those unable to afford health care, but it also helps patients find and access private and governmental resources for health care benefits. AAHGL recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2017 was $56,477,079.Inpatient services in 2017 were provided to 20,973 patients. These services included: 2,109 Babies delivered 3,344 Surgeries performed 49,366 Radiology procedures performed 33,501 Cardiac catheterizations and other procedures 544,009 Laboratory tests performed 550 Rehabilitation patients 1,093 Mental health patientsOutpatient services in 2017 were provided to 276,521 patients. These services included: 59,864 Emergency room visits 2,885 Outpatient surgeries performed 72,573 Radiology procedures performed 23,635 Cardiac catheterizations and other procedures 385,998 Laboratory tests performedAHGL recognizes it has an obligation to provide human services above and beyond its role as a healing facility. The following community benefits demonstrate the tangible ways in which the organization is fulfilling its mission:Children's Health Outreach InitiativeCenter to Increase Community OrganizationCommunity support groupsCommunity health education classesHQ Newsletter for health promotionParamedic base stationTobacco Control ProgramCancer Survivor DayBeyond Loss Bereavement ProgramMental health support groupsBreast Cancer Awareness MonthCancer screeningsCancer Fitness ProgramAHGLs mission anchors everything we do, extending out to the community in many ways. Collaborative efforts between AHGL, local organizations and donors has created critical programs needed to address the specific health care needs of the residents living throughout our service area. Together we are changing the outcome of the community's health.AHGL is accredited as a Chest Pain Center and has been designated as a STEMI receiving center (SRC) by the Los Angeles County Emergency Services. When emergency medical personnel confirm a heart attack/STEMI diagnosis, they bring a patient directly to the GAMC emergency department for treatment. STEMI is a medical term that means heart attack (ST Evaluation MI).During 2017, AHGL was recognized by the County as a Top Performer and a leading program in Los Angeles County for its exceptional treatment times and mortality rate, well under the benchmark goal of being under 10%. AHGL was identified as having the lowest door-to-balloon time out of 34 Los Angeles County hospitals designated as STEMI receiving centers. Door-to-balloon time is the amount of time between the heart attack patient arriving at the doors of the emergency department and the opening of the clogged cardiac artery in the cardiac catheterization lab. The more quickly the artery is opened, the more quickly blood flow and oxygen can be delivered to the heart muscle. Quicker time means heart muscle is saved.Strokes are another area the hospital has received high recognition. Stroke patients who receive tPA (tissue plasminogen activator) intravenously within the first three hours after the start of stroke symptoms show a significant reversal of the effect of a stroke and it reduces permanent disability. The Neuroscience Institute at AHGL is home to one of the few Advanced Primary Stroke Centers in Los Angeles County and became the first hospital in California to receive Comprehensive Stroke Center accreditation from DNV-GL Healthcare USA, the highest certification that a hospital can receive.AHGL is the only hospital in our market area to be certified as both a Stroke and Chest Pain Center. Both of these designations come about with close cooperation with the local emergency medical system and the physicians who perform the medical procedures and follow up with the patients after their discharge from the hospital. This emphasis on Stroke and Chest Pain along with the focus of all departments in the hospital has enabled it to reduce deaths significantly. AHGL was ranked #5 in the nation as having the 5th lowest risk-adjusted mortality rate according to the Centers for Medicare & Medicaid Services based on deaths occurring within 30 days following discharge based on the 2009-2012 time period.The Centers for Medicare & Medicaid Services (CMS) recently released its Star rating with thousands of hospitals across America rated on a one-to-five star scale. AHGL received an impressive four out of five stars, which was given to only ten hospitals out of 57 rated hospitals within a 25 mile radius of AHGL. The score, four out of five stars, places GAMC in the top 20 percent of hospitals in our region.AHGL has been given 8 consecutive "A" grades for safest hospital by The Leapfrog Group. Our physicians, nurses and associates make patient care, safety and outcomes a priority. AHGL was rated as a high performing medical center by U.S. News & World Report in the areas of COPD, geriatrics, heart failure, neurology and orthopedics. Our Comprehensive Community Cancer Program, AHGL Cancer Services is a proud recipient of the Outstanding Achievement Award by the American College of Surgeons for excellence in cancer care. The Cancer Center was also named a Pink Ribbon Facility for providing excellence in breast health paired with exceptional support.AHGL has been voted as the Best Hospital and having the best nurses in the Glendale area for several years by the readers of a local newspaper and more than 100 of the AHGL physicians were nominated by the medical community for Pasadena Magazine's Top Docs.A significant portion of the mission-driven assistance AHGL provides its community is intangible or otherwise difficult to quantify. The following story illustrates this:As an infant, Aren began to show signs of disabilities. His parents knew something wasnt right. Into his second year, their son was not developing like other children his age. Aren seemed unaware of his surroundings. His mom and dad struggled to get his attention and to connect with him. He was not beginning to walk or babble. Unable to chew his food or even drink through a straw, it seemed his brain and his body were somehow disconnected. Desperately needing help coping with these challenges, Arens parents were referred to AHGLs Play to Learn Center, widely recognized for its success with developmentally disabled children. Aren was diagnosed with autism, apraxia of speech and dyspraxia, which limits speech ability and impairs fine and/or gross motor coordination. The centers uniquely skilled physical and occupational therapists, and speech and language pathologists, began working with Aren. Marie Elena Barth was a member of that team. As a former elementary school teacher, she formed a special bond with Aren and his parents. Mom says Marie was Arens guardian angel. After just two sessions, Marie found that music and singing nursery rhymes were keys to gaining Arens attention and encouraging him to communicatebut she didnt stop there. Eager to find another way for Aren to make his needs and wants known, Marie experimented with using an iPad application. At the time, using the iPad for generating speech was revolutionaryand it would change the course of Arens life. Over time, thanks to intensive intervention provided by occupational therapist Steven Bates, Arens fine motor skills improved and he became proficient using picture icons and the iPad keyboard to express thoughts and wishes. He was finally able to say to his parents (I)love you.All the while, other outstanding therapists on the centers team were working with Aren. At times, progress was agonizingly slow, but with patience and tenacity, amazing results occurred.When Aren was 7, his parents made an incredible discovery. He could add, subtract, multiply, and divide. He was reading and typing words and sentences, understanding English, Armenian and other languages.Beneath Arens outer challenges and initial isolation from not being able to speak, hi	Desc
Total Program Service Expenses	$386,326,567	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	254	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2881	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Eric Krueger CFO	PersonNm
Phone	8184098000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 Wilson Terrace	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91206	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Banks David
Director	0.00	4.00	Yes (X)	$0	$1,553	$0
Cherry Robert
Director	0.00	4.00	Yes (X)	$0	$11,550	$0
Davis Andrew
Director	0.00	4.00	Yes (X)	$0	$10,600	$0
Freedman John
Director	0.00	4.00	Yes (X)	$0	$1,133	$0
Gabriel Melody
Director	0.00	50.00	Yes (X)	$0	$1,203	$0
Graham Ricardo
Director	0.00	4.00	Yes (X)	$0	$2,074	$0
Heinrich Kerry
Director	0.00	4.00	Yes (X)	$0	$15,866	$0
Innocent Larry
Director	0.00	4.00	Yes (X)	$0	$17,608	$0
Pedersen James
Director	0.00	50.00	Yes (X)	$0	$2,101	$0
Reiner Richard
Director	0.00	4.00	Yes (X)	$0	$19,819	$0
Rippey Wesley
Director	0.00	4.00	Yes (X)	$0	$118,116	$0
Roberts Kevin
President & CEO	0.00	50.00	Yes (X)	$0	$897,962	$43,753	Yes (X)
Salazar Velino
Dir/V Chair	0.00	0.00	Yes (X)	$0	$1,928	$0
Reiner Scott
Dir/Chair	0.00	50.00		$0	$1,982,804	$53,885	Yes (X)
Tetz Warren
Asst Sec/Sr VP/	0.00	50.00		$0	$528,750	$48,749	Yes (X)
Wagner Jack
Asst Sec	0.00	50.00		$0	$1,083,258	$37,117	Yes (X)
Wing Bill
Dir/V Chair/Ass	0.00	50.00		$0	$1,460,244	$52,693	Yes (X)
Krueger Eric
Finance	0.00	50.00		$0	$58,524	$7,518	Yes (X)
Brandt-Mayo Karen
Patient Care Executive	0.00	50.00		$0	$334,485	$56,472		Yes (X)
Correa Sharon
Information Officer	0.00	50.00		$0	$389,500	$42,349		Yes (X)
Fargo Roland
Reg Physician Ops Officer	0.00	50.00		$0	$563,956	$44,025		Yes (X)
Markarian Ramella
Bus Dev/Phys Rel Officer	0.00	50.00		$0	$289,013	$53,838		Yes (X)
Nahapetian Arby
Medical Officer SCR	0.00	50.00		$0	$880,809	$58,321		Yes (X)
Zachary Beth
Reg President & CEO	0.00	50.00		$0	$3,531,840	$49,519		Yes (X)
Bourdon Irene
President, Healthcare Fnd	0.00	50.00		$0	$345,916	$47,573		Yes (X)
Kayichian Despina
Med Affairs/Quality Officer	0.00	50.00		$0	$431,758	$49,739		Yes (X)
Wehtje Ronald
CFO SCR	0.00	50.00		$0	$698,178	$36,965		Yes (X)
Milatovich Natasha
Human Resource Officer SCR	0.00	50.00		$0	$379,255	$53,855		Yes (X)
Eskandarian Romic
Pharmacy Director	55.00	0.00		$245,239	$0	$38,206			Yes (X)
Brown Robert
Registered Nurse	50.00	0.00		$242,715	$0	$24,511			Yes (X)
Sustituido Roberose
Registered Nurse	50.00	0.00		$195,642	$0	$44,739			Yes (X)
Watson Marion
Director, RN	50.00	0.00		$198,599	$0	$41,034			Yes (X)
Kanne Claudia
Reg Dir Compliance	50.00	0.00		$195,332	$0	$41,886			Yes (X)
Giese Jonathan
Former Treas	0.00	0.00		$0	$280,659	$28,610				Yes (X)
Rebok Douglas
Former Asst Sec	0.00	0.00		$0	$120,028	$6,244				Yes (X)
Wehtje Rodney
Former Asst Treas	0.00	0.00		$0	$249,427	$23,299				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,077,527	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$14,709,917	TotReportableCompRltdOrgAmt
Total Other Compensation	$984,900	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	449	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	CompensationCompensationAmt	ServicesServicesDesc
Family Practice of Glendale Glendale Med Gp
801 S Chevy Chase 201	Glendale	CA	91205	$3,244,352
Adventist Health Physicians
2100 Douglas Blvd	Roseville	CA	95661		Medical Services
Sound Physicians
PO Box 742936	Los Angeles	CA	90074	$1,880,536	Medical Services
Faculty Physicians & Surgeon
11175 Campus St 11120	Loma Linda	CA	92350	$1,791,889	Medical Services
ShiftwiseOrigin
PO Box 7080	St Paul	MN	55170	$1,183,965	Nurse Staffing

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Related Organizations	$272,740	RelatedOrganizationsAmt
Government Grants	$1,200,912	GovernmentGrantsAmt
All Other Contributions	$627,993	AllOtherContributionsAmt
Total Contributions	$2,101,645	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Dependent Care	624410	$699,943	$699,943
Dietary	722210	$1,799,900	$1,787,900	$12,000
Other Prog Serv Rev	900099	$1,912,380	$1,912,380
Patient Svc Revenue	621110	$440,649,625	$438,967,284	$1,682,341
Rental Income - Prog	531120	$2,064,596	$2,064,596

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$367,095	TotalRevenueColumnAmt
Exclusion	$367,095	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$447,493,539	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,357,121	TotalRevenueColumnAmt
Exclusion	$1,357,121	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,830	TotalRevenueColumnAmt
Exclusion	$5,830	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,835	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,829	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,006	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,006	TotalRevenueColumnAmt
Exclusion	$3,006	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Chg In Fdtn/JV Net Asset	900099	$994,626	$994,626
Net Assets Rel from Rest	900099	$798,840	$798,840
Other Non-Operating Inc	900099	$760,047	$760,047

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,421	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,579	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,574,513	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453,535,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$447,998,037	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,702,920	UnrelatedBusinessRevenueAmt
Exclusion	$1,733,052	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,500	TotalAmt
Program Services	$27,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$159,975,438	TotalAmt
Program Services	$149,840,449	ProgramServicesAmt
Management And General	$9,149,483	ManagementAndGeneralAmt
Fundraising	$985,506	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,301,077	TotalAmt
Program Services	$6,245,542	ProgramServicesAmt
Management And General	$55,535	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,773,639	TotalAmt
Program Services	$21,298,642	ProgramServicesAmt
Management And General	$1,308,822	ManagementAndGeneralAmt
Fundraising	$166,175	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,383,126	TotalAmt
Program Services	$10,877,662	ProgramServicesAmt
Management And General	$505,464	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,007,736	TotalAmt
Program Services	$223,220	ProgramServicesAmt
Management And General	$1,608,490	ManagementAndGeneralAmt
Fundraising	$176,026	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$884,442	TotalAmt
Program Services	$85,632	ProgramServicesAmt
Management And General	$798,810	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,928,038	TotalAmt
Program Services	$17,471,301	ProgramServicesAmt
Management And General	$456,737	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$924,835	TotalAmt
Program Services	$5,523	ProgramServicesAmt
Management And General	$919,312	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,745,042	TotalAmt
Program Services	$1,406,776	ProgramServicesAmt
Management And General	$338,266	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$654,639	TotalAmt
Program Services	$584,537	ProgramServicesAmt
Management And General	$70,102	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,980,017	TotalAmt
Program Services	$13,460,534	ProgramServicesAmt
Management And General	$1,519,483	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$372,538	TotalAmt
Program Services	$162,823	ProgramServicesAmt
Management And General	$209,715	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$190,591	TotalAmt
Program Services	$147,522	ProgramServicesAmt
Management And General	$43,069	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,833,702	TotalAmt
Program Services	$4,833,702	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,665,845	TotalAmt
Program Services	$17,597,487	ProgramServicesAmt
Management And General	$68,358	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$344,650	TotalAmt
Program Services	$344,650	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Purchased Services	$77,087,937	$22,999,448	$54,088,489
Pt Care Supplies	$58,106,184	$58,036,743	$69,441
Qual Assur Hosp Fee	$57,463,222	$57,463,222
Other Expenses	$4,569,203	$3,213,652	$1,355,551

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$460,219,401	TotalAmt
Program Services	$386,326,567	ProgramServicesAmt
Management And General	$72,565,127	ManagementAndGeneralAmt
Fundraising	$1,327,707	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,718	BOYAmt
EOY	-$177,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,330,723	BOYAmt
EOY	$63,631,016	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$467,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,921,634	BOYAmt
EOY	$58,058,170	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,390,430	BOYAmt
EOY	$5,598,650	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,305,690	BOYAmt
EOY	$1,181,886	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$474,644,863	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$278,960,767	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$206,186,679	BOYAmt
EOY	$195,684,096	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,239,950	BOYAmt
EOY	$4,100,279	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,549,969	BOYAmt
EOY	$6,196,542	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$57,540,666	BOYAmt
EOY	$41,187,447	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,520,459	BOYAmt
EOY	$375,928,464	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,764,795	BOYAmt
EOY	$35,817,821	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,611,637	BOYAmt
EOY	$29,386,935	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,207,863	BOYAmt
EOY	$181,873,093	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$235,584,295	BOYAmt
EOY	$247,077,849	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,974,504	BOYAmt
EOY	$120,565,466	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,648,463	BOYAmt
EOY	$8,004,290	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$313,197	BOYAmt
EOY	$280,859	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,936,164	BOYAmt
EOY	$128,850,615	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$381,520,459	BOYAmt
EOY	$375,928,464	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,683,747	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$10,401,802	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$4,261	OtherActivitiesAmt
Total Lobbying Expenditures	$4,261	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	Allocation of dues paid to industry and professional organizations.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,726,115	OtherCostOrOtherBasisAmt
Book Value	$3,726,115	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$375,072,078	OtherCostOrOtherBasisAmt
Depreciation	$208,494,646	DepreciationAmt
Book Value	$166,577,432	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,279,111	OtherCostOrOtherBasisAmt
Depreciation	$3,269,653	DepreciationAmt
Book Value	$3,009,458	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,495,228	OtherCostOrOtherBasisAmt
Depreciation	$64,966,422	DepreciationAmt
Book Value	$14,528,806	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,072,331	OtherCostOrOtherBasisAmt
Depreciation	$2,230,046	DepreciationAmt
Book Value	$7,842,285	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$195,684,096	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Other Assets	$5,881,052
Other Receivables	$4,320,084
Receivables from Related Organizations	$14,102,423
Receivables from Third-Party Payors	$16,883,888

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$41,187,447	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Other Liabilities	$23,701
Payables to Related Organizations	$172,349,586
Workers Compensation Liability	$9,499,806

Field	Value	IRS element (for citing)
Total Liability	$181,873,093	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	Board-designated, temporary and permanently restricted endowment funds are for specified operating and capital projects. The funds are released as project costs are expended.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Russio-Armenia	RegionTxt
Purpose Of Grant	Mission Trip	PurposeOfGrantTxt
Non Cash Assistance	$163,010	NonCashAssistanceAmt
Description Of Non Cash Asst	Travel/Supplies	DescriptionOfNonCashAsstTxt
Valuation Method Used	Cost	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000	FreeCareOtherPct

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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	450.000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,980,467	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,980,467	NetCommunityBenefitExpnsAmt
Total Expense	0.00430	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$165,185,474	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$120,444,945	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$44,740,529	NetCommunityBenefitExpnsAmt
Total Expense	0.09720	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$167,165,941	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$120,444,945	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,720,996	NetCommunityBenefitExpnsAmt
Total Expense	0.10150	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,498,447	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,800	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,493,647	NetCommunityBenefitExpnsAmt
Total Expense	0.00540	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,647,308	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,121,386	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,525,922	NetCommunityBenefitExpnsAmt
Total Expense	0.01420	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,051,977	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,412,906	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,639,071	NetCommunityBenefitExpnsAmt
Total Expense	0.01660	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$169,594	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$169,594	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,367,326	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,539,092	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,828,234	NetCommunityBenefitExpnsAmt
Total Expense	0.03660	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$187,533,267	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$123,984,037	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$63,549,230	NetCommunityBenefitExpnsAmt
Total Expense	0.13810	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,397	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$17,397	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,508	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,508	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,385,456	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$284,990	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,100,466	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,421,361	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$284,990	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,136,371	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,699,960	BadDebtExpenseAmt
Bad Debt Expense Attributable	$874,120	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$139,369,875	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$140,612,767	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,242,892	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adventist Health Glendale	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 Wilson Terrace	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91206	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	Acute Psychatric & Skilled Nursing	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	17	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See webb address in 7 d above	StrategyWebsiteURLTxt
Strategy Attached	Yes (true)	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.0000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	450.0000	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 5 - Account Input from Persons Who Represent the Community	Focus GroupsMeetings with Community LeadersDiscussions with Area Hospitals
Part V, Line 6a - List Other Hospital Facilities that Jointly Conducted Needs Assessment	Glendale Memorial Hospital & Health CenterVerdugo Hills Hospital
Part V, Line 7d - Description of Making Needs Assessment Widely Available	The Community Benefit Plan for Adventist Health Glendale can be found at https://www.adventisthealth.org/pages/about-us/community-health-needs-assessments.aspx
Part V, Line 11 - Explanation of Needs Not Addressed and Reasons Why	The CHNA seeks to identify every health need in the community. We have prioritized those needs and matched them up with service lines that we have and developed strategies around those. The primary areas we are focused on are cardiovascular disease, stroke care and prevention, diabetes, and cancer. In other areas that were identified we do not have the resources or expertise to address those needs, so are rely on other partners in the community with expertise in those areas.

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAMC Alcohol & Drug Rehab	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	335 Mission Road	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91206	ZIPCd

Field	Value	IRS element (for citing)
Facility	Alcohol & Drug Rehabilitation Services	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense	Uncollected patient accounts are analyzed using written patient financial services policies that apply standard procedures for all patient accounts. The result of the analysis is what is recognized as bad debt expense. For example, all self-pay patients receive a discount. If the discounted account is unpaid after collection efforts, the unpaid balance is classified as bad debt. The cost-to-charge ratio described for Part I, Line 7 is multiplied times the hospital's bad debt expense as reported in the system-wide combined audited financial statements. The resulting figure has been reported as bad debts at cost on Part III, Line 2.The portion of the bad debts attributed to charity care as reported on Part III, Line 3 was calculated by an independent third-party consulting firm. This is an estimate of additional charity care that would have been granted if patients had cooperated by furnishing family financial information. A statistically valid sampling of patient accounts written-off was evaluated. The evaluation used various factors to determine which patients would have been eligible for charity care. Had the hospital obtained sufficient information from all patients who qualified for financial assistance, these additional accounts would have been recorded as charity care instead of bad debt.The system-wide combined audited financial statements do not contain a footnote describing bad debt expense.
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	The Medicare cost report apportions the hospitals costs on the basis of inpatient days and ancillary and outpatient charges to establish the costing methodology.Healthcare delivery by hospitals is a complex, highly regulated business in the United States. Healthcare unit cost inflation is driven by compliance with ever-expanding regulatory requirements, shortages of highly skilled labor and evolving medical and information technology. The health care market basket is unrelated to that of the average individual consumer. Since the 1997 Balanced Budget Act, Medicare annual payment updates have fallen behind actual healthcare cost inflation to the point that Medicare payments to many U.S. hospitals are well below the cost of providing care. These unreimbursed costs are a community benefit for seniors and others in the community as these individuals are continuing to receive care without which many would become dependent on other governmental resources such as Medicaid. The benefit to the community for healthier Medicare recipients is no different than those benefits the community realizes for uninsured and underinsured patients who are eligible for partial and full charity care. Medicare is a safety net for seniors and others. Without Medicare coverage, many individuals would undoubtedly qualify for charity care.In addition to the mismatch between Medicare payment increases and healthcare cost inflation, the highly complex Medicare payment systems and formulas produce disparate payment levels from one hospital to another for the same service. These disparate payment levels create disparate results within groups of hospitals.Reconciliation of Medicare Revenue from the hospital's Medicare Cost Report to GL: Revenue Rec. Medicare Cost Report Revenue $139,369,875 Prior Year Settlements 1,981,166 Cost Report Reimbursable Bad Debts 750,355 Less Amts included in Part 1, lines g & f (1,854,291) Non-Cost Report Revenue 8,913,499 Estimates and Accrual Variances 66,955 Other 8,407,228 ___________ Subtotal - Amount reported in Pt III, line 5 157,634,786 Amount included in Part 1, lines g and f 1,854,291 ___________ Total Medicare Revenue $159,489,077Note: The Medicare Cost Report revenue does not include the bad debt reimbursement. The Cost Report revenue does include the patient co-pay and deductible amounts. Adding the bad debt reimbursement would have duplicated the revenue already accounted for in the co-pay and deductible amounts.
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	When a patient has requested screening for charity care, the hospital must immediately cease collection activity and place the account in a charity pending status. If 100% charity is approved, the entire account balance is written off to charity care. If the patient has a sliding scale liability based on the federal poverty guidelines, they are billed only for that liability. If the patient fails to pay their after-charity liability, they are assigned to a collection agency with an identifier that indicates to the agency that the patient is "low income" and the following criteria must be followed by the agency:1. They may not report the patient to a credit bureau2. They may not file a lawsuit to recover the outstanding liability3. They may not charge interest
Part VI, Line 2 - Needs Assessment	For the 2016 CHNA, three Glendale hospitalsAHGL, Glendale Memorial Hospital and Health Center, and Verdugo Hills Hospitalcollaborated, as they have in the past, to work with the Center for Nonprofit Management consulting team in conducting the CHNA. During the initial phase of the CHNA process, community input was collected during a focus group with key stakeholders, including health care professionals, government officials, social service providers, community residents, leaders, and other relevant individuals. Previous CHNAs were reviewed to identify trends. Participants completed an online questionnaire about health needs, drivers, and resources, and ranked each health need according to several criteria including severity, change over time, resources available to address the need or driver.
Part VI, Line 3 - Patient Education of Eligibility for Assistance	For scheduled cases, hospital staff run patients eligibility and informs patients of their benefits and financial responsibility. If a patient is insured under a government program, staff informs them about any financial responsibility they have, and ask whether the patient has further questions about their government benefits. If a patient is uninsured, staff provides education about government programs that may be available, and including appointment-setting with the on-site state Medi-Cal worker. If a patient is uninsured and unable to meet any portion of their financial responsibility, staff connects them with government programs, and if appropriate, helps them apply for AHGLs hospital assistance program. AHGL communicates to the public through the website, application form and plain language, the FAP, application form and plain language summary (PLS) are available free of charge in registration areas. Notices about financial assistance are posted in high traffic registration areas.
Part VI, Line 4 - Community Information	AHGL serves greater Glendale and Northeast Los Angeles including Highland Park, Glassell Park, and Eagle Rock. The area includes an medically underserved area as well as a health profession shortage area. Based on the Community Health Needs Assessment prepared in 2016, the population served (about 325,000) is 35.5% Latino, 44.7% Caucasian (including the largest population of Armenians outside of Russia/Armenia), 15.5% Asian (Korean and Filipino), 1.6% African-American, and 2.7% Other. AHGL serves a large immigrant, low-income and uninsured population whose ability to access health services is impacted by barriers such as immigration status, educational attainment, employment status and level of poverty. Overall, 54% of residents are foreign born. Approximately 21% of the households were estimated to earn below the Federal Poverty Level (FPL) which was identified as $23,850 in 2014 for a family of four and $11,670 for a family of one and almost half of the households live below an amount equal to twice the FPL. Part VI Promotion of community health. GAMC has a civic advisory board that meets quarterly to establish or maintain a dialogue with the community. The hospitals mission expresses itself as caring for the whole community by initiating many community collaborative projects, including the development of the Glendale Healthier Community Coalition (GHCC) and Glendale Healthy Kids, obtaining the California Healthy City designation for Glendale. GHCC is the vehicle GAMC uses to coordinate its efforts with the community, including Care Transition, Consortium of Safety Net Providers, and We Own the Health of Our Community.
Part VI, Line 4 - Community Building Activities	Our hospital is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including health improvement, education, poverty, workforce development and access to care. We also encourage our employees to serve on community collaboration boards, health advocacy programs, and physical improvement projects to promote the health of the communities we serve. And, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. These activities are not included elsewhere on Schedule H.
Part VI, Line 5 - Promotion of Community Health	The hospital has an operating board composed of community members who advise the president/CEO regarding the needs of the community. Based on their advice, the hospital has developed outpatient and home care programs focused on rendering care in the most effective and efficient manner. The hospital's key medical services include cardiac, neuro, spine, cancer, emergency, outpatient services, minimally invasive surgery (robotics and no scar surgery), ortho, behavioral medicine, and rehabilitative medicine, as well as a family medicine residency program. The hospital cooperates with area physicians to offer both family medicine and obstetrics clinics. AHGL has also established a Department of Clinical Research to help our communities gain access to cutting edge clinical advancements.
Part VI, Line 6 - Affilated Health Care System	The hospital is a member of Adventist Health, a health care system which provides healthcare services in diverse markets within the Western United States. A member hospital may share some services with other member hospitals in its geographic area, such as clinical, management and support services. Using today's technology, hospitals outside the geographic area are able to provide support through remote services such as telepharmacy and robotics surgery. The Corporate Office provides important shared administrative support for member hospitals' rural health clinics and home care agencies, quality of care, other clinical needs, financing and risk management, and shared clinical and financial information technology. As many experienced and new physicians search for alternatives to independent practice, there is also corporate administrative support for hospital affiliated medical groups that engage physicians through employment or other contracts. This provides stability and growth of qualified physicians across many specialties, which is very important to make healthcare services available and to maintain and improve health within the communites served.
Part VI, Line 7 - States Filing of Community Benefit Report	CA
Part V - Explanation of Number of Facility Type	The hospital provides outpatient services in multiple locations within its service area.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Armenian Apostolic Church
6252 Honolulu Ave	La Cresenta	CA	91214	952852633	501(c)(3)	$7,500	$0	Sponsorship
Armenian Bone Marrow Donor Re
1851 Tyburn St347 W Stocker	Glendale	CA	91202	050573780	501(c)(3)	$10,000	$0	Sponsorship
Asencia
1851 Tyburn St	Glendale	CA	91204	204233822	501(c)(3)	$7,150	$0	Sponsorship
GAMC Foundation
1509 Wilson Terrace	Glendale	CA	91206	953899682	501(c)(3)	$16,600	$0	Sponsorship
Glendale Adventist Academy
700 Kimlin Drive	Glendale	CA	91206	951816016	501(c)(3)	$6,200	$0	Sponsorship
Glendale Comm College Fdtn
1500 N Verdugo Road	Glendale	CA	91208	953876072	501(c)(3)	$10,000	$0	Sponsorship
Glendale Latino Association
PO Box 806	Verdugo City	CA	91046	954306673	501(c)(3)	$6,625	$0	Sponsorship
Simi Valley Hospital Fdtn
2975 N Sycamore Dr	Simi Valley	CA	93065	912135595	501(c)(3)	$5,450	$0	Sponsorship
Wstrn Diocese of the Armenian
3325 N Glenoaks Blvd	Burbank	CA	91504	956081942	501(c)(3)	$10,000	$0	Sponsorship
YMCA of Glendale
140 N Louise St	Glendale	CA	91206	951661118	501(c)(3)	$6,000	$0	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Grants are donations made to US tax exempt organizations, Government Entities and Civic organizations who are community partners, known to us, and present a valid purpose for their donation request. It is anticipated that no further monitoring is required.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Bourdon Irene
President, Healthcare Fnd	$256,675	$51,623	$37,618	$16,356	$31,217	$393,489
Brandt-Mayo Karen
Patient Care Executive	$247,480	$51,492	$35,513	$16,356	$40,116	$390,957
Brown Robert
Registered Nurse							$240,526	$2,125	$64	$14,535	$9,976	$267,226
Correa Sharon
Information Officer	$297,217	$54,875	$37,408	$16,416	$25,933	$431,849
Eskandarian Romic
Pharmacy Director							$224,471	$18,549	$2,219	$14,952	$23,254	$283,445
Fargo Roland
Reg Physician Ops Officer	$360,074	$76,840	$127,042	$10,956	$33,069	$607,981							$42,716
Giese Jonathan
Former Treas	$250,457		$30,202	$16,536	$12,074	$309,269
Kanne Claudia
Reg Dir Compliance							$176,784	$15,893	$2,655	$11,776	$30,110	$237,218
Kayichian Despina
Med Affairs/Quality Officer	$341,365	$44,138	$46,255	$16,356	$33,383	$481,497
Markarian Ramella
Bus Dev/Phys Rel Officer	$215,973	$43,063	$29,977	$16,356	$37,482	$342,851
Milatovich Natasha
Human Resource Officer SCR	$274,992	$59,594	$44,669	$16,356	$37,499	$433,110
Nahapetian Arby
Medical Officer SCR	$535,805	$114,043	$230,961	$16,356	$41,965	$939,130							$81,073
Rebok Douglas
Former Asst Sec			$120,028		$6,244	$126,272							$120,028
Reiner Scott
Dir/Chair	$1,184,750	$324,119	$473,935	$16,356	$37,529	$2,036,689							$406,467
Roberts Kevin
President & CEO	$523,489	$148,039	$226,434	$16,356	$27,397	$941,715							$89,586
Sustituido Roberose
Registered Nurse							$194,642	$1,000		$11,164	$33,575	$240,381
Tetz Warren
Asst Sec/Sr VP/	$328,740	$83,023	$116,987	$16,572	$32,177	$577,499							$92,977
Wagner Jack
Asst Sec	$768,843	$221,735	$92,680	$11,160	$25,957	$1,120,375
Watson Marion
Director, RN							$184,250	$11,440	$2,909	$11,841	$29,193	$239,633
Wehtje Rodney
Former Asst Treas	$158,863		$90,564	$213	$23,086	$272,726							$79,970
Wehtje Ronald
CFO SCR	$490,826	$90,579	$116,773	$11,008	$25,957	$735,143
Wing Bill
Dir/V Chair/Ass	$953,512	$273,121	$233,611	$16,356	$36,337	$1,512,937
Zachary Beth
Reg President & CEO	$768,341	$221,735	$2,541,764	$16,426	$33,093	$3,581,359							$143,418

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	FormAndLineReferenceDesc
Explanation	Part I, Line 1BAny items checked on this line are reported as taxable income to the employee, except first class or charter travel, which is only approved for business purposes on an exception basis.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Kevin Roberts	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Brother	RelationshipDescriptionTxt
Transaction	$161,046	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The hospital is organized as a not-for-profit religious corporation. The sole corporate member is Adventist Health System/West, a California not-for-profit religious corporation. The hospital bylaws define its board of directors to be the same individuals who are members of Adventist Health System/West board of directors.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The sole corporate member, Adventist Health System/West, must approve all changes to the articles of incorporation and bylaws.
Form 990, Part VI, Line 11b: Form 990 Review Process	The completed Form 990 is shared with members of the corporation's board of directors by electronic communication for their review prior to filing. A special board meeting is scheduled to answer questions and receive input from the board prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital officers, key employees and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation, to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately. The Corporate General Counsel distributes, collects, and reviews for signatures the COIs for all applicable Corporate employees and the board. In addition, the hospitals administration is responsible for keeping record to ensure all hospital-based individuals with director and above positions have submitted their COIs. The Corporate General Counsel reviews all the disclosures on the board and Corporate employees COIs. Corporate General Counsel retains the COIs for the board members. The officers and key employees COIs are kept in their personnel files.During the year-end audit process, the auditors review all board member COIs and a sample of the Corporate officers, key employees, and hospital CEOs COIs. If a conflict is reported on a COI, the auditors will bring it to the attention of the AVP, Audit Services for follow-up.Further inquiries on any potential significant conflicts are made as needed. Conflicts were documented and reviewed with the Board, which in turn determined the conflicts were not inappropriate for the situations identified and that the terms of the arrangements would likely not be better for the organization.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	See explanation of process for setting CEO compensation below on Form 990, Part VI, Line 15b explanation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The hospital board of directors has established a Compensation Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation, including salary ranges for hospital CEOs and CFOs, that would be indicated by the data; evaluates executive performance against annual goals; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data.The board-approved executive compensation philosophy specifies that salary ranges will be established for hospital CEOs and executives, with midpoints aligned with the 50th percentile of comparable system hospital data, and having a 24 percent spread from minimum to maximum (industry norm is approximately a 50 percent spread). A hospital CEO has a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other hospital executives have a maximum potential incentive of 20 percent of base salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The hospital does not make its governing documents publicly available, beyond required filings of articles of incorporation with the secretary of state. The hospital does not make its conflict of interest policy available upon request, but does file monthly/quarterly summary financial reports with the state health-planning agency.
Other Changes In Net Assets Or Fund Balances - Other Increases	Change in Value of Split-Interest Agreements = $20122
Other Changes In Net Assets Or Fund Balances - Other Decreases	Net Assets Released fr Restrictions 502,621 = -$1301461
Other Changes In Net Assets Or Fund Balances - Other Increases	Net Assets Released from Restr-Cap Addtn = $0
Other Changes In Net Assets Or Fund Balances - Other Increases	Net Realized gains/losses on Perm Restr investments = $0
Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted Gifts & Grants = $951711
Other Changes In Net Assets Or Fund Balances - Other Decreases	Transfers to Affliated Organizations = -$10072174

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Adventist Health SystemWest
2100 Douglas Blvd	Roseville	CA	95661	953484589	Support and Manage System-Wide Activities	CA	501(c)(3)	1	N/A	Yes (true)
Adventist Health Clearlake Hospital Inc
Avenue 18 at Highway 53	Clearlake	CA	95422	680395149	Hospital	CA	501(c)(3)	3		false	Adventist Health SystemWest
Adventist Hlth Medical Ctr Tehachapi
115 W E St	Techapi	CA	93561	812240617	Hospital	CA	501(c)(3)	11b,II		false	Adventist Health SystemWest
Adventist Health Physicians Ntwk
2100 Douglas Blvd	Roseville	CA	95661	680357690	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Castle Medical Center
640 Ulukahiki Street	Kailua	CA	96734	990107330	Hospital	HI	501(c)(3)	1		false	Adventist Health SystemWest
Feather River Hospital
5974 Pentz Road	Paradise	CA	95969	941101228	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Glendale Adventist Medical Center Fdtn
1509 Wilson Terrace	Glendale	CA	91206	953899682	Fundraising for Hospital	CA	501(c)(3)	11, Type 1		false	Adventist Health SystemWest
Hanford Community Hospital
450 Greenfield Avenue	Hanford	CA	93230	940535360	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Lodi Memorial Hospital Association Inc
975 Fairmount Ave	Lodi	CA	95240	941044474	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Northwest Medical Fdtn of Tillamook
1000 Third Street	Tillamook	OR	97141	930622075	Hospital	OR	501(c)(3)	1		false	Adventist Health SystemWest
Paradise Valley Hospital
2100 Douglas Blvd	Roseville	CA	95661	951816034	Wind Down After Sale of Hospital Facilit	CA	501(c)(3)	1		false	Adventist Health SystemWest
Portland Adventist Medical Center
10123 SE Market Street	Portland	OR	97216	930429015	Hospital	OR	501(c)(3)	1		false	Adventist Health SystemWest
Reedley Community Hospital
372 W Cypress Avenue	Reedley	CA	93654	453220509	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
St Helena Hospital
10 Woodland Road	St Helena	CA	94574	941279779	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
San Joaquin Community Hospital
2615 Chester Avenue	Bakersfield	CA	93301	952294234	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Simi Valley Hospital & Health Care Svcs
2975 N Sycamore Drive	Bakersfield	CA	93065	956064971	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Sonora Community Hospital
1000 Greenley Road	Sonora	CA	95370	941415069	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Stone Point Health
2100 Douglas Blvd	Roseville	CA	95661	823763347	Support & Manage Hosp & Health Entities	CA	501(c)(3)	1		false	Adventist Health SystemWest
Ukiah Adventist Hospital
275 Hospital Drive	Ukiah	CA	95482	941639901	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Walla Walla General Hospital
1025 S Second Ave	Walla Walla	WA	99362	910617726	Hospital	WA	501(c)(3)	1		false	Adventist Health SystemWest
White Memorial Medical Center
1720 Cesar E Chavez Avenue	Los Angeles	CA	90033			CA	501(c)(3)	1		false	Adventist Health SystemWest
Willits Hospital Inc
1 Marcela Dr	Willits	CA	95490	680108919	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Physician Medical Terrace LP
1509 Wilson Terrace	Glendale	CA	91206	954277400	Med Ofc Bld	CA	N/A	false	Yes (true)	0.63686
Glendale Adventist Medical Building LP
1509 Wilson Terrace	Glendale	CA	91206	953752800	Med Ofc Bld	CA	N/A	false	Yes (true)	0.54613
Physicians Surgery Center at GAMC
1500 E Chevy Chase Dr Ste 101	Glendale	CA	91206	464085815	Ambulatory Surgical Center	CA	N/A	false	Yes (true)	0.58549

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	South Coast Medical Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Douglas Blvd	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
EIN	952037291	EIN
Primary Activities	Wind down after sale of hospital	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	C-Corp	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Glendale Adventist Medical Center Fdtn
l	$176,026	Cost
Glendale Adventist Medical Center Fdtn
n	$23,556	Cost
Glendale Adventist Medical Center Fdtn
o	$1,151,681	Cost
Glendale Adventist Medical Center Fdtn
s	$272,740	Fund Transfers