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SONORA COMMUNITY HOSPITAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SONORA COMMUNITY HOSPITAL (EIN 94-1415069)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202533169349308943
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T20:09:15-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Disaster ReliefLos Angeles Wildfires and WindstormsDisasterReliefTxt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN800519547PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ACCOUNTANCY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N BRAND BLVD STE 1930AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941415069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sonora Community HospitalBusinessNameLine1Txt
Business Name Line2dba Adventist Health SonoraBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSONOBusinessNameControlTxt
Phone2095325000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Greenley RdAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShultz JeffPersonNm
Person TitleFinance OfficerPersonTitleTxt
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteve ClementPreparerPersonNm
PTINP01218012PTIN
Phone8185475701PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMcCulloch Gregory eff 1224PrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Greenley RdAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$381,514,700GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption1071GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.adventisthealth.org/sonoraWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLiving Gods love by inspiring health, wholeness and hope.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1616TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$27,666TotalGrossUBIAmt
PY Contributions Grants$2,895,530PYContributionsGrantsAmt
CY Contributions Grants$4,153,583CYContributionsGrantsAmt
PY Program Service Revenue$313,247,675PYProgramServiceRevenueAmt
CY Program Service Revenue$342,823,560CYProgramServiceRevenueAmt
PY Investment Income$17,406,106PYInvestmentIncomeAmt
CY Investment Income$16,410,418CYInvestmentIncomeAmt
PY Other Revenue$13,120,723PYOtherRevenueAmt
CY Other Revenue$18,087,362CYOtherRevenueAmt
PY Total Revenue$346,670,034PYTotalRevenueAmt
CY Total Revenue$381,474,923CYTotalRevenueAmt
PY Grants And Similar Paid$162,561PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,101,759CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,472,143PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,363,058CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$267,394CYTotalFundraisingExpenseAmt
PY Other Expenses$185,583,459PYOtherExpensesAmt
CY Other Expenses$203,868,694CYOtherExpensesAmt
PY Total Expenses$312,218,163PYTotalExpensesAmt
CY Total Expenses$349,333,511CYTotalExpensesAmt
PY Revenues Less Expenses$34,451,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,141,412CYRevenuesLessExpensesAmt
Total Assets BOY$375,399,394TotalAssetsBOYAmt
Total Assets EOY$407,470,202TotalAssetsEOYAmt
Total Liabilities BOY$132,209,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,104,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,189,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$271,365,926NetAssetsOrFundBalancesEOYAmt
MissionLiving Gods love by inspiring health, wholeness and hope.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$285,869,632ExpenseAmt
Grant$1,101,759GrantAmt
Revenue$381,474,923RevenueAmt
DescSonora Community Hospital, dba Adventist Health Sonora (AHSR), provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. AHSR is a nonprofit community-based system that serves Tuolumne and Calaveras counties and provides comprehensive healthcare services in specialties including: behavioral health, cardiology, dentistry, endocrinology, family medicine, gastroenterology, general surgery, internal medicine, obstetrics and gynecology, oncology, orthopedics,otolaryngology, pain medicine, pediatrics, physical medicine, pulmonology, sleep medicine, spine care, urology, and wound care.Although, reimbursement for services rendered is critical to the operation and stability of Sonora Community Hospital, the organization recognizes that not all individuals possess the ability to pay for essential medical services.Adventist Healths 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 coverage will be considered when individuals who need health care cannot afford to pay: Free care and/or subsidized care Care to persons covered by governmental programs at/or below cost Health/wellness activities and community education programsNot only does Sonora Community Hospital provide low-cost care to individuals covered by government programs, and those unable to afford healthcare, it also helps patients find and access private and governmental resources for healthcare benefits.AHSR 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 2024 was $429,551.The following Inpatient services were provided to all our patients:444 babies delivered796 surgeries performed36,339 patient days The following Outpatient services were provided to all our patients:36,302 emergency department visits3,401 outpatient surgeries performed158,056 outpatient visits 202,106 clinic visitsAHSR recognizes it has an obligation to provide human services above and beyond its role as a healing facility. Schedule H provides more details on the tangible ways in which the organization is fulfilling its mission. The total unreimbursed cost of these community benefits in 2024 was $37,481,251.AHSR's quality and performance awards include: "A" Hospital Safety Grade from The Leapfrog Group in Spring 2025 and Fall 2024, designated as a STEMI ReceivingCenter and the only hospital providing lifesaving percutaneous coronary intervention in the Sierra Nevada foothills, certified by the Quality Oncology Practice Initiative in recognition of the high- quality hematology and oncology care, and designated as a Blue Distinction Center for Spine Surgery by Blue Cross and Blue Shield.Adventist Healths mission statement of living God's love by inspiring health, wholeness and hope is coupled with a vision to transform the health experience of our communities through collaborative programs, community investments and community outreach. We are inspired by the healing ministry, as represented by the life of Jesus Christ, and believe we are called to live out our mission intentionally in the communities we serve. In the small towns, suburbs, and inner cities we serve, we continue our journey to provide quality healthcare until every person made in God's image has experienced the best health today, hope for tomorrow, and God's love that endures forever.As part of AHSR's ongoing commitment to creating sustainable solutions to rural healthcare challenges, Adventist Health Sonora is investing in education and workforce development programs that train, retain, and empower local healthcare professionals. This summer, the Family Medicine Residency Rural Training Track welcomed its inaugural class of four resident physicians. Over the next two years, these physicians will complete hands-on residency training and deliver primary care services at the Family Medicine Residency Medical Office in Sonora. As an accredited graduate medical education program, the residency emphasizes the unique healthcare needs of rural communities. A new cohort of four resident physicians will join the program annually. Also launching this fall is the Pacific Union College (PUC) Associate of Science in Nursing program at Adventist Health Sonora, welcoming its first class of 20 students. This hybrid program combines online instruction from PUC faculty with in-person clinical rotations at Adventist Health Sonora, allowing students to pursue nursing careers while staying connected to their local community.These programs are building a pipeline of homegrown healthcare professionals so we can serve the needs of our community, now and into the future, said Greg McCulloch, president of Adventist Health Sonora. One of our core beliefs as an organization is that our rural community deserves accessible, quality healthcare. Programs like these are vital for rural communities, where residents often face significant barriers to care due to chronic shortages of providers and nurses. The Health Resources and Services Administration (HRSA) has officially designated Tuolumne County as a Medically Underserved Area because of a shortage of primary care health services. These new initiatives build on Adventist Health Sonoras growing portfolio of workforce development programs. The certified nursing assistant (CNA) and medical assistant (MA) training programs have already made a measurable impact, providing entry-level pathways into healthcare. Since 2022, 32 CNAs have graduated from the program, and 10 MAs completed the first MA cohort earlier this year. A new MA cohort is set to begin this fall.We see our workforce training programs as a win-win, said Tyler Newton, operations and service line executive at Adventist Health Sonora. They help us meet the growing healthcare needs of our region while providing local talent with opportunities to grow their careers and continue caring for the community they love. Together, these programs represent Adventist Health Sonoras deep and continuing investment in community-based solutions that address the unique healthcare needs of rural residentsand build a healthier future for all.Websites for our community benefit information: https://www.adventisthealth.org/about-us/community-benefit/Desc
Total Program Service Expenses$285,869,632TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1616EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn BeamanPersonNm
Phone9164060000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 619135AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Heinrich Kerry
Director/CEO0.0050.50Yes (X)Yes (X)$0$3,974,195$57,975
Hofheins Todd
COO/Vice Chair0.0050.50Yes (X)$0$2,407,675$65,992
Beaman John
CFO/Asst Secty0.0050.50Yes (X)$0$1,980,861$79,808
Stevens Eric
President, Northern CA Network5.0045.50$0$1,886,146$57,975
Nahapetian Arby
Former Care Div Med Off thru 2/220.0050.00$0$1,759,258$79,808
Jobe Meredith
Secretary0.0050.50Yes (X)$0$1,221,104$57,975
Heard Alexander
Former Med Officer thru 4/220.0050.00$0$678,715$79,808
Jahn Andrew
Former Care Div Pres thru 2/220.0050.00$0$736,769$17,097
McCulloch Gregory eff 1224
President50.000.00Yes (X)$0$615,151$79,797
Fuentes Michelle thru 524
President0.0050.00Yes (X)$0$500,337$35,225
Newton Tyler
Ops & Service Line Exec eff 6/2450.000.00$0$455,207$79,691
Stuart Stephanie
Medical Officer50.000.00$0$427,807$64,348
Estenson Kara
Patient Care Exec thru 12/2450.000.00$0$425,245$57,749
Shultz Jeffrey eff 824
Treasurer50.000.00Yes (X)$0$298,935$78,212
Butterworth Faith
Pharmacy Director50.000.00$259,855$0$34,592
Tipton Shane
Physician Asst40.000.00$236,890$0$44,331
Perez Juan
RN40.000.00$235,401$0$45,646
Wing Bill
Former Dir/Asst Sec/VChair thru1/220.000.00$0$273,263$0
Cowden Gina
RN Director40.000.00$227,586$0$45,419
Shinkai Susan
Lead Pharmacist40.000.00$244,992$0$23,788
Laris Edward
Director of Surgical Services50.000.00$242,960$0$22,001
Casey Christy
Administrative Director, Operations50.000.00$229,190$0$27,571
Mirrashed Nadereh Hannah
Director of Laboratory Services50.000.00$221,215$0$35,391
Bouchard Hope
RN, Nurse Lead40.000.00$183,734$0$31,168
Watkins Sharon
Interim Patient Care Exec eff 12/2450.000.00$113,177$0$10,522
Freedman John
Director/Chair0.004.00Yes (X)$0$27,203$0
Newton Bradford
Dir/Vice Chair0.004.00Yes (X)$0$26,939$0
Cherry Robert
Director0.004.00Yes (X)$0$26,611$0
Davis Andrew
Director0.004.00Yes (X)$0$26,611$0
Innocent Larry
Director0.004.00Yes (X)$0$26,611$0
Reiner Richard
Director0.004.00Yes (X)$0$26,611$0
Wagner Jack
Director0.004.00Yes (X)$0$21,611$0
Woodson Marc
Director0.004.00Yes (X)$0$21,611$0
SalazarVelino thru924
Director0.004.00Yes (X)$0$21,181$0
Fehr Joy
Director0.004.00Yes (X)$0$18,680$0
Beckett Ann
Director0.004.00Yes (X)$0$17,930$0
Daggett Jonathan
Director0.004.00Yes (X)$0$16,180$0
Jutsy Kenenth
Director0.004.00Yes (X)$0$16,180$0
Cress John eff 1024
Director0.004.00Yes (X)$0$430$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,195,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$17,935,057TotReportableCompRltdOrgAmt
Total Other Compensation$1,211,889TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K374IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Barton Associates Inc
PO Box 417844BostonMA02241Staffing Services$5,113,722
Sonora Anesthesia Services
80 S Forest RdSonoraCA95370Medical Services$2,659,159
CardioSolution Physicians California PC
PO Box 639417CincinnatiOH45263Medical Services$2,232,862
Northern California Spine Institute
900 Greenley Rd Ste 914SonoraCA95370Medical Services$2,096,418
Galen Inpatient Physicians Inc
2100 Powell St Ste 400EmeryvilleCA94608Medical Services$1,951,298
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K76CntrctRcvdGreaterThan100KCnt
Government Grants$2,959,288GovernmentGrantsAmt
All Other Contributions$1,194,295AllOtherContributionsAmt
Total Contributions$4,153,583TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Dietary722514$842,168$842,168
Medical Office Rentals531120$2,005,471$2,005,471
Other Revenue900099$210,108$204,370$5,738
Patient Care Services900099$327,880,037$327,880,037
Pharmacy446110$11,853,358$11,853,358

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,418TotalRevenueColumnAmt
Related Or Exempt Func Income$32,418RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$342,823,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,410,418TotalRevenueColumnAmt
Exclusion$16,410,418ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,127,139GrossSalesOfInventoryAmt
Cost Of Goods Sold$39,777CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,087,362TotalRevenueColumnAmt
Unrelated Business Revenue$21,928UnrelatedBusinessRevenueAmt
Exclusion$18,065,434ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,474,923TotalRevenueColumnAmt
Related Or Exempt Func Income$342,817,822RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$27,666UnrelatedBusinessRevenueAmt
Exclusion$34,475,852ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,101,759TotalAmt
Program Services$1,101,759ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,059,269TotalAmt
Program Services$97,145,724ProgramServicesAmt
Management And General$14,740,807ManagementAndGeneralAmt
Fundraising$172,738FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,547,588TotalAmt
Program Services$3,942,367ProgramServicesAmt
Management And General$598,211ManagementAndGeneralAmt
Fundraising$7,010FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,636,840TotalAmt
Program Services$16,648,070ProgramServicesAmt
Management And General$2,952,300ManagementAndGeneralAmt
Fundraising$36,470FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,119,361TotalAmt
Program Services$7,142,873ProgramServicesAmt
Management And General$962,658ManagementAndGeneralAmt
Fundraising$13,830FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$25,388,377TotalAmt
Management And General$25,388,377ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$495,459TotalAmt
Management And General$495,459ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,764TotalAmt
Management And General$31,764ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,089,942TotalAmt
Program Services$51,477,429ProgramServicesAmt
Management And General$7,604,936ManagementAndGeneralAmt
Fundraising$7,577FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$115,198TotalAmt
Management And General$115,198ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,108,773TotalAmt
Program Services$2,696,132ProgramServicesAmt
Management And General$396,691ManagementAndGeneralAmt
Fundraising$15,950FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,180,395TotalAmt
Program Services$2,092,267ProgramServicesAmt
Management And General$8,086,628ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,529,388TotalAmt
Program Services$9,716,369ProgramServicesAmt
Management And General$805,038ManagementAndGeneralAmt
Fundraising$7,981FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$287,833TotalAmt
Program Services$246,557ProgramServicesAmt
Management And General$40,327ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,742TotalAmt
Program Services$44,436ProgramServicesAmt
Management And General$19,306ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,670,308TotalAmt
Program Services$3,670,308ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,304,567TotalAmt
Program Services$9,075,319ProgramServicesAmt
Management And General$229,248ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,512,487TotalAmt
Program Services$1,511,987ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Patient Care Supplies$71,992,165$71,843,564$147,608$993
Other Expenses$4,314,671$3,825,484$486,791$2,396
Equipment Rentals$2,444,138$2,349,500$94,638
Quality Assurance$1,339,487$1,339,487

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$349,333,511TotalAmt
Program Services$285,869,632ProgramServicesAmt
Management And General$63,196,485ManagementAndGeneralAmt
Fundraising$267,394FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$207,783,708BOYAmt
EOY$229,647,689EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,024,935BOYAmt
EOY$44,569,211EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,282,241BOYAmt
EOY$7,318,644EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$794,074BOYAmt
EOY$887,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$201,007,548LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,579,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,314,527BOYAmt
EOY$84,428,527EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$433,978BOYAmt
EOY$433,978EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,765,931BOYAmt
EOY$40,184,699EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$375,399,394BOYAmt
EOY$407,470,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,220,866BOYAmt
EOY$25,134,562EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,988,718BOYAmt
EOY$110,969,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,209,584BOYAmt
EOY$136,104,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241,601,558BOYAmt
EOY$269,615,866EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,588,252BOYAmt
EOY$1,750,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,189,810BOYAmt
EOY$271,365,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,399,394BOYAmt
EOY$407,470,202EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$32,141,412ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,965,296OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$21,974OtherActivitiesAmt
Total Lobbying Expenditures$21,974TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II-B, Line 1i - Other Activities DescriptionThe organization belongs to industry and professional associations for which a portion of the membership dues is used for lobbying activities. Expenditures to Noteware were paid for the purpose of working with legislators and government officials relating to legislation affecting hospitals and healthcare.
Part IV - Additional Information

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,588,253BeginningYearBalanceAmt
Contributions$1,290,058ContributionsAmt
Other Expenditures$1,128,251OtherExpendituresAmt
End Year Balance$1,750,060EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,454,171BeginningYearBalanceAmt
Contributions$550,472ContributionsAmt
Other Expenditures$416,390OtherExpendituresAmt
End Year Balance$1,588,253EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,565,506BeginningYearBalanceAmt
Contributions$1,416,799ContributionsAmt
Investment Earnings Or Losses-$1,162InvestmentEarningsOrLossesAmt
Other Expenditures$1,526,972OtherExpendituresAmt
End Year Balance$1,454,171EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,949,771BeginningYearBalanceAmt
Contributions$367,851ContributionsAmt
Investment Earnings Or Losses$1,706InvestmentEarningsOrLossesAmt
Other Expenditures$753,822OtherExpendituresAmt
End Year Balance$1,565,506EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,151,843BeginningYearBalanceAmt
Contributions$200,241ContributionsAmt
Other Expenditures$402,313OtherExpendituresAmt
End Year Balance$1,949,771EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,067,863OtherCostOrOtherBasisAmt
Book Value$8,067,863BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,304,641OtherCostOrOtherBasisAmt
Depreciation$60,878,688DepreciationAmt
Book Value$53,425,953BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,619,564OtherCostOrOtherBasisAmt
Depreciation$7,180,821DepreciationAmt
Book Value$5,438,743BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,015,480OtherCostOrOtherBasisAmt
Depreciation$48,519,512DepreciationAmt
Book Value$17,495,968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,428,527TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Other Receivables$1,141,292
Receivables from related organizations$3,809,403
Receivables from Third Parties$35,234,004
FieldValueIRS element (for citing)
Total Book Value Other Assets$40,184,699TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Other Liabilities$6,872,153
Payables to Related Organizations$102,343,495
Payables to Third Parties$1,754,066
FieldValueIRS element (for citing)
Total Liability$110,969,714TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Board-designated, temporary and permanently restricted endowment funds are for specified operating and capital projects. The funds are released as project costs are expended.
Part X : FIN48 FootnoteThe System recognizes tax benefits from any uncertain tax positions only if it is more-likely-than-not the tax position will be sustained, based solely on its technical merits, with the taxing authority having full knowledge of all relevant information. The System records a liability for unrecognized tax benefits from uncertain tax positions as discrete tax adjustments in the first interim period the more-likely-than-not threshold is not met. The System recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of its assets and liabilities along with net operating loss and tax credit carryovers only for tax positions that meet the more-likely-than-not recognition criteria. At December 31, 2024 and 2023, no such assets or liabilities were recorded.The System currently files Form 990 (informational return of organizations exempt from income taxes) and form 990-T (business income tax return for an exempt organization) in the U.S. federal jurisdiction and the state of California. The System is not subject to income tax examinations prior to 2021 in major tax jurisdictions.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$429,551TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$429,551NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$41,511,936TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,511,936DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$41,941,487TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,511,936DirectOffsettingRevenueAmt
Net Community Benefit Expns$429,551NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,462,566TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$33,960DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,428,606NetCommunityBenefitExpnsAmt
Total Expense0.00700TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$918,382TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$344,088DirectOffsettingRevenueAmt
Net Community Benefit Expns$574,294NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$76,222,041TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,839,158DirectOffsettingRevenueAmt
Net Community Benefit Expns$34,382,883NetCommunityBenefitExpnsAmt
Total Expense0.09840TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$95,468TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$95,468NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$79,698,457TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$42,217,206DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,481,251NetCommunityBenefitExpnsAmt
Total Expense0.10730TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$121,639,944TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$83,729,142DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,910,802NetCommunityBenefitExpnsAmt
Total Expense0.10850TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$808,253TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$808,253NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,300TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,300NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,600TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,600NetCommunityBenefitExpnsAmt

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,000NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$215,675TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$215,675NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,032,828TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,032,828NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$1,474,514BadDebtExpenseAmt
Bad Debt Expense Attributable$187,316BadDebtExpenseAttributableAmt
Reimbursed By Medicare$96,420,015ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$94,089,384CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$2,330,631MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sonora Community HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Greenley RdAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd
FieldValueIRS element (for citing)
Website AddressSee Form 990 Question JWebsiteAddressTxt
State License030000094StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Sch H Part VI - Needs AssessmentOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSee Sch H Part VI - Needs AssessmentOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSee Sch H Part VI - Needs AssessmentStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Sch H Part VI - Patient EducationFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Sch H Part VI - Patient EducationFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Sch H Part VI - Patient EducationFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Facility: - Part V, Section B, Line 5The CHNA Steering Committee identified vulnerable populations and worked with local organizations to coordinate key informant interviews to ensure that minority populations the voices of those with chronic disease, low incomes, and the underserved were heard. Civic government, community-based healthcare workers focusing on behavioral health, faith, law enforcement, low-income, medically underserved, minority populations, older adults, providers, and unhoused populations participated in fourteen key informant interviews. The 2022 Community Health Needs Assessment was developed using four separate sources of primary and secondary data. This mixed methods approach is considered a preferred practice for needs assessments because it allows for the greatest understanding of community needs from the broadest range of perspectives. Primary data refers to data collected and analyzed specifically for this project, while secondary data refers to data compiled and analyzed by external groups and utilized here. Qualitative primary data collection involved focus group interviews with local service providers and service recipients and individual key informant interviews with local leaders. These were conducted in-person and virtually. Direct quotes were taken from a transcription of key informant interviews and are intended to be 100% accurate but could not be verified in all situations. This information was collected by the Adventist Health Community Well-Being team and evaluation consultants from the Center for Behavioral Health Integration. Secondary data was amassed and analyzed across 45 different data sets by the University of Missouri Extension Center for Applied Research and Engagement Systems (CARES). Finally, survey data sets of registered voters in the community were collected and analyzed by UC Berkeley Institute of Governmental Studies (IGS).
Facility: - Part V, Section B, Line 11Tax year 2024 was Year Two of the Implementation Strategy for the 2022 CHNA. All programs and activities provided to the community were in response to the priority health needs identified in the 2022 CHNA. Our 2022 CHNA identified three areas of significant need: Financial Stability, Housing, and Mental Health. Priority Need One: Financial Stability: The goal is to increase financial stability by reducing the negative impacts caused by chronic health conditions that lead to lost work time and increased health care costs. A secondary goal is expanding the number of staff and providers able to see underinsured patients and increase the number of family practice practitioners in our community to reduce expensive travel and delayed treatment, which can lead to financial instability. Sonora Community Hospital provided screenings and other health services to educate, prevent chronic disease and increase access to healthcare and well-being services thereby relieving a financial burden. This was accomplished through the following events in 2024: 1). Hosted the ThirdAnnual Turkey Trot to increase diabetes awareness. The event brought increased awareness of diabetes prevention and screening tools to over 300 members of the community. 2). Sonora Community Hospital hosted the Ladies Night Out Event to bring the community together to learn about the importance of early screening, education about breast health, and cancer treatment. Approximately 7500 community members attended the event. 3). The hospital hosted Heart Health Month events, which included community outreach events to provide blood pressure screening, cardio/pulmonary health information, and access to no-cost exercise to prevent chronic disease. Over 400 individuals attended in February 2024. 4). Sonora Community Hospital served as the co-Chair for the Tuolumne County Health Fair 2024 event. Established screenings and lab draws at no/low cost. Over 500 people attended.5). MACT Health Board Health event in Calaveras County supported no cost health screenings to over 500 attendees. 6). Supported and co-hosted Tuolumne County Blue Zones Project cooking demonstrations to provide affordable, healthy meal options to community members. In addition to cooking demos, hospital representatives serve on the Tuolumne Thrives committee (CNAP) to promote healthy, low-cost foods, WIC, and food assistance services to the community. 7). Provided low-cost high school physicals so all youth can participate in school-based low/no cost sports. 8). Provided volunteers and medical staff at the Life Hope Clinic providing screenings included blood pressure, cholesterol, blood sugar, vision, dental, and foot health. 9). First Aid team provided at the July local county fair at no cost provided educational materials and services to over 1500 attendees. 10). Created tobacco cessation programs for youth & adults at AHSR and provided funding to TUPE. 11). Increased access to dental screening, varnishes, and dental referrals through a collaborative program called Smilekeepers which served over 5,200 youth in preschool 12 grade programs including juvenile hall. 12). Promoted low-to-no-cost fitness classes offered by partners including Blue Zone Project (Tai Chi, Yoga and swim classes) and hospital Living Well Fitness Center (6,677). Provided funding for the continued building of accessible, free outdoor trail system in Groveland, an underserved area of Tuolumne County (~500 currently accessing. Will increase as system is finished.)Additional financial interventions provided by Sonora Community Hospital in 2024 included: 1), Transportation was provided to 540 individuals who earn less than 250% of poverty level to access medical care and services. 2). Funding was provided to support transportation services to/from Tuolumne (south) and Calaveras counties in order for people to keep health related appointments. 3). Provided funding to support income eligible high school students access to adulting skills such as career development, drivers license applications, interview skills, and lessons on how to access health care/health insurance. 4). Clothing Closet provided clean, new clothing for individuals who are unhoused. 75-100 individuals. Workforce development initiatives that align with improving access to care through increasing healthcare pathways included: 1). 10 CNAs graduated in 2024. A new cohort of MA recruits completed in 2024. An RN pathway started the 2024 with 18 participating. 2). The Rural Medicine Residency Program began with four residents assigned to Sonora Community Hospital. Four additional residents will start in July 2025. 3). Partnership development in the K-16 grant AHSR Operations Executive/leaders, education partners, colleges, and workforce partners collaboratively developed healthcare career pathways track as part of an $18 million grant.Priority Need Two: Housing: The goal is for residents to have access to safe, affordable, and stable housing and resources that provide the conditions necessary for health and well-being through the development and maintenance partnerships to address unhoused individuals/families and housing using evidence-based strategies. This is accomplished through direct funding and support for individuals experiencing homelessness or housing insecurity. A Hospital representative served on the Board of Supervisors Homeless Subcommittee. Accomplishments include the purchase Oak Terrace Transitional Housing Center, which is a low barrier, housing first temporary housing shelter. A Hospital representative also serves on the Resiliency Village and Amador Tuolumne Community Action Agency (ATCAA) Boards which provides temporary housing and financial support including case management to those who qualify for assistance. Over 4,100 individuals and households served in the ATCAA temporary shelter, received unity and food assistance, and 54 individuals supported through Resiliency Village. Donations to Nancys Hope and ATCAA and Refuge Recovery which provides emergency, temporary shelter, rental assistance, and placement for unhoused individuals into residential recovery programs with case management services. Approximately 2000 individuals were assisted by these groups in 2024.. Homeless navigator and Community Health Worker positions were filled in 2024 and a Housing Support Specialist position was funded.. Habitat for Humanity was provided direct funding to support affordable housing builds in the community. Columbia College Foundation and Foster Youth Housing spaces were provided in onsite dormitories to address student housing needs where Hospital representatives serve on the board. The Tuolumne County Housing Collaborative met several times in 2024 with the goal of identifying opportunities to increase housing options in the area. The Hospital operations executive serves on the committee.Priority Need Three: Mental Health; To prevent substance and tobacco use and improve health outcomes and recovery by screening for substance use disorders (SUD) and co-occurring disorders in the community and to link individuals assessed as needing additional services to treatment and other resources. Substance use reduction programs and activities included the following in 2024: 1). A Substance Use Navigator (SUN) funded through the CalBridge program had264people accept services and follow-up consultations, 23 were referred to mental health services and 3880 Narcan kits were distributed. The SUN and pharmacy representative are onthe Tuolumne County Opioid Coalition to create more opportunities to identify services. The Well-Being Director is also a part of the Opioid Coalition. 2). The Tuolumne County Tobacco Coalition was formed in 2023 to address the impacts of tobacco use and to develop tobacco use cessation programs for youth and adults and a Sonora Community Hospital staff member serves on that coalition. 3). Smoking Cessation and Pain Management classes were implemented in 2024 at the hospital that are open to the community. Mental Health Support programs and activities in 2024 included the following: 1). Sonora Community Hospital co-sponsored Adult and Youth Mental Health Training along with the YES Partnership. Over 300 individuals were trained at 10 trainings and three trainers were certified. 2). With the YES Partnership, the hospital now has an Applied Suicide Intervention Skills Training (ASIST) trainer to deliver 2-day trainings in the community. They attended a weeklong intensive training program and will provide three 2-day trainings to the community and employees at minimum. 3). The Cancer Patient Support Group meets weekly with about 10-15 attendees. 4). Neurological, Pulmonary Health, and Diabetes Support groups meet monthly with 10-15 attendees. 5). Mental Health support for women was delivered during the International Womens Day event where a speaker focused on Purpose and Finding Connection, this was offered free to the community. 6). The Tuolumne County Behavioral He
Facility: - Part V, Section B, Line 13hPatients who do not meet the income criteria, may be eligible for financial assistance based on essential living expenses and resources. The following two (2) qualifications must both apply:1. Essential living expenses: Exceed fifty percent (50%) of the household income; and2. Resources: The patient's excess medical expenses (the amount that allowable medical expenses are greater than 50% of annual household income) must be greater than available qualifying assets.

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Health Pavilion
900 Mono WySonoraCA95370Clinic and Medical Services
Community Pharmacy Stockton St
220 W Stockton StSonoraCA95370Pharmacy
Community Pharmacy Greenley Rd
900 Greenley RdSonoraCA95370Pharmacy
Center for Wound Care
12811 Covey CirSonoraCA95370Clinic Services
Northern California Spine Institute
900 Greenley Rd Ste 914SonoraCA95370Clinic Services
Bones Sports Medicine and Rehabilitation
13808 Mono WySonoraCA95370Clinic Services
Greenley Oaks Ear Nose and Throat
795 Morningstar DrSonoraCA95370Clinic Services
Sierra Care Center Unit 7
538 Ponderosa DrSonoraCA95370Long-Term Care
Surgery Center
12811 Covey CirSonoraCA95370Outpatient Procedures
Sierra Orthopedic Institute
680 Guzzi Ln Ste 105SonoraCA95370Clinic Services
Sierra Care Center Unit 6
179 S Fairview LnSonoraCA95370Long-Term Care
Oxygen and Medical Supply
220 W Stockton StSonoraCA95370Oxygen and Durable Medical Equipment
Hillside Internal Medicine 1
690 Guzzi Ln Ste BSonoraCA95370Clinic Services
Sonora Urology Clinic
690 Guzzi Suite BSonoraCA95370Clinic Services
Sierra Cardiology
900 Greenley Rd Ste 911 915SonoraCA95370Clinic Services
Sierra OBGYN
900 Greenley Rd Ste 922SonoraCA95370Clinic Services
Rural Health Specialty Care
193 S Fairview Ln Ste C FSonoraCA95370Clinic Services
Foothill Specialty Group
680 Guzzi Ln Ste 206SonoraCA95370Clinic Services
Rural Health Dental Care
193 S Fairview Ln Ste JSonoraCA95370Clinic Services
Yosemite Orthopedics and Joint Replacement
680 Guzzi Ln Ste 102SonoraCA95370Clinic Services
Sonora Sleep Lab
729 Pauline CtSonoraCA95370Medical Services
General Surgery Associates
680 Guzzi Ln Ste 206SonoraCA95370Clinic Services
Angels Camp Family Medical Office
445 S Main StAngels CampCA95222Clinic Services
Foothill Pediatrics and Rheumatology
12791 Cabezut RdSonoraCA95370Clinic Services
Groveland Family Medical Office
18661 Hwy 120GrovelandCA95321Clinic Services
Rural Health Primary Care
193 S Fairview Ln Ste BSonoraCA95370Clinic Services
Cedarwood Internal Medicine
690 Guzzi Ln Ste ASonoraCA95370Clinic Services
Live Well Be Well Center
19747 Greenley RdSonoraCA95370Clinic Services
Greenley Primary Care
19747 Greenley RdSonoraCA95370Clinic Services
Sierra Pulmonology
900 Greenley Rd Ste 923SonoraCA95370Clinic Services
Rural Health Pediatric Care
193 S Fairview Ln Ste LSonoraCA95370Clinic Services
Angels Camp Physical Therapy
457 S Main StAngels CampCA95222Clinic Services
JobCare
19747 Greenley RdSonoraCA95370Clinic Services
Cardiac Rehabilitation
19747 Greenley RdSonoraCA95370Clinic Services
Sierra Internal Medicine
680 Guzzi Ln Ste 201SonoraCA95370Clinic Services
Arnold Family Medical Office
2037 Hwy 4ArnoldCA95223Clinic Services
Pulmonary Rehabilitation
19747 Greenley RdSonoraCA95370Clinic Services
Indian Rock Prompt Care
14590 Mono WySonoraCA95370Clinic Services
Living Well Fitness Cntr Radiology
4 S Forest RdSonoraCA95370Clinic Services
Angels Camp Orthopedics
23 N Main StAngels CampCA95222Clinic Services
Angels Camp Rapid Care
23 N Main StAngels CampCA95222Clinic Services

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7 - Explanation of Costing MethodologyThe costs were determined by using a cost-to-charge ratio. The cost-to-charge computation is based on hospital specific data included in the system-wide combined audited financial statements. The formula used for computation equals financial statement data as follows:(Total expenses - (Provision for bad debts + Other revenue + Interest income)) / Gross patient charges
Part III, Line 2 - Methodology Used To Estimate Bad Debt ExpenseUncollected 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 is multiplied times the hospital's bad debt expense. The resulting figure has been reported as bad debts at cost on Part III, Line 2.
Part III, Line 3 - Methodology of Estimated Amount & Rationale for Including in Community BenefitThe 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. 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.
Part III, Line 4 - Bad Debt ExpenseThe system-wide combined audited financial statements do not contain a footnote describing bad debt expense.
Part III, Line 8 - Explanation Of Shortfall As Community BenefitThe 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. Medicare annual payment updates have fallen behind actual healthcare cost inflation to the point that Medicare payments too 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. For further information please refer to schedule H part III section B.
Part III, Line 9b - Provisions On Collection Practices For Qualified PatientsWhen 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 AssessmentSonora Community Hospital promotes access to their 2022 Community Health Needs Assessment (CHNA), the 2023 Community Health Implementation Strategy (CHIS) approved in fiscal year 2023, and the Year Two Update, FY 2024 for the Community Health Implementation Strategy by posting their reports on the Hospital's website at:https://www.adventisthealth.org/sonora/about-us/community-benefit/ The two most recent Community Health Needs Assessments, the two most recent Implementation Strategy reports and the 2022, 2023 and 2024 Community Health Plan Updates are also available on the Adventist Health Corporate website at https://www.adventisthealth.org/about-us/community-benefit/The Community Health Needs Assessment (CHNA) includes both the activity and product of identifying and prioritizing a community's health needs, accomplished through the collection and development of a community health plan. The second component of the CHNA, the community health plan, includes strategies and plans to address prioritized needs, with the goal of contributing to improvements in the community's health. Qualitative and quantitative data sources were used in conducting the CHNA. To accomplish the many important systemic goals that are underway in our community, Adventist Health supports local partners to augment our own efforts, and to promote a healthier community. Partnership is not used as a legal term, but a description of the relationships of connectivity that are necessary to collectively improve the health of our region. One of our objectives is to partner with other nonprofit and faith-based organizations that share our values and priorities to improve the health status and quality of life of the community we serve. This is an intentional effort to avoid duplication and leverage the successful work already in existence in the community. In addition to the CHNA, our hospital engages in a process of continuous quality improvement, focusing on questions such as: are our interventions making a difference in improving health outcomes; are we providing the appropriate resources in the appropriate locations; and how are we using technology to track our health improvements and provide relevant feedback at the local level. Building a healthy community requires multiple stakeholders working together with a common purpose. With that in mind, our hospital leadership serves on a variety of community boards and committees focused on addressing community-specific needs, allowing for ongoing responsiveness to the health care needs of the community and collaboration with local agencies and organizations, enabling maximum effectiveness through collective impact.
Part VI, Line 3 - Patient Education of Eligibility for AssistanceThe plain language summary of the Financial Assistance Policy (FAP) is posted along with the complete FAP policy and FAP Application on the hospitals website at: https://www.adventisthealth.org/patient-resources/bill-pay/financial-assistance/ The documents are available in multiple languages. The link to the hospitals Self-Pay Billing and Collection Policy is posted at: https://www.adventisthealth.org/documents/system/13863-self-pay-billing-and-collection-policy.pdfAt the time of registration, patients who are uninsured and underinsured are provided information about government healthcare programs. Patients are also orally informed of their right to request charity assistance. Signs are displayed in the patient business office, patient registration areas and the emergency room in multiple languages informing patients of this right as well. The Hospital also provides a brochure during the registration process that explains the hospital billing and collection procedures, and how to request financial assistance. In addition, every billing statement sent to patients contains information on how to request financial assistance.
Part VI, Line 4 - Community InformationLocated in the heart of Californias gold country, Tuolumne County is nestled in the Sierra Nevada Foothills and is the gateway to the world-famous Yosemite National Park. Founded during the California Gold Rush, Sonora, has a rich heritage, small town feel, and historic charm. These are all communities represented in the Sonora CHNA service area where the largest age group is over age 55 (45.13%). The community is vibrant and cultured with art, galleries, festivals, events, and small businesses. Of the population, 12.57% are Hispanic and 74.74% own their home. The median household income is $58,959 of which 58.6% is spent on housing and transportation. Among this population, 15.2% of children live in poverty and 5.45% of students are unhoused, compared to the state average of 4.25% and national average of 2.77%. The following zip codes represent Sonora Community Hospitals primary service area (PSA), accounting for 75% of hospital discharges. Additionally, we took a collaborative approach and expanded our PSA by inviting Steering Committee members to include the zip codes of those they serve. The Sonora Community Hospital CHNA market has a total population of 84,499 (based on the 2020 Decennial Census). The largest city in the service area is Sonora, with a population of 4,904. The service area is comprised of the following zip codes: 95311, 95310, 95248, 95251, 95224, 95318, 95223, 95370, 95383, 95321, 95364, 95247, 95329, 95222,, 95372, 95305, 95346, 95379, 95375, 95233, 95327, 95335, 95228, 95249, 95246. 74.74% of the population own their home and 25.26% of the population rents their home. Total Population by Age Groups: Age 0-4: 4.4%, Age 5-17: 11.9%, Age 18-24: 6.3%, Age 25-34: 11.5%, Age 35-44: 9.8.
Part VI, Line 4 - Community Building ActivitiesThe hospital is involved in numerous community building activities which promote the health of the community. Overwhelmingly, we see diseases of despair including suicide, substance abuse, mental health and chronic illnesses plaguing the communities in which we have a significant presence in. These community concerns are addressed through health improvement, education, poverty, workforce development and access to care. This is why we have focused our work around addressing behavior and the systems keeping the most vulnerable people in cycles of poverty and high utilization. In an effort to heal these communities, we have strategically invested in our communities by partnering with national leaders in community well-being. We believe the power of community transformation lies in the hands of the community. Our solution for transformation is to create a sustainable model of well-being that measurably impacts the well-being of people, well-being of place and equity. In 2020, Adventist Health acquired Blue Zones as the first step toward reaching our solution. By partnering with Blue Zones, we will be able to gain ground in shifting the balance from healthcare treating people once they are ill to transformative well-being changing the way communities live, work and play. In 2021, Adventist Health committed to launching six Blue Zone Projects within our community footprint in 2022, these projects were active and growing. In 2023, we saw tremendous growth in several of our markets promoting walking moais, worksite wellness, Blue Zones Project school pledges to create an environment that instills healthy lifestyle choices for our children and Blue Zones Project restaurant pledges to provide healthy options. Blue Zones widens our impact from only reaching our hospitals communities in four states to a global mission practice. 2024 saw continued transformation of our six community Blue Zones Projects through policy initiatives around built environment, tobacco use and food. 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. In addition, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease.
Part VI, Line 5 - Promotion of Community HealthOur hospitals mission is, Living Gods love by inspiring health, wholeness and hope. Our community benefit work is rooted deep within our mission and merely an extension of our mission and service. We have also incorporated our community benefit work to be an integral component of improving the Triple Aim. The Triple Aim concept broadly known and accepted within health care includes:1) Improve the experience of care for our residents.2) Improve the health of populations.3) Reduce the per capita costs of health care.Our strategic investments in our community are focused on a more planned, proactive approach to community health. The basic issue of good stewardship is making optimal use of limited charitable funds. Defaulting to charity care in our emergency rooms for the most vulnerable is not consistent with our mission. An upstream and more proactive and strategic allocation of resources enables us to help low income populations avoid preventable pain and suffering; in turn allowing the reallocation of funds to serve an increasing number of people experiencing health disparities.Hospitals and health systems are facing continuous challenges during this historic shift in our health system. Given todays state of health, where cost and heartache is soaring, now more than ever, we believe we can do something to change this. These challenges include a paradigm shift in how hospitals and health systems are positioning themselves and their strategies for success in a new payment environment. This will impact everyone in a community and will require shared responsibility among all stakeholders. As hospitals move toward population health management, community health interventions are a key element in achieving the overall goals of reducing the overall cost of health care, improving the health of the population, and improving access to affordable health services for the community both in outpatient and community settings. The key factor in improving quality and efficiency of the care hospitals provide is to include the larger community they serve as a part of their overall strategy. Population health is not just the overall health of a population, but also includes the distribution of health. Overall health could be quite high if the majority of the population is relatively healthyeven though a minority of the population is much less healthy. Ideally such differences would be eliminated or at least substantially reduced.Community health can serve as a strategic platform to improve the health outcomes of a defined group of people, concentrating on three correlated stages:1) The distribution of specific health statuses and outcomes within a population; 2) Factors that cause the present outcomes distribution; and 3) Interventions that may modify the factors to improve health outcomes.Improving population health requires effective initiatives to: 1) Increase the prevalence of evidence-based preventive health services and preventive health behaviors, 2) Improve care quality and patient safety, and 3) Advance care coordination across the health care continuum. We will work together with our community to ensure the community health improvements are identified and then targeted for programs to influence behaviors to obtain improved health within the whole community.
Part VI, Line 6 - Affilated Health Care SystemThe 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 communities served by all member hospitals.
Part VI, Line 7 - States Filing of Community Benefit ReportCA
Part VI - Additional InformationListing of Organizations that Particpated in the Hospital's CHNA -Participating organizations include Amador Tuolumne Community Action Agency, Area 12 Agency on Aging, Center for Non-Violent Community, Groveland Trial Heads, Interfaith, Mathiesen Memorial Health Clinic, Mother Lode Workforce, Resiliency Village, Sierra Bible Church Tuolumne County, Tuolumne County Department of Public Health, Tuolumne County Office of Education and Tuolumne County Sheriffs Department. Identified Needs from CHNA, Not Addressed and Why - No hospital can address all the health needs identified in its community. Sonora Community Hospital is committed to serving the community by adhering to its mission, and using its skills, expertise, and resources to provide a range of community benefit programs. Significant health needs that will not be directly addressed but fulfilled by other community organizations include access to care, health risk behaviors, health conditions, food security, environment & infrastructure, inclusion & equity, COVID, education, community vitality and community safety. While these significant health needs are not address directly, they are likely to benefit from collective efforts of our community partnerships. Other Items:On April 9, 2022, Sonora Community Hospital proudly launched Blue Zones Project Tuolumne County (BZPTC). Here is a summary of progress outcomes for 2024 for the three main pillars of of engagement of people, places and policy. PEOPLE Pillar: BZP Tuolumne had an eventful year with many engagements reaching over 1,374 unique individuals in 2024. This included 259 people attending walking moais, 230 in attendance at purpose workshops, 550 people in attendance at cooking demonstrations/classes, 120 volunteers and an average of 35 people attending community Tai Chi classes. Events included: June 13, 2024: Purpose Workshop for Columbia College Classified employees. The Purpose Workshop included over 40 people during their wellness retreat at Baker Station in the high country near Kennedy Meadows. June 15, 2024: Sonora Bike Day at Indigeny Reserve Apple Ranch. BZP hosted the 2nd annual Sonora bike day with several community partners including local bike shops, We Deliver Wheels, Tuolumne Public Health, Tuolumne County Bike Coalition, and Motherlode Mountain Bike Racing Team. This was an amazing cross-generation gathering of over 150 people who enjoyed bike rides on the Indigeny bike trails, free bike repairs, a bike rodeo, and more. October 26, 2024: Cooking demonstrations at the Tuolumne County Health Fair. This event required a separate building at the fair, where BZP volunteers and staff held 8 cooking demonstrations that engaged over 150 people. We invited 5 volunteer chefs and received lots of positive feedback from the community.PLACES Pillar: As of December 2024, Sonora Elementary School, Daria Cassina High School and Columbia Elementary School have been approved as Blue Zones certified and three more are registered and working on their validation packets and pledge items. Blue Zones Project Tuolumne currently has four approved worksites. Sonora Community Hospital and A-TCAA Head Start are two worksites that were approved in 2024. Our other two approved worksites, Tuolumne County Health & Human Services Agency and Jamestown Elementary School worked on Sustainability Plans. Currently 9 more worksites are registered and working on their validation and pledge packets towards approval. There were six Blue Zones approved restaurants in 2024 including the Garden Caf at Sonora Community Hospital. Natures Whole Foods and Columbia Mercantile were Blue Zones Project approved grocery stores in 2024. POLICY Pillar: Built Environment policy and project work center around: 1). Groveland Community Connectivity Plan advancement. Partnered with Groveland Community Services District to host the 2nd Community Walk & Talk to highlight completed trails, current developments, and future plans to promote active transportation and build community pride and connectivity. 2). Advanced Safe Routes to School activities at Jamestown Elementary School. 3). Completed support work for senior community needs assessment and moved forward the creation of an Age-Friendly coalition/committee. 4). Partnership with Tuolumne Park & Recreation District to install a pop-up StoryWalk Trail during the Tuolumne Great Pumpkin Halloween Parade and Trick or Treat event on 10/30/24. Kids and families walked and read the story, answered questions, provided positive feedback, and supported the idea of a permanent StoryWalk Trail in the future 5). Sonora City Council approved a project on Stewart St, between Linoberg and Theall, for pedestrian safety improvements and beautification. Currently, informing businesses and residents who are directly impacted, collecting pre-installation data, and procuring project materials. 6). Partnered with BZP People & Places to install Disc Golf courses on two school campuses. Installation of disc golf courses at Columbia Elementary & Dario Cassina High School. Grand opening Community Celebration at Dario Cassina High School on 11/1/24. Columbia Elementary School course completed. POLICY Pillar Food systems policy and project work centered around: 1). Partnered with Tuolumne County Public Health CalFresh Healthy Living Program and the City of Sonora to bring EBT (a system that allows recipients to access government benefits electronically) to the Sonora Farmers Market. 2). Healthy Cooking Classes and Skill Building across all ages including mentorship of a high school senior to lead a healthy cooking class with teens; partnering with the Senior Center for summer cooking classes for seniors at the center and at the farmers market. 3). Chop Chop: The fun cooking magazine for families issued quarterly teaches children how to cook and eat healthy foods (published English and Spanish). Led to the first cooking skills class at Jamestown Elementary After School Program in December 2024. 4). The Charlie Cart Project provides educators with everything they need to get their communities cooking. It includes a fully stocked mobile kitchen, well-tested curriculum, training and support, and a passionate network of food educators. The Charlie Cart Project partnerships with the Chicken Ranch Tribe and Dario Cassina High School to bring healthy cooking classes to two communities. Chicken Ranch Tribes Charlie Cart arrived in early December with community classes planned for January. TOBACCO POLICY and project work centered around: 1). Partnered with Tuolumne County Public and Environmental Health Departments to educate and inform the Tuolumne County Board of Supervisors of the Tobacco Retail License (TRL) process. Supported the creation and adoption of a Tuolumne County TRL, adopted by the County Board of Supervisors on 12/3/24 to be implemented on 1/2/25. 2). Continued support of Red Ribbon Week activities (nationwide campaign held annually aimed at raising awareness about the dangers of drug abuse and promoting prevention strategies) at schools, talking to kids about healthy alternatives to vaping, and offering calm strips for anxiety. 3). Attended Tobacco Information & Education Days in Sacramento to advocate for state legislature support to advance tobacco product regulation at the local level.Primary website address: See Form 990, Pg 1, Item JNeeds Assessment website: See Sch H Part VI - Needs AssessmentFAP website: See Sch H Part VI-Patient Education

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Amador Tuolumne Community Act
10590 Hwy 88JacksonCA95642942765408501(c)(3)$15,000$0Fund TransferSponsorship
ATCAA
ATCAA Food BankJamestownCA95327946685384501(c)(3)$11,530$0Funds TransferDonation
CA Health Fund & Trust
1215 K St Ste 800SacramentoCA95814941498697501(c)(3)$900,233$0Fund TransferUninsured/Underinsured Patients
Groveland Trail Heads
21133 Jimmersall LnGrovelandCA95321461697267501(c)(3)$6,000$0Fund TransferDonation
Mother Lode Adventist Jr Acad
80 N Forest RdSonoraCA95370770321173501(c)(3)$5,200$0Fund TransferSponsorship
Nancys Hope
797 W Stockton StSonoraCA95370270994704501(c)(3)$16,430$0Fund TransferSponsorship
Sierra Senior Providers
540 Greenley RdSonoraCA95370770432625501(c)(3)$7,500$0Fund TransferSponsorship
Sonora Union High School Dist
100 School StSonoraCA95370770181953501(c)(3)$6,243$0Funds TransferGeneral Support
Tuolumne County Superintenden
Smile KeepersSonoraCA95370946050189501(c)(3)$40,000$0Funds TransferSponsorship
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationPrior to issuing grants, hospital evaluates organization requesting grant and ensures alignment with hospital's exempt purpose, priority areas identified in the Community Health Needs Assessment and mission. After disbursing grant funds,hospital requests a report to confirm the appropriate use of funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
Beaman John
CFO/Asst Secty$1,261,000$698,818$21,043$13,296$66,512$2,060,669
Bouchard Hope
RN, Nurse Lead$180,336$3,398$9,175$21,993$214,902
Butterworth Faith
Pharmacy Director$239,629$19,605$11,981$22,611$294,447$621
Casey Christy
Administrative Director, Operations$211,392$17,328$27,571$256,761$470
Cowden Gina
RN Director$205,226$22,360$10,312$35,107$273,005
Estenson Kara
Patient Care Exec thru 12/24$313,181$70,712$41,352$13,296$44,453$482,994
Fuentes Michelle thru 524
President$290,866$166,797$42,674$13,296$21,929$535,562
Heard Alexander
Former Med Officer thru 4/22$508,587$97,870$72,258$13,296$66,512$758,523
Heinrich Kerry
Director/CEO$2,342,000$1,586,113$46,082$13,296$44,679$4,032,170
Hofheins Todd
COO/Vice Chair$1,474,000$888,115$45,560$13,296$52,696$2,473,667
Jahn Andrew
Former Care Div Pres thru 2/22$281,190$407,001$48,578$13,296$3,801$753,866
Jobe Meredith
Secretary$796,100$281,132$143,872$13,296$44,679$1,279,079
Laris Edward
Director of Surgical Services$218,669$21,927$10,933$11,068$264,961$2,364
McCulloch Gregory eff 1224
President$460,858$86,287$68,006$13,296$66,501$694,948
Mirrashed Nadereh Hannah
Director of Laboratory Services$204,119$17,096$10,318$25,073$256,606
Nahapetian Arby
Former Care Div Med Off thru 2/22$1,111,000$458,435$189,823$13,296$66,512$1,839,066
Newton Tyler
Ops & Service Line Exec eff 6/24$354,550$65,681$34,976$13,296$66,395$534,898
Perez Juan
RN$231,633$3,768$11,874$33,772$281,047
Shinkai Susan
Lead Pharmacist$234,428$6,129$11,721$12,067$268,780$4,435
Shultz Jeffrey eff 824
Treasurer$241,388$38,113$19,434$12,069$66,143$377,147
Stevens Eric
President, Northern CA Network$1,196,000$495,682$194,464$13,296$44,679$1,944,121
Stuart Stephanie
Medical Officer$325,118$72,096$30,593$13,296$51,052$492,155
Tipton Shane
Physician Asst$208,505$25,925$10,425$33,906$281,221$2,460
Wing Bill
Former Dir/Asst Sec/VChair thru1/22$273,263$273,263

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTyler NewtonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSon-Board MemberRelationshipDescriptionTxt
Transaction$534,897TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationAdditional information regarding interested persons listed above:1. Tyler Newton is the son of Board Member, Bradford Newton.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The Hospital is organized as a religious corporation and operates as a not-for-profit hospital. The sole corporate member is Adventist Health System/West, a California not-for-profit religious corporation. The Hospital operates as an affiliate of Adventist Health System/West.
Form 990, Part VI, Section A, Line 7aThe Hospital Bylaws define its Board of Directors to be the same individuals who are members of the Adventist Health System/West Board of Directors.
Form 990, Part VI, Section A, Line 7bThe Board of Directors of the Hospital shall have sole authority to amend or repeal the Articles of Incorporation, subject to the additional approval of the Board of Directors of Adventist Health System/West. The Hospital does not have any Members.
Form 990, Part VI, Section B, Line 11bThis Form 990 including all supporting schedules was prepared by a public accounting firm, reviewed by the Corporate Finance Officer and Market Financial Officer, and shared by electronic communication with the Corporation's Board of Directors prior to filing.
Form 990, Part VI, Section B, Line 12cDuring the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital corporate 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 market president or the System General Counsel immediately.The System General Counsel distributes, collects, and reviews for signatures the COIs for all applicable Corporate employees, stakeholders and the board. In addition, the hospital's administration is responsible for keeping record to ensure all hospital-based individuals with director and above positions have submitted their COIs. The System General Counsel reviews all the disclosures on the board and Corporate employees' COIs. System General Counsel retains the COIs for all individuals. Further inquiries on any potential significant conflicts are made as needed. Conflicts are documented and reviewed with the Board.
Form 990, Part VI, Section B, Line 15aThe Hospital's Board of Directors has established a Human Resources 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 at least annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation, including salary ranges for hospital presidents and finance officers 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 executives, with midpoints aligned with the 60th percentile of comparable system hospital data, and having a 50 percent spread from minimum to maximum.
Form 990, Part VI, Section B, Line 15bSee Line 15a explanation.
Form 990, Part VI, Section C, Line 19The 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.
Form 990, Part XI, Line 9Transfer to Related Entities = -$3965296

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Adventist Health Clearlake Hospital Inc
15630 18th AvenueClearlakeCA95422680395149HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Adventist Health Delano
1401 Garces HwyDelanoCA93215770258013HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Adventist Health Foundation
1 Adventist Health WayRosevilleCA95661680002188Charitable FoundationCA501(c)(3)7Adventist Health SystemWestfalse
Adventist Health Med Ctr Tehachapi
1100 Magellan DriveTehachapiCA93561812240617HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Adventist Health Mendocino Coast
700 River DriveFort BraggCA95437845174585HospitalCA501(c)(3)3Stone Point Healthfalse
Adventist Health Physicians Network
1 Adventist Health WayRosevilleCA95661680357690Medical FoundationCA501(c)(3)12b2Adventist Health SystemWestfalse
Adventist Health SystemWest
1 Adventist Health WayRosevilleCA95661953484589Integrated Health SystemCA501(c)(3)10NAfalse
Adventist Health Tulare
869 North Cherry StreetTulareCA93274832351753HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Castle Medical Center
640 Ulukahiki StreetKailuaHI96734990107330HospitalHI501(c)(3)3Adventist Health SystemWestfalse
Feather River Hospital
1 Adventist Health WayRosevilleCA95661941101228HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Glendale Adventist Medical Center
1509 Wilson TerraceGlendaleCA91206951816017HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Hanford Community Hospital
115 Mall DriveHanfordCA93230940535360HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Lodi Memorial Hospital Association Inc
975 S Fairmont AvenueLodiCA95240941044474HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Mid-Columbia Medical Center
1700 E 19th StreetThe DallesOR97058930386936HospitalOR501(c)(3)3Stone Point Healthfalse
Northwest Medical Fdtn of Tillamook
1000 Third StreetTillamookOR97141930622075HospitalOR501(c)(3)3Adventist Health SystemWestfalse
Portland Adventist Medical Center
10123 SE Market StreetPortlandOR97216930429015HospitalOR501(c)(3)3Adventist Health SystemWestfalse
Reedley Community Hospital
372 Cypress AvenueReedleyCA93654453220509HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Rideout Memorial Hospital
726 Fourth StreetMarysvilleCA95901941387866HospitalCA501(c)(3)3Stone Point Healthfalse
St Helena Hospital
10 Woodland RoadSt HelenaCA94574941279779HospitalCA501(c)(3)3Adventist Health SystemWestfalse
San Joaquin Community Hospital
2615 Chester AvenueBakersfieldCA93301952294234HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Sierra Vista Hospital Inc
1010 Murray AvenueSan Luis ObispoCA93405952588614HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Simi Valley Hospital and Health Care Svc
2975 N Sycamore DriveSimi ValleyCA93065956064971HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Stone Point Health
1 Adventist Health WayRosevilleCA95661823763347Supporting OrganizationCA501(c)(3)12b2Adventist Health SystemWestfalse
Twin Cities Community Hospital Inc
1100 Las Tablas RoadTempletonCA93465752918765HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Ukiah Adventist Hospital
275 Hospital DriveUkiahCA95482941639901HospitalCA501(c)(3)3Adventist Health SystemWestfalse
United Com-Serve
726 Fourth StreetMarysvilleCA95901943015356Skilled Nursing/Assisted Living/Hm HlthCA501(c)(3)12b2Stone Point Healthfalse
Western Health Resources
1 Adventist Health WayRosevilleCA95661953867863Home CareCA501(c)(3)10Adventist Health SystemWestfalse
White Memorial Medical Center
1720 E Cesar E Chavez AvenueLos AngelesCA90033952282647HospitalCA501(c)(3)3Adventist Health SystemWestfalse
Willits Hospital Inc
1 Marcela DriveWillitsCA95490680108919HospitalCA501(c)(3)3Adventist Health SystemWestfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Blue Legacy Ventures LLC
1010 NE 2nd AvenueMiamiFL33132871254649Real Property RentalFLAHSWestfalsefalse
Blue Zones LLC
200 Southdale CenterEdinaMN55435271603327EducationMNAHSWestfalsefalse
PAR LLC dba CherryWood Village
8440 SE Sunnybrook Blvd Suite 100ClackamasOR97015931262371Senior HousingORAHSWestfalsefalse
PVHR LLC dba Paradise Village
8440 SE Sunnybrook Blvd Suite 100ClackamasOR97015260622555Senior HousingORAHSWestfalsefalse
PVHR2 LLC dba Parkview Memory Care
8440 SE Sunnybrook Blvd Suite 100ClackamasOR97015473300170Senior HousingORAHSWestfalsefalse
WWGHR LLC dba Wheatland Village
8440 SE Sunnybrook Blvd Suite 100ClackamasOR97015810591221Senior HousingORAHSWestfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Adventist Health Plan Inc
1 Adventist Health WayRosevilleCA95661463833261Health InsuranceCAAHSWestC-Corpfalse
Thrive Productions Inc
200 Southdale CenterEdinaMN55435453369049Production CompanyMNAHSWestC-Corpfalse
AdHealth Limited
Pure Captive InsuranceAHSWestC-CorpfalsePO Box HM 2062HamiltonBDHM HXBD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Adventist Health SystemWest
e$102,343,495Notes Payable
Adventist Health SystemWest
m$33,475,005Operating Exp
Adventist Health SystemWest
o$3,117,704Compensation
Adventist Health SystemWest
r$21,863,981Cash Mgt Funds