MEMORIAL HEALTH SERVICES GROUP RETURN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HEALTH SERVICES GROUP RETURN (EIN 35-2391110)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201711329349306821
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T16:42:18-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352391110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL HEALTH SERVICES GROUP RETURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 7143773002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17360 BROOKHURST STREET | AddressLine1Txt |
| City | FOUNTAIN VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY ARBUCKLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7143773002 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD CROGHAN | PreparerPersonNm |
| PTIN | P00089862 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY ARBUCKLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17360 BROOKHURST STREET | AddressLine1Txt |
| City | FOUNTAIN VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,305,553,263 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 5661 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEMORIALCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 10172 | TotalEmployeeCnt |
| Total Volunteers | 1892 | TotalVolunteersCnt |
| Total Gross UBI | $23,396,018 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $115,332 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,924,668 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,246,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,277,543,734 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,231,826,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,775,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,487,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,618,695 | PYOtherRevenueAmt |
| CY Other Revenue | $6,566,306 | CYOtherRevenueAmt |
| PY Total Revenue | $2,302,862,483 | PYTotalRevenueAmt |
| CY Total Revenue | $2,303,126,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $294,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $886,372,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $885,577,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,281,192,520 | PYOtherExpensesAmt |
| CY Other Expenses | $1,282,637,879 | CYOtherExpensesAmt |
| PY Total Expenses | $2,167,859,749 | PYTotalExpensesAmt |
| CY Total Expenses | $2,168,565,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,002,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,561,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,850,472,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,981,454,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $344,825,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,235,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,505,646,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,633,219,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,964,199,539 | ExpenseAmt |
| Grant | $350,320 | GrantAmt |
| Revenue | $2,208,430,550 | RevenueAmt |
| Desc | SEE SCHEDULE OMEMORIALCARE HEALTH SYSTEM IS A NONPROFIT INTEGRATED DELIVERY SYSTEM, WHICH INCLUDES LONG BEACH MEMORIAL MEDICAL CENTER, MILLER CHILDREN'S & WOMEN'S HOSPITAL LONG BEACH, COMMUNITY HOSPITAL LONG BEACH, SEASIDE HEALTH PLAN, ORANGE COAST MEMORIAL MEDICAL CENTER, SADDLEBACK MEMORIAL MEDICAL CENTER IN LAGUNA HILLS AND SAN CLEMENTE, MEMORIALCARE MEDICAL FOUNDATION, AND NUMEROUS OUTPATIENT LOCATIONS. THE MEMORIALCARE HEALTH SYSTEM OPERATES 1,546 LICENSED PATIENT BEDS. FOR FY 2016, THE SYSTEM'S HOSPITALS RECORDED 294,513 PATIENT DAYS, 66,893 PATIENT DISCHARGES, 34,086 SURGERIES, 10,324 BABIES DELIVERED, 213,897 EMERGENCY DEPARTMENT VISITS, AND 110,946 HOME HEALTH VISITS.MEMORIALCARE HAS GAINED WIDESPREAD RECOGNITION FOR ITS UNIQUE APPROACH TO HEALTHCARE. FOR THE FOURTH CONSECUTIVE YEAR, LONG BEACH MEMORIAL MEDICAL CENTER, ORANGE COAST MEMORIAL MEDICAL CENTER, AND SADDLEBACK MEMORIAL MEDICAL CENTER WERE NAMED "HIGH PERFORMING" IN MULTIPLE SPECIALTIES BY U.S. NEWS AND WORLD REPORT'S 2014-2015 "BEST REGIONAL HOSPITALS" RANKINGS. ALL THREE HOSPITALS WERE RANKED WITHIN THE TOP 20 HIGH PERFORMING HOSPITALS IN CALIFORNIA. ALL THREE HOSPITALS WERE HONORED WITH AN "A" HOSPITAL SAFETY SCORE BY THE LEAPFROG GROUP FOR THE THIRD YEAR IN A ROW. IN ADDITION, MEMORIALCARE HEALTH SYSTEM HAS BEEN HONORED FOR FOUR CONSECUTIVE YEARS WITH THE GALLUP GREAT WORKPLACE AWARD.LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC) IS A 458 ADULT BED NONPROFIT COMMUNITY HOSPITAL THAT IS HOME TO SPECIALIZED SERVICES INCLUDING: TODD CANCER INSTITUTE, MEMORIALCARE HEART & VASCULAR INSTITUTE, REHABILITATION & PHYSICAL THERAPY AND THE EMERGENCY/TRAUMA CENTER. THE TODD CANCER CENTER IS COMMITTED TO THE EARLY DIAGNOSIS, RESEARCH, TREATMENT AND EDUCATION OF PATIENTS WITH CANCER OR SERIOUS BLOOD DISORDERS. THE HEART & VASCULAR INSTITUTE IS WIDELY RESPECTED AS ONE OF THE REGION'S TOP CARDIAC CENTERS. THIS CENTER HAS PIONEERED TREATMENTS SUCH AS CARDIAC RESYNCHRONIZATION, HOMOGRAPH VALVE SURGERY AND CARDIAC BYPASS. REHABILITATION IS A CENTER OF EXCELLENCE FOR BRAIN & SPINAL CORD INJURY AND A CERTIFIED PRIMARY STROKE CENTER. MILLER CHILDREN'S AND WOMEN'S HOSPITAL LONG BEACH (MCWHLB) IS A 367-BED NONPROFIT, PEDIATRIC TEACHING HOSPITAL THAT TREATS MORE THAN 8,000 CHILDREN EACH YEAR AND HAS BECOME A REGIONAL PEDIATRIC DESTINATION FOR MORE THAN 84,000 CHILDREN, WHO NEED SPECIALIZED CARE IN THE OUTPATIENT SPECIALTY AND SATELLITE CENTERS. THE MEMORIALCARE CENTER FOR WOMEN AT MILLER CHILDREN'S AND WOMEN'S HOSPITAL LONG BEACH DELIVERS MORE THAN 6,000 BABIES EACH YEAR, 1,000 NICU BABIES, AND TRANSPORTS NEARLY 100 HIGH-RISK MOMS TO MCWHLB EACH YEAR. MORE THAN 750 PEDIATRIC SPECIALISTS AND SUB-SPECIALISTS, AS WELL AS NEARLY 100 OB/GYNS, INCLUDING 10 HIGH-RISK PREGNANCY SPECIALISTS (MATERNAL FETAL SUB-SPECIALISTS), ENSURE THAT THE HIGHEST QUALITY, COMPASSIONATE CARE IS GIVEN TO EACH PATIENT AND THEIR FAMILY. MILLER CHILDREN'S AND WOMEN'S HOSPITAL FEATURES EIGHT CENTERS OF EXCELLENCE, INCLUDING SEVEN MAJOR INPATIENT CARE CENTERS WITHIN THE HOSPITAL AND COMPREHENSIVE OUTPATIENT SPECIALTY CENTERS THAT FEATURE MORE THAN 30 SUB-SPECIALTIES, AND INCLUDE 16 CALIFORNIA CHILDREN SERVICES (CCS) APPROVED SPECIAL CARE CENTERS. THESE CENTERS PROVIDE SPECIALIZED CARE FOR CHILDREN WITH CHRONIC CONDITIONS, SUCH AS PULMONARY, GASTROENTEROLOGY, ORTHOPEDICS, CARDIOLOGY, REHABILITATION, DIABETES, ASTHMA, AUTISM, AND HEMATOLOGY/ONCOLOGY (CANCER) CONDITIONS.COMMUNITY HOSPITAL LONG BEACH (CHLB) IS A 158-BED ACUTE-CARE HOSPITAL THAT HAS BEEN PROVIDING WARM AND PERSONALIZED TOP-QUALITY MEDICAL CARE THAT ITS PATIENTS HAVE COME TO TREASURE AND TRUST SINCE FIRST OPENING ITS DOORS IN 1924. COMMUNITY HOSPITAL LONG BEACH HAS MORE THAN 265 BOARD-CERTIFIED PHYSICIANS SERVICING THE GREATER LONG BEACH AREA, AND OFFERS INTENSIVE CARE, STATE-OF-THE-ART IMAGING, A COMPREHENSIVE CANCER CARE CENTER, CARDIOVASCULAR DIAGNOSTICS, BEHAVIORAL HEALTH, WOMEN'S HEART SCREENINGS, OCCUPATIONAL MEDICINE, WELLNESS AND DIABETES SERVICES AND MORE. ADDITIONALLY, COMMUNITY HOSPITAL LONG BEACH HAS A 24-HOUR EMERGENCY DEPARTMENT OFFERING HIGH-TECH CARE AND MINIMAL WAIT TIMES. COMMUNITY HOSPITAL LONG BEACH PROVIDES COMMUNITY HEALTH IMPROVEMENT SERVICES THROUGH COMMUNITY HEALTH EDUCATION, COMMUNITY BASED CLINICAL SERVICES AND HEALTH CARE SUPPORT SERVICES. THE DIABETES 101 PROGRAM WAS LAUNCHED TO PROVIDE EDUCATION AND SUPPORT FOR PEOPLE WITH DIABETES AND THEIR FAMILIES, AND TO ATTEMPT TO ALTER THE BEHAVIORAL RISK FACTORS THAT LEAD TO AND EXACERBATE THIS DISEASE.ACCESS TO CARE:AS A TEACHING HOSPITAL WE OFFER COMMUNITY BASED CLINICAL SERVICES THROUGH OUR FAMILY MEDICINE ROTATIONS. RESIDENTS SERVICE THE GYNECOLOGIC CLINIC, SIGMOIDOSCOPY CLINIC, THE CHILDREN'S CLINIC, VACCINATION AND WESTSIDE NEIGHBORHOOD CLINIC PROVIDING ACCESS TO CARE FOR THOSE WHO ARE LIVING IN POVERTY AND/OR UNINSURED. OUR HOSPITAL HAS COMMITTED A NEEDED FACILITY TO HOUSE AN FQHC OPERATED BY THE CHILDREN'S CLINIC TO BUILD CAPACITY FOR MEDICAL HOMES IN THE COMMUNITY. THE HOSPITAL PROVIDES A LAND LEASE, BELOW FAIR MARKET VALUE TO THE LONG BEACH RONALD MCDONALD HOUSE CHARITY WHICH SUPPORTS A 23-ROOM RONALD MCDONALD HOUSE TO SERVE THE BROADER COMMUNITY.MEDICAL EDUCATION:LONG BEACH MEMORIAL HOSPITAL IS COMMITTED TO EDUCATION AND HAS BEEN A TEACHING HOSPITAL FOR MORE THAN 50 YEARS, TRAINING RESIDENTS AND FELLOWS IN GRADUATE MEDICAL EDUCATION THROUGH AFFILIATIONS WITH LOCAL UNIVERSITIES.ORANGE COAST MEMORIAL MEDICAL CENTERORANGE COAST MEMORIAL MEDICAL CENTER (OCMMC), IS A 218-BED ACUTE-CARE NONPROFIT COMMUNITY HOSPITAL COMMITTED TO UPHOLDING THE HIGHEST STANDARDS OF CARE AND MEETING THE NEEDS OF THE COMMUNITY. OCMMC HAS CREATED AN ENVIRONMENT WHICH FOSTERS COMMUNITY OUTREACH. DEPARTMENT DIRECTORS, EMPLOYEES, PHYSICIANS, SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS ALL PARTICIPATE IN DEVELOPING AND IMPLEMENTING OUTREACH ACTIVITIES AND NEW PROGRAMS.SADDLEBACK MEMORIAL MEDICAL CENTERSADDLEBACK MEMORIAL MEDICAL CENTER (SMMC) IS A 252-BED ACUTE-CARE NONPROFIT COMMUNITY HOSPITAL COMMITTED TO OFFERING HIGH QUALITY, COMPASSIONATE CARE FOR PATIENTS AND FAMILIES AT EVERY STAGE OF THEIR LIVES. ITS CENTERS OF EXCELLENECE ARE RENOWNED FOR PREVENTING, DIAGNOSIS AND TREATMENT OF CANCER, HEART DISEASE, STROKE, PULOMARY DISEASE, ORTHOPEDICS AND DIABETES. MEMORIALCARE MEDICAL FOUNDATIONMEMORIALCARE MEDICAL FOUNDATION (MCMF) IS A IS A NONPROFIT MEDICAL PRACTICE FOUNDATION DESCRIBED IN SECTION 1206(L) OF THE CALIFORNIA HEALTH & SAFETY CODE. MCMF ENGAGES MEMORIALCARE MEDICAL GROUP AND GREATER NEWPORT PHYSICIANS TO OFFER COMPREHENSIVE MEDICAL CARE TO MCMF PATIENTS. MCMF OPERATES APPROXIMATELY 30 SITES THROUGHOUT ORANGE AND LOS ANGELES COUNTIES IN THE AREAS OF INTERNAL MEDICINE, FAMILY MEDICINE, PEDIATRICS, GERIATRICS MEDICINE, PULMONOLOGY, GASTROENTEROLOGY, NEUROLOGY, PHYSIATRY, SLEEP MEDICINE AND ACUPUNCTURE. IN ADDITION, MCMF OFFERS TELEPHONE ADVICE NURSES, AS WELL AS LAB AND X-RAY SERVICES AT MOST LOCATIONS. MCMF ALSO PROVIDES COORDINATED CARE FOR HEALTH PLAN MEMBERS THROUGH MEMORIALCARE REGIONAL ACO. | Desc |
| Total Program Service Expenses | $1,964,199,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1551 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY GALLARDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7143773411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17360 BROOKHURST ST | AddressLine1Txt |
| City | FOUNTAIN VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARRY ARBUCKLE PHD | ||||||||
| BD MEMBER-LBMMC,OCMMC,SMMC,MCMF | 8.00 | 52.00 | Yes (X) | Yes (X) | $0 | $2,218,112 | $719,935 | |
| DAVID CARVER | ||||||||
| BOARD CHAIR-LBMMC | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY MYERS | ||||||||
| BOARD VICE CHAIR-LBMMC | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HRYNIEWICKI MD | ||||||||
| BOARD SECRETARY-LBMMC | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLIFORD HANCOCK MD | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL HILL | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MAGA JR | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE NOSWORTHY | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY O'NEILL | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE EDRICH MD | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORNA MCFARLAND MD | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WEBSTER MD | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE CONOLEY | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SCHACK | ||||||||
| BOARD MEMBER-LBMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY RYDER | ||||||||
| CHAIRMAN-OCMMC | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA EVANS | ||||||||
| VICE-CHAIRMAN-OCMMC | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIO IBARRA MD | ||||||||
| SECRETARY-OCMMC | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN STROH | ||||||||
| BOARD MEMBER-OCMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MCAULEY | ||||||||
| BOARD MEMBER-OCMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM HELGESON | ||||||||
| BOARD MEMBER-OCMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CHANNING | ||||||||
| BOARD CHAIR-SMMC | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES W GAUSS | ||||||||
| BOARD VICE CHAIR-SMMC | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACI SONGSTAD | ||||||||
| BOARD SECRETARY-SMMC | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON CHEEVER | ||||||||
| BOARD MEMBER-SMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL LAUTENSCHLEGER | ||||||||
| BOARD MEMBER-SMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA RANE-SZOSTAK | ||||||||
| BOARD MEMBER-SMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM ROGERS | ||||||||
| BOARD MEMBER-SMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK D DONAHUE | ||||||||
| BOARD MEMBER-SMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL TANG | ||||||||
| BOARD MEMBER-SMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE TRAN MD | ||||||||
| BOARD MEMBER-SMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRON WACHOLDER MD | ||||||||
| BOARD MEMBER-SMMC | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY LAMBERT | ||||||||
| CHAIR-MCMF/BD MEMBER-OCMMC | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK CIANCIOLA MD | ||||||||
| BOARD VICE CHAIR-MCMF | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA CROCITTO MD | ||||||||
| BOARD SECRETARY-MCMF | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY BEHRSTOCK | ||||||||
| BOARD MEMBER-MCMF | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES O HILLMAN | ||||||||
| BOARD MEMBER-MCMF | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS COLLINS | ||||||||
| BOARD MEMBER-MCMF | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MARINO MD | ||||||||
| BOARD MEMBER-MCMF | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KIM MD | ||||||||
| BOARD MEMBER-MCMF | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA MANKER | ||||||||
| BOARD MEMBER-MCMF/CEO,EVP-OCMMC | 60.00 | 0.00 | Yes (X) | Yes (X) | $0 | $709,651 | $273,116 | |
| JOHN BISHOP | ||||||||
| CEO/EVP-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $454,539 | $35,698 | ||
| WENDY L DORCHESTER | ||||||||
| CEO/EVP-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $341,515 | $33,931 | ||
| JUDITH A FIX | ||||||||
| SVP, PATIENT CARE SVCS/CNO-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $452,952 | $38,163 | ||
| KRIKOR JANSEZIAN | ||||||||
| ADMINISTRATOR CHLB-LBMMC (THRU 5/15) | 60.00 | 0.00 | Yes (X) | $0 | $104,430 | $22,346 | ||
| DIANA L HENDEL | ||||||||
| CEO/EVP-LBMMC (THRU 8/15) | 60.00 | 1.00 | Yes (X) | $0 | $2,561,025 | $36,716 | ||
| TAMRA L KAPLAN | ||||||||
| CHIEF OPERATING OFFICER-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $458,796 | $41,016 | ||
| YAIR KATZ | ||||||||
| CHIEF FINANCIAL OFFICER-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $57,767 | $169 | ||
| MELVIN I MARKS MD | ||||||||
| EXEC. VP RESEARCH-LBMMC (THRU 7/15) | 60.00 | 0.00 | Yes (X) | $0 | $581,271 | $35,619 | ||
| PAULA SUZANNE REINSVOLD | ||||||||
| COO (MCH)-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $325,707 | $23,354 | ||
| SUSAN Y MELVIN DO | ||||||||
| CHIEF MEDICAL OFFICER-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $519,956 | $32,365 | ||
| DIVYA-DEVI JOSHI MD | ||||||||
| CMO (MCH)-LBMMC (THRU 9/15) | 60.00 | 0.00 | Yes (X) | $0 | $327,406 | $5,732 | ||
| DONNA E HARTMAN | ||||||||
| VP, QUALITY-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $328,205 | $24,488 | ||
| LINDA L HOFF | ||||||||
| VP, MED SURG PERI-OP SVC-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $303,026 | $37,838 | ||
| PAMELA S CHEVREAUX | ||||||||
| VP, AMBULATORY SERVICES-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $283,856 | $27,648 | ||
| IDA M MERLINE | ||||||||
| VP, MEMORIAL HEART INSTITUE-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $281,029 | $38,846 | ||
| JAMES F NORMANDIN | ||||||||
| PRESIDENT, LBMMC FDN-LBMMC (THRU 3/16) | 60.00 | 0.00 | Yes (X) | $0 | $264,242 | $38,847 | ||
| JOYCE G VOLSCH RN | ||||||||
| VP, PATIENT CARE SERVICE (MCH)-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $244,029 | $34,297 | ||
| RICHELE S CRAVEIRO-STEELE | ||||||||
| VP, MKTG/PHYSICIAN RELAT-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $218,797 | $34,925 | ||
| MARCIE ATCHINSON | ||||||||
| VP, HUMAN RESOURCES-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $214,456 | $10,570 | ||
| LYNNE BOLEN | ||||||||
| VP, FINANCE/FDN-LBMMC (THRU 2/16) | 60.00 | 0.00 | Yes (X) | $0 | $210,226 | $23,951 | ||
| MICHAEL P NAGEOTTE MD | ||||||||
| ASSOC CHIEF MED OFFICER-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $173,212 | $27,534 | ||
| TOBI S FERGUSON | ||||||||
| VP, FOUNDATION-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $91,118 | $3,930 | ||
| JOAN T RUBIO | ||||||||
| VICE PRESIDENT, FOUNDATION-LBMMC | 60.00 | 0.00 | Yes (X) | $0 | $3,713 | $13 | ||
| EMILY RANDLE | ||||||||
| CHIEF OPERATING OFFICE-OCMMC | 60.00 | 0.00 | Yes (X) | $0 | $375,549 | $40,391 | ||
| STEPHEN MCNAMARA | ||||||||
| VP, FINANCE/CFO-OCMMC | 60.00 | 0.00 | Yes (X) | $0 | $343,595 | $37,214 | ||
| DALE VITAL | ||||||||
| VP, NURSING, CNO-OCMMC | 60.00 | 0.00 | Yes (X) | $0 | $317,189 | $40,461 | ||
| ERIN HOTRA-SHINN | ||||||||
| VP, STRATEGY/BSNSS DEVELOPMENT-OCMMC | 60.00 | 0.00 | Yes (X) | $0 | $245,691 | $43,610 | ||
| BRENNAN R JAMES | ||||||||
| VP, STRATEGY & BUS DEV-SMMC | 60.00 | 0.00 | Yes (X) | $0 | $350,858 | $43,656 | ||
| HUGO L FOLLI | ||||||||
| VP, ANCILLARY SERVICES-SMMC | 60.00 | 0.00 | Yes (X) | $0 | $327,959 | $43,300 | ||
| TONY STRUTHERS | ||||||||
| VP, ADMINISTRATOR-SMMC | 60.00 | 0.00 | Yes (X) | $0 | $280,214 | $40,757 | ||
| ADOLFO OSCAR CHANEZ | ||||||||
| VP,FINANCE/CFO-SMMC | 60.00 | 0.00 | Yes (X) | $0 | $385,383 | $31,596 | ||
| KATHY R DAWSON | ||||||||
| VP, NURSING, CNO-SMMC | 60.00 | 0.00 | Yes (X) | $0 | $310,075 | $32,050 | ||
| STEPHEN B GEIDT | ||||||||
| CEO/EVP-SMMC | 60.00 | 0.00 | Yes (X) | $0 | $760,951 | $47,310 | ||
| CHERYL JACOB | ||||||||
| COO-SMMC | 60.00 | 0.00 | Yes (X) | $0 | $447,481 | $35,161 | ||
| STEVEN BEAL | ||||||||
| VP, INFORMATION SERVICES-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $392,534 | $22,339 | ||
| KEVIN G DAVIDSON | ||||||||
| VP, BUSINESS DEVELOP & STRATEGIC SERVICES-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $102,120 | $3,393 | ||
| JENNIFER JACKMAN | ||||||||
| CHIEF OPERATING OFFICER-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $386,123 | $16,701 | ||
| JACQUELINE LUXENBERG | ||||||||
| CHIEF FINANCIAL OFFICER-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $279,743 | $28,364 | ||
| LESLIE MCMAINS | ||||||||
| VP, PROVIDER SERVICES-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $368,996 | $34,239 | ||
| DEBORAH PITTS | ||||||||
| VP, MEDICAL MANAGEMENT-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $233,171 | $21,438 | ||
| MARK D SCHAFER MD | ||||||||
| CHIEF EXEC OFFICER/CMO-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $636,836 | $200,194 | ||
| JUDY SHUBIN | ||||||||
| VP, PAYOR CONTRACTING-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $315,317 | $40,616 | ||
| ADAM SOLOMON | ||||||||
| CHIEF MEDICAL OFFICER-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $426,355 | $15,001 | ||
| DEBRA SPINDEL | ||||||||
| VP, PHYSICIAN SERVICES-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $321,344 | $40,375 | ||
| JENNIFER THOMPSON | ||||||||
| VP, MEDICAL GROUP OPERATIONS-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $254,897 | $10,387 | ||
| SCOTT SHIFFMAN | ||||||||
| VP, SENIOR MEDICAL DIRECTOR-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $389,904 | $40,525 | ||
| DEELING L TENG | ||||||||
| SENIOR MEDICAL DIRECTOR-MCMF | 60.00 | 0.00 | Yes (X) | $0 | $70,675 | $2,674 | ||
| ANIL SHARMA | ||||||||
| PROGRAM DIR, MEDICAL PHYSICIST-LBMMC | 60.00 | 0.00 | $0 | $241,226 | $44,781 | Yes (X) | ||
| JANE H HODDING | ||||||||
| EXEC DIR, PHARMACY-LBMMC | 60.00 | 0.00 | $0 | $243,858 | $32,687 | Yes (X) | ||
| MARIA E ZITLAU | ||||||||
| RN, COORD, CVOR-OCMMC | 60.00 | 0.00 | $0 | $291,615 | $41,520 | Yes (X) | ||
| LEONARD CAPUTO | ||||||||
| ASSOCIATE MEDICAL DIRECTOR-MCMF | 60.00 | 0.00 | $0 | $280,124 | $24,980 | Yes (X) | ||
| ANDREA DE CORO | ||||||||
| EXEC. DIR CLIN PHARMACY & PI | 60.00 | 0.00 | $0 | $228,529 | $13,432 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $21,337,348 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,670,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1860 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHYSICIANS OF GREATER NEWPORT | |||||
| 330 PLACENTIA AVENUE | NEWPORT BEACH | CA | 92663 | MEDICAL SERVICES | $69,345,895 |
| MEMORIALCARE MEDICAL GROUP | |||||
| 2742 DOW AVENUE | TUSTIN | CA | 92780 | MEDICAL SERVICES | $61,598,841 |
| SODEXO AMERICA LLC | |||||
| DEPT 880328 | LOS ANGELES | CA | 90088 | FOOD, TRANSPORTATION, ENVIRONMENTAL SRVS | $20,648,181 |
| SHIFTWISE | |||||
| PO BOX 70870 | ST PAUL | MN | 551709705 | REGISTRY SERVICES | $14,213,802 |
| MILLER CHILDRENS SUBSPECIALTY | |||||
| 2801 ATLANTIC AVE 3RD FL | LONG BEACH | CA | 90801 | MEDICAL SERVICES | $4,972,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 200 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $325,876 | FundraisingAmt |
| Related Organizations | $11,813,745 | RelatedOrganizationsAmt |
| Government Grants | $14,754,268 | GovernmentGrantsAmt |
| All Other Contributions | $2,352,310 | AllOtherContributionsAmt |
| Total Contributions | $29,246,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT REVENUE | 622110 | $1,559,523,749 | $1,559,523,749 | |
| CAPITATION REVENUE | 622110 | $335,896,090 | $335,896,090 | |
| PHARMACY | 446110 | $115,005,510 | $114,020,900 | $984,610 |
| LABORATORY | 621500 | $107,575,681 | $106,803,357 | $772,324 |
| MOB RENTAL | 531120 | $12,424,731 | $12,424,731 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,400,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,761,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,639,084 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,231,826,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,919,818 | TotalRevenueColumnAmt |
| Exclusion | $1,919,818 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,497,329 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $621,302 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $876,027 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,027 | TotalRevenueColumnAmt |
| Exclusion | $876,027 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,035,840 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,195 | SecuritiesAmt |
| Other | $1,465,669 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,195 | SecuritiesAmt |
| Other | $33,570,171 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,567,976 | TotalRevenueColumnAmt |
| Exclusion | $33,567,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,262 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $325,876 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $285,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$203,600 | TotalRevenueColumnAmt |
| Exclusion | -$203,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $102,975 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,368 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,607 | TotalRevenueColumnAmt |
| Exclusion | $51,607 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD SERVICES | 722320 | $3,978,293 | $3,978,293 |
| PARKING SERVICES | 812930 | $1,863,979 | $1,863,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,842,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,303,126,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,208,430,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,396,018 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,054,100 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,320 | TotalAmt |
| Program Services | $350,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,489,229 | TotalAmt |
| Program Services | $14,744,937 | ProgramServicesAmt |
| Management And General | $3,744,292 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,197,549 | TotalAmt |
| Program Services | $570,280,898 | ProgramServicesAmt |
| Management And General | $42,916,651 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,620,362 | TotalAmt |
| Program Services | $32,741,265 | ProgramServicesAmt |
| Management And General | $1,879,097 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,664,779 | TotalAmt |
| Program Services | $151,948,619 | ProgramServicesAmt |
| Management And General | $15,716,160 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,605,239 | TotalAmt |
| Program Services | $48,319,608 | ProgramServicesAmt |
| Management And General | $3,285,631 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,350,760 | TotalAmt |
| Program Services | $114,198,368 | ProgramServicesAmt |
| Management And General | $17,152,392 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,017,663 | TotalAmt |
| Program Services | $877,810 | ProgramServicesAmt |
| Management And General | $4,139,853 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,953 | TotalAmt |
| Management And General | $587,953 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,482 | TotalAmt |
| Program Services | $195,058 | ProgramServicesAmt |
| Management And General | $178,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,778,407 | TotalAmt |
| Program Services | $180,288,552 | ProgramServicesAmt |
| Management And General | $18,489,855 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,293,120 | TotalAmt |
| Program Services | $8,722,785 | ProgramServicesAmt |
| Management And General | $3,570,335 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,278,605 | TotalAmt |
| Program Services | $34,211,202 | ProgramServicesAmt |
| Management And General | $3,067,403 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,837,976 | TotalAmt |
| Program Services | $72,393,917 | ProgramServicesAmt |
| Management And General | $12,444,059 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,401,784 | TotalAmt |
| Program Services | $41,363,313 | ProgramServicesAmt |
| Management And General | $1,038,471 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,557 | TotalAmt |
| Program Services | $1,046,980 | ProgramServicesAmt |
| Management And General | $133,577 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,127 | TotalAmt |
| Program Services | $819,187 | ProgramServicesAmt |
| Management And General | $220,940 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,546 | TotalAmt |
| Program Services | $442,137 | ProgramServicesAmt |
| Management And General | $242,409 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,696,511 | TotalAmt |
| Program Services | $73,330,394 | ProgramServicesAmt |
| Management And General | $34,366,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,870,453 | TotalAmt |
| Program Services | $5,570,621 | ProgramServicesAmt |
| Management And General | $3,299,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $267,410,595 | $265,288,416 | $2,122,179 |
| CAPITATED CLAIMS | $169,118,533 | $169,118,533 | |
| CA HOSPITAL FEE & TAX | $97,448,592 | $97,448,592 | |
| DUES AND SUBSCRIPTIONS | $1,060,537 | $597,091 | $463,446 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,207,678 | TotalAmt |
| Program Services | $79,900,936 | ProgramServicesAmt |
| Management And General | $35,306,742 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,565,357 | TotalAmt |
| Program Services | $1,964,199,539 | ProgramServicesAmt |
| Management And General | $204,365,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,572,738 | BOYAmt |
| EOY | $6,951,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,742 | BOYAmt |
| EOY | $10,718,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,978 | BOYAmt |
| EOY | $670,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,319,029 | BOYAmt |
| EOY | $287,700,488 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,368,541 | BOYAmt |
| EOY | $24,270,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,204,799 | BOYAmt |
| EOY | $11,319,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,577,536,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $943,204,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,694,234 | BOYAmt |
| EOY | $634,332,122 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,674 | BOYAmt |
| EOY | $12,869,780 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,186,551 | BOYAmt |
| EOY | $167,562,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,355,763 | BOYAmt |
| EOY | $825,059,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,472,049 | BOYAmt |
| EOY | $1,981,454,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,810,963 | BOYAmt |
| EOY | $227,426,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,321 | BOYAmt |
| EOY | $1,209,867 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,202 | BOYAmt |
| EOY | $13,760,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,276,056 | BOYAmt |
| EOY | $105,837,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,825,542 | BOYAmt |
| EOY | $348,235,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,878,562 | BOYAmt |
| EOY | $1,629,595,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,945 | BOYAmt |
| EOY | $3,623,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,646,507 | BOYAmt |
| EOY | $1,633,219,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,472,049 | BOYAmt |
| EOY | $1,981,454,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $134,561,510 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,890 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$224,483 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,946,188 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $209,982 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $163,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $373,482 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES ARE A PORTION OF DUES PAID TO HEALTHCARE ASSOCIATIONS ALLOCATED TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $176,046,784 | BeginningYearBalanceAmt |
| Contributions | $1,140,754 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,227,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,596,231 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,104,203 | OtherExpendituresAmt |
| Administrative Expenses | $235,653 | AdministrativeExpensesAmt |
| End Year Balance | $149,024,390 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,199,788 | BeginningYearBalanceAmt |
| Contributions | $6,240,733 | ContributionsAmt |
| Investment Earnings Or Losses | $1,392,718 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,513,335 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $273,120 | AdministrativeExpensesAmt |
| End Year Balance | $176,046,784 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,492,725 | BeginningYearBalanceAmt |
| Contributions | $4,125,437 | ContributionsAmt |
| Investment Earnings Or Losses | $24,032,180 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,854,563 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,268,288 | OtherExpendituresAmt |
| Administrative Expenses | $327,703 | AdministrativeExpensesAmt |
| End Year Balance | $175,199,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,593,718 | BeginningYearBalanceAmt |
| Contributions | $156,060 | ContributionsAmt |
| Investment Earnings Or Losses | $14,350,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,816,166 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,473,042 | OtherExpendituresAmt |
| Administrative Expenses | $318,536 | AdministrativeExpensesAmt |
| End Year Balance | $151,492,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,556,834 | BeginningYearBalanceAmt |
| Contributions | $5,135,564 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,379,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,085,168 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,314,764 | OtherExpendituresAmt |
| Administrative Expenses | $319,651 | AdministrativeExpensesAmt |
| End Year Balance | $141,593,718 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,056,617 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $53,856,519 | OtherCostOrOtherBasisAmt |
| Book Value | $54,913,136 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $679,013,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,255,654 | DepreciationAmt |
| Book Value | $341,757,480 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,854,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,839,330 | DepreciationAmt |
| Book Value | $25,015,226 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,496,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,629,729 | DepreciationAmt |
| Book Value | $103,866,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,258,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,479,508 | DepreciationAmt |
| Book Value | $108,779,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $634,332,122 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $783,023,858 |
| OTHER ASSETS | $9,497,303 |
| OTHER RECEIVABLES | $32,538,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $825,059,684 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| WORKERS COMPENSATION LIABILITY | $41,982,210 |
| MEDICAL PROFESSIONAL LIABILITY | $34,795,186 |
| INCURRED BUT NOT REPORTED CLAIMS | $10,563,217 |
| DUE TO THIRD PARTY PAYORS | $1,843,631 |
| SPLIT INTEREST LIABILITY | $86,015 |
| OTHER LIABILITIES | $16,548,644 |
| DUE TO AFFILIATES | $18,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,837,829 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR LONG BEACH MEMORIAL MEDICAL CENTER AND SADDLEBACK MEMORIAL MEDICAL CENTER BY THE FOLLOWING RELATED ORGANIZATIONS: MEMORIAL MEDICAL CENTER FOUNDATION & SADDLEBACK MEMORIAL FOUNDATION: MEMORIAL MEDICAL CENTER FOUNDATION AND SADDLEBACK MEMORIAL FOUNDATION USES THE ENDOWMENT FUNDS TO GENERATE INCOME TO SUPPORT THE LONG BEACH MEMORIAL MEDICAL CENTER AND SADDLEBACK MEMORAL MEDICAL CENTER, RESPECTIVELY. THIS INCLUDES SUPPORT FOR MEDICAL STAFF CONTINUING EDUCATION, PATIENT CARE AND IN VARIOUS PROGRAMS WHERE THE NEED IS GREATEST. THE SUPPORT FOR LONG BEACH MEMORIAL MEDICAL CENTER ALSO COVERS CLINICAL RESEARCH. THE ENDOWMENT FUNDS TOTALED $89.8 MILLION AND $59.2 MILLION AT MEMORIAL MEDICAL CENTER FOUNDATION AND SADDLEBACK MEMORIAL FOUNDATION, RESPECTIVELY. |
| PART X, LINE 2: | ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY OR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2016 AND 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2015 FALL GALA | Event1Nm |
| Gross Receipts Event1 | $212,267 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $166,785 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,482 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,763 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $96,604 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,727 | OtherDirectExpensesEvent1Amt |
| Event2 | 2016 LOTUS SPRING CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $91,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,920 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,830 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,805 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $36,885 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,850 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,390 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,121 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $88,171 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,950 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $25,246 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,892 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $408,138 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $325,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,262 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,068 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $158,735 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $285,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$203,600 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent350 | Yes (X) | Percent350Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,401,319 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $299,489 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,101,830 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00420 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $535,785,426 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $411,550,300 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $124,235,126 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07430 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,467,613 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,086,754 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$7,619,141 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $545,654,358 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $421,936,543 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $123,717,815 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07850 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,645,140 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $65,710 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,579,430 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,297,550 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,397,589 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,899,961 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00470 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $27,410,046 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,353,230 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,056,816 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01200 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $700,404 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $580,842 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $119,562 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,021,436 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,021,436 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,074,576 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,397,371 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $31,677,205 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01890 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $589,728,934 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $434,333,914 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $155,395,020 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09740 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 100 | PersonsServedCnt |
| Total Community Benefit Expns | $94 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $94 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 15 | ActivitiesOrProgramsCnt |
| Persons Served | 4814 | PersonsServedCnt |
| Total Community Benefit Expns | $65,445 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $110 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $65,335 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 60 | PersonsServedCnt |
| Total Community Benefit Expns | $194 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $194 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 109 | PersonsServedCnt |
| Total Community Benefit Expns | $1,785 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,785 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 23 | ActivitiesOrProgramsCnt |
| Persons Served | 3203 | PersonsServedCnt |
| Total Community Benefit Expns | $13,344 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,686 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,658 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 275 | PersonsServedCnt |
| Total Community Benefit Expns | $1,412 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $412 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 6 | ActivitiesOrProgramsCnt |
| Persons Served | 692 | PersonsServedCnt |
| Total Community Benefit Expns | $41,356 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $41,356 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 430 | PersonsServedCnt |
| Total Community Benefit Expns | $4,786 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,786 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 54 | ActivitiesOrProgramsCnt |
| Persons Served | 9683 | PersonsServedCnt |
| Total Community Benefit Expns | $128,416 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,796 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $119,620 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $30,525,222 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $216,697,340 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $269,573,931 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$52,876,591 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 6 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (6 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Childrens HospitalChildrensHospitalInd | Research FacilityResearchFacilityInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LONG BEACH MEMORIAL MEDICAL CENTER | |||||||||||||
| 1 | 2801 ATLANTIC AVE | LONG BEACH | CA | 90806 | WWW.MEMORIALCARE.ORG | 930000102 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| EARL & LORAINE MILLER CHILDREN'S HOSPITAL | |||||||||||||
| 2 | 2801 ATLANTIC AVE | LONG BEACH | CA | 90806 | WWW.MEMORIALCARE.ORG | 930000949 | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | ||
| ORANGE COAST MEMORIAL MEDICAL CENTER | |||||||||||||
| 3 | 9920 TALBERT AVE | FOUNTAIN VALLEY | CA | 92708 | WWW.MEMORIALCARE.ORG | 060000066 | Yes (X) | Yes (X) | Yes (X) | B | |||
| SADDLEBACK MEMORIAL MEDICAL CENTER | |||||||||||||
| 4 | 24451 HEALTH CENTER DRIVE | LAGUNA HILLS | CA | 92653 | WWW.MEMORIALCARE.ORG | 060000166 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | B | Yes (X) | |
| SADDLEBACK MEMORIAL MEDICAL CENTER - SAN CLEMENTE | |||||||||||||
| 5 | 654 CAMINO DE LOS MARES | SAN CLEMENTE | CA | 92673 | WWW.MEMORIALCARE.ORG | 060000166 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | B | Yes (X) | |
| COMMUNITY HOSPITAL OF LONG BEACH | |||||||||||||
| 6 | 1720 TERMINO AVENUE | LONG BEACH | CA | 90804 | WWW.MEMORIALCARE.ORG | 930000090 | Yes (X) | Yes (X) | Yes (X) | A | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Information GapsInformationGapsInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Strategy AttachedStrategyAttachedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Income Level CriteriaIncomeLevelCriteriaInd | Asset Level CriteriaAssetLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Residency CriteriaResidencyCriteriaInd | Other CriteriaOtherCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Provided Hospital ContactProvidedHospitalContactInd | Other MethodOtherMethodInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | FAP Notice DisplayedFAPNoticeDisplayedInd | Communtity Notified FAPCommuntityNotifiedFAPInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Medicare RatesMedicareRatesInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | Described Suprt DocDescribedSuprtDocInd | Provided Nonprofit ContactProvidedNonprofitContactInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FACILITY REPORTING GROUP - A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 15 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | WWW.MEMORIALCARE.ORG/CONTENT/COMMUNITY-BENEFIT | Yes (X) | Yes (1) | 15 | Yes (1) | WWW.MEMORIALCARE.ORG/CONTENT/COMMUNITY-BENEFIT | 0 | 0 | Yes (1) | Yes (X) | 138.000000000000 | 350.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | HTTPS://WWW.MEMORIALCARE.ORG/GUIDES-TOOLS/FINANCIAL-ASSISTANCE | Yes (X) | HTTPS://WWW.MEMORIALCARE.ORG/GUIDES-TOOLS/FINANCIAL-ASSISTANCE | Yes (X) | HTTPS://WWW.MEMORIALCARE.ORG/GUIDES-TOOLS/FINANCIAL-ASSISTANCE | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | ||
| FACILITY REPORTING GROUP - B | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 15 | Yes (1) | 0 | 0 | Yes (1) | Yes (X) | HTTP://WWW.MEMORIALCARE.ORG/CONTENT/COMMUNITY-BENEFIT | Yes (X) | Yes (1) | 15 | Yes (1) | HTTP://WWW.MEMORIALCARE.ORG/CONTENT/COMMUNITY-BENEFIT | 0 | 0 | Yes (1) | Yes (X) | 138.000000000000 | 350.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | HTTP://WWW.MEMORIALCARE.ORG/GUIDES-TOOLS/FINANCIAL-ASSISTANCE | Yes (X) | HTTP://WWW.MEMORIALCARE.ORG/GUIDES-TOOLS/FINANCIAL-ASSISTANCE | Yes (X) | HTTP://WWW.MEMORIALCARE.ORG/GUIDES-TOOLS/FINANCIAL-ASSISTANCE | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | Yes (X) | Yes (X) | |
Supplemental Information SupplementalInformationGrp (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: LONG BEACH MEMORIAL MEDICAL CENTER, - FACILITY 2: EARL & LORAINE MILLER CHILDREN'S HOSPITAL, - FACILITY 6: COMMUNITY HOSPITAL OF LONG BEACH |
| GROUP A-FACILITY 1 -- LONG BEACH MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 5: | THE FOLLOWING DESCRIPTION APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A: COMMUNITY INPUT WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS AND LEADERS THROUGH KEY INFORMANT INTERVIEWS AND FOCUS GROUPS.INTERVIEWEES INCLUDED PUBLIC HEALTH EXPERTS; REPRESENTATIVES FROM STATE, LOCAL, TRIBAL, OR OTHER REGIONAL GOVERNMENTAL PUBLIC HEALTH DEPARTMENTS (OR EQUIVALENT DEPARTMENT OR AGENCY); AS WELL AS LEADERS, REPRESENTATIVES, OR MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS. OTHER INDIVIDUALS FROM VARIOUS SECTORS WITH EXPERTISE OF LOCAL HEALTH NEEDS WERE ALSO CONSULTED. A TOTAL OF 34 KEY INFORMANT INTERVIEWS WERE CONDUCTED IN OCTOBER AND NOVEMBER 2015 FOR THIS NEEDS ASSESSMENT. ADDITIONALLY, EIGHT FOCUS GROUPS WERE CONDUCTED THROUGHOUT THE GREATER LONG BEACH COMMUNITY. A NUMBER OF OUTREACH STRATEGIES WERE USED TO RECRUIT COMMUNITY MEMBERS FOR THESE FOCUS GROUPS. FOR EXAMPLE, FLYERS AND WRITTEN MATERIALS USED FOR THE FOCUS GROUPS WERE MADE AVAILABLE IN THREE LANGUAGES (ENGLISH, SPANISH AND KHMER) AND BILINGUAL, BICULTURAL FACILITATORS WERE RECRUITED SO THAT LANGUAGE WOULD NOT SERVE AS A BARRIER TO PARTICIPATION IN THE FOCUS GROUPS. HEALTHY REFRESHMENTS, SNACKS AND RAFFLE PRIZES WERE MADE AVAILABLE TO PARTICIPANTS TO CREATE A COMFORTABLE AND WELCOMING ENVIRONMENT. FLYERS AND ANNOUNCEMENTS ABOUT THE FOCUS GROUPS WERE POSTED ON THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES (LBDHHS) AND LIVEWELLLONGBEACH.COM WEBSITES. THE FLYERS WERE ALSO DISTRIBUTED TO ALL LBDHHS STAFF, LONG BEACH CHNA COLLABORATIVE MEMBERS, BUILDING HEALTHY COMMUNITIES LONG BEACH (OVER 30 COMMUNITY GROUPS AND OVER 200 COMMUNITY MEMBERS), LONG BEACH NEIGHBORHOOD ORGANIZATIONS (250 NEIGHBORHOOD ASSOCIATIONS WITH TWO ORGANIZATIONS WITH OVER 5,000 MEMBERS), BOARD OF HEALTH MEMBERS, COMMUNITY HEALTH IMPROVEMENT PLAN TASK FORCE, AND TO OVER 10 COALITIONS CONVENED BY THE LBDHHS. A TOTAL OF 52 COMMUNITY MEMBERS PARTICIPATED IN THE FOCUS GROUPS. MANY INDIVIDUALS WHO PARTICIPATED IN FOCUS GROUPS WERE LEADERS, REPRESENTATIVES OR MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS. PROTOCOLS WERE DEVELOPED BY THE CONSULTING TEAM AND REVIEWED BY THE LONG BEACH CHNA COLLABORATIVE. THESE WERE DESIGNED TO INQUIRE ABOUT OVERALL HEALTH NEEDS IN THE COMMUNITY, AS WELL AS TO GLEAN DEEPER INFORMATION ABOUT THE SOCIAL, ECONOMIC, ENVIRONMENTAL, BEHAVIORAL AND CLINICAL CARE FACTORS THAT MAY ACT AS CONTRIBUTING DRIVERS TO MENTAL HEALTH ISSUES, OBESITY AND CHRONIC DISEASE. THE FOCUS GROUPS AND KEY STAKEHOLDER INTERVIEWS ASKED ABOUT HEALTH NEEDS IN THE GREATER LONG BEACH COMMUNITY OVERALL. HOWEVER THIS WAS BALANCED BY DELVING DEEPER INTO THE THREE HEALTH NEEDS THAT WERE IDENTIFIED BY REVIEW OF THE PARTICIPATING HOSPITALS' PREVIOUS CHNAS AND THE HEALTH DEPARTMENT'S COMMUNITY HEALTH ASSESSMENT (CHA), REVIEW OF SECONDARY DATA AND INPUT FROM HEALTH EXPERTS IN THE COMMUNITY.-ASHLEY MILLHOUSE HEALTH SYSTEMS MANAGER AMERICAN CANCER ASSOCIATION-ASHLEY UYEDA COMMUNITY ORGANIZER KHMER GIRLS IN ACTION-BITA GHAFOORI, PH.D. PROFESSOR; DIRECTOR OF LONG BEACH TRAUMA RECOVERY CENTER CALIFORNIA STATE UNIVERSITY, LONG BEACH-BOB CABEZA VICE PRESIDENT YMCA GREATER LONG BEACH-CHARLIE LONON MINORITY OUTREACH COORDINATOR VA HOSPITAL-CHRISTINE PETIT HUB MANAGER BUILDING HEALTHY COMMUNITIES, LONG BEACH THE CALIFORNIA ENDOWMENT-DAVID PILON CEO MENTAL HEALTH AMERICA-DR. ELISA NICHOLAS PEDIATRICIAN AND CEO THE CHILDREN'S CLINIC-GAIL FARMER PROFESSOR AND CHAIR, HEALTH SCIENCES DEPARTMENT -CALIFORNIA STATE UNIVERSITY, LONG BEACH -DR. GREGORY CANILLAS ASSISTANT PROFESSOR OF CLINIC PSYCHOLOGY AND COMMISSIONER CHICAGO SCHOOL OF PROFESSIONAL PSYCHOLOGY, LOS ANGELES; LONG BEACH HUMAN TRAFFICKING TASK FORGRETCHEN SWANSON FALL PREVENTION PROGRAM ADVISOR HEART OF IDA -ISMAEL MORALES DIRECTOR HEALTH & WELLNESS SERVICES THE LGBTQ CENTER LONG BEACH -JEFF BAILEY, MPH DIRECTOR OF CLIENT SERVICES AIDS PROJECT LOS ANGELES, THE DAVID GEFFEN CENTER -JENNIFER RASMUSSEN AVP, CASE MANAGEMENT MOLINA HEALTHCARE OF CALIFORNIA -JENNY CHHEANG PROGRAM MANAGER BUILDING HEALTHY COMMUNITIES INITIATIVE, LONG BEACH THE CALIFORNIA ENDOWMENT FOCUS GROUP PARTICIPANTS: DEMOGRAPHIC CHARACTERISTICS AND BACKGROUND (N=52)GENDER:-FEMALE: 79%-MALE: 21%RACE/ETHNICITY - PARTICIPANTS WERE ASKED TO SELECT ALL THAT APPLY:-ASIAN: 40% - RESPONSES INCLUDED RESPONDENTS WHO IDENTIFIED AS CAMBODIAN, VIETNAMESE, FILIPINO, CHINESE, JAPANESE, THAI AND SRI LANKAN-BLACK: 12%-HISPANIC: 42%-WHITE: 4%BACKGROUND - PARTICIPANTS WERE ASKED TO SELECT ALL THAT APPLY -LEADER, REPRESENTATIVE OR MEMBER OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY POPULATIONS, AND POPULATIONS WITH CHRONIC HEALTH NEEDS: 39%-PUBLIC HEALTH EXPERT: 29%-REPRESENTATIVE FROM A FEDERAL, TRIBAL, REGIONAL, STATE OR LOCAL DEPARTMENT OR AGENCY WITH CURRENT INFORMATION OF THE HEALTH NEEDS OF LONG BEACH: 37% |
| GROUP A-FACILITY 1 -- LONG BEACH MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 6A: | THE FOLLOWING DESCRIPTION APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A:FOUR NONPROFIT HOSPITALS IN THE GREATER LONG BEACH AREA PARTICIPATED IN THE 2015 COMMUNITY HEALTH NEEDS ASSESSMENT. THESE WERE: MILLER CHILDREN'S & WOMEN'S HOSPITAL, LONG BEACH MEMORIAL MEDICAL CENTER, DIGNITY HEALTH LONG BEACH ST. MARY, AND KAISER PERMANENTE - SOUTH BAY MEDICAL CENTER. |
| GROUP A-FACILITY 1 -- LONG BEACH MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 6B: | THE FOLLOWING DESCRIPTION APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A:THE CHILDREN'S CLINIC, CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES |
| GROUP A-FACILITY 1 -- LONG BEACH MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 13H: | THE FOLLOWING DESCRIPTION APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A:PATIENTS ELIGIBLE UNDER THE FAP INCLUDE PATIENTS WHO ARE DOCUMENTED AS BEING HOMELESS, BANKRUPT OR IF THEY QUALIFY FOR A GOVERNMENT-SPONSORED LOW-INCOME ASSISTANCE PROGRAM. |
| GROUP A-FACILITY 1 -- LONG BEACH MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 15E: | THE FOLLOWING DESCRIPTION APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A:PATIENTS ARE ENCOURAGED TO COMPLETE AND SUBMIT THEIR APPLICATION WITH REQUIRED DOCUMENTS VIA US MAIL. |
| GROUP A-FACILITY 1 -- LONG BEACH MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 16I: | THE FOLLOWING DESCRIPTION APPLIES TO ALL HOSPITAL FACILITIES INCLUDED IN FACILITY REPORTING GROUP A:ATTENDED VARIOUS COMMUNITY BENEFIT OUTREACH MEETINGS SERVING PATIENTS IN THE COMMUNITY AND DISTRIBUTED A PLAIN LANGUAGE SUMMARY OF THE FAP IN 8 THRESHOLD LANGUAGES (ENGLISH, SPANISH, VIETNAMESE, FARSI, TAGLOG, CHINESE, KOREAN AND KHMER). |
| PART V, SECTION B | FACILITY REPORTING GROUP B |
| FACILITY REPORTING GROUP B CONSISTS OF: | - FACILITY 3: ORANGE COAST MEMORIAL MEDICAL CENTER, - FACILITY 4: SADDLEBACK MEMORIAL MEDICAL CENTER, - FACILITY 5: SADDLEBACK MEMORIAL MEDICAL CENTER - SAN CLEME |
| GROUP B-FACILITY 3 -- ORANGE COAST MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 5: | TARGETED INTERVIEWS AND FOCUS GROUPS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. INTERVIEWSTHIRTEEN (13) INTERVIEWS WERE COMPLETED DURING FEBRUARY AND MARCH, 2016. FOR THE INTERVIEWS, COMMUNITY STAKEHOLDERS IDENTIFIED BY ORANGE COAST MEMORIAL WERE CONTACTED AND ASKED TO PARTICIPATE IN THE NEEDS ASSESSMENT. INTERVIEWEES INCLUDED INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS, OR LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES THAT HAVE "CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY." THE IDENTIFIED STAKEHOLDERS WERE INVITED BY EMAIL TO PARTICIPATE IN A ONE HOUR PHONE INTERVIEW. APPOINTMENTS FOR THE INTERVIEWS WERE MADE ON DATES AND TIMES CONVENIENT TO THE STAKEHOLDERS. AT THE BEGINNING OF EACH INTERVIEW, THE PURPOSE OF THE INTERVIEW IN THE CONTEXT OF THE ASSESSMENT WAS EXPLAINED, THE STAKEHOLDERS WERE ASSURED THEIR RESPONSES WOULD REMAIN CONFIDENTIAL, AND CONSENT TO PROCEED WAS GIVEN. FOCUS GROUPSTHREE FOCUS GROUPS WERE CONDUCTED IN APRIL 2016 THAT ENGAGED 29 PERSONS. THE FOCUS GROUP MEETINGS WERE HOSTED BY TRUSTED COMMUNITY ORGANIZATIONS. AN AGENCY CONTACT WAS AVAILABLE TO ANSWER ANY QUESTIONS AT EACH FOCUS GROUP. AT THE BEGINNING OF EACH FOCUS GROUP, THE PURPOSE OF THE FOCUS GROUP AND THE COMMUNITY ASSESSMENT WERE EXPLAINED, THE PARTICIPANTS WERE ASSURED THEIR RESPONSES WOULD NOT BE ATTRIBUTED TO THEM AS RESPONSES WOULD BE AGGREGATED. THE FOCUS GROUP DISCUSSIONS WERE VOICE RECORDED FOR EASE OF DOCUMENTING THE DISCUSSION. BEFORE BEGINNING THE DISCUSSION, THE FACILITATOR ASKED FOR ORAL CONSENT FROM EACH OF THE PARTICIPANTS THAT THEY WISHED TO PARTICIPATE IN THE FOCUS GROUP AND AGREED TO BE VOICE RECORDED. THE FOCUS GROUP PARTICIPANTS WERE ASKED TO SHARE THEIR PERSPECTIVES RELATED TO TOPICS WITHIN THE FOLLOWING AREAS:-BIGGEST ISSUES AND HEALTH CONCERNS FACING THE COMMUNITY.-ISSUES, CHALLENGES, BARRIERS FACED BY COMMUNITY MEMBERS SPECIFIC TO THE IDENTIFIED HEALTH NEEDS.-SPECIAL POPULATIONS OR GROUPS THAT ARE MOST AFFECTED BY A HEALTH NEED.-PROGRAMS AND RESOURCES AVAILABLE TO ADDRESS THE HEALTH NEEDS.-HOW THE HOSPITAL CAN HELP ADDRESS THE COMMUNITY NEEDS.-OTHER COMMENTS OR CONCERNS.A LIST OF THE STAKEHOLDER INTERVIEW RESPONDENTS, THEIR TITLES AND ORGANIZATIONS AND THE FOCUS GROUPS PARTICIPANTS CAN BE FOUND IN ATTACHMENT 1. INITIALLY, SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED THROUGH A REVIEW OF THE SECONDARY HEALTH DATA COLLECTED AND ANALYZED PRIOR TO THE INTERVIEWS AND FOCUS GROUPS. THESE DATA WERE THEN USED TO HELP GUIDE THE INTERVIEWS AND FOCUS GROUPS. THE NEEDS ASSESSMENT INTERVIEWS AND FOCUS GROUPS WERE STRUCTURED TO OBTAIN GREATER DEPTH AND RICHNESS OF INFORMATION AND BUILD ON THE SECONDARY DATA REVIEW. DURING THE INTERVIEWS AND FOCUS GROUPS, PARTICIPANTS WERE ASKED TO IDENTIFY THE MAJOR HEALTH ISSUES IN THE COMMUNITY, AND SOCIOECONOMIC, BEHAVIORAL, ENVIRONMENTAL OR CLINICAL FACTORS CONTRIBUTING TO POOR HEALTH. THEY WERE ASKED TO SHARE THEIR PERSPECTIVES ON THE ISSUES, CHALLENGES AND BARRIERS RELATIVE TO THE IDENTIFIED HEALTH NEEDS, AND IDENTIFY RESOURCES TO ADDRESS THESE HEALTH NEEDS, SUCH AS SERVICES, PROGRAMS AND/OR COMMUNITY EFFORTS. ANALYSIS OF THE PRIMARY DATA OCCURRED THROUGH A PROCESS THAT COMPARED AND COMBINED RESPONSES TO IDENTIFY THEMES. ALL RESPONSES TO EACH QUESTION WERE EXAMINED TOGETHER AND CONCEPTS AND THEMES WERE THEN SUMMARIZED TO REFLECT THE RESPONDENTS' EXPERIENCES AND OPINIONS. THE RESULTS OF THE PRIMARY DATA COLLECTION WERE REVIEWED IN CONJUNCTION WITH THE SECONDARY DATA. PRIMARY DATA FINDINGS WERE USED TO CORROBORATE THE SECONDARY DATA-DEFINED HEALTH NEEDS, SERVING AS A CONFIRMING DATA SOURCE. INTERVIEWEES:-BOB DETTLOFF PRESIDENT HUNTINGTON BEACH COUNCIL ON AGING-ART GROENENVELD EXECUTIVE DIRECTOR BOYS & GIRLS CLUB OF HUNTINGTON VALLEY-TANYA HOXSIE CHIEF EXECUTIVE OFFICER BOYS & GIRLS CLUB OF HUNTINGTON VALLEY -MARK JOHNSON SUPERINTENDENT FOUNTAIN VALLEY SCHOOL DISTRICT -LALITA KOMANAPALLI, MD CLINIC MEDICAL DIRECTOR MEMORIALCARE MEDICAL GROUP-PETER LEPORT, MD DIRECTOR, CENTER FOR OBESITY ORANGE COAST MEMORIAL MEDICAL CENTER-JUDYANN MORRIS BOARD MEMBER HUNTINGTON BEACH COUNCIL ON AGING-TOM PHAN CHAIRMAN VIETNAMESE AMERICAN CANCER FOUNDATION-LUCY TAKAHASHI DIRECTOR OF FUND DEVELOPMENT ALZHEIMER'S FAMILY SERVICES CENTER-DAVID TRUONG COMMUNITY MEMBER MIMI'S JEWELRY-SHELLEY VRUNGOS DIVISION MANAGER, MEDICAL SAFETY NET PROGRAM ORANGE COUNTY HEALTH CARE AGENCY-NORA WEBB SENIOR CENTER SUPERVISOR CITY OF FOUNTAIN VALLEY -MICHELLE YERKE, MSW SOCIAL WORKER CITY OF HUNTINGTON BEACH FOCUS GROUPSFOUNTAIN VALLEY SENIOR CENTER 10 PERSONS SENIORS AND VOLUNTEERS AT THE CENTER HUNTINGTON BEACH SENIORS' OUTREACH CENTER 7 PERSONS SENIORS AND DISABLED COMMUNITY MEMBERS BOYS & GIRLS CLUB OF HUNTINGTON VALLEY 12 PERSONS PARENTS AND STAFF. |
| GROUP B-FACILITY 3 -- ORANGE COAST MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 13H: | PATIENTS ELIGIBLE UNDER THE FAP INCLUDE PATIENTS WHO ARE DOCUMENTED AS BEING HOMELESS, BANKRUPT OR IF THEY QUALIFY FOR A GOVERNMENT-SPONSORED LOW-INCOME ASSISTANCE PROGRAM. |
| GROUP B-FACILITY 3 -- ORANGE COAST MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 15E: | PATIENTS ARE ENCOURAGED TO COMPLETE AND SUBMIT THEIR APPLICATION WITH REQUIRED DOCUMENTS VIA US MAIL. |
| GROUP B-FACILITY 3 -- ORANGE COAST MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 16I: | ATTENDED VARIOUS COMMUNITY BENEFIT OUTREACH MEETINGS SERVING PATIENTS IN THE COMMUNITY AND DISTRIBUTED A PLAIN LANGUAGE SUMMARY OF THE FAP IN 8 THRESHOLD LANGUAGES (ENGLISH, SPANISH, VIETNAMESE, FARSI, TAGLOG, CHINESE, KOREAN AND KHMER). |
| GROUP B-FACILITY 4 -- SADDLEBACK MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 5: | TARGETED INTERVIEWS AND FOCUS GROUPS WERE USED TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL. INTERVIEWSSIXTEEN (16) INTERVIEWS WERE COMPLETED DURING FEBRUARY AND MARCH, 2016. FOR THE INTERVIEWS, COMMUNITY STAKEHOLDERS IDENTIFIED BY SADDLEBACK WERE CONTACTED AND ASKED TO PARTICIPATE IN THE NEEDS ASSESSMENT. INTERVIEWEES INCLUDED INDIVIDUALS WHO ARE LEADERS AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS, OR REGIONAL, STATE OR LOCAL HEALTH OR OTHER DEPARTMENTS OR AGENCIES THAT HAVE "CURRENT DATA OR OTHER INFORMATION RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY." THE IDENTIFIED STAKEHOLDERS WERE INVITED BY EMAIL TO PARTICIPATE IN A ONE HOUR PHONE INTERVIEW. APPOINTMENTS FOR THE INTERVIEWS WERE MADE ON DATES AND TIMES CONVENIENT TO THE STAKEHOLDERS. AT THE BEGINNING OF EACH INTERVIEW, THE PURPOSE OF THE INTERVIEW IN THE CONTEXT OF THE ASSESSMENT WAS EXPLAINED, THE STAKEHOLDERS WERE ASSURED THEIR RESPONSES WOULD REMAIN CONFIDENTIAL, AND CONSENT TO PROCEED WAS GIVEN. FOCUS GROUPSTWO FOCUS GROUPS WERE CONDUCTED IN MARCH 2016 THAT ENGAGED 20 PERSONS. THE FOCUS GROUP MEETINGS WERE HOSTED BY TRUSTED COMMUNITY ORGANIZATIONS. AN AGENCY CONTACT WAS AVAILABLE TO ANSWER ANY QUESTIONS AT EACH FOCUS GROUP. AT THE BEGINNING OF EACH FOCUS GROUP, THE PURPOSE OF THE FOCUS GROUP AND THE COMMUNITY ASSESSMENT WERE EXPLAINED, THE PARTICIPANTS WERE ASSURED THEIR RESPONSES WOULD NOT BE ATTRIBUTED TO THEM AS RESPONSES WOULD BE AGGREGATED. THE FOCUS GROUP DISCUSSIONS WERE VOICE RECORDED FOR EASE OF DOCUMENTING THE DISCUSSION. BEFORE BEGINNING THE DISCUSSION THE FACILITATOR ASKED FOR ORAL CONSENT FROM EACH OF THE PARTICIPANTS THAT THEY WISHED TO PARTICIPATE IN THE FOCUS GROUP AND AGREED TO BE VOICE RECORDED. THE FOCUS GROUP PARTICIPANTS WERE ASKED TO SHARE THEIR PERSPECTIVES RELATED TO TOPICS WITHIN THE FOLLOWING AREAS:-BIGGEST ISSUES AND HEALTH CONCERNS FACING THE COMMUNITY.-ISSUES, CHALLENGES, BARRIERS FACED BY COMMUNITY MEMBERS SPECIFIC TO THE IDENTIFIED HEALTH NEEDS.-SPECIAL POPULATIONS OR GROUPS THAT ARE MOST AFFECTED BY A HEALTH NEED.-PROGRAMS AND RESOURCES AVAILABLE TO ADDRESS THE HEALTH NEEDS.-HOW THE HOSPITAL CAN HELP ADDRESS THE COMMUNITY NEEDS.-OTHER COMMENTS OR CONCERNS.A LIST OF THE STAKEHOLDER INTERVIEW RESPONDENTS, THEIR TITLES AND ORGANIZATIONS AND THE FOCUS GROUPS PARTICIPANTS CAN BE FOUND IN ATTACHMENT 1. INITIALLY, SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED THROUGH A REVIEW OF THE SECONDARY HEALTH DATA COLLECTED AND ANALYZED PRIOR TO THE INTERVIEWS AND FOCUS GROUPS. THESE DATA WERE THEN USED TO HELP GUIDE THE INTERVIEWS AND FOCUS GROUPS. THE NEEDS ASSESSMENT INTERVIEWS AND FOCUS GROUPS WERE STRUCTURED TO OBTAIN GREATER DEPTH AND RICHNESS OF INFORMATION AND BUILD ON THE SECONDARY DATA REVIEW. DURING THE INTERVIEWS AND FOCUS GROUPS, PARTICIPANTS WERE ASKED TO IDENTIFY THE MAJOR HEALTH ISSUES IN THE COMMUNITY, AND SOCIOECONOMIC, BEHAVIORAL, ENVIRONMENTAL OR CLINICAL FACTORS CONTRIBUTING TO POOR HEALTH. THEY WERE ASKED TO SHARE THEIR PERSPECTIVES ON THE ISSUES, CHALLENGES AND BARRIERS RELATIVE TO THE SIGNIFICANT HEALTH NEEDS, AND IDENTIFY RESOURCES TO ADDRESS THESE HEALTH NEEDS, SUCH AS SERVICES, PROGRAMS AND/OR COMMUNITY EFFORTS. ANALYSIS OF THE PRIMARY DATA OCCURRED THROUGH A PROCESS THAT COMPARED AND COMBINED RESPONSES TO IDENTIFY THEMES. ALL RESPONSES TO EACH QUESTION WERE EXAMINED TOGETHER AND CONCEPTS AND THEMES WERE THEN SUMMARIZED TO REFLECT THE RESPONDENTS' EXPERIENCES AND OPINIONS. THE RESULTS OF THE PRIMARY DATA COLLECTION WERE REVIEWED IN CONJUNCTION WITH THE SECONDARY DATA. PRIMARY DATA FINDINGS WERE USED TO CORROBORATE THE SECONDARY DATA-DEFINED HEALTH NEEDS, SERVING AS A CONFIRMING DATA SOURCE.INTERVIEWEES-HELENE CALVET, MD DEPUTY COUNTY HEALTH OFFICER COUNTY OF ORANGE HEALTH CARE AGENCY-MELODY CARRUTH CITY COUNCIL MEMBER CITY OF LAGUNA HILLS-SUSIE CASKEY COMMUNITY MEMBER -BETTY CURLEY SOCIAL SERVICES MANAGER LAGUNA WOODS VILLAGE-CARLA DICANDIA, MPA MANAGER OF COMMUNITY OUTREACH MISSION HOSPITAL-MARILYN DITTY CHIEF EXECUTIVE OFFICER AGE WELL SENIOR SERVICES-CHRISTINE FINCHER ADMINISTRATIVE MANAGER OFFICE ON AGING, ORANGE COUNTY-PAUL LEON, RN, PHN CHIEF EXECUTIVE OFFICER ILLUMINATION FOUNDATION-KRISTEN NELSON PRINCIPAL LAS PALMAS ELEMENTARY SCHOOL-MARY GRAY PERDUE EXECUTIVE DIRECTOR FAMILY ASSISTANCE MINISTRIES-DR. WENDY POSPICHAL EXECUTIVE DIRECTOR, STUDENT INTERVENTION AND SUPPORT SERVICES CAPISTRANO UNIFIED SCHOOL DISTRICT-RANDY SMITH CHIEF OPERATING OFFICER CAMINO HEALTH CLINIC-SUZIE SWARTZ BOARD OF DIRECTORS SADDLEBACK VALLEY UNIFIED SCHOOL DISTRICT-ERIN ULIBARRI, MPH ADMINISTRATIVE MANAGER OFFICE ON AGING, ORANGE COUNTY-MARGIE WAKEHAM EXECUTIVE DIRECTOR FAMILIES FORWARD-STACY WOODHART COMMUNITY RESOURCE MANAGER SADDLEBACK CHURCH PEACE CLINICFOCUS GROUPSSAN CLEMENTE COLLABORATIVE 9 PERSONS PARENTS, COMMUNITY MEMBERS, NONPROFIT ORGANIZATION EMPLOYEES, CITY EMPLOYEES AGE WELL SENIOR SERVICES 11 PERSONS CASE MANAGERS AND CARE MANAGERS IN SENIOR SERVICES AND RELATED SERVICES |
| GROUP B-FACILITY 4 -- SADDLEBACK MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 11: | SADDLEBACK MEMORIAL WILL ADDRESS THE FOLLOWING HEALTH NEEDS THROUGH COMMUNITY BENEFIT PROGRAMS AND ACTIVITIES:-ACCESS TO CARE (TRANSPORTATION)-CHRONIC DISEASE MANAGEMENT AND PREVENTIONADDRESSING HEALTH NEEDSSADDLEBACK MEMORIAL PLANS TO MEET THE IDENTIFIED PRIORITY HEALTH NEEDS THROUGH A COMMITMENT OF RESOURCES, ACTIVITIES, PROGRAMS AND SERVICES. THE HOSPITAL WILL REDUCE A COMMON BARRIER TO ACCESSING CARE BY OFFERING SUPPORT FOR TRANSPORTATION FOR SENIORS. SADDLEBACK MEMORIAL PLANS TO INCREASE OUR EMPHASIS ON POPULATION HEALTH MANAGEMENT STRATEGIES AND PARTNERSHIP DEVELOPMENT WITH COMMUNITY AGENCIES, TO EXPAND OUR REACH INTO THE COMMUNITY AND PROVIDE SERVICES THAT COMPLIMENT RATHER THAN DUPLICATE EXISTING PROGRAMS. WE WILL PROVIDE PROGRAMS AND SUPPORT PARTNERSHIPS THAT FOCUS ON THE PREVENTION, EARLY DETECTION, AND MANAGEMENT OF CHRONIC DISEASES AND CONDITIONS TO INCLUDE: CHRONIC OBSTRUCTIVE PULMONARY DISEASE, HEART FAILURE, AND DIABETES, AND THE HEALTH RISKS THAT CAUSE THESE DISEASES. FORMING PARTNERSHIPS AND COLLABORATING WITH COMMUNITY AGENCIES THAT ADDRESS THE HEALTH AND SOCIAL NEEDS OF THE ADULT AND OLDER ADULT POPULATION IS FUNDAMENTAL TO SADDLEBACK MEMORIAL'S COMMUNITY BENEFIT PROGRAM, WITH THE EMPHASIS ON POPULATION HEALTH STRATEGIES AND PROGRAMS. THESE AGENCIES MAY INCLUDE LOCAL SENIOR CENTERS, SKILLED NURSING FACILITIES, FAITH-BASED GROUPS, AND OTHER ORGANIZATIONS THAT PROVIDE SERVICES AS PART OF THE CONTINUUM OF CARE FOR OUR SHARED SENIOR POPULATION.SADDLEBACK MEMORIAL WILL PROVIDE HEALTH EDUCATION AND SUPPORT GROUPS THAT FOCUS ON A VARIETY OF TOPICS RELATED TO HEALTH AND WELLNESS, CHRONIC DISEASE MANAGEMENT, HEALTHY EATING, DISEASE AND INJURY PREVENTION, AND SMOKING CESSATION. PRIORITY HEALTH NEEDS WILL BE ADDRESSED THROUGH HEALTH AND WELLNESS FAIRS, DISEASE SCREENINGS, FLU CLINICS AND PREVENTIVE EXAMS.SADDLEBACK MEMORIAL WILL OFFER TARGETED HEALTH OUTREACH TO SENIORS THROUGH THE SENIOR CARE CONNECTIONS NEWSLETTER THAT IS MAILED TO THEIR HOMES. THE CARE CONNECTION NEWSLETTER WILL BE MAILED TO COMMUNITY RESIDENTS TO PROVIDE INFORMATION ON FREE HEALTH CLASSES, SCREENINGS, AND SUPPORT GROUPS HELD AT SADDLEBACK MEMORIAL AND IN THE COMMUNITY. THE INFORMATION WILL ALSO BE POSTED AT MEMORIALCARE.ORG.OTHER HEALTH NEEDSSADDLEBACK MEMORIAL HAS CHOSEN NOT TO ACTIVELY ADDRESS THE FOLLOWING HEALTH NEEDS IDENTIFIED IN THE CHNA THAT WERE NOT SELECTED AS PRIORITY HEALTH NEEDS: MENTAL HEALTH CARE, DENTAL CARE, ACCESS TO PRIMARY CARE, ACCESS TO HEALTH INSURANCE, ALCOHOL/DRUG USE, AND HOUSING. SADDLEBACK MEMORIAL HAS CHOSEN NOT TO FOCUS ON THESE HEALTH NEEDS AS THERE ARE EXISTING RESOURCES IN THE COMMUNITY THAT ADDRESS THESE NEEDS. THESE OTHER HEALTH NEEDS DO NOT ALIGN WITH HOSPITAL STRATEGIC INITIATIVES, AND SADDLEBACK MEMORIAL DOES NOT HAVE EXISTING RESOURCES OR INFRASTRUCTURE TO EFFECTIVELY MEET THESE COMMUNITY HEALTH NEEDS. THEREFORE, THE FOCUS OF THE HOSPITAL'S CHARITABLE RESOURCES WILL BE PLACED ON THE PRIORITY HEALTH NEEDS. |
| GROUP B-FACILITY 4 -- SADDLEBACK MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 13H: | PATIENTS ELIGIBLE UNDER THE FAP INCLUDE PATIENTS WHO ARE DOCUMENTED AS BEING HOMELESS, BANKRUPT OR IF THEY QUALIFY FOR A GOVERNMENT-SPONSORED LOW-INCOME ASSISTANCE PROGRAM. |
| GROUP B-FACILITY 4 -- SADDLEBACK MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 15E: | PATIENTS ARE ENCOURAGED TO COMPLETE AND SUBMIT THEIR APPLICATION WITH REQUIRED DOCUMENTS VIA US MAIL. |
| GROUP B-FACILITY 4 -- SADDLEBACK MEMORIAL MEDICAL CENTER PART V, SECTION B, LINE 16I: | ATTENDED VARIOUS COMMUNITY BENEFIT OUTREACH MEETINGS SERVING PATIENTS IN THE COMMUNITY AND DISTRIBUTED A PLAIN LANGUAGE SUMMARY OF THE FAP IN 8 THRESHOLD LANGUAGES (ENGLISH, SPANISH, VIETNAMESE, FARSI, TAGLOG, CHINESE, KOREAN AND KHMER). |
| FACILITY REPORTING GROUP A, LINE 11 | LONG BEACH MEMORIAL MEDICAL CENTERTHE IMPLEMENTATION STRATEGY PROVIDES DETAILS ON HOW MEMORIAL PLANS TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2015 CHNA. THE HOSPITAL PLANS TO BUILD ON PREVIOUS CHNA EFFORTS AND EXISTING INITIATIVES, WHILE CONSIDERING NEW STRATEGIES AND EFFORTS TO IMPROVE HEALTH. THE FOLLOWING CRITERIA WERE USED TO DETERMINE WHICH SIGNIFICANT HEALTH NEEDS MEMORIAL WILL ADDRESS IN THE IMPLEMENTATION STRATEGY:- ORGANIZATIONAL CAPACITY: THERE IS CAPACITY TO ADDRESS THE ISSUE.- EXISTING INFRASTRUCTURE: THERE ARE PROGRAMS, SYSTEMS, STAFF AND SUPPORT RESOURCES IN PLACE TO ADDRESS THE ISSUE.- ESTABLISHED RELATIONSHIPS: THERE ARE ESTABLISHED RELATIONSHIPS WITH COMMUNITY PARTNERS TO ADDRESS THE ISSUE.- ONGOING INVESTMENT: EXISTING RESOURCES ARE COMMITTED TO THE ISSUE. STAFF TIME AND FINANCIAL RESOURCES FOR THIS ISSUE ARE COUNTED AS PART OF OUR COMMUNITY BENEFIT EFFORT.- FOCUS AREA: HAS ACKNOWLEDGED COMPETENCIES AND EXPERTISE TO ADDRESS THE ISSUE AND THE ISSUE FITS WITH THE ORGANIZATIONAL MISSION.BASED ON THE CRITERIA PRESENTED ABOVE, MEMORIAL SELECTED THE FOLLOWING HEALTH NEEDS TO ADDRESS:- ACCESS TO CARE- CHRONIC DISEASE- MENTAL AND BEHAVIORAL HEALTH- OVERWEIGHT AND OBESITY- PREVENTIVE CARECERTAIN SIGNIFICANT HEALTH NEEDS IDENTIFIED DURING PRIORITIZATION WERE MODIFIED TO ALIGN MORE CLOSELY WITH THE WORK ALREADY BEING UNDERTAKEN BY MEMORIAL.- MENTAL HEALTH AND SUBSTANCE ABUSE AND TOBACCO HAVE BEEN MERGED INTO ONE OVERARCHING HEALTH NEED, MENTAL AND BEHAVIORAL HEALTH.- OBESITY AND DIABETES HAS BEEN SPLIT SO THAT DIABETES-RELATED STRATEGIES AND ACTIVITIES ARE NOW INCORPORATED UNDER CHRONIC DISEASE. - OBESITY HAS BEEN EXPANDED TO INCLUDE OVERWEIGHT AND OBESITY.MEMORIAL ACKNOWLEDGES THAT CERTAIN HEALTH NEEDS, SUCH AS ECONOMIC SECURITY AND EDUCATION, ARE UPSTREAM DRIVERS OF HEALTH, OR SOCIAL DETERMINANTS OF HEALTH (SDOH). THESE FACTORS ARE LINKED TO AND INFLUENCE A VARIETY OF OTHER DOWNSTREAM HEALTH OUTCOMES. WITH THAT IN MIND, MEMORIAL INTENDS TO LOOK AT VARIOUS STRATEGIES USING A SDOH LENS IN ORDER TO INTENTIONALLY WORK TO ADDRESS THE UPSTREAM, ROOT CAUSES OF POOR HEALTH.ALIGNMENT WITH PUBLIC HEALTH COMMUNITY HEALTH IMPROVEMENT PLANSTHE HOSPITAL IS COMMITTED TO COLLABORATING WITH THE LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH TO ALIGN WITH THEIR COMMUNITY HEALTH IMPROVEMENT PLANS. MEMORIAL'S IMPLEMENTATION STRATEGY ALIGNS WITH THE LONG BEACH COMMUNITY HEALTH IMPROVEMENT PLAN GOAL 1: ENSURE HEALTHY ACTIVE LIVING BY ADDRESSING PREVENTABLE AND TREATABLE HEALTH CONDITIONS SUCH AS OBESITY, CHRONIC DISEASES, MENTAL HEALTH AND INCREASING ACCESS TO CARE. THE HOSPITAL IMPLEMENTATION STRATEGY ALIGNS WITH THE COMMUNITY HEALTH IMPROVEMENT PLAN FOR LOS ANGELES COUNTY GOAL1.1: PREVENT AND MANAGE CHRONIC DISEASE; AND GOAL 1.2: INCREASE ACCESS TO CARE (MEDICAL, CLINICAL PREVENTIVE SERVICES, MENTAL HEALTH AND DENTAL).ACCESS TO CAREMEMORIAL WILL ADDRESS ACCESS TO CARE BY TAKING THE FOLLOWING ACTIONS:- PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCOUNTED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. - PROVIDE TRANSPORTATION SUPPORT TO INCREASE ACCESS TO HEALTH CARE SERVICES. - OFFER COMMUNITY-BASED CLINICAL SERVICES THROUGH FAMILY MEDICINE ROTATIONS. RESIDENTS ARE AVAILABLE THROUGH THE GYNECOLOGIC CLINIC, SIGMOIDOSCOPY CLINIC, THE CHILDREN'S CLINIC, AND THE VACCINATION CLINIC. THESE CLINICAL SERVICES INCREASE ACCESS TO CARE FOR THOSE WHO ARE LIVING IN POVERTY AND/OR ARE UNINSURED.- PARTNER WITH THE CHILDREN'S CLINIC TO BUILD CAPACITY FOR MEDICAL HOMES IN THE GREATER LONG BEACH COMMUNITY.- PROVIDE SPORTS PHYSICALS AT NO COST TO STUDENT ATHLETES FROM AREA SCHOOLS.ANTICIPATED IMPACT MEMORIAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO INCREASE ACCESS TO HEALTH CARE FOR THE MEDICALLY UNDERSERVED.MEMORIAL ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:- INCREASE AVAILABILITY AND ACCESS TO HEALTH CARE.- PROVIDE FINANCIAL ASSISTANCE TO QUALIFIED PATIENTS.- SUPPORT ACCESS TO HEALTH CARE SERVICES BY PROVIDING TRANSPORTATION ASSISTANCE.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MEMORIAL ANTICIPATES COLLABORATING WITH:- CITY OF LONG BEACH- FAMILIES IN GOOD HEALTH- LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES- LONG BEACH UNIFIED SCHOOL DISTRICT- THE CHILDREN'S CLINIC- UNIVERSITY OF CALIFORNIA IRVINE (SCHOOL OF MEDICINE)CHRONIC DISEASE MEMORIAL WILL ADDRESS CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS:- CONTINUE TO OPERATE THE ADULT OUTPATIENT DIABETES CLINIC, WHICH PROVIDES INDIVIDUALS WITH SELF-CARE AND MANAGEMENT SKILLS. THE ADULT OUTPATIENT DIABETES CLINIC WAS ESTABLISHED IN 2011 IN RESPONSE TO REQUESTS FROM COMMUNITY PROVIDERS AND CLIENTS WANTING A GEOGRAPHICALLY ACCESSIBLE FACILITY FOR ADULTS WITH DIABETES AND RELATED DISORDERS. THE CLINIC ALLOWS CLIENTS TO INITIATE LIFESTYLE CHANGES TO MANAGE THEIR DISEASE, WHILE ALSO PROVIDING OPPORTUNITIES FOR PEER AND GROUP THERAPY, NURSE SUPPORT, AND INSULIN THERAPY. THE DIABETES CLINIC WILL PROVIDE COMMUNITY EDUCATION ACROSS THE CITY AT NO COST TO PARTICIPANTS.- OFFER DISEASE SUPPORT GROUPS FOR SPECIFIC CONDITIONS, INCLUDING STROKE, CANCER AND DIABETES. ALL SUPPORT GROUPS ARE LED BY PHYSICIANS, NURSES OR SOCIAL WORKERS. - THE HOSPITAL WILL PROVIDE ONCOLOGY LIFE COACHES AND HELP-LINES FOR PATIENTS AND COMMUNITY MEMBERS IN NEED OF CANCER-RELATED INFORMATION.- PROVIDE CHRONIC DISEASE EDUCATION, SCREENING AND TREATMENT.- PROVIDE PUBLIC HEALTH EDUCATION IN THE MEDIA AND COMMUNITY HEALTH AWARENESS EVENTS TO ENCOURAGE HEALTHY BEHAVIORS AND PREVENT CHRONIC DISEASES.ANTICIPATED IMPACT MEMORIAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO REDUCE THE IMPACT OF CHRONIC DISEASES ON HEALTH AND INCREASE THE FOCUS ON CHRONIC DISEASE PREVENTION AND TREATMENT EDUCATION.MEMORIAL ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:- INCREASE THE IDENTIFICATION AND TREATMENT OF CHRONIC DISEASE.- INCREASE PUBLIC AWARENESS OF CHRONIC DISEASE PREVENTION.- INCREASE INDIVIDUALS' COMPLIANCE WITH CHRONIC DISEASE PREVENTION AND MANAGEMENT RECOMMENDATIONS.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MEMORIAL ANTICIPATES COLLABORATING WITH:- AMERICAN HEART ASSOCIATION- AMERICAN LUNG ASSOCIATION- BUILDING HEALTHY COMMUNITIES: LONG BEACH- CITY OF LONG BEACH/NEIGHBORHOOD RESOURCE CENTER/SENIOR CENTERS- LONG BEACH ALLIANCE FOR CHILDREN WITH ASTHMA- LONG BEACH STROKE ASSOCIATION- STROKE SUPPORT ASSOCIATION- THE CHILDREN'S CLINIC- THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES- UNITED CAMBODIAN ASSOCIATION- YMCAMENTAL AND BEHAVIORAL HEALTHMEMORIAL WILL ADDRESS MENTAL AND BEHAVIORAL HEALTH BY TAKING THE FOLLOWING ACTIONS:- PROVIDE HEALTH EDUCATION AND SUPPORT GROUPS THAT OFFER INFORMATION, RESOURCES AND ASSISTANCE ON MENTAL HEALTH ISSUES. - PROVIDE STANDARDIZED EDUCATION TO HOSPITAL STAFF REGARDING THE SERVICES AVAILABLE TO HOMELESS PATIENTS WHO COME INTO THE EMERGENCY ROOM. THIS WILL HELP TO CONNECT THIS VULNERABLE POPULATION TO PRIMARY AND MENTAL HEALTH CARE SERVICES IN A MORE EXPEDITED FASHION, AND WILL ALSO HELP REDUCE THE BURDEN OF EMERGENCY DEPARTMENT VISITS FOR NON-EMERGENCY ISSUES.- PARTNER WITH THE LONG BEACH POLICE DEPARTMENT'S HOMELESS ASSISTANCE PROJECT TO CONNECT HOMELESS INDIVIDUALS TO SERVICES. MEMORIAL SOCIAL WORKERS SERVE ON THE HOMELESS SERVICES COALITION. - BOLSTER PARTNERSHIPS WITH LOCAL COMMUNITY ORGANIZATIONS BY PROVIDING OUTREACH AND EDUCATION FOR THEIR CONSTITUENTS THROUGH MEMORIAL PHYSICIAN-LED WORKSHOPS AND PRESENTATIONS.- PROVIDE SMOKING CESSATION RESOURCES.- CONTINUE TO CONDUCT THE TAR WARS TOBACCO EDUCATION PROGRAM TO 5TH GRADERS IN LONG BEACH UNIFIED SCHOOL DISTRICT, WHICH WAS DEVELOPED TO COMBAT THE START OF THE USE OF TOBACCO PRODUCTS AMONG COMMUNITY YOUTH. THE TAR WARS PROGRAM IS LED BY THE FAMILY MEDICINE RESIDENCY PROGRAM AND IS IN ACCORDANCE WITH NATIONAL GUIDELINES PROVIDED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. ANTICIPATED IMPACT MEMORIAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO INCREASE ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE RESOURCES AND SERVICES.MEMORIAL ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:- INCREASE AWARENESS AND TREATMENT OF MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES.- INCREASE ACCESS TO AVAILABLE MENTAL AND BEHAVIORAL HEALTH SERVICES IN THE COMMUNITY.- INCREASE KNOWLEDGE AMONG HOSPITAL STAFF REGARDING SERVICES AND RESOURCES AVAILABLE TO ADDRESS MENTAL HEALTH AND BEHAVIORAL HEALTH NEEDS. |
| FACILITY REPORTING GROUP A, LINE 11 CONT. | LONG BEACH MEMORIAL MEDICAL CENTER CONT.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MEMORIAL ANTICIPATES COLLABORATING WITH:- BUILDING HEALTHY COMMUNITIES: LONG BEACH YOUTH AND PARENT WORKGROUPS- CAMBODIAN ADVOCACY CENTER- LGBTQ CENTER- LONG BEACH POLICE DEPARTMENT HOMELESS ASSISTANCE PROJECT- LONG BEACH RONALD MCDONALD CHARITY- LONG BEACH UNIFIED SCHOOL DISTRICT- MHALA- UNITED CAMBODIAN COMMUNITYOVERWEIGHT AND OBESITYMEMORIAL WILL ADDRESS OVERWEIGHT AND OBESITY BY TAKING THE FOLLOWING ACTIONS:- OFFER COMMUNITY EDUCATION FOCUSED ON HEALTHY EATING AND INCREASED PHYSICAL ACTIVITY.- PROVIDE FREE SCREENINGS FOR BMI.- PROVIDE NUTRITIONAL COUNSELING.- OFFER YOGA AND WALKING PROGRAMS FOR CANCER SURVIVORS.- OFFER THE WALK WITH A DOC PROGRAM THAT PROVIDES FITNESS AND HEALTH EDUCATION FROM PHYSICIANS, EXERCISE AND STRETCHES ON MONTHLY WALKS.- PROMOTE THE HEALTHY ACTIVE LONG BEACH INITIATIVE IN PARTNERSHIP WITH THE CITY OF LONG BEACH IN ORDER TO BATTLE OVERWEIGHT AND OBESITY IN THE COMMUNITY. NUTRITION INFORMATION WILL CONTINUE TO BE MADE AVAILABLE FOR COMMUNITY RESIDENTS IN MULTIPLE LANGUAGES. - OFFER THE FIT FAMILY EXERCISE PROGRAM.- CONTINUE TO SERVE ON THE LONG BEACH CITY DEPARTMENT OF HEALTH AND HUMAN SERVICES BOARD, WHICH IS ADDRESSING OVERWEIGHT AND OBESITY AS A PRIORITY PUBLIC HEALTH ISSUE.ANTICIPATED IMPACT MEMORIAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO REDUCE THE IMPACT OF OVERWEIGHT AND OBESITY ON HEALTH AND INCREASE THE FOCUS ON HEALTHY EATING AND PHYSICAL ACTIVITY.MEMORIAL ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:- INCREASE KNOWLEDGE ABOUT HEALTHY FOOD CHOICES TO IMPROVE HEALTH.- IMPROVE HEALTHY EATING BEHAVIORS AND INCREASE PHYSICAL ACTIVITY.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MEMORIAL ANTICIPATES COLLABORATING WITH:- CITY OF LONG BEACH- LB FRESH- LONG BEACH ALLIANCE FOR FOOD AND FITNESS- LONG BEACH UNIFIED SCHOOL DISTRICT- SENIOR CENTERS- THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES- YMCAPREVENTIVE CAREMEMORIAL WILL ADDRESS PREVENTIVE CARE BY TAKING THE FOLLOWING ACTIONS:- PROVIDE COMMUNITY HEALTH IMPROVEMENT AND PREVENTION SERVICES. THESE INCLUDE COMMUNITY HEALTH EDUCATION, PRESENTATIONS AND WORKSHOPS RELATED TO CHRONIC DISEASE PREVENTION, WOMEN'S HEALTH, DISASTER PREPAREDNESS, HEALTH SCREENING, RESPIRATORY CARE, SENIOR HEALTH, EMPLOYEE WELLNESS PROGRAMS, AND TOBACCO EDUCATION. - PROVIDE FREE HEALTH SCREENINGS AND FLU SHOT CLINICS.- REDUCE INJURIES AND FALLS AMONG SENIORS THROUGH EXERCISE AND FALL PREVENTION PROGRAMS.- PROVIDE PUBLIC HEALTH EDUCATION IN THE MEDIA AND COMMUNITY HEALTH AWARENESS EVENTS TO ENCOURAGE HEALTHY BEHAVIORS AND IMPROVE PREVENTIVE PRACTICES.ANTICIPATED IMPACT MEMORIAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO IMPROVE COMMUNITY HEALTH THROUGH PREVENTIVE HEALTH CARE PRACTICES.MEMORIAL ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:- INCREASE AVAILABILITY AND ACCESS TO PREVENTIVE CARE SERVICES.- INCREASE COMPLIANCE WITH PREVENTIVE CARE RECOMMENDATIONS (SCREENINGS, IMMUNIZATIONS, LIFESTYLE AND BEHAVIOR CHANGES).PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MEMORIAL ANTICIPATES COLLABORATING WITH:- ALPERT JEWISH COMMUNITY CENTER- AMERICAN HEART ASSOCIATION- AMERICAN LUNG ASSOCIATION- CALIFORNIA STATE UNIVERSITY LONG BEACH- CITY OF LONG BEACH- INJURY PREVENTION ALLIANCE OF LOS ANGELES COUNTY- JUNIOR LEAGUE OF LONG BEACH- LATINOS IN ACTION- LONG BEACH UNIFIED SCHOOL DISTRICT- SAFETY BELT SAFE- SENIOR CENTERS / SENIOR LIVING FACILITIES- THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES- WALK BIKE LONG BEACH- WALK LONG BEACHEVALUATION OF IMPACTMEMORIAL WILL MONITOR AND EVALUATE THE PROGRAMS AND ACTIVITIES OUTLINED ABOVE. THE HOSPITAL HAS IMPLEMENTED A SYSTEM THAT TRACKS THE IMPLEMENTATION OF THE ACTIVITIES AND DOCUMENTS THE ANTICIPATED IMPACT. OUR REPORTING PROCESS INCLUDES THE COLLECTION AND DOCUMENTATION OF TRACKING MEASURES, SUCH AS THE NUMBER OF PEOPLE REACHED/SERVED, INCREASES IN KNOWLEDGE OR CHANGES IN BEHAVIOR AS A RESULT OF PLANNED STRATEGIES, AND COLLABORATIVE EFFORTS TO ADDRESS HEALTH NEEDS. AN EVALUATION OF THE IMPACT OF THE HOSPITAL'S ACTIONS TO ADDRESS THESE SIGNIFICANT HEALTH NEEDS WILL BE REPORTED IN THE NEXT SCHEDULED COMMUNITY HEALTH NEEDS ASSESSMENT.NEEDS THE HOSPITAL WILL NOT ADDRESSWHILE ALL OF THE HEALTH NEEDS IDENTIFIED DURING THE CHNA ARE OF IMPORTANCE TO THE HEALTH OF THE COMMUNITY, NO HOSPITAL IS CAPABLE OF ADDRESSING ALL OF THE NEEDS IN A GIVEN COMMUNITY. MEMORIAL WILL NOT DIRECTLY ADDRESS THESE PRIORITY NEEDS: - ACCESS TO HOUSING- CRIME AND VIOLENCE- ECONOMIC SECURITY- EDUCATION- ENVIRONMENT AND CLIMATE- ORAL HEALTH - PREGNANCY AND BIRTH OUTCOMES THESE HEALTH NEEDS, WITH THE EXCEPTION OF ORAL HEALTH AND BIRTH OUTCOMES, ARE CONSIDERED UPSTREAM DRIVERS OF HEALTH, OR SOCIAL DETERMINANTS OF HEALTH. RECOGNIZING THAT THERE ARE CURRENT EFFORTS TO ADDRESS THE UPSTREAM, ROOT CAUSES OF POOR HEALTH IN THE GREATER LONG BEACH AREA, OUR INTENTION IS TO INCREASE OUR ORGANIZATIONAL CAPACITY TO SUPPORT THIS WORK WHILE STILL CONCENTRATING ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN THE ORGANIZATION'S AREAS OF FOCUS AND EXPERTISE. KEY COLLABORATORS FOR THIS WORK INCLUDE THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE BUILDING HEALTHY COMMUNITIES: LONG BEACH INITIATIVE. |
| FACILITY REPORTING GROUP A, LINE 11 CONT. | MILLER CHILDREN'S & WOMEN'S HOSPITALTHE IMPLEMENTATION STRATEGY PROVIDES DETAILS ON HOW MEMORIAL PLANS TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2015 CHNA. THE HOSPITAL PLANS TO BUILD ON PREVIOUS CHNA EFFORTS AND EXISTING INITIATIVES, WHILE CONSIDERING NEW STRATEGIES AND EFFORTS TO IMPROVE HEALTH. THE FOLLOWING CRITERIA WERE USED TO DETERMINE WHICH SIGNIFICANT HEALTH NEEDS MILLER CHILDREN'S & WOMEN'S HOSPITAL WILL ADDRESS IN THE IMPLEMENTATION STRATEGY:-ORGANIZATIONAL CAPACITY: THERE IS CAPACITY TO ADDRESS THE ISSUE. -EXISTING INFRASTRUCTURE: THERE ARE PROGRAMS, SYSTEMS, STAFF AND SUPPORT RESOURCES IN PLACE TO ADDRESS THE ISSUE.-ESTABLISHED RELATIONSHIPS: THERE ARE ESTABLISHED RELATIONSHIPS WITH COMMUNITY PARTNERS TO ADDRESS THE ISSUE.-ONGOING INVESTMENT: EXISTING RESOURCES ARE COMMITTED TO THE ISSUE. STAFF TIME AND FINANCIAL RESOURCES FOR THIS ISSUE ARE COUNTED AS PART OF OUR COMMUNITY BENEFIT EFFORT.-FOCUS AREA: HAS ACKNOWLEDGED COMPETENCIES AND EXPERTISE TO ADDRESS THE ISSUE AND THE ISSUE FITS WITH THE ORGANIZATIONAL MISSION.BASED ON THE CRITERIA PRESENTED ABOVE, MILLER CHILDREN'S & WOMEN'S HOSPITAL SELECTED THE FOLLOWING HEALTH NEEDS SELECTED TO ADDRESS.-ACCESS TO CARE-CHRONIC DISEASE-MENTAL AND BEHAVIORAL HEALTH-OVERWEIGHT AND OBESITY-PREGNANCY AND BIRTH OUTCOMES-PREVENTIVE CARECERTAIN SIGNIFICANT HEALTH NEEDS IDENTIFIED DURING PRIORITIZATION WERE MODIFIED TO ALIGN MORE CLOSELY WITH THE WORK ALREADY BEING UNDERTAKEN BY MEMORIAL.-MENTAL HEALTH AND SUBSTANCE ABUSE AND TOBACCO HAVE BEEN MERGED INTO ONE OVERARCHING HEALTH NEED, MENTAL AND BEHAVIORAL HEALTH.-OBESITY AND DIABETES HAS BEEN SPLIT SO THAT DIABETES-RELATED STRATEGIES AND ACTIVITIES ARE NOW INCORPORATED UNDER CHRONIC DISEASE. -OBESITY HAS BEEN EXPANDED TO INCLUDE OVERWEIGHT AND OBESITY.MILLER CHILDREN'S & WOMEN'S HOSPITAL ACKNOWLEDGES THAT CERTAIN HEALTH NEEDS, SUCH AS ECONOMIC SECURITY AND EDUCATION, ARE UPSTREAM DRIVERS OF HEALTH, OR SOCIAL DETERMINANTS OF HEALTH (SDOH). THESE FACTORS ARE LINKED TO AND INFLUENCE A VARIETY OF OTHER DOWNSTREAM HEALTH OUTCOMES. WITH THAT IN MIND, MILLER CHILDREN'S & WOMEN'S HOSPITAL INTENDS TO LOOK AT VARIOUS STRATEGIES USING A SDOH LENS IN ORDER TO INTENTIONALLY WORK TO ADDRESS THE UPSTREAM, ROOT CAUSES OF POOR HEALTH.ALIGNMENT WITH PUBLIC HEALTH COMMUNITY HEALTH IMPROVEMENT PLANSTHE HOSPITAL IS COMMITTED TO COLLABORATING WITH THE LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH TO ALIGN WITH THEIR COMMUNITY HEALTH IMPROVEMENT PLANS. MILLER CHILDREN'S & WOMEN'S HOSPITAL'S IMPLEMENTATION STRATEGY ALIGNS WITH THE LONG BEACH COMMUNITY HEALTH IMPROVEMENT PLAN GOAL 1: ENSURE HEALTHY ACTIVE LIVING BY ADDRESSING PREVENTABLE AND TREATABLE HEALTH CONDITIONS SUCH AS OBESITY, CHRONIC DISEASES, MENTAL HEALTH AND INCREASING ACCESS TO CARE. THE HOSPITAL IMPLEMENTATION STRATEGY ALIGNS WITH THE COMMUNITY HEALTH IMPROVEMENT PLAN FOR LOS ANGELES COUNTY GOAL1.1: PREVENT AND MANAGE CHRONIC DISEASE; AND GOAL 1.2: INCREASE ACCESS TO CARE (MEDICAL, CLINICAL PREVENTIVE SERVICES, MENTAL HEALTH AND DENTAL).ACCESS TO CAREMILLER CHILDREN'S & WOMEN'S HOSPITAL WILL ADDRESS ACCESS TO CARE BY TAKING THE FOLLOWING ACTIONS:-CONTINUE TO PROMOTE THE MEDICAL HOME MODEL TO IMPROVE ACCESS TO CARE FOR CHILDREN AND ADOLESCENTS IN THE COMMUNITY. -PARTNER WITH THE CHILDREN'S CLINIC THROUGHOUT GREATER LONG BEACH TO INCREASE ACCESS TO CARE. -PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCOUNTED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. -PROVIDE TRANSPORTATION SUPPORT TO INCREASE ACCESS TO HEALTH CARE SERVICES. -OFFER COMMUNITY BASED CLINICAL SERVICES THROUGH OUR FAMILY MEDICINE ROTATIONS. THESE CLINICAL SERVICES INCREASE ACCESS TO CARE FOR THOSE WHO ARE LIVING IN POVERTY AND/OR ARE UNINSURED.ANTICIPATED IMPACT MILLER CHILDREN'S & WOMEN'S HOSPITAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO INCREASE ACCESS TO HEALTH CARE FOR THE MEDICALLY UNDERSERVED.MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASE AVAILABILITY AND ACCESS TO HEALTH CARE.-PROVIDE FINANCIAL ASSISTANCE TO QUALIFIED PATIENTS.-SUPPORT ACCESS TO HEALTH CARE SERVICES BY PROVIDING TRANSPORTATION ASSISTANCE.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES COLLABORATING WITH:-BEST START CENTRAL LONG BEACH-CARING CONNECTIONS COMMUNITY PARTNERSHIP BELLFLOWER-CITY OF LONG BEACH-DEPARTMENT OF HEALTH CARE SERVICES, CALIFORNIA CHILDREN'S SERVICES (CSS) ADVISORY GROUP-FAMILIES IN GOOD HEALTH-LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES-LONG BEACH EARLY INTERVENTION COUNCIL-LONG BEACH UNIFIED SCHOOL DISTRICT-THE CHILDREN'S CLINIC-UNIVERSITY OF CALIFORNIA IRVINE (SCHOOL OF MEDICINE)CHRONIC DISEASE MILLER CHILDREN'S & WOMEN'S HOSPITAL WILL ADDRESS CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS:-CONTINUE ITS WORK THROUGH THE LONG BEACH ALLIANCE FOR CHILDREN WITH ASTHMA (LBACA), WHICH PROVIDES EDUCATION, CLINICIAN TRAINING, COMMUNITY HEALTH WORKERS, AND ADVOCACY RELATED TO ASTHMA IN THE GREATER LONG BEACH COMMUNITY. THE PROGRAM WORKS TO IMPROVE CLINICAL OUTCOMES, INCLUDING REDUCING PREVENTABLE HOSPITALIZATIONS, ER VISITS, AND SCHOOL ABSENTEEISM RESULTING FROM ASTHMA.-PROVIDE CHRONIC DISEASE EDUCATION, SCREENING AND TREATMENT.-PROVIDE PUBLIC HEALTH EDUCATION IN THE MEDIA AND COMMUNITY HEALTH AWARENESS EVENTS TO ENCOURAGE HEALTHY BEHAVIORS AND PREVENT CHRONIC DISEASES.-DEVELOP EASY-TO-UNDERSTAND HEALTH EDUCATION MATERIALS TO ENHANCE HEALTH MESSAGE, FACILITATE PROVIDER/PATIENT COMMUNICATIONS, AND PROVIDE CONSISTENTLY ACCURATE INFORMATION TO THE COMMUNITY.ANTICIPATED IMPACT MILLER CHILDREN'S & WOMEN'S HOSPITAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO REDUCE THE IMPACT OF CHRONIC DISEASES ON HEALTH AND INCREASE THE FOCUS ON CHRONIC DISEASE PREVENTION AND TREATMENT EDUCATION.MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASE THE IDENTIFICATION AND TREATMENT OF CHRONIC DISEASE.-INCREASE PUBLIC AWARENESS OF CHRONIC DISEASE PREVENTION.-INCREASE INDIVIDUALS' COMPLIANCE WITH CHRONIC DISEASE PREVENTION AND MANAGEMENT RECOMMENDATIONS.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES COLLABORATING WITH:-AMERICAN HEART ASSOCIATION-AMERICAN LUNG ASSOCIATION-BUILDING HEALTHY COMMUNITIES: LONG BEACH-CITY OF LONG BEACH/NEIGHBORHOOD RESOURCE CENTER-LONG BEACH ALLIANCE FOR CHILDREN WITH ASTHMA-THE CHILDREN'S CLINIC-THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES-UNITED CAMBODIAN ASSOCIATION-YMCAMENTAL AND BEHAVIORAL HEALTHMILLER CHILDREN'S & WOMEN'S HOSPITAL WILL ADDRESS MENTAL AND BEHAVIORAL HEALTH BY TAKING THE FOLLOWING ACTIONS:-PROMOTE THE SCHOOL REINTEGRATION PROGRAM FOR CHILDREN WITH LONG-TERM MENTAL ILLNESS IN ORDER TO PREVENT SCHOOL ABSENTEEISM.-PROVIDE SUPPORT GROUPS FOR PARENTS AND CHILDREN TO ADDRESS UNIQUE HEALTH NEEDS SUCH AS HIV/AIDS AND AUTISM, AND INCREASE SOCIAL SUPPORT.-PROVIDE EDUCATION SESSIONS FOR CPS PROVIDERS WHO ARE COMPLETING MENTAL HEALTH SCREENINGS.ANTICIPATED IMPACT MILLER CHILDREN'S & WOMEN'S HOSPITAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO INCREASE ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE RESOURCES AND SERVICES.MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:-INCREASE AWARENESS AND TREATMENT OF MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES.-INCREASE ACCESS TO AVAILABLE MENTAL AND BEHAVIORAL HEALTH SERVICES IN THE COMMUNITY.-INCREASE KNOWLEDGE AMONG HOSPITAL STAFF REGARDING SERVICES AND RESOURCES AVAILABLE TO ADDRESS MENTAL HEALTH AND BEHAVIORAL HEALTH NEEDS. PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES COLLABORATING WITH:-BUILDING HEALTHY COMMUNITIES: LONG BEACH YOUTH AND PARENT WORKGROUPS-CAMBODIAN ADVOCACY CENTER-LGBTQ CENTER-LONG BEACH RONALD MCDONALD CHARITY-LONG BEACH UNIFIED SCHOOL DISTRICT-MHALA-UNITED CAMBODIAN COMMUNITY |
| FACILITY REPORTING GROUP A, LINE 11 CONT. | MILLER CHILDREN'S & WOMEN'S HOSPITAL CONT.OVERWEIGHT AND OBESITYMILLER CHILDREN'S & WOMEN'S HOSPITAL WILL ADDRESS OVERWEIGHT AND OBESITY BY TAKING THE FOLLOWING ACTIONS:-OFFER COMMUNITY EDUCATION FOCUSED ON HEALTHY EATING AND INCREASED PHYSICAL ACTIVITY.-PROVIDE FREE SCREENINGS FOR BMI.-PROVIDE NUTRITIONAL COUNSELING.-PROMOTE THE HEALTHY ACTIVE LONG BEACH INITIATIVE IN PARTNERSHIP WITH THE CITY OF LONG BEACH IN ORDER TO BATTLE OVERWEIGHT AND OBESITY IN THE COMMUNITY. NUTRITION INFORMATION WILL CONTINUE TO BE MADE AVAILABLE FOR COMMUNITY RESIDENTS IN MULTIPLE LANGUAGES. -OFFER THE FIT FAMILY EXERCISE PROGRAM.ANTICIPATED IMPACT MILLER CHILDREN'S & WOMEN'S HOSPITAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO REDUCE THE IMPACT OF OVERWEIGHT AND OBESITY ON HEALTH AND INCREASE THE FOCUS ON HEALTHY EATING AND PHYSICAL ACTIVITY.MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:-INCREASE KNOWLEDGE ABOUT HEALTHY FOOD CHOICES TO IMPROVE HEALTH.-IMPROVE HEALTH EATING BEHAVIORS AND INCREASE PHYSICAL ACTIVITY.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES COLLABORATING WITH:-CITY OF LONG BEACH-LB FRESH-LONG BEACH ALLIANCE FOR FOOD AND FITNESS-LONG BEACH UNIFIED SCHOOL DISTRICT-SENIOR CENTERS-THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES-YMCAPREGNANCY AND BIRTH OUTCOMESMILLER CHILDREN'S & WOMEN'S HOSPITAL WILL ADDRESS PREGNANCY AND BIRTH OUTCOMES BY TAKING THE FOLLOWING ACTIONS:-PROVIDE POST-PARTUM MENTAL HEALTH SUPPORT GROUP SERVICES FOR NEW MOTHERS.-TRACK BIRTH OUTCOMES IN PARTNERSHIP WITH THE BLACK INFANT HEALTH PROGRAM.-CONTINUE PROVIDING EDUCATION AND OTHER SERVICES TO MOTHERS AND BABIES AS PART OF ITS WELCOME BABY PROGRAM.-SUPPORT BREASTFEEDING INITIATIVES FOR NEW AND EXPECTING MOTHERS.ANTICIPATED IMPACT MILLER CHILDREN'S & WOMEN'S HOSPITAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO IMPROVE THE HEALTH OF NEW MOTHERS AND THEIR BABIES THROUGH PREVENTIVE AND POST-PARTUM PRACTICES.MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:-INCREASE ACCESS TO SUPPORTIVE SERVICES FOR NEW MOTHERS.-INCREASE RATES OF BREASTFEEDING.-IMPROVE BIRTH OUTCOMES.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES COLLABORATING WITH:-BEST START CENTRAL LONG BEACH-BLACK INFANT HEALTH PROGRAM-DEPARTMENT OF HEALTH CARE SERVICES, CALIFORNIA CHILDREN'S SERVICES (CSS) ADVISORY GROUP-LONG BEACH BREASTFEEDS-THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICESPREVENTIVE CAREMILLER CHILDREN'S & WOMEN'S HOSPITAL WILL ADDRESS PREVENTIVE CARE BY TAKING THE FOLLOWING ACTIONS:-PROVIDE COMMUNITY HEALTH IMPROVEMENT AND PREVENTION SERVICES. -PROVIDE COMMUNITY EDUCATION, BICYCLE HELMETS, AND CAR SEATS THROUGH OUR PEDIATRIC SAFETY PROGRAM.-PROVIDE FREE HEALTH SCREENINGS AND FLU SHOT CLINICS.-PROVIDE PUBLIC HEALTH EDUCATION IN THE MEDIA AND COMMUNITY HEALTH AWARENESS EVENTS TO ENCOURAGE HEALTHY BEHAVIORS AND IMPROVE PREVENTIVE PRACTICES.ANTICIPATED IMPACT MILLER CHILDREN'S & WOMEN'S HOSPITAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO IMPROVE COMMUNITY HEALTH THROUGH PREVENTIVE HEALTH CARE PRACTICES.MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:-INCREASE AVAILABILITY AND ACCESS TO PREVENTIVE CARE SERVICES.-INCREASE COMPLIANCE WITH PREVENTIVE CARE RECOMMENDATIONS (SCREENINGS, IMMUNIZATIONS, LIFESTYLE AND BEHAVIOR CHANGES).PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, MILLER CHILDREN'S & WOMEN'S HOSPITAL ANTICIPATES COLLABORATING WITH:-ALPERT JEWISH COMMUNITY CENTER-AMERICAN HEART ASSOCIATION-AMERICAN LUNG ASSOCIATION-CALIFORNIA STATE UNIVERSITY LONG BEACH-CITY OF LONG BEACH-INJURY PREVENTION ALLIANCE OF LOS ANGELES COUNTY-JUNIOR LEAGUE OF LONG BEACH-LATINOS IN ACTION-LONG BEACH EARLY INTERVENTION COUNCIL-LONG BEACH UNIFIED SCHOOL DISTRICT-SAFETY BELT SAFE-THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES-WALK BIKE LONG BEACH-WALK LONG BEACHEVALUATION OF IMPACTMILLER CHILDREN'S & WOMEN'S HOSPITAL WILL MONITOR AND EVALUATE THE PROGRAMS AND ACTIVITIES OUTLINED ABOVE. THE HOSPITAL HAS IMPLEMENTED A SYSTEM THAT TRACKS THE IMPLEMENTATION OF THE ACTIVITIES AND DOCUMENTS THE ANTICIPATED IMPACT. OUR REPORTING PROCESS INCLUDES THE COLLECTION AND DOCUMENTATION OF TRACKING MEASURES, SUCH AS THE NUMBER OF PEOPLE REACHED/SERVED, INCREASES IN KNOWLEDGE OR CHANGES IN BEHAVIOR AS A RESULT OF PLANNED STRATEGIES, AND COLLABORATIVE EFFORTS TO ADDRESS HEALTH NEEDS. AN EVALUATION OF THE IMPACT OF THE HOSPITAL'S ACTIONS TO ADDRESS THESE SIGNIFICANT HEALTH NEEDS WILL BE REPORTED IN THE NEXT SCHEDULED COMMUNITY HEALTH NEEDS ASSESSMENT.NEEDS THE HOSPITAL WILL NOT ADDRESSWHILE ALL OF THE HEALTH NEEDS IDENTIFIED DURING THE CHNA ARE OF IMPORTANCE TO THE HEALTH OF THE COMMUNITY, NO HOSPITAL IS CAPABLE OF ADDRESSING ALL OF THE NEEDS IN A GIVEN COMMUNITY. MILLER CHILDREN'S & WOMEN'S HOSPITAL WILL NOT DIRECTLY ADDRESS THESE PRIORITY NEEDS:-ACCESS TO HOUSING-CRIME AND VIOLENCE-ECONOMIC SECURITY-EDUCATION-ENVIRONMENT AND CLIMATE-ORAL HEALTH THESE HEALTH NEEDS, WITH THE EXCEPTION OF ORAL HEALTH, ARE CONSIDERED UPSTREAM DRIVERS OF HEALTH, OR SOCIAL DETERMINANTS OF HEALTH. RECOGNIZING THAT THERE ARE CURRENT EFFORTS TO ADDRESS THE UPSTREAM, ROOT CAUSES OF POOR HEALTH IN THE GREATER LONG BEACH AREA, OUR INTENTION IS TO INCREASE OUR ORGANIZATIONAL CAPACITY TO SUPPORT THIS WORK WHILE STILL CONCENTRATING ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN THE ORGANIZATION'S AREAS OF FOCUS AND EXPERTISE. KEY COLLABORATORS FOR THIS WORK INCLUDE THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE BUILDING HEALTHY COMMUNITIES: LONG BEACH INITIATIVE. |
| FACILITY REPORTING GROUP A, LINE 11 CONT. | COMMUNITY HOSPITAL LONG BEACHTHE IMPLEMENTATION STRATEGY PROVIDES DETAILS ON HOW MEMORIAL PLANS TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2015 CHNA. THE HOSPITAL PLANS TO BUILD ON PREVIOUS CHNA EFFORTS AND EXISTING INITIATIVES, WHILE CONSIDERING NEW STRATEGIES AND EFFORTS TO IMPROVE HEALTH. THE FOLLOWING CRITERIA WERE USED TO DETERMINE WHICH SIGNIFICANT HEALTH NEEDS COMMUNITY HOSPITAL WILL ADDRESS IN THE IMPLEMENTATION STRATEGY:-ORGANIZATIONAL CAPACITY: THERE IS CAPACITY TO ADDRESS THE ISSUE. -EXISTING INFRASTRUCTURE: THERE ARE PROGRAMS, SYSTEMS, STAFF AND SUPPORT RESOURCES IN PLACE TO ADDRESS THE ISSUE.-ESTABLISHED RELATIONSHIPS: THERE ARE ESTABLISHED RELATIONSHIPS WITH COMMUNITY PARTNERS TO ADDRESS THE ISSUE.-ONGOING INVESTMENT: EXISTING RESOURCES ARE COMMITTED TO THE ISSUE. STAFF TIME AND FINANCIAL RESOURCES FOR THIS ISSUE ARE COUNTED AS PART OF OUR COMMUNITY BENEFIT EFFORT.-FOCUS AREA: HAS ACKNOWLEDGED COMPETENCIES AND EXPERTISE TO ADDRESS THE ISSUE AND THE ISSUE FITS WITH THE ORGANIZATIONAL MISSION.BASED ON THE CRITERIA PRESENTED ABOVE, COMMUNITY HOSPITAL LONG BEACH SELECTED THE FOLLOWING HEALTH NEEDS SELECTED TO ADDRESS.-ACCESS TO CARE-CHRONIC DISEASE-MENTAL AND BEHAVIORAL HEALTH-OVERWEIGHT AND OBESITY-PREVENTIVE CARECERTAIN SIGNIFICANT HEALTH NEEDS IDENTIFIED DURING PRIORITIZATION WERE MODIFIED TO ALIGN MORE CLOSELY WITH THE WORK ALREADY BEING UNDERTAKEN BY COMMUNITY HOSPITAL LONG BEACH.-MENTAL HEALTH AND SUBSTANCE ABUSE AND TOBACCO HAVE BEEN MERGED INTO ONE OVERARCHING HEALTH NEED, MENTAL AND BEHAVIORAL HEALTH.-OBESITY AND DIABETES HAS BEEN SPLIT SO THAT DIABETES-RELATED STRATEGIES AND ACTIVITIES ARE NOW INCORPORATED UNDER CHRONIC DISEASE. -OBESITY HAS BEEN EXPANDED TO INCLUDE OVERWEIGHT AND OBESITY.COMMUNITY HOSPITAL LONG BEACH ACKNOWLEDGES THAT CERTAIN HEALTH NEEDS, SUCH AS ECONOMIC SECURITY AND EDUCATION, ARE UPSTREAM DRIVERS OF HEALTH, OR SOCIAL DETERMINANTS OF HEALTH (SDOH). THESE FACTORS ARE LINKED TO AND INFLUENCE A VARIETY OF OTHER DOWNSTREAM HEALTH OUTCOMES. WITH THAT IN MIND, COMMUNITY HOSPITAL LONG BEACH INTENDS TO LOOK AT VARIOUS STRATEGIES USING A SDOH LENS IN ORDER TO INTENTIONALLY WORK TO ADDRESS THE UPSTREAM, ROOT CAUSES OF POOR HEALTH.ALIGNMENT WITH PUBLIC HEALTH COMMUNITY HEALTH IMPROVEMENT PLANSTHE HOSPITAL IS COMMITTED TO COLLABORATING WITH THE LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH TO ALIGN WITH THEIR COMMUNITY HEALTH IMPROVEMENT PLANS. COMMUNITY HOSPITAL LONG BEACH'S IMPLEMENTATION STRATEGY ALIGNS WITH THE LONG BEACH COMMUNITY HEALTH IMPROVEMENT PLAN GOAL 1: ENSURE HEALTHY ACTIVE LIVING BY ADDRESSING PREVENTABLE AND TREATABLE HEALTH CONDITIONS SUCH AS OBESITY, CHRONIC DISEASES, MENTAL HEALTH AND INCREASING ACCESS TO CARE. THE HOSPITAL IMPLEMENTATION STRATEGY ALIGNS WITH THE COMMUNITY HEALTH IMPROVEMENT PLAN FOR LOS ANGELES COUNTY GOAL1.1: PREVENT AND MANAGE CHRONIC DISEASE; AND GOAL 1.2: INCREASE ACCESS TO CARE (MEDICAL, CLINICAL PREVENTIVE SERVICES, MENTAL HEALTH AND DENTAL).ACCESS TO CARECOMMUNITY HOSPITAL LONG BEACH WILL ADDRESS ACCESS TO CARE BY TAKING THE FOLLOWING ACTIONS:-PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCOUNTED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. -PROVIDE TRANSPORTATION SUPPORT TO INCREASE ACCESS TO HEALTH CARE SERVICES. ANTICIPATED IMPACT COMMUNITY HOSPITAL LONG BEACH WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO INCREASE ACCESS TO HEALTH CARE FOR THE MEDICALLY UNDERSERVED.COMMUNITY HOSPITAL LONG BEACH ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASE AVAILABILITY AND ACCESS TO HEALTH CARE.-PROVIDE FINANCIAL ASSISTANCE TO QUALIFIED PATIENTS.-SUPPORT ACCESS TO HEALTH CARE SERVICES BY PROVIDING TRANSPORTATION ASSISTANCE.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, COMMUNITY HOSPITAL LONG BEACH ANTICIPATES COLLABORATING WITH:-CITY OF LONG BEACH-LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES-LONG BEACH UNIFIED SCHOOL DISTRICT-SENIOR CENTERS / SENIOR LIVING FACILITIES-THE CHILDREN'S CLINICCHRONIC DISEASE COMMUNITY HOSPITAL LONG BEACH WILL ADDRESS CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS:-OFFER DISEASE SUPPORT GROUPS.-PROVIDE CHRONIC DISEASE EDUCATION, SCREENING AND TREATMENT.-PROVIDE PUBLIC HEALTH EDUCATION IN THE MEDIA AND COMMUNITY HEALTH AWARENESS EVENTS TO ENCOURAGE HEALTHY BEHAVIORS AND PREVENT CHRONIC DISEASES.ANTICIPATED IMPACT COMMUNITY HOSPITAL LONG BEACH WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO REDUCE THE IMPACT OF CHRONIC DISEASES ON HEALTH AND INCREASE THE FOCUS ON CHRONIC DISEASE PREVENTION AND TREATMENT EDUCATION.COMMUNITY HOSPITAL LONG BEACH ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASE THE IDENTIFICATION AND TREATMENT OF CHRONIC DISEASE.-INCREASE PUBLIC AWARENESS OF CHRONIC DISEASE PREVENTION.-INCREASE INDIVIDUALS' COMPLIANCE WITH CHRONIC DISEASE PREVENTION AND MANAGEMENT RECOMMENDATIONS.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, COMMUNITY HOSPITAL LONG BEACH ANTICIPATES COLLABORATING WITH:-AMERICAN HEART ASSOCIATION-AMERICAN LUNG ASSOCIATION-BUILDING HEALTHY COMMUNITIES: LONG BEACH-CITY OF LONG BEACH/NEIGHBORHOOD RESOURCE CENTER/SENIOR CENTERS-LONG BEACH ALLIANCE FOR CHILDREN WITH ASTHMA-LONG BEACH STROKE ASSOCIATION-STROKE SUPPORT ASSOCIATION-THE CHILDREN'S CLINIC-THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES-YMCAMENTAL AND BEHAVIORAL HEALTHCOMMUNITY HOSPITAL LONG BEACH WILL ADDRESS MENTAL AND BEHAVIORAL HEALTH BY TAKING THE FOLLOWING ACTIONS:-PROVIDE HEALTH EDUCATION AND SUPPORT GROUPS THAT OFFER INFORMATION, RESOURCES AND ASSISTANCE ON MENTAL HEALTH ISSUES. -PROVIDE SERVICES TO ADDRESS CHEMICAL DEPENDENCY AND BEHAVIORAL/MENTAL HEALTH THROUGH THE ON-SITE INPATIENT FACILITIES AVAILABLE. -EXPAND OPPORTUNITIES TO ADDRESS CHEMICAL DEPENDENCY AND BEHAVIORAL/MENTAL HEALTH ISSUES IN THE COMMUNITY IN COLLABORATION WITH LOCAL PARTNERS AND ORGANIZATIONS.-CONTINUE TO PROVIDE CLINICAL ROTATION OPPORTUNITIES FOR REGISTERED NURSE STUDENTS TO LEARN ABOUT MENTAL HEALTH NURSING CARE -BOLSTER PARTNERSHIPS WITH LOCAL COMMUNITY ORGANIZATIONS BY PROVIDING OUTREACH AND EDUCATION FOR THEIR CONSTITUENTS THROUGH PHYSICIAN-LED WORKSHOPS AND PRESENTATIONS.ANTICIPATED IMPACT COMMUNITY HOSPITAL LONG BEACH WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO INCREASE ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE RESOURCES AND SERVICES.COMMUNITY HOSPITAL LONG BEACH ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:-INCREASE AWARENESS AND TREATMENT OF MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES.-INCREASE ACCESS TO AVAILABLE MENTAL AND BEHAVIORAL HEALTH SERVICES IN THE COMMUNITY.-INCREASE KNOWLEDGE AMONG HOSPITAL STAFF REGARDING SERVICES AND RESOURCES AVAILABLE TO ADDRESS MENTAL HEALTH AND BEHAVIORAL HEALTH NEEDS. PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, COMMUNITY HOSPITAL LONG BEACH ANTICIPATES COLLABORATING WITH:-BUILDING HEALTHY COMMUNITIES: LONG BEACH YOUTH AND PARENT WORKGROUPS-CAMBODIAN ADVOCACY CENTER-LGBTQ CENTER-LONG BEACH POLICE DEPARTMENT HOMELESS ASSISTANCE PROJECT-LONG BEACH RONALD MCDONALD CHARITY-LONG BEACH UNIFIED SCHOOL DISTRICT-MHALA-SPIRITT FAMILY SERVICES-UNITED CAMBODIAN COMMUNITYOVERWEIGHT AND OBESITYCOMMUNITY HOSPITAL LONG BEACH WILL ADDRESS OVERWEIGHT AND OBESITY BY TAKING THE FOLLOWING ACTIONS:-OFFER COMMUNITY EDUCATION FOCUSED ON HEALTHY EATING AND INCREASED PHYSICAL ACTIVITY.-PROVIDE FREE SCREENINGS FOR BMI.-PROVIDE NUTRITIONAL COUNSELING.-PROMOTE THE HEALTHY ACTIVE LONG BEACH INITIATIVE IN PARTNERSHIP WITH THE CITY OF LONG BEACH IN ORDER TO BATTLE OVERWEIGHT AND OBESITY IN THE COMMUNITY. NUTRITION INFORMATION WILL CONTINUE TO BE MADE AVAILABLE FOR COMMUNITY RESIDENTS IN MULTIPLE LANGUAGES. -CONTINUE TO SERVE ON THE LONG BEACH CITY DEPARTMENT OF HEALTH AND HUMAN SERVICES BOARD, WHICH IS ADDRESSING OVERWEIGHT AND OBESITY AS A PRIORITY PUBLIC HEALTH ISSUE.ANTICIPATED IMPACT COMMUNITY HOSPITAL LONG BEACH WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO REDUCE THE IMPACT OF OVERWEIGHT AND OBESITY ON HEALTH AND INCREASE THE FOCUS ON HEALTHY EATING AND PHYSICAL ACTIVITY.COMMUNITY HOSPITAL LONG BEACH ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:-INCREASE KNOWLEDGE ABOUT HEALTHY FOOD CHOICES TO IMPROVE HEALTH.-IMPROVE HEALTH EATING BEHAVIORS AND INCREASE PHYSICAL ACTIVITY. |
| FACILITY REPORTING GROUP A, LINE 11 CONT. | COMMUNITY HOSPITAL LONG BEACH CONT.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, COMMUNITY HOSPITAL LONG BEACH ANTICIPATES COLLABORATING WITH:-CITY OF LONG BEACH-LB FRESH-LONG BEACH ALLIANCE FOR FOOD AND FITNESS-LONG BEACH UNIFIED SCHOOL DISTRICT-SENIOR CENTERS-THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICESPREVENTIVE CARECOMMUNITY HOSPITAL LONG BEACH WILL ADDRESS PREVENTIVE CARE BY TAKING THE FOLLOWING ACTIONS:-PROVIDE COMMUNITY HEALTH IMPROVEMENT AND PREVENTION SERVICES. -PROVIDE FREE HEALTH SCREENINGS AND FLU SHOT CLINICS.-PROVIDE AN INFECTION CONTROL EDUCATION PROGRAM FOR STAFF AT SKILLED NURSING FACILITIES.-PROVIDE PUBLIC HEALTH EDUCATION IN THE MEDIA AND COMMUNITY HEALTH AWARENESS EVENTS TO ENCOURAGE HEALTHY BEHAVIORS AND IMPROVE PREVENTIVE PRACTICES.ANTICIPATED IMPACT COMMUNITY HOSPITAL LONG BEACH WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND: TO IMPROVE COMMUNITY HEALTH THROUGH PREVENTIVE HEALTH CARE PRACTICES.COMMUNITY HOSPITAL LONG BEACH ANTICIPATES THE FOLLOWING IMPACTS FROM THESE EFFORTS:-INCREASE AVAILABILITY AND ACCESS TO PREVENTIVE CARE SERVICES.-INCREASE COMPLIANCE WITH PREVENTIVE CARE RECOMMENDATIONS (SCREENINGS, IMMUNIZATIONS, LIFESTYLE AND BEHAVIOR CHANGES).PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, COMMUNITY HOSPITAL LONG BEACH ANTICIPATES COLLABORATING WITH:-AMERICAN HEART ASSOCIATION-AMERICAN LUNG ASSOCIATION-CALIFORNIA STATE UNIVERSITY LONG BEACH-CITY OF LONG BEACH-JUNIOR LEAGUE OF LONG BEACH-LATINOS IN ACTION-LONG BEACH UNIFIED SCHOOL DISTRICT-SENIOR CENTERS / SENIOR LIVING FACILITIES-THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES-WALK BIKE LONG BEACH-WALK LONG BEACHEVALUATION OF IMPACTCOMMUNITY HOSPITAL LONG BEACH WILL MONITOR AND EVALUATE THE PROGRAMS AND ACTIVITIES OUTLINED ABOVE. THE HOSPITAL HAS IMPLEMENTED A SYSTEM THAT TRACKS THE IMPLEMENTATION OF THE ACTIVITIES AND DOCUMENTS THE ANTICIPATED IMPACT. OUR REPORTING PROCESS INCLUDES THE COLLECTION AND DOCUMENTATION OF TRACKING MEASURES, SUCH AS THE NUMBER OF PEOPLE REACHED/SERVED, INCREASES IN KNOWLEDGE OR CHANGES IN BEHAVIOR AS A RESULT OF PLANNED STRATEGIES, AND COLLABORATIVE EFFORTS TO ADDRESS HEALTH NEEDS. AN EVALUATION OF THE IMPACT OF THE HOSPITAL'S ACTIONS TO ADDRESS THESE SIGNIFICANT HEALTH NEEDS WILL BE REPORTED IN THE NEXT SCHEDULED COMMUNITY HEALTH NEEDS ASSESSMENT.NEEDS THE HOSPITAL WILL NOT ADDRESSWHILE ALL OF THE HEALTH NEEDS IDENTIFIED DURING THE CHNA ARE OF IMPORTANCE TO THE HEALTH OF THE COMMUNITY, NO HOSPITAL IS CAPABLE OF ADDRESSING ALL OF THE NEEDS IN A GIVEN COMMUNITY. COMMUNITY HOSPITAL LONG BEACH WILL NOT DIRECTLY ADDRESS THESE PRIORITY NEEDS: -ACCESS TO HOUSING-CRIME AND VIOLENCE-ECONOMIC SECURITY-EDUCATION-ENVIRONMENT AND CLIMATE-ORAL HEALTH -PREGNANCY AND BIRTH OUTCOMESTHESE HEALTH NEEDS, WITH THE EXCEPTION OF ORAL HEALTH AND BIRTH OUTCOMES, ARE CONSIDERED UPSTREAM DRIVERS OF HEALTH, OR SOCIAL DETERMINANTS OF HEALTH. RECOGNIZING THAT THERE ARE CURRENT EFFORTS TO ADDRESS THE UPSTREAM, ROOT CAUSES OF POOR HEALTH IN THE GREATER LONG BEACH AREA, OUR INTENTION IS TO INCREASE OUR ORGANIZATIONAL CAPACITY TO SUPPORT THIS WORK WHILE STILL CONCENTRATING ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN THE ORGANIZATION'S AREAS OF FOCUS AND EXPERTISE. KEY COLLABORATORS FOR THIS WORK INCLUDE THE CITY OF LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE BUILDING HEALTHY COMMUNITIES: LONG BEACH INITIATIVE. |
| FACILITY REPORTING GROUP B, LINE 11 | SADDLEBACK MEMORIAL MEDICAL CENTERTHE IMPLEMENTATION STRATEGY PROVIDES ADDITIONAL DETAILS ON HOW SADDLEBACK PLANS TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2016 CHNA. THE HOSPITAL PLANS TO BUILD ON PREVIOUS CHNA EFFORTS AND EXISTING INITIATIVES, WHILE ALSO CONSIDERING NEW STRATEGIES AND EFFORTS TO IMPROVE HEALTH. THE FOLLOWING CRITERIA WERE USED BY THE HOSPITAL'S COMMUNITY BENEFIT OVERSIGHT COMMITTEE TO DETERMINE THE SIGNIFICANT HEALTH NEEDS SADDLEBACK WILL ADDRESS IN THE IMPLEMENTATION STRATEGY:-ORGANIZATIONAL CAPACITY: THERE IS CAPACITY TO ADDRESS THE ISSUE. -EXISTING INFRASTRUCTURE: THERE ARE PROGRAMS, SYSTEMS, STAFF AND SUPPORT RESOURCES IN PLACE TO ADDRESS THE ISSUE.-ESTABLISHED RELATIONSHIPS: THERE ARE ESTABLISHED RELATIONSHIPS WITH COMMUNITY PARTNERS TO ADDRESS THE ISSUE.-ONGOING INVESTMENT: EXISTING RESOURCES ARE COMMITTED TO THE ISSUE. STAFF TIME AND FINANCIAL RESOURCES FOR THIS ISSUE ARE COUNTED AS PART OF OUR COMMUNITY BENEFIT EFFORT.-FOCUS AREA: HAS ACKNOWLEDGED COMPETENCIES AND EXPERTISE TO ADDRESS THE ISSUE AND THE ISSUE FITS WITH THE ORGANIZATIONAL MISSION.AS A RESULT OF THE REVIEW OF NEEDS AND APPLICATION OF THE ABOVE CRITERIA, SADDLEBACK WILL ADDRESS: ACCESS TO HEALTH CARE; CHRONIC DISEASES; MENTAL HEALTH/BEHAVIORAL HEALTH THROUGH A COMMITMENT OF COMMUNITY BENEFIT PROGRAMS AND CHARITABLE RESOURCES. FOR EACH HEALTH NEED THE HOSPITAL PLANS TO ADDRESS, THE IMPLEMENTATION STRATEGY DESCRIBES: ACTIONS THE HOSPITAL INTENDS TO TAKE, INCLUDING PROGRAMS AND RESOURCES IT PLANS TO COMMIT; ANTICIPATED IMPACTS OF THESE ACTIONS; AND PLANNED COLLABORATION BETWEEN THE HOSPITAL AND OTHER ORGANIZATIONS. ACCESS TO CARESADDLEBACK WILL ADDRESS ACCESS TO CARE BY TAKING THE FOLLOWING ACTIONS:-PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCOUNTED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. -PROVIDE TRANSPORTATION SUPPORT TO INCREASE ACCESS TO HEALTH CARE SERVICES. ANTICIPATED IMPACTSADDLEBACK WILL CONDUCT THESE STRATEGIES WITH THE OVERARCHING GOAL IN MIND TO INCREASE ACCESS TO HEALTH CARE FOR THE MEDICALLY UNDERSERVED.SADDLEBACK ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASE ACCESS TO HEALTH CARE.-PROVIDE FINANCIAL ASSISTANCE TO QUALIFIED PATIENTS.-SUPPORT ACCESS TO HEALTH CARE SERVICES BY PROVIDING TRANSPORTATION ASSISTANCE.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, SADDLEBACK ANTICIPATES COLLABORATING WITH:-AGE WELL SENIOR SERVICES-SOUTH COUNTY SENIOR CENTERSCHRONIC DISEASES (ALZHEIMER'S DISEASE, LUNG DISEASE, HEART DISEASE AND CANCER)SADDLEBACK WILL ADDRESS THESE CHRONIC DISEASES BY TAKING THE FOLLOWING ACTIONS:-OFFER COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS. -HOST HEALTH AND WELLNESS FAIRS FOR SENIORS, INCLUDING SCREENINGS. -OFFER FLU SHOT CLINICS.-PROVIDE SUPPORT GROUPS TO ASSIST THOSE WITH CHRONIC DISEASES AND THEIR FAMILIES.-PROVIDE PUBLIC HEALTH EDUCATION IN THE MEDIA AND COMMUNITY HEALTH AWARENESS EVENTS TO ENCOURAGE HEALTHY BEHAVIORS AND PREVENT CHRONIC DISEASES.-PROVIDE FUNDING AND IN-KIND SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT CHRONIC DISEASE PREVENTION AND TREATMENT.ANTICIPATED IMPACT SADDLEBACK WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND TO REDUCE THE IMPACT OF CHRONIC DISEASES ON HEALTH AND INCREASE THE FOCUS ON CHRONIC DISEASE PREVENTION AND TREATMENT EDUCATION.SADDLEBACK ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASE THE IDENTIFICATION AND TREATMENT OF CHRONIC DISEASE.-INCREASED PUBLIC AWARENESS OF CHRONIC DISEASE PREVENTION.-INCREASE INDIVIDUALS' COMPLIANCE WITH CHRONIC DISEASE PREVENTION AND MANAGEMENT RECOMMENDATIONS.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, SADDLEBACK ANTICIPATES COLLABORATING WITH:-ALZHEIMER'S ASSOCIATION ORANGE COUNTY CHAPTER-AMERICAN CANCER SOCIETY-AMERICAN HEART ASSOCIATION-FAMILY CAREGIVER RESOURCE CENTER ORANGE COUNTY-ORANGE COUNTY HEALTH CARE AGENCY-ORANGE COUNTY OFFICE ON AGING-ORANGE COUNTY'S HEALTHIER TOGETHER-SKILLED NURSING FACILITIES-SOUTH COUNTY SENIOR CENTERSMENTAL HEALTH AND BEHAVIORAL HEALTH (SUBSTANCE ABUSE)SADDLEBACK WILL ADDRESS MENTAL HEALTH AND BEHAVIORAL HEALTH BY TAKING THE FOLLOWING ACTIONS:-OFFER COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS. -PARTICIPATE IN HEALTH AND WELLNESS FAIRS THAT INCLUDE SCREENINGS FOR ANXIETY AND DEPRESSION.-SUPPORT MULTISECTOR COLLABORATIVE EFFORTS THAT SUPPORT ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES.-INCREASE COMMUNITY AWARENESS OF PREVENTION EFFORTS AND AVAILABILITY OF RESOURCES TO ADDRESS MENTAL AND BEHAVIORAL HEALTH CONCERNS.-PROVIDE FUNDING AND IN-KIND SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT MENTAL AND BEHAVIORAL HEALTH AWARENESS AND ACCESS TO CARE.ANTICIPATED IMPACT SADDLEBACK WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND TO INCREASE ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES.SADDLEBACK ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASED AVAILABILITY OF MENTAL HEALTH AND BEHAVIORAL HEALTH SERVICES IN COMMUNITY SETTINGS.-IMPROVED SCREENING AND IDENTIFICATION OF MENTAL AND BEHAVIORAL HEALTH NEEDS.-IMPROVED COORDINATION AMONG HEALTH CARE PROVIDERS AND COMMUNITY RESOURCES AND PROGRAMS.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, SADDLEBACK ANTICIPATES COLLABORATING WITH:-NAMI NATIONAL ALLIANCE ON MENTAL ILLNESS-ORANGE COUNTY HEALTH CARE AGENCY-SCHOOL DISTRICTS-TOBACCO USE PREVENTION PROGRAMEVALUATION OF IMPACTSADDLEBACK WILL MONITOR AND EVALUATE THE PROGRAMS AND ACTIVITIES OUTLINED ABOVE. THE HOSPITAL ANTICIPATES THAT THE ACTIONS TAKEN TO ADDRESS SIGNIFICANT HEALTH NEEDS WILL IMPROVE HEALTH KNOWLEDGE, BEHAVIORS, AND STATUS; INCREASE ACCESS TO CARE; AND HELP SUPPORT GOOD HEALTH. THE HOSPITAL IS COMMITTED TO MONITORING KEY INITIATIVES TO ASSESS IMPACT AND HAS IMPLEMENTED A SYSTEM TO TRACK THE IMPLEMENTATION OF THE ACTIVITIES AND DOCUMENTS THE ANTICIPATED IMPACT. OUR REPORTING PROCESS INCLUDES THE COLLECTION AND DOCUMENTATION OF TRACKING MEASURES, SUCH AS THE NUMBER OF PEOPLE REACHED/SERVED, INCREASES IN KNOWLEDGE OR CHANGES IN BEHAVIOR AS A RESULT OF PLANNED STRATEGIES, AND COLLABORATIVE EFFORTS TO ADDRESS HEALTH NEEDS. AN EVALUATION OF THE IMPACT OF THE HOSPITAL'S ACTIONS TO ADDRESS THESE SIGNIFICANT HEALTH NEEDS WILL BE REPORTED IN THE NEXT SCHEDULED COMMUNITY HEALTH NEEDS ASSESSMENT.NEEDS THE HOSPITAL WILL NOT ADDRESSTAKING EXISTING HOSPITAL AND COMMUNITY RESOURCES INTO CONSIDERATION, SADDLEBACK WILL NOT DIRECTLY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA INCLUDING: DENTAL HEALTH, AND OVERWEIGHT AND OBESITY. SADDLEBACK HAS CHOSEN TO CONCENTRATE ON THOSE HEALTH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED GIVEN THE ORGANIZATION'S AREAS OF FOCUS AND EXPERTISE. |
| FACILITY REPORTING GROUP B, LINE 11 CONT. | ORANGE COAST MEMORIAL THE IMPLEMENTATION STRATEGY PROVIDES ADDITIONAL DETAILS ON HOW ORANGE COAST MEMORIAL PLANS TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2016 CHNA. THE HOSPITAL PLANS TO BUILD ON PREVIOUS CHNA EFFORTS AND EXISTING INITIATIVES, WHILE ALSO CONSIDERING NEW STRATEGIES AND EFFORTS TO IMPROVE HEALTH. THE FOLLOWING CRITERIA WERE USED BY THE HOSPITAL'S COMMUNITY BENEFIT OVERSIGHT COMMITTEE TO DETERMINE WHICH SIGNIFICANT HEALTH NEEDS ORANGE COAST MEMORIAL WILL ADDRESS IN THE IMPLEMENTATION STRATEGY:-ORGANIZATIONAL CAPACITY: THERE IS CAPACITY TO ADDRESS THE ISSUE. -EXISTING INFRASTRUCTURE: THERE ARE PROGRAMS, SYSTEMS, STAFF AND SUPPORT RESOURCES IN PLACE TO ADDRESS THE ISSUE.-ESTABLISHED RELATIONSHIPS: THERE ARE ESTABLISHED RELATIONSHIPS WITH COMMUNITY PARTNERS TO ADDRESS THE ISSUE.-ONGOING INVESTMENT: EXISTING RESOURCES ARE COMMITTED TO THE ISSUE. STAFF TIME AND FINANCIAL RESOURCES FOR THIS ISSUE ARE COUNTED AS PART OF OUR COMMUNITY BENEFIT EFFORT.-FOCUS AREA: HAS ACKNOWLEDGED COMPETENCIES AND EXPERTISE TO ADDRESS THE ISSUE AND THE ISSUE FITS WITH THE ORGANIZATIONAL MISSION.AS A RESULT OF THE REVIEW OF NEEDS AND APPLICATION OF THE ABOVE CRITERIA, ORANGE COAST MEMORIAL WILL ADDRESS: ACCESS TO HEALTH CARE; CHRONIC DISEASES; OVERWEIGHT AND OBESITY; AND PREVENTIVE PRACTICES THROUGH A COMMITMENT OF COMMUNITY BENEFIT PROGRAMS AND CHARITABLE RESOURCES. ADDITIONALLY, TO ALIGN WITH THE WORK ALREADY BEING UNDERTAKEN BY ORANGE COAST MEMORIAL, THE IMPLEMENTATION STRATEGY WILL ALSO FOCUS ON SENIORS AND THE VIETNAMESE COMMUNITY.FOR EACH HEALTH NEED THE HOSPITAL PLANS TO ADDRESS, THE IMPLEMENTATION STRATEGY DESCRIBES: ACTIONS THE HOSPITAL INTENDS TO TAKE, INCLUDING PROGRAMS AND RESOURCES IT PLANS TO COMMIT; ANTICIPATED IMPACTS OF THESE ACTIONS; AND PLANNED COLLABORATION BETWEEN THE HOSPITAL AND OTHER ORGANIZATIONS. ACCESS TO CAREORANGE COAST MEMORIAL WILL ADDRESS ACCESS TO CARE BY TAKING THE FOLLOWING ACTIONS:-PROVIDE FINANCIAL ASSISTANCE THROUGH BOTH FREE AND DISCOUNTED CARE FOR HEALTH CARE SERVICES, CONSISTENT WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. -PROVIDE TRANSPORTATION SUPPORT TO INCREASE ACCESS TO HEALTH CARE SERVICES. -THE SENIOR ADVOCATE WILL WORK WITH LOCAL ORGANIZATIONS TO ASSIST OLDER ADULTS IN SECURING NEEDED SERVICES AND COORDINATING THE FREE SENIOR MEDICAL TRANSPORTATION PROGRAM.-THE VIETNAMESE COMMUNITY OUTREACH WORKER WILL ASSIST WITH SECURING MEDICAL TRANSPORTATION FOR THE VIETNAMESE COMMUNITY. ANTICIPATED IMPACTORANGE COAST MEMORIAL WILL CONDUCT THESE STRATEGIES WITH THE OVERARCHING GOAL IN MIND TO INCREASE ACCESS TO HEALTH CARE FOR THE MEDICALLY UNDERSERVED.ORANGE COAST MEMORIAL ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASE ACCESS TO HEALTH CARE.-PROVIDE FINANCIAL ASSISTANCE TO QUALIFIED PATIENTS.-SUPPORT ACCESS TO HEALTH CARE SERVICES BY PROVIDING TRANSPORTATION ASSISTANCE.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, ORANGE COAST MEMORIAL ANTICIPATES COLLABORATING WITH:-CITY OF COSTA MESA-CITY OF FOUNTAIN VALLEY-CITY OF HUNTINGTON BEACH-ORANGE COUNTY TRANSPORTATION AUTHORITYCHRONIC DISEASESORANGE COAST MEMORIAL WILL ADDRESS CHRONIC DISEASE BY TAKING THE FOLLOWING ACTIONS:-OFFER COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS. -HOST HEALTH AND WELLNESS FAIRS FOR SENIORS, INCLUDING SCREENINGS. -OFFER HEALTH AND WELLNESS FAIRS, AND ADDITIONAL SCREENINGS TARGETING THE VIETNAMESE COMMUNITY. -OFFER FLU SHOT CLINICS FOR ADULTS, SENIORS AND THE VIETNAMESE COMMUNITY.-PROVIDE SUPPORT GROUPS TO ASSIST THOSE WITH CHRONIC DISEASES AND THEIR FAMILIES.-PROVIDE PUBLIC HEALTH EDUCATION IN THE MEDIA AND COMMUNITY HEALTH AWARENESS EVENTS TO ENCOURAGE HEALTHY BEHAVIORS AND PREVENT CHRONIC DISEASES.-PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT CHRONIC DISEASE PREVENTION AND TREATMENT.ANTICIPATED IMPACT ORANGE COAST MEMORIAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND TO REDUCE THE IMPACT OF CHRONIC DISEASES ON HEALTH AND INCREASE THE FOCUS ON CHRONIC DISEASE PREVENTION AND TREATMENT EDUCATION.ORANGE COAST MEMORIAL ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASE THE IDENTIFICATION AND TREATMENT OF CHRONIC DISEASE.-INCREASED PUBLIC AWARENESS OF CHRONIC DISEASE PREVENTION.-INCREASE INDIVIDUALS' COMPLIANCE WITH CHRONIC DISEASE PREVENTION AND MANAGEMENT RECOMMENDATIONS.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, ORANGE COAST MEMORIAL ANTICIPATES COLLABORATING WITH:-AMERICAN CANCER SOCIETY-CITY OF COSTA MESA-CITY OF FOUNTAIN VALLEY-CITY OF HUNTINGTON BEACH-SENIOR LIVING COMMUNITIES-SUSAN G. KOMEN FOUNDATION-VIETNAMESE AMERICAN CANCER FOUNDATIONOVERWEIGHT AND OBESITYORANGE COAST MEMORIAL WILL ADDRESS OVERWEIGHT AND OBESITY BY TAKING THE FOLLOWING ACTIONS:-OFFER COMMUNITY HEALTH EDUCATION, COMMUNITY LECTURES, PRESENTATIONS AND WORKSHOPS. -HOST HEALTH AND WELLNESS FAIRS THAT INCLUDE SCREENINGS FOR BMI, BLOOD PRESSURE, AND BLOOD GLUCOSE.-PROVIDE SUPPORT FOR EDUCATIONAL OUTREACH TO CHILDREN AND THEIR FAMILIES ON NUTRITION, HEALTHY FOOD CHOICES, AND PHYSICAL ACTIVITY. -PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT HEALTHY EATING AND PHYSICAL ACTIVITY.-SUPPORT SERVICES TO IMPROVE SENIOR NUTRITION.ANTICIPATED IMPACT ORANGE COAST MEMORIAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND TO REDUCE THE IMPACT OF OVERWEIGHT AND OBESITY ON HEALTH AND INCREASE THE FOCUS ON HEALTHY EATING AND PHYSICAL ACTIVITY.ORANGE COAST MEMORIAL ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASED KNOWLEDGE ABOUT HEALTHY FOOD CHOICES TO IMPROVE HEALTH.-IMPROVED HEALTHY EATING BEHAVIORS AND INCREASED PHYSICAL ACTIVITY.PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, ORANGE COAST MEMORIAL ANTICIPATES COLLABORATING WITH:-BOYS & GIRLS CLUB OF HUNTINGTON VALLEY-COSTA MESA SENIOR CENTER-FOUNTAIN VALLEY HIGH SCHOOL-FOUNTAIN VALLEY SCHOOLS FOUNDATION-FOUNTAIN VALLEY SENIOR CENTER-HUNTINGTON BEACH COUNCIL ON AGING-NUTRITION AND PHYSICAL ACTIVITY COOPERATIVE OF ORANGE COUNTY (NUPAC OC)-OKA ELEMENTARY SCHOOL-ORANGE COUNTY FOOD BANK-SENIORSERVPREVENTIVE PRACTICESORANGE COAST MEMORIAL WILL ADDRESS PREVENTIVE PRACTICES BY TAKING THE FOLLOWING ACTIONS:-PROVIDE FREE HEALTH SCREENINGS.-PROVIDE EDUCATION AND RESOURCES FOCUSED ON HEALTHY LIVING AND DISEASE PREVENTION.-REDUCE INJURIES AND FALLS AMONG SENIORS THROUGH BALANCE IMPROVEMENT AND FALLS PREVENTION CLASSES.-OFFER FLU SHOT CLINICS.-PROVIDE PUBLIC HEALTH EDUCATION IN THE MEDIA AND COMMUNITY HEALTH AWARENESS EVENTS TO ENCOURAGE HEALTHY BEHAVIORS AND PROMOTE PREVENTIVE HEALTH CARE.-PROVIDE FUNDING SUPPORT TO COMMUNITY ORGANIZATIONS TO SUPPORT PREVENTIVE HEALTH SERVICES.ANTICIPATED IMPACT ORANGE COAST MEMORIAL WILL CONDUCT THE ABOVE REFERENCED STRATEGIES WITH THE OVERARCHING GOAL IN MIND TO IMPROVE COMMUNITY HEALTH THROUGH PREVENTIVE PRACTICES.ORANGE COAST MEMORIAL ANTICIPATES THE FOLLOWING IMPACT FROM THESE EFFORTS:-INCREASE AVAILABILITY AND ACCESS TO PREVENTIVE CARE SERVICES.-INCREASE COMPLIANCE WITH PREVENTIVE CARE RECOMMENDATIONS (SCREENINGS, IMMUNIZATIONS, LIFESTYLE AND BEHAVIOR CHANGES).PLANNED COLLABORATIONIN ORDER TO ACCOMPLISH THE PLANNED ACTIVITIES ABOVE, ORANGE COAST MEMORIAL ANTICIPATES COLLABORATING WITH:-BOYS & GIRLS CLUB OF HUNTINGTON VALLEY-CITY OF COSTA MESA-CITY OF FOUNTAIN VALLEY-CITY OF HUNTINGTON BEACH-FOUNTAIN VALLEY SCHOOLS FOUNDATION-FOUNTAIN VALLEY SENIOR EXPO-HUNTINGTON BEACH COUNCIL ON AGING SENIOR EXPO-LOCAL ELEMENTARY, MIDDLE AND HIGH SCHOOLSEVALUATION OF IMPACTORANGE COAST MEMORIAL WILL MONITOR AND EVALUATE THE PROGRAMS AND ACTIVITIES OUTLINED ABOVE. THE HOSPITAL ANTICIPATES THAT THE ACTIONS TAKEN TO ADDRESS SIGNIFICANT HEALTH NEEDS WILL IMPROVE HEALTH KNOWLEDGE, BEHAVIORS, AND STATUS; INCREASE ACCESS TO CARE; AND HELP SUPPORT GOOD HEALTH. THE HOSPITAL IS COMMITTED TO MONITORING KEY INITIATIVES TO ASSESS IMPACT AND HAS IMPLEMENTED A SYSTEM THAT TRACKS THE IMPLEMENTATION OF THE ACTIVITIES AND DOCUMENTS THE ANTICIPATED IMPACT. OUR REPORTING PROCESS INCLUDES THE COLLECTION AND DOCUMENTATION OF TRACKING MEASURES, SUCH AS THE NUMBER OF PEOPLE REACHED/SERVED, INCREASES IN KNOWLEDGE OR CHANGES IN BEHAVIOR AS A RESULT OF PLANNED STRATEGIES, AND COLLABORATIVE EFFORTS TO ADDRESS HEALTH NEEDS. AN EVALUATION OF THE IMPACT OF THE HOSPITAL'S ACTIONS TO ADDRESS THESE SIGNIFICANT HEALTH NEEDS WILL BE REPORTED IN THE NEXT SCHEDULED COMMUNITY HEALTH NEEDS ASSESSMENT. |
| FACILITY REPORTING GROUP B, LINE 11 CONT. | ORANGE COAST MEMORIAL CONT.NEEDS THE HOSPITAL WILL NOT ADDRESSTAKING EXISTING HOSPITAL AND COMMUNITY RESOURCES INTO CONSIDERATION, ORANGE COAST MEMORIAL WILL NOT DIRECTLY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA INCLUDING: DENTAL HEALTH, MENTAL HEALTH, AND SUBSTANCE ABUSE. RESOURCES FOR MENTAL HEALTH ARE AVAILABLE AT THE MEMORIALCARE CENTER FOR MENTAL HEALTH & WELLNESS AT COMMUNITY HOSPITAL LONG BEACH (CHLB), WHICH OFFERS A FULL SPECTRUM OF MENTAL HEALTH PROGRAMS. ORANGE COAST MEMORIAL PARTNERS CLOSELY WITH THEM TO REFER CLIENTS. ORANGE COAST MEMORIAL HAS CHOSEN TO CONCENTRATE ON THOSE HEALTH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED GIVEN THE ORGANIZATION'S AREAS OF FOCUS AND EXPERTISE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 41 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|
| 1 - CHLB CANCER CENTER | |||||
| 1649 TERMINO AVENUE | LONG BEACH | CA | 90804 | CANCER CENTER | |
| 2 - MEMORIAL CARE IMAGING CENTER | |||||
| 403 COLUMBIA STREET | LONG BEACH | CA | 90806 | IMAGING CENTER | |
| 3 - BREAST CENTER | |||||
| 2810 LONG BEACH BLVD 2ND FLOOR | LONG BEACH | CA | 90806 | BREAST CENTER & OSTEOPOROSIS CLINIC | |
| 4 - BUFFUM MEDICAL PAVILLION | |||||
| 455 E COLUMBIA STREET | LONG BEACH | CA | 90806 | HOME CARE PHARMACY, CHILDRENS DENTAL CLINIC, URGENT CARE TRAILER | |
| 5 - REHABILITATION OUTPATIENT SPECIALTY CENTER | |||||
| 1760 TERMINO AVE SUITE G19 G20 100 | LONG BEACH | CA | 90804 | PEDIATRIC REHAB | 108 |
| 6 - ADULT INFUSION CENTER | |||||
| 2810 LONG BEACH BLVD 3RD FLOOR | LONG BEACH | CA | 90806 | ADULT INFUSION CENTER | |
| 7 - ADULT PULMONARY REHAB CENTER | |||||
| 2840 LONG BEACH BLVD SUITE 210 260 | LONG BEACH | CA | 90806 | DIABETES CLINIC AND PULMONARY REHABILITATION | |
| 8 - SLEEP DISORDERS CENTER | |||||
| 5182 KATELLA AVE SUITE 106 | LOS ALAMITOS | CA | 90720 | SLEEP DISORDER CLINIC | |
| 9 - WOUND HEALING CENTER | |||||
| 2888 LONG BEACH BLVD SUITE 125 | LONG BEACH | CA | 90806 | WOUND CARE CENTER | |
| 10 - CHLB PARTIAL HOSP INTENSIVE OP PROG | |||||
| 4111 WILTON STREET | LONG BEACH | CA | 90804 | OP BEHAVIORAL HEALTH | |
| 11 - TRANSITIONAL REHAB | |||||
| 2085 E 3RD STREET | LONG BEACH | CA | 90804 | REHABILITATION CENTER | |
| 12 - MEMORIAL OCCUPATIONAL MEDICINE | |||||
| 1720 TERMINO AVE | LONG BEACH | CA | 90804 | OCCUPATIONAL MEDICINE | |
| 13 - STRAMSKI CHILDRENS DEVELOPMENTAL CENTER | |||||
| 2651 ELM AVE SUITE 205 | LONG BEACH | CA | 90806 | PEDIATRIC CLINIC | |
| 14 - CHLB PSYCHIATRIC CLINIC | |||||
| 1760 TERMINO AVE SUITE G18 | LONG BEACH | CA | 90804 | PSYCHE CLINIC | |
| 15 - ENDOCRINE DIABETES & METABOLIC CENTERS | |||||
| 2880 ATLANTIC AVE SUITE 220 | LONG BEACH | CA | 90806 | PEDIATRIC CENTERS | |
| 16 - OBGYN CLINIC | |||||
| 2865 ATLANTIC AVE SUITE 110 115 | LONG BEACH | CA | 90806 | OB/GYN CLINIC, LACTATION CLINIC & CHILD ABUSE CENTER | |
| 17 - PEDIATRIC HEMATOLOGY-ONCOLOGY CENTER | |||||
| 2653 ELM AVENUE SUITES 200 | LONG BEACH | CA | 90806 | PEDIATRIC SERVICES | |
| 18 - BICKERSTAFF HIV CENTER | |||||
| 2701 ATLANTIC AVE SUITES B C | LONG BEACH | CA | 90806 | HIV CENTER | |
| 19 - ORTHOPEDIC CENTER | |||||
| 1760 TERMINO AVENUE SUITE 308 | LONG BEACH | CA | 90804 | PEDIATRIC ORTHOPEDIC SERVICE | |
| 20 - GI HEPATOLOGY & NUTRITION CENTER | |||||
| 1760 TERMINO AVENUE SUITE 300 301 | LONG BEACH | CA | 90804 | PEDIATRIC SERVICES | |
| 21 - CARDIOLOGY OUTPATIENT CENTER | |||||
| 2880 ATLANTIC AVENUE SUITE 255 | LONG BEACH | CA | 90806 | PEDIATRIC SERVICES | |
| 22 - CHILDREN'S SPECIALTY CENTER | |||||
| 9440 TALBERT AVE SUITE 200 | FOUNTAIN VALLEY | CA | 92708 | CHILDREN'S SPECIALTY CENTER | |
| 23 - MULTISPECIALTY CLINIC | |||||
| 2865 ATLANTIC AVE SUITE 104 152 | LONG BEACH | CA | 90806 | MULTISPECIALTY CLINIC | |
| 24 - EYE CENTER | |||||
| 450 E SPRING STREET SUITE 6 | LONG BEACH | CA | 90806 | EYE CLINIC | |
| 25 - TODD CANCER INSTITUTE | |||||
| 2810 LONG BEACH BLVD | LONG BEACH | CA | 90806 | CANCER RISK AND PREVENTION | |
| 26 - CENTER FOR CARDIAC HEALTH & RESEARCH | |||||
| 2865 ATLANTIC AVE SUITE 210 | LONG BEACH | CA | 90806 | CARDIAC HEALTH AND RESEARCH | |
| 27 - OCMMC IMAGING SERVICES | |||||
| 18111 BROOKHURST ST STE 1400 | FOUNTAIN VALLEY | CA | 92708 | IMAGING | |
| 28 - OCMMC CARDIOLOGY & CARDIAC REHAB | |||||
| 18111 BROOKHURST ST STE 2200 2400 | FOUNTAIN VALLEY | CA | 92708 | CARDIOLOGY | |
| 29 - OCMMC NUCLEAR REHAB | |||||
| 18111 BROOKHURST ST STE 1400 | FOUNTAIN VALLEY | CA | 92708 | IMAGING | |
| 30 - BREAST CARE CENTER AT OCMMC | |||||
| 9900 TALBERT AVE STE 102 | FOUNTAIN VALLEY | CA | 92708 | BREAST CARE | |
| 31 - OCMMC OUTPATIENT SERVICES | |||||
| 18111 BROOKHURST ST STE 2400 | FOUNTAIN VALLEY | CA | 92708 | REHABILITATION | |
| 32 - OCMMC INFUSION | |||||
| 18111 BROOKHURST ST STE 4300 | FOUNTAIN VALLEY | CA | 92708 | INFUSION | |
| 33 - SMMC BREAST CENTERBREAST MRI | |||||
| 24401 CALLE DE LOUISA SUITE 101 A | LAGUNA HILLS | CA | 92653 | BREAST MRI | 101 B |
| 34 - SMMC RADIATION ONCOLOGY | |||||
| 24953 PASEO DE VALENCIA SUITE B1 | LAGUNA HILLS | CA | 92653 | RADIATION ONCOLOGY | |
| 35 - SMMC COORDINATED HOME CARE | |||||
| 23521 PASEO DE VALENCIA SUITE | LAGUNA HILLS | CA | 92653 | COORDINATED HOME CARE | 100-102 |
| 36 - MEMORIALCARE IMAGING CENTERSAN CLEMENTE | |||||
| 675 CAMINO DE LOS MARES | SAN CLEMENTE | CA | 92673 | IMAGING CENTER | |
| 37 - SMMC HOSPICE | |||||
| 23521 PASEO DE VALENCIA SUITE | LAGUNA HILLS | CA | 92653 | HOSPICE | 100-102 |
| 38 - SMMC WOUND CARE | |||||
| 26137 LA PAZ ROAD SUITE 120 | MISSION VIEJO | CA | 92691 | WOUND CARE | |
| 39 - SMMC HEART INSTITUTE | |||||
| 24401 CALLE DE LOUISA SUITE 201 202 | LAGUNA HILLS | CA | 92653 | HEART INSTITUTE | |
| 40 - SMMC OUTPATIENT REHAB | |||||
| 24401 CALLE DE LOUISA SUITE 100 | LAGUNA HILLS | CA | 92653 | OUTPATIENT REHAB | |
| 41 - EDUCATIONTRANSITIONS | |||||
| 23961 CALLE DE LA MAGDALENA SUITE | LAGUNA HILLS | CA | 92653 | EDUCATION/TRANSITIONS | 300 |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A: | EACH FACILITY PREPARES A SEPARATE COMMUNITY BENEFIT REPORT FOR THE CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT FILING PURPOSES. A CONSOLIDATING SCHEDULE FOR THE DOLLAR AMOUNTS OF CHARITY & COMMUNITY BENEFIT PROVIDED TO THE COMMUNITIES IS PREPARED BY THE CORPORATE OFFICE FOR THE AUDITED FINANCIAL STATEMENTS AND THE ANNUAL REPORT. |
| PART I, LINE 7: | SEVERAL METHODOLOGIES WERE USED TO CALCULATE THE AMOUNTS REPORTED ON LINE 7. THE AMOUNTS ON LINE 7A, 7B, AND 7C WERE CALCULATED USING A COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2. THE AMOUNTS ON LINE 7G WERE CALCULATED USING A COST ACCOUNTING SYSTEM. THE COST ACCOUNTING SYSTEM ADDRESSES ALL EXPENSES FROM THE CONSOLIDATED INCOME STATEMENT OF LONG BEACH MEMORIAL AND MILLER CHILDREN'S HOSPITAL, AND ALL PATIENT CARE AREAS ARE INCLUDED IN THE INDIRECT ALLOCATION (INPATIENT, HOSPITAL BILLED OUTPATIENT AND EMERGENCY ROOM AND EXTERNAL BILLED OUTPATIENT), AND THERE IS NO EXCEPTION BY PAYER. ADDITIONALLY, A COST ALLOCATION METHOD BASED ON REASONABLE ALLOCATION FACTORS INCLUDING: SQUARE FOOTAGE, FUNDING SOURCE, EMPLOYEE WAGES, AND FAIR RENTAL VALUE WAS USED TO INCLUDE ESTIMATED COSTS RELATED TO LINES 7F, 7H, AND 7I. THE AMOUNTS ON LINE 7E ARE DIRECT COSTS PER THE GENERAL LEDGER. |
| PART I, LINE 7G: | ALL COSTS ON LINE 7G ARE SUBSIDIZED HEALTH SERVICES RELATING TO THE OUTPATIENT SPECIALTY CENTERS (CLINICS) AT EARL AND LORRAINE MILLER CHILDREN'S HOSPITAL. THESE SPECIALTY CENTERS OFFER MORE THAN 30 PEDIATRIC SUB-SPECIALTIES. CHILDREN ARE SEEN FOR ACUTE, CHRONIC OR SURGICAL CONDITIONS. THESE OUTPATIENT CENTERS SERVE AS THE PATIENT'S "MEDICAL HOME" FOR THE MANY THAT WILL NEED ONGOING FOLLOW-UP CARE AND SUPPORT ON A REGULAR BASIS. THESE MUCH NEEDED PEDIATRIC SERVICES ARE SUBSIDIZED IN ORDER TO PROVIDE SERVICES REGARDLESS OF ABILITY TO PAY. |
| PART I, LN 7 COL(F): | PROVISION FOR DOUBTFUL ACCOUNTS:THE CORPORATION RECORDS ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL EXPERIENCE, AS WELL AS COLLECTION TRENDS FOR MAJOR PAYER TYPES. THESE ARE AMOUNTS WHERE THE PATIENT OR THEIR GUARANTOR IS RESPONSIBLE FOR PAYMENT AND NO OTHER THIRD PARTY LIABILITY EXISTS. A MINIMUM OF TWO STATEMENTS WILL BE SENT TO THE GUARANTOR NOTIFYING THEM THAT THE BALANCE OF THE ACCOUNT IS DUE. AFTER REASONABLE AND CUSTOMARY COLLECTION EFFORTS HAVE BEEN MADE AND THE PATIENT LIABILITY REMAINS OUTSTANDING FOR MORE THAN 120 DAYS AFTER THE MAILING DATE OF THE FIRST BILL, THE ACCOUNT WILL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY. AT THAT POINT THE ACCOUNT IS WRITTEN OFF AND CHARGED TO ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE UNPAID PATIENT PORTION OF MEDICARE ACCOUNTS WILL NOT BE DEEMED UNCOLLECTIBLE AND SENT TO A COLLECTION AGENCY UNTIL A MINIMUM OF 120 DAYS HAVE PASSED FROM THE DATE OF THE FIRST BILL MAILED TO THE BENEFICIARY, WITH NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE. THE MEDICARE ACCOUNT WILL THEN BE SENT TO A COLLECTION AGENCY BUT NOT WRITTEN OFF TO PROVISION FOR DOUBTFUL ACCOUNTS UNTIL IT IS RETURNED FROM THE COLLECTION AGENCY. UNRESOLVED ACCOUNTS ARE RETURNED TO IN-HOUSE PERSONNEL BY THE COLLECTION AGENCIES AFTER THEY HAVE PERFORMED ALL REASONABLE AND CUSTOMARY COLLECTIONS EFFORTS ON ASSIGNED ACCOUNTS AND THERE IS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE.PATIENT ACCOUNTS RECEIVABLETHE CORPORATION RECEIVES PAYMENT FOR SERVICES RENDERED TO PATIENTS FROM THE FEDERAL AND STATE GOVERNMENTS UNDER THE MEDICARE AND MEDI-CAL PROGRAMS, PRIVATELY SPONSORED MANAGED CARE PROGRAMS FOR WHICH PAYMENT IS MADE BASED ON TERMS DEFINED UNDER FORMAL CONTRACTS, AND OTHER PAYERS. THE CORPORATION BELIEVES THERE ARE NO SIGNIFICANT CREDIT RISKS ASSOCIATED WITH RECEIVABLES FROM GOVERNMENT PROGRAMS. RECEIVABLES FROM CONTRACTED AND OTHERS ARE FROM VARIOUS PAYERS WHO ARE SUBJECT TO DIFFERING ECONOMIC CONDITIONS, AND DO NOT REPRESENT ANY CONCENTRATED RISKS TO THE CORPORATION. THE CORPORATION CONTINUALLY MONITORS AND ADJUSTS THE RESERVES ASSOCIATED WITH RECEIVABLES. THE CORPORATION ESTIMATES PROVISION FOR DOUBTFUL ACCOUNTS AND THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON HISTORICAL COLLECTION EXPERIENCE. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | MEMORIAL HEALTH SYSTEM, A FIVE HOSPITAL NONPROFIT PRIVATE HEALTH SYSTEM SERVICING LOS ANGELES AND ORANGE COUNTIES, ENGAGED IN COMMUNITY BUILDING ACTIVITIES IN THE FOLLOWING CATEGORIES IN FY 2016:1. COMMUNITY SUPPORT - A NUMBER OF HOSPITAL STAFF SUPPORT COMMUNITY ORGANIZATIONS THROUGH PARTICIPATION ON COALITIONS, COMMITTEES AND NETWORKS OF AGENCIES ADDRESSING COMMON ISSUES. EMPLOYEES ARE ALSO SUPPORTED BY THE HOSPITALS TO ENGAGE IN PLANNING, EDUCATION PRESENTATIONS, CONSORTIA, SUMMITS, AND MEETINGS WITH COMMUNITY GROUPS. 2. LEADERSHIP DEVELOPMENT - STAFF FROM MILLER CHILDREN'S HOSPITAL CONTRIBUTE TO THE PLANNING OF THE BEST START (PRENATAL CARE) LEADERSHIP RETREAT FOR COMMUNITY MEMBERS.3. COALITION BUILDING - AS A RECOGNIZED LEADER IN FAMILY CENTERED CARE, HOSPITAL STAFF HOLD MEMBER AND BOARD POSITIONS FOR LOCAL, REGIONAL, STATE AND NATIONAL COALITIONS.4. COMMUNITY HEALTH IMPROVEMENT ADVOCACY - STAFF IS INVOLVED IN ADVOCACY ACTIVITIES THAT FOCUS ON HEALTH ISSUES, SUCH AS: DISASTER PLANNING, BREAST FEEDING, PRENATAL CARE, AND CHILDREN 0-5 YEARS.5. WORKFORCE DEVELOPMENT - RECOGNIZING THE NEED TO REFLECT THE DIVERSITY OF OUR PATIENT POPULATION AND THE COMMUNITIES WE SERVE, RECRUITMENT OF UNDERREPRESENTED MINORITIES IS A PRIORITY. WE SUPPORT COMMUNITY YOUTH PROGRAMS TO ENCOURAGE CAREERS IN HEALTH CARE DISEASE MANAGEMENT AND PROVIDE ASSISTANCE TO REGIONAL OCCUPATIONAL PROGRAMS (ROP) IN NURSING ADMINISTRATION.6. OTHER - THE HOSPITALS PROVIDE STAFF TIME, SUPPLIES, PRINTING, AND FACILITIES SPACE TO SUPPORT A MULTITUDE OF COMMUNITY EVENTS THAT ADDRESS HEALTH NEEDS IN THE COMMUNITIES WE SERVE. |
| PART III, LINE 2: | THE BAD DEBT IS DETERMINED BASED ON THE PATIENT LIABILITY, IRRESPECTIVE OF ANY PREVIOUS PAYMENTS OR DISCOUNTS ON THE ACCOUNT. FOR ACCOUNTS WITH INSURANCE, ONCE THE INSURANCE HAS PAID, A STATEMENT IS SENT TO THE PATIENT FOR THEIR PORTION (DEDUCTIBLE, CO-PAY, NON-COVERED CHARGES). FOR SELF-PAY ACCOUNTS, PATIENTS HAVE SEVERAL OPTIONS FOR DISCOUNTS. IN BOTH CASES, AFTER A SET PERIOD OF TIME, IF PAYMENTS ARE NOT MADE, THE PATIENT PORTION IS WRITTEN OFF TO BAD DEBT. |
| PART III, LINE 4: | PROVISION FOR DOUBTFUL ACCOUNTS:THE CORPORATION RECORDS ITS PROVISION FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL EXPERIENCE, AS WELL AS COLLECTION TRENDS FOR MAJOR PAYER TYPES. THESE ARE AMOUNTS WHERE THE PATIENT OR THEIR GUARANTOR IS RESPONSIBLE FOR PAYMENT AND NO OTHER THIRD PARTY LIABILITY EXISTS. A MINIMUM OF TWO STATEMENTS WILL BE SENT TO THE GUARANTOR NOTIFYING THEM THAT THE BALANCE OF THE ACCOUNT IS DUE. AFTER REASONABLE AND CUSTOMARY COLLECTION EFFORTS HAVE BEEN MADE AND THE PATIENT LIABILITY REMAINS OUTSTANDING FOR MORE THAN 120 DAYS AFTER THE MAILING DATE OF THE FIRST BILL, THE ACCOUNT WILL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY. AT THAT POINT THE ACCOUNT IS WRITTEN OFF AND CHARGED TO ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE UNPAID PATIENT PORTION OF MEDICARE ACCOUNTS WILL NOT BE DEEMED UNCOLLECTIBLE AND SENT TO A COLLECTION AGENCY UNTIL A MINIMUM OF 120 DAYS HAVE PASSED FROM THE DATE OF THE FIRST BILL MAILED TO THE BENEFICIARY, WITH NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE. THE MEDICARE ACCOUNT WILL THEN BE SENT TO A COLLECTION AGENCY BUT NOT WRITTEN OFF TO PROVISION FOR DOUBTFUL ACCOUNTS UNTIL IT IS RETURNED FROM THE COLLECTION AGENCY. UNRESOLVED ACCOUNTS ARE RETURNED TO IN-HOUSE PERSONNEL BY THE COLLECTION AGENCIES AFTER THEY HAVE PERFORMED ALL REASONABLE AND CUSTOMARY COLLECTIONS EFFORTS ON ASSIGNED ACCOUNTS AND THERE IS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE.PATIENT ACCOUNTS RECEIVABLETHE CORPORATION RECEIVES PAYMENT FOR SERVICES RENDERED TO PATIENTS FROM THE FEDERAL AND STATE GOVERNMENTS UNDER THE MEDICARE AND MEDI-CAL PROGRAMS, PRIVATELY SPONSORED MANAGED CARE PROGRAMS FOR WHICH PAYMENT IS MADE BASED ON TERMS DEFINED UNDER FORMAL CONTRACTS, AND OTHER PAYERS. THE CORPORATION BELIEVES THERE ARE NO SIGNIFICANT CREDIT RISKS ASSOCIATED WITH RECEIVABLES FROM GOVERNMENT PROGRAMS. RECEIVABLES FROM CONTRACTED AND OTHERS ARE FROM VARIOUS PAYERS WHO ARE SUBJECT TO DIFFERING ECONOMIC CONDITIONS, AND DO NOT REPRESENT ANY CONCENTRATED RISKS TO THE CORPORATION. THE CORPORATION CONTINUALLY MONITORS AND ADJUSTS THE RESERVES ASSOCIATED WITH RECEIVABLES. THE CORPORATION ESTIMATES PROVISION FOR DOUBTFUL ACCOUNTS AND THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON HISTORICAL COLLECTION EXPERIENCE. |
| PART III, LINE 8: | MEDICARE COSTS WERE OBTAINED FROM THE AS-FILED 6/30/2016 COST REPORT.WE BELIEVE THE ENTIRE MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT AS THE ORGANIZATION MUST SUBSIDIZE THE COST OF TREATING THE PATIENTS. ALTHOUGH MEDICARE IS NOT A MEANS-TESTED PROGRAM, HOSPITALS CANNOT COLLECT THE SHORTFALL IN REIMBURSEMENT FROM THE PATIENT THEREFORE, THEY ARE PROVIDING A BENEFIT TO THE COMMUNITY BY OFFERING SERVICES TO MEDICARE BENEFICIARIES AT A FINANCIAL LOSS. ALSO, THE FINANCIAL LOSS REALIZED THROUGH THE MEDICARE SHORTFALL PREVENTS US FROM PROVIDING EVEN MORE COMMUNITY BENEFIT SERVICES. |
| PART III, LINE 9B: | ONCE A BALANCE HAS BEEN IDENTIFIED AS A PATIENT RESPONSIBILITY A MINIMUM OF TWO DATAMAILERS/STATEMENTS ARE SENT TO THE GUARANTOR NOTIFYING THEM OF THE AMOUNT DUE. AFTER CUSTOMARY COLLECTION EFFORTS HAVE BEEN MADE AND THE PATIENT LIABILITY REMAINS UNPAID, THE ACCOUNT WILL BE PROCESSED FOR REFERRAL TO AN OUTSIDE COLLECTION AGENCY. ONCE ASSIGNED, THE COLLECTION AGENCY WILL CONTINUE USING REASONABLE AND CUSTOMARY COLLECTION EFFORTS IN ORDER TO OBTAIN PAYMENT. IF AT ANY TIME DURING THIS PROCESS THE PATIENT INDICATES FINANCIAL HARDSHIP, THE PATIENT WILL BE INFORMED OF THE MEMORIAL HEALTH SERVICES CHARITY CARE AND LOW INCOME FINANCIAL ASSISTANCE PROGRAMS. IF ALL OR PART OF A BALANCE QUALIFIES FOR CHARITY, THE AMOUNTWILL BE RECLASSED FROM BAD DEBT TO CHARITY. IF NOT, THE AMOUNT STAYS IN BAD DEBT. ONCE THE COLLECTION AGENCY DEEMS THERE IS NO LIKELIHOOD OF RECOVERY AT ANY TIME IN THE FUTURE, THE COLLECTION AGENCY WILL CEASE COLLECTION EFFORTS. ON A MONTHLY BASIS, THE COLLECTION AGENCY WILL ISSUE A REPORT IDENTIFYING THOSE ACCOUNTS WHERE COLLECTION EFFORTS HAVE CEASED.COLLECTION AGENCY WILL ACTIVELY PURSUE COLLECTION OF PATIENT BALANCES FROM THE GUARANTORS. THE COLLECTION PROCEDURES WILL BE APPLIED CONSISTENTLY AND FAIRLY FOR ALL PATIENTS REGARDLESS OF INSURANCE STATUS. FOR THOSE PATIENTS INDICATING THEY ARE UNABLE TO PAY ALL OR A PORTION OF THEIR BILL THE FINANCIAL ASSISTANCE GUIDELINES WILL BE FOLLOWED, INCLUDING CHARITY, LOW INCOME FINANCIAL ASSISTANCE OR EXTENDED PAYMENT PLAN. THE PATIENT IS INFORMED VIA PATIENT STATEMENTS AT 30 DAY INTERVALS UP TO 120 DAYS FROM THE FIRST STATEMENT TO CONTACT PFS FOR MORE INFORMATION ABOUT PAYMENT OPTIONS OR FINANCIAL ASSISTANCE THAT MAY BE AVAILABLE TO THEM. IF NOT ELIGIBLE FOR A GOVERNMENT PROGRAM OR FINANCIAL ASSISTANCE AND THE PATIENT INDICATES A NEED FOR A FINANCIAL ASSISTANCE OR AN EXTENDED PAYMENT PLAN, AN APPLICATION IS PROMPTLY PROVIDED TO THE PATIENT. ONCE THE PATIENT REACHES THE FINAL REQUEST FOR PAYMENT AND PRIOR TO EXTERNAL COLLECTION AGENCY ASSIGNMENT, THE ACCOUNTS ARE REVIEWED FOR FINAL ACCOUNT RESOLUTION. A HOSPITAL, ANY ASSIGNEE OF THE HOSPITAL, OR OTHER OWNER OF THE PATIENT DEBT, INCLUDING A COLLECTION AGENCY, SHALL NOT REPORT ADVERSE INFORMATION TO A CONSUMER CREDIT REPORTING AGENCY OR COMMENCE CIVIL ACTION AGAINST THE PATIENT FOR NONPAYMENT AT ANY TIME PRIOR TO 150 DAYS AFTER INITIAL BILLING. |
| PART VI, LINE 2: | IN ADDITION TO ASSESSING THE NEEDS OF OUR COMMUNITIES THROUGH THE CONDUCT OF A TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), AS REPORTED IN PART V, SECTION B, EACH HOSPITAL ASSESSES THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES IN A NUMBER OF WAYS. FIRST, EACH ENGAGES A COMMUNITY BENEFIT OVERSIGHT COMMITTEE, WHICH INCLUDES COMMUNITY MEMBERS. THE COMMUNITY BENEFIT OVERSIGHT COMMITTEES MEET QUARTERLY AND, AS PART OF THEIR WORK, DISCUSS COMMUNITY HEALTH NEEDS AND AVAILABLE RESOURCES TO MEET THOSE NEEDS. SECOND, EACH HOSPITAL HAS MADE ITS CHNA AVAILABLE ON THE MEMORIALCARE.ORG WEBSITE AND HAS ASKED FOR WRITTEN COMMENTS, TO SOLICIT ADDITIONAL INFORMATION ON COMMUNITY HEALTH NEEDS. THIRD, COMMUNITY BENEFIT STAFF ACTIVELY PARTICIPATE IN LOCAL COLLABORATIVE GROUPS THAT CONVENE TO ADDRESS COMMUNITY NEEDS. FINALLY, MEMBERS OF THE HOSPITAL STAFF SERVE ON A NUMBER OF COMMUNITY-RELATED PLANNING GROUPS, PUBLIC HEALTH COMMITTEES, AND BOARDS OF COMMUNITY ORGANIZATIONS. INFORMATION OBTAINED FROM ACTIVE COMMUNITY INVOLVEMENT FACTORS INTO IDENTIFICATION OF COMMUNITY HEALTH NEEDS. |
| PART VI, LINE 3: | PUBLIC NOTICEEACH HOSPITAL POSTS NOTICES INFORMING THE PUBLIC OF THE FINANCIAL ASSISTANCE PROGRAM. NOTICES ARE POSTED IN HIGH VOLUME INPATIENT, OUTPATIENT AND EMERGENCY SERVICE AREAS OF THE HOSPITAL. NOTICES ARE POSTED IN THE PATIENT FINANCIAL SERVICES AND COLLECTION DEPARTMENTS. NOTICES INCLUDE CONTACT INFORMATION ON HOW A PATIENT MAY OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR SUCH ASSISTANCE. THESE NOTICES ARE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT ARE REPRESENTATIVE OF 5% OR MORE OF THE PATIENTS IN THE HOSPITAL'S SERVICE AREA ACCORDING TO THE FEDERAL TITLE VI GUIDELINES. A FINANCIAL ASSISTANCE BROCHURE, IN ENGLISH, SPANISH AND VIETNAMESE, AND APPLICATION (WITH INSTRUCTIONS) ARE ALSO POSTED ON THE MEMORIALCARE.ORG WEBSITE.DATA MAILERS AND STATEMENTS ARE SENT TO PATIENTS AS PART OF THE ROUTINE BILLING PROCESS AND CONTAIN INFORMATION ABOUT THE MEMORIAL HEALTH SYSTEM FINANCIAL ASSISTANCE PROGRAM. THESE NOTICES ARE AVAILABLE IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT REPRESENT 5% OR MORE OF THE PATIENTS IN THE HOSPITAL'S SERVICE AREA ACCORDING TO THE FEDERAL TITLE VI GUIDELINES.A PATIENT INFORMATION BROCHURE THAT DESCRIBES THE FEATURES OF THE FINANCIAL ASSISTANCE PROGRAM IS MADE AVAILABLE TO PATIENTS AND MEMBERS OF THE GENERAL PUBLIC. THESE NOTICES ARE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT REPRESENT 5% OR MORE OF THE PATIENTS IN THE HOSPITAL'S SERVICE AREA ACCORDING TO THE FEDERAL TITLE VI GUIDELINES. |
| PART VI, LINE 4: | COMMUNITY HOSPITAL LONG BEACH SERVES THE COMMUNITIES OF BELLFLOWER, LONG BEACH AND SIGNAL HILL. AT THE TIME OF THE 2010 CENSUS, THE POPULATION FOR THE SERVICE AREA WAS 559,524. CHILDREN AND YOUTH (AGES 0-19) MAKE UP 28.3% OF THE POPULATION; 38.0% ARE 20-44 YEARS OF AGE; 24.1% ARE 45-64; AND 9.6% OF THE POPULATION ARE SENIORS 65 YEARS AND OLDER. THE LARGEST PORTION OF THE SERVICE AREA IS HISPANIC OR LATINO (42.8%). WHITES MAKE UP 27.4% OF THE POPULATION; BLACKS/AFRICAN AMERICANS COMPRISE 13.1%OF THE POPULATION AND ASIANS 12.4%. NATIVE AMERICANS, HAWAIIANS, AND OTHER RACES COMBINED TOTAL 4.3% OF THE POPULATION. LONG BEACH HAS THE LARGEST CAMBODIAN COMMUNITY IN THE UNITED STATES. IN THE SERVICE AREA, ENGLISH IS SPOKEN IN 53.9% OF THE HOMES AND SPANISH IS SPOKEN IN 33.6% OF HOMES. OF THE SERVICE AREA POPULATION AGE 25 AND OVER, 20.7% HAVE LESS THAN A HIGH SCHOOL DIPLOMA. IN THE SERVICE AREA, 21.7% OF THE POPULATION IS BELOW POVERTY LEVEL AND 47.4% ARE LOW INCOME. THE PERCENTAGE OF THE POPULATION THAT IS INSURED IN THE SERVICE AREA IS 80.2%.MILLER CHILDREN'S & WOMEN'S HOSPITAL SERVES THE COMMUNITIES OF BELL, BELLFLOWER, COMPTON, LAKEWOOD, LONG BEACH, LYNWOOD, NORWALK, PARAMOUNT, SAN PEDRO, SOUTH GATE, AND WILMINGTON. AT THE TIME OF THE 2010 CENSUS, THE POPULATION FOR THE SERVICE AREA WAS 1,221,526. CHILDREN AND YOUTH (AGES 0-19) MAKE UP 31.3% OF THE POPULATION; 37.5% ARE 20-44 YEARS OF AGE; 22.4% ARE 45-64 AND 8.8% OF THE POPULATION ARE SENIORS 65 YEARS AND OLDER. THE LARGEST PORTION OF THE SERVICE AREA IS HISPANIC OR LATINO (62.3%). WHITES MAKE UP 17.1% OF THE POPULATION; BLACKS/AFRICAN AMERICANS COMPRISE 10.3%OF THE POPULATION AND ASIANS 7.5%. NATIVE AMERICANS, HAWAIIANS, AND OTHER RACES COMBINED TOTAL 2.8% OF THE POPULATION. ENGLISH IS SPOKEN IN 41.8% OF THE HOMES AND SPANISH IS SPOKEN IN 49.7% OF HOMES. OF THE SERVICE AREA POPULATION AGE 25 AND OVER, 30.9% HAVE LESS THAN A HIGH SCHOOL DIPLOMA. IN THE SERVICE AREA, 21% OF THE POPULATION IS BELOW POVERTY LEVEL AND 47.7% ARE LOW INCOME. THE PERCENTAGE OF THE POPULATION THAT IS INSURED IN THE SERVICE AREA IS 75.5%.LONG BEACH MEMORIAL SERVES THE COMMUNITIES OF BELLFLOWER, COMPTON, LAKEWOOD, LONG BEACH, SEAL BEACH AND SIGNAL HILL. AT THE TIME OF THE 2010 CENSUS, THE POPULATION FOR THE SERVICE AREA WAS 745,709. CHILDREN AND YOUTH (AGES 0-19) MAKE UP 28.7% OF THE POPULATION; 36.7% ARE 20-44 YEARS OF AGE; 24% ARE 45-64; AND 10.5% OF THE POPULATION ARE SENIORS 65 YEARS AND OLDER. THE LARGEST PORTION OF THE SERVICE AREA IS HISPANIC OR LATINO (44.2%). WHITES MAKE UP 26.9% OF THE POPULATION; BLACKS/AFRICAN AMERICANS COMPRISE 14.1% OF THE POPULATION AND ASIANS 10.6%. NATIVE AMERICANS, HAWAIIANS, AND OTHER RACES COMBINED TOTAL 4.1% OF THE POPULATION. ENGLISH IS SPOKEN IN 54% OF THE HOMES AND SPANISH IS SPOKEN IN 35.2% OF HOMES. OF THE SERVICE AREA POPULATION AGE 25 AND OVER, 21.7% HAVE LESS THAN A HIGH SCHOOL DIPLOMA. IN THE SERVICE AREA, 23.9% OF THE POPULATION IS BELOW POVERTY LEVEL AND 41.9% ARE LOW INCOME. THE PERCENTAGE OF THE POPULATION THAT IS INSURED IN THE SERVICE AREA IS 80.3%.ORANGE COAST MEMORIAL MEDICAL CENTER SERVES THE COMMUNITIES OF ANAHEIM, BUENA PARK, COSTA MESA, CYPRESS, FOUNTAIN VALLEY, GARDEN GROVE, HUNTINGTON BEACH, MIDWAY CITY, SANTA ANA, SEAL BEACH, STANTON, TUSTIN AND WESTMINSTER. THE POPULATION OF THE ORANGE COAST MEMORIAL MEDICAL CENTER SERVICE AREA IS 1,275,614. THE AGE DISTRIBUTION OF THE OCMMC SERVICE AREA IS CHILDREN AND YOUTH 23.8%, 63.5% ADULTS, AND 12.7% SENIORS. LATINOS OR HISPANICS MAKE UP 41.5% OF THE POPULATION. AT 32.5% OF THE POPULATION, WHITES ARE THE SECOND LARGEST RACE/ETHNIC GROUP IN THE SERVICE AREA. ASIANS ACCOUNT FOR 21.9% OF THE POPULATION IN THE SERVICE AREA. THE REMAINING RACES/ETHNICITIES COMPRISE 4.1% OF THE SERVICE AREA POPULATION. SPANISH IS SPOKEN IN 33.8% OF THE HOMES IN THE SERVICE AREA, AND AN ASIAN OR PACIFIC ISLANDER LANGUAGE IS SPOKEN IN 18.6% OF SERVICE AREA HOMES. IN THE SERVICE AREA, 22.8% OF ADULTS HAVE NOT GRADUATED HIGH SCHOOL. AMONG OCMMC RESIDENTS, 15.3% ARE AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL) AND 37% ARE AT 200% OF FPL OR BELOW (LOW-INCOME). THE SERVICE AREA INSURANCE RATE IS 80.2%. AMONG CHILDREN IN THE SERVICE AREA, 91.3% HAVE INSURANCE COVERAGE, AND 72.7% OF NON-SENIOR ADULTS ARE INSURED. NEARLY ALL SENIORS ARE INSURED (97.9%).SADDLEBACK MEMORIAL MEDICAL CENTER SERVES THE COMMUNITIES OF ALISO VIEJO, CAPISTRANO BEACH, DANA POINT, FOOTHILL RANCH, IRVINE, LADERA RANCH, LAGUNA BEACH, LAGUNA HILLS, LAGUNA NIGUEL, LAGUNA WOODS, LAKE FOREST, MISSION VIEJO, NEWPORT BEACH, RANCHO SANTA MARGARITA, SAN CLEMENTE, SAN JUAN CAPISTRANO AND TRABUCO HILLS. THE POPULATION OF THE SADDLEBACK MEMORIAL MEDICAL CENTER SERVICE AREA IS 849,890. THE AGE DISTRIBUTION OF THE SMMC SERVICE AREA IS CHILDREN AND YOUTH 22.1%, 63.7% ADULTS, AND 14.2% SENIORS. IN THE SMMC SERVICE AREA, MORE THAN HALF OF THE POPULATION (69.4%) IS WHITE. AT 17.2% OF THE POPULATION, ASIANS ARE THE SECOND LARGEST RACE/ETHNIC GROUP IN THE SERVICE AREA. LATINOS OR HISPANICS MAKE UP 15.7% OF THE POPULATION IN THE SERVICE AREA. THE REMAINING RACES/ETHNICITIES COMPRISE 5.8% OF THE SERVICE AREA POPULATION. AN ASIAN OR PACIFIC ISLANDER LANGUAGE IS SPOKEN IN 11.1% OF SERVICE AREA HOMES. SPANISH IS SPOKEN IN 10.6% OF THE HOMES IN THE SERVICE AREA. IN THE SERVICE AREA, 5.4% OF ADULTS HAVE NOT GRADUATED HIGH SCHOOL. AMONG SMMC RESIDENTS, 7.9% ARE AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL) AND 17.6% ARE AT 200% OF FPL OR BELOW (LOW-INCOME). THE SERVICE AREA INSURANCE RATE IS 90.6%. AMONG CHILDREN IN THE SERVICE AREA, 95.1% HAVE INSURANCE COVERAGE, AND 87.3% OF NON-SENIOR ADULTS ARE INSURED. NEARLY ALL SENIORS ARE INSURED (98.5%). |
| PART VI, LINE 5: | AS A NONPROFIT ORGANIZATION, ANY SURPLUS OF FUNDS IS INVESTED BACK INTO THE ORGANIZATION WHICH GREATLY BENEFITS THE COMMUNITY. IN THE PAST YEAR, NEW PATIENT CARE BUILDINGS WERE OPENED ON TWO DIFFERENT CAMPUSES CONTAINING STATE OF THE ART MEDICAL EQUIPMENT. ELECTRONIC MEDICAL RECORD (EMR) SYSTEM HAS BEEN INSTALLED AT ALL THE HOSPITAL SITES. THREE OF OUR HOSPITALS HAVE INVESTED IN THE DAVINCI SURGICAL ROBOT. USE OF THIS TECHNOLOGY PROVIDES FOR LESS INVASIVE SURGERIES AND QUICKER RECOVERY TIMES. TO HELP EASE THE SHORTAGE OF HEALTH CARE PROFESSIONALS AVAILABLE AND ENSURE THE FUTURE NEEDS OF OUR COMMUNITIES ARE MET, EACH YEAR WE TRAIN HUNDREDS OF PHYSICIANS, NURSES AND OTHER PROFESSIONALS INCLUDING PHARMACISTS AND SPEECH, OCCUPATIONAL, PHYSICAL AND RESPIRATORY THERAPISTS. LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC) PARTNERS WITH THE UNIVERSITY OF CALIFORNIA, IRVINE TO TRAIN MEDICAL RESIDENTS IN VARIOUS SPECIALTIES, INCLUDING PEDIATRIC MEDICINE. LBMMC ALSO MAINTAINS A PHARMACY RESIDENCY PROGRAM ON SITE THAT TRAINS PHARMACISTS IN BOTH THE ADULT AND PEDIATRIC PHARMACIES. LBMMC PARTNERS WITH CALIFORNIA STATE UNIVERSITY LONG BEACH TO PROVIDE CLINICAL TRAINING TO THEIR NURSING STUDENTS. MEMORIAL'S RESEARCH ADMINISTRATION OVERSEES SCIENTIFIC AND CLINICAL RESEARCH THAT ENABLES THE ORGANIZATION TO REMAIN AT THE FOREFRONT OF DISCOVERY AND PROVIDE PATIENTS WITH EVIDENCE-BASED BEST PRACTICE MEDICINE. THE SYSTEM ALSO PROMOTES "THE GOOD LIFE", AN EMPLOYEE WELLNESS PROGRAM THAT PROVIDES INFORMATION, PROGRAMS AND SUPPORT TO EMPLOYEES AND THEIR FAMILIES TO HELP THEM GET OR STAY HEALTHY.MEDICAL STAFF MEMBERSHIP IS OPEN TO ANY PHYSICIAN REGARDLESS OF GROUP OR OTHER AFFILIATION, EXCEPT IN RARE INSTANCES WHEN A CLINICAL DEPARTMENT IS "CLOSED" IN ACCORDANCE WITH CALIFORNIA LAW FOR HOSPITAL BASED SERVICES. CLINICAL PRIVILEGES ARE GRANTED BASED ON MEETING THE PREREQUISITE CRITERIA.THE HOSPITAL GOVERNING BOARDS ARE COMPRISED OF MEMBERS OF THE COMMUNITIES IN WHICH THEY SERVE. EACH HOSPITAL HAS A COMMUNITY BENEFIT OVERSIGHT COMMITTEE (CBOC) THAT IS LED BY COMMUNITY MEMBERS AND SUPPORTED BY HOSPITAL EMPLOYEES. THE CBOC HAS OVERSIGHT FOR THE STRATEGIC PLANNING PROCESS TO ENSURE THAT THE HOSPITAL'S COMMUNITY BENEFIT ACTIVITIES ALIGN WITH THE HEALTH NEEDS OF THE COMMUNITIES. HEALTH NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENTS ARE IDENTIFIED AND PRIORITIZED. COMMUNITY BENEFIT ACTIVITIES ADDRESS THE PRIORITIZED HEALTH NEEDS AND SEEK TO FOCUS CHARITABLE RESOURCES ON VULNERABLE POPULATIONS AND UNMET HEALTH NEEDS. |
| PART VI, LINE 6: | MEMORIAL HEALTH SYSTEM IS AN INTEGRATED DELIVERY SYSTEM THAT EXISTS FOR THE BENEFIT OF THE COMMUNITIES WE SERVE. IT IS OUR MISSION TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND OUR COMMUNITIES. AS A NONPROFIT HEALTH SYSTEM, PROVIDING COMMUNITY BENEFITS IS A VITAL PART OF FULFILLING THAT MISSION.IN ADDITION TO OUR HOSPITAL CAMPUSES OUR SYSTEM INCLUDES THE MEMORIALCARE PHYSICIAN SOCIETY, PHILANTHROPIC FOUNDATIONS AND MEMORIALCARE MEDICAL FOUNDATION (MCMF). THE PHYSICIAN SOCIETY IS AN UNINCORPORATED ASSOCIATION OF MORE THAN 1,700 DOCTORS WHO PARTNER WITH MEMORIAL TO IMPROVE CLINICAL OUTCOMES AND PATIENT SAFETY THROUGH THE USE OF MEDICINE'S BEST PRACTICES. OUR PHILANTHROPIC FOUNDATIONS HAVE STRONG COMMUNITY TIES AND RAISE MONEY TO FUND HEALTH CARE EDUCATION, CLINICAL RESEARCH, MEDICAL EQUIPMENT AND PATIENT CARE PROGRAMS.MEMORIALCARE MEDICAL FOUNDATION (MCMF) IS A CALIFORNIA NONPROFIT CORPORATION AND A MEDICAL PRACTICE FOUNDATION DESCRIBED IN SECTION 1206(L) OF THE CALIFORNIA HEALTH & SAFETY CODE. MCMF ENGAGES MEDICAL GROUPS TO PROVIDE PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES TO MCMF PATIENTS, CONTRACTS WITH PRIMARY CARE AND A SPECIALTY NETWORK OF AFFILIATED INDIVIDUAL AND PHYSICIAN GROUPS IN APPROXIMATELY 30 SITES ACROSS SOUTH LOS ANGELES COUNTY AND ORANGE COUNTY. MEMORIAL HEALTH SERVICES IS THE SOLE CORPORATE MEMBER OF MCMF. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | CA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CA IRVINE FOUNDATION | |||||||
| 4199 CAMPUS DRIVE SUITE 400UT | IRVINE | CA | 92697 | 952226406 | 501 (C)(3) | $11,250 | PROGRAM SUPPORT |
| CALIFORNIA CONFERENCE FOR EQUALITY | |||||||
| 3711 LONG BEACH BLVD STE 1017 | LONG BEACH | CA | 90807 | 542178438 | 501 (C)(3) | $5,300 | PROGRAM SUPPORT |
| FLORENCE SYLVESTER MEMORIAL SENIOR CENTER | |||||||
| 23721 MOULTON PKWY | LAGUNA HILLS | CA | 92653 | 931163563 | 501 (C)(3) | $6,650 | MULTIPLE PURPOSES - SEE PART IV |
| CITY OF RANCHO SANTA MARGARITA | |||||||
| 22232 EL PASEO | RANCHO SANTA MARGARITA | CA | 92688 | $15,000 | GOLD SPONSORSHIP FOR FY 2015-16 | ||
| HUNTINGTON BEACH COUNCIL ON AGING | |||||||
| 1706 ORANGE AVE | HUNTINGTON BEACH | CA | 92648 | 510179431 | 501 (C)(3) | $18,965 | MULTIPLE PURPOSES - SEE PART IV |
| MISSION VIEJO COMMUNITY FOUNDATION | |||||||
| 200 CIVIC CENTER | MISSION VIEJO | CA | 92691 | 300291775 | 501 (C)(3) | $8,300 | MULTIPLE PURPOSES - SEE PART IV |
| ORANGE COAST MEMORIAL MEDICAL CENTER | |||||||
| 18111 BROOKHURST ST | FOUNTAIN VALLEY | CA | 92708 | 330687414 | 501 (C)(3) | $10,000 | ANNUAL FALL GALA SPONSORSHIP |
| UNIVERSITY OF CA IRVINE FOUNDATION | |||||||
| 100 THEORY SUITE 250 | IRVINE | CA | 92617 | 952540117 | 501 (C)(3) | $10,000 | 2016 HEALTHCARE FORECAST CONFERENCE SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | LONG BEACH MEMORIAL MEDICAL CENTER, MEMORIALCARE MEDICAL FOUNDATION, ORANGE COAST MEMORIAL MEDICAL CENTER, AND SADDLEBACK MEMORIAL MEDICAL CENTER VALIDATE EACH RECIPIENT ORGANIZATION AND HOW ITS MISSION FITS INTO THAT OF THEIR MISSION. MANAGEMENT REVIEWS EACH ONE FOR VALUE TO THE MISSION OF THE ORGANIZATION. THE ORGANIZATION DOES NOT GENERALLY MONITOR THE USE OF GRANTS MADE TO OTHER NONPROFIT, TAX-EXEMPT RECIPIENTS FOR CHARITABLE PURPOSES, BUT MAY FROM TIME TO TIME REQUIRE GRANT OR GIFT AGREEMENTS WHICH RECIPIENTS TO REPORT ON USE OF GRANT PROCEEDS. |
| PART II, LINE 3 | FLORENCE SYLVESTER MEMORIAL SENIOR CENTER DESCRIPTION: MULTIPLE PURPOSES - SENIOR SUMMIT SILVER SPONSOR, NEWSLETTER SPONSORSHIP; PATIO; BINGO FUNDRAISER |
| PART II, LINE 5 | HUNTINGTON BEACH COUNCIL ON AGING DESCRIPTION: MULTIPLE PURPOSES - SENIOR SURF SPONSOR; NEW YEARS EVE SPONSOR; 2016 GOLF BANNER SPONSOR; 2016 DANCE SPONSOR; SENIOR SATURDAY; BANNER SPONSOR LEVEL; SPECIAL EVENTS |
| PART II, LINE 6 | MISSION VIEJO COMMUNITY FOUNDATION DESCRIPTION: ANNUAL SPONSORSHIP FOR THE YEAR (COMMUNITY HEALTH FAIR, FLU CLINIC, NUTRITION PROGRAM, ETC.) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (48 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY ARBUCKLE PHD | ||||||||||||||
| BD MEMBER-LBMMC,OCMMC,SMMC,MCMF | $0 | $1,207,463 | $0 | $909,316 | $0 | $101,333 | $0 | $694,460 | $0 | $25,475 | $0 | $2,938,047 | $0 | $0 |
| MARCIA MANKER | ||||||||||||||
| BOARD MEMBER-MCMF/CEO,EVP-OCMMC | $0 | $445,459 | $0 | $238,996 | $0 | $25,196 | $0 | $250,424 | $0 | $22,692 | $0 | $982,767 | $0 | $0 |
| JOHN BISHOP | ||||||||||||||
| CEO/EVP-LBMMC | $0 | $350,351 | $0 | $78,929 | $0 | $25,259 | $0 | $16,380 | $0 | $19,318 | $0 | $490,237 | $0 | $0 |
| WENDY L DORCHESTER | ||||||||||||||
| CEO/EVP-LBMMC | $0 | $259,025 | $0 | $59,130 | $0 | $23,360 | $0 | $18,200 | $0 | $15,731 | $0 | $375,446 | $0 | $0 |
| JUDITH A FIX | ||||||||||||||
| SVP, PATIENT CARE SVCS/CNO-LBMMC | $0 | $330,690 | $0 | $91,160 | $0 | $31,102 | $0 | $18,200 | $0 | $19,963 | $0 | $491,115 | $0 | $0 |
| DIANA L HENDEL | ||||||||||||||
| CEO/EVP-LBMMC (THRU 8/15) | $0 | $300,493 | $0 | $116,990 | $0 | $2,143,542 | $0 | $26,000 | $0 | $10,716 | $0 | $2,597,741 | $0 | $0 |
| TAMRA L KAPLAN | ||||||||||||||
| CHIEF OPERATING OFFICER-LBMMC | $0 | $335,981 | $0 | $92,476 | $0 | $30,339 | $0 | $26,000 | $0 | $15,016 | $0 | $499,812 | $0 | $0 |
| MELVIN I MARKS MD | ||||||||||||||
| EXEC. VP RESEARCH-LBMMC (THRU 7/15) | $0 | $260,700 | $0 | $300,000 | $0 | $20,571 | $0 | $26,000 | $0 | $9,619 | $0 | $616,890 | $0 | $0 |
| PAULA SUZANNE REINSVOLD | ||||||||||||||
| COO (MCH)-LBMMC | $0 | $232,465 | $0 | $68,918 | $0 | $24,324 | $0 | $13,000 | $0 | $10,354 | $0 | $349,061 | $0 | $0 |
| SUSAN Y MELVIN DO | ||||||||||||||
| CHIEF MEDICAL OFFICER-LBMMC | $0 | $370,310 | $0 | $111,248 | $0 | $38,398 | $0 | $13,000 | $0 | $19,365 | $0 | $552,321 | $0 | $0 |
| DIVYA-DEVI JOSHI MD | ||||||||||||||
| CMO (MCH)-LBMMC (THRU 9/15) | $0 | $300,488 | $0 | $0 | $0 | $26,918 | $0 | $0 | $0 | $5,732 | $0 | $333,138 | $0 | $0 |
| DONNA E HARTMAN | ||||||||||||||
| VP, QUALITY-LBMMC | $0 | $251,211 | $0 | $64,152 | $0 | $12,842 | $0 | $15,600 | $0 | $8,888 | $0 | $352,693 | $0 | $0 |
| LINDA L HOFF | ||||||||||||||
| VP, MED SURG PERI-OP SVC-LBMMC | $0 | $231,291 | $0 | $61,226 | $0 | $10,509 | $0 | $26,000 | $0 | $11,838 | $0 | $340,864 | $0 | $0 |
| PAMELA S CHEVREAUX | ||||||||||||||
| VP, AMBULATORY SERVICES-LBMMC | $0 | $221,047 | $0 | $53,097 | $0 | $9,712 | $0 | $18,200 | $0 | $9,448 | $0 | $311,504 | $0 | $0 |
| IDA M MERLINE | ||||||||||||||
| VP, MEMORIAL HEART INSTITUE-LBMMC | $0 | $206,283 | $0 | $53,559 | $0 | $21,187 | $0 | $15,600 | $0 | $23,246 | $0 | $319,875 | $0 | $0 |
| JAMES F NORMANDIN | ||||||||||||||
| PRESIDENT, LBMMC FDN-LBMMC (THRU 3/1 | $0 | $241,729 | $0 | $0 | $0 | $22,513 | $0 | $26,000 | $0 | $12,847 | $0 | $303,089 | $0 | $0 |
| JOYCE G VOLSCH RN | ||||||||||||||
| VP, PATIENT CARE SERVICE (MCH)-LBMMC | $0 | $188,362 | $0 | $48,982 | $0 | $6,685 | $0 | $12,553 | $0 | $21,744 | $0 | $278,326 | $0 | $0 |
| RICHELE S CRAVEIRO-STEELE | ||||||||||||||
| VP, MKTG/PHYSICIAN RELAT-LBMMC | $0 | $170,291 | $0 | $42,375 | $0 | $6,131 | $0 | $13,254 | $0 | $21,671 | $0 | $253,722 | $0 | $0 |
| MARCIE ATCHINSON | ||||||||||||||
| VP, HUMAN RESOURCES-LBMMC | $0 | $153,451 | $0 | $50,000 | $0 | $11,005 | $0 | $0 | $0 | $10,570 | $0 | $225,026 | $0 | $0 |
| LYNNE BOLEN | ||||||||||||||
| VP, FINANCE/FDN-LBMMC (THRU 2/16) | $0 | $188,987 | $0 | $13,619 | $0 | $7,620 | $0 | $9,698 | $0 | $14,253 | $0 | $234,177 | $0 | $0 |
| MICHAEL P NAGEOTTE MD | ||||||||||||||
| ASSOC CHIEF MED OFFICER-LBMMC | $0 | $161,801 | $0 | $11,411 | $0 | $0 | $0 | $14,806 | $0 | $12,728 | $0 | $200,746 | $0 | $0 |
| EMILY RANDLE | ||||||||||||||
| CHIEF OPERATING OFFICE-OCMMC | $0 | $280,150 | $0 | $72,918 | $0 | $22,481 | $0 | $18,200 | $0 | $22,191 | $0 | $415,940 | $0 | $0 |
| STEPHEN MCNAMARA | ||||||||||||||
| VP, FINANCE/CFO-OCMMC | $0 | $252,323 | $0 | $66,838 | $0 | $24,434 | $0 | $18,200 | $0 | $19,014 | $0 | $380,809 | $0 | $0 |
| DALE VITAL | ||||||||||||||
| VP, NURSING, CNO-OCMMC | $0 | $231,538 | $0 | $58,906 | $0 | $26,745 | $0 | $26,000 | $0 | $14,461 | $0 | $357,650 | $0 | $0 |
| ERIN HOTRA-SHINN | ||||||||||||||
| VP, STRATEGY/BSNSS DEVELOPMENT-OCMMC | $0 | $191,401 | $0 | $46,861 | $0 | $7,429 | $0 | $21,882 | $0 | $21,728 | $0 | $289,301 | $0 | $0 |
| BRENNAN R JAMES | ||||||||||||||
| VP, STRATEGY & BUS DEV-SMMC | $0 | $273,553 | $0 | $69,884 | $0 | $7,421 | $0 | $20,800 | $0 | $22,856 | $0 | $394,514 | $0 | $0 |
| HUGO L FOLLI | ||||||||||||||
| VP, ANCILLARY SERVICES-SMMC | $0 | $257,246 | $0 | $61,724 | $0 | $8,989 | $0 | $26,000 | $0 | $17,300 | $0 | $371,259 | $0 | $0 |
| TONY STRUTHERS | ||||||||||||||
| VP, ADMINISTRATOR-SMMC | $0 | $224,008 | $0 | $51,719 | $0 | $4,487 | $0 | $15,600 | $0 | $25,157 | $0 | $320,971 | $0 | $0 |
| ADOLFO OSCAR CHANEZ | ||||||||||||||
| VP,FINANCE/CFO-SMMC | $0 | $287,726 | $0 | $73,533 | $0 | $24,124 | $0 | $13,000 | $0 | $18,596 | $0 | $416,979 | $0 | $0 |
| KATHY R DAWSON | ||||||||||||||
| VP, NURSING, CNO-SMMC | $0 | $230,088 | $0 | $58,492 | $0 | $21,495 | $0 | $15,600 | $0 | $16,450 | $0 | $342,125 | $0 | $0 |
| STEPHEN B GEIDT | ||||||||||||||
| CEO/EVP-SMMC | $0 | $449,629 | $0 | $269,031 | $0 | $42,291 | $0 | $26,000 | $0 | $21,310 | $0 | $808,261 | $0 | $0 |
| CHERYL JACOB | ||||||||||||||
| COO-SMMC | $0 | $320,216 | $0 | $88,752 | $0 | $38,513 | $0 | $26,000 | $0 | $9,161 | $0 | $482,642 | $0 | $0 |
| STEVEN BEAL | ||||||||||||||
| VP, INFORMATION SERVICES-MCMF | $0 | $276,648 | $0 | $71,956 | $0 | $43,930 | $0 | $0 | $0 | $22,339 | $0 | $414,873 | $0 | $0 |
| JENNIFER JACKMAN | ||||||||||||||
| CHIEF OPERATING OFFICER-MCMF | $0 | $286,554 | $0 | $67,149 | $0 | $32,420 | $0 | $0 | $0 | $16,701 | $0 | $402,824 | $0 | $0 |
| JACQUELINE LUXENBERG | ||||||||||||||
| CHIEF FINANCIAL OFFICER-MCMF | $0 | $207,430 | $0 | $49,207 | $0 | $23,106 | $0 | $13,768 | $0 | $14,596 | $0 | $308,107 | $0 | $0 |
| LESLIE MCMAINS | ||||||||||||||
| VP, PROVIDER SERVICES-MCMF | $0 | $276,030 | $0 | $64,136 | $0 | $28,830 | $0 | $23,400 | $0 | $10,839 | $0 | $403,235 | $0 | $0 |
| DEBORAH PITTS | ||||||||||||||
| VP, MEDICAL MANAGEMENT-MCMF | $0 | $179,119 | $0 | $38,025 | $0 | $16,027 | $0 | $10,021 | $0 | $11,417 | $0 | $254,609 | $0 | $0 |
| MARK D SCHAFER MD | ||||||||||||||
| CHIEF EXEC OFFICER/CMO-MCMF | $0 | $449,507 | $0 | $143,573 | $0 | $43,756 | $0 | $184,813 | $0 | $15,381 | $0 | $837,030 | $0 | $0 |
| JUDY SHUBIN | ||||||||||||||
| VP, PAYOR CONTRACTING-MCMF | $0 | $231,927 | $0 | $55,708 | $0 | $27,682 | $0 | $26,000 | $0 | $14,616 | $0 | $355,933 | $0 | $0 |
| ADAM SOLOMON | ||||||||||||||
| CHIEF MEDICAL OFFICER-MCMF | $0 | $329,375 | $0 | $65,016 | $0 | $31,964 | $0 | $0 | $0 | $15,001 | $0 | $441,356 | $0 | $0 |
| DEBRA SPINDEL | ||||||||||||||
| VP, PHYSICIAN SERVICES-MCMF | $0 | $253,201 | $0 | $55,613 | $0 | $12,530 | $0 | $23,400 | $0 | $16,975 | $0 | $361,719 | $0 | $0 |
| JENNIFER THOMPSON | ||||||||||||||
| VP, MEDICAL GROUP OPERATIONS-MCMF | $0 | $200,257 | $0 | $42,671 | $0 | $11,969 | $0 | $0 | $0 | $10,387 | $0 | $265,284 | $0 | $0 |
| SCOTT SHIFFMAN | ||||||||||||||
| VP, SENIOR MEDICAL DIRECTOR-MCMF | $0 | $305,364 | $0 | $71,446 | $0 | $13,094 | $0 | $23,400 | $0 | $17,125 | $0 | $430,429 | $0 | $0 |
| ANIL SHARMA | ||||||||||||||
| PROGRAM DIR, MEDICAL PHYSICIST-LBMMC | $0 | $223,788 | $0 | $17,438 | $0 | $0 | $0 | $18,954 | $0 | $25,827 | $0 | $286,007 | $0 | $0 |
| JANE H HODDING | ||||||||||||||
| EXEC DIR, PHARMACY-LBMMC | $0 | $226,824 | $0 | $17,034 | $0 | $0 | $0 | $24,131 | $0 | $8,556 | $0 | $276,545 | $0 | $0 |
| MARIA E ZITLAU | ||||||||||||||
| RN, COORD, CVOR-OCMMC | $0 | $283,347 | $0 | $0 | $0 | $8,268 | $0 | $26,000 | $0 | $15,520 | $0 | $333,135 | $0 | $0 |
| LEONARD CAPUTO | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR-MCMF | $0 | $266,672 | $0 | $12,980 | $0 | $472 | $0 | $10,148 | $0 | $14,832 | $0 | $305,104 | $0 | $0 |
| ANDREA DE CORO | ||||||||||||||
| EXEC. DIR CLIN PHARMACY & PI | $0 | $217,554 | $0 | $10,514 | $0 | $461 | $0 | $10,248 | $0 | $3,184 | $0 | $241,961 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE ORGANIZATIONS' CHIEF EXECUTIVE OFFICERS IS DETERMINED BY MEMORIAL HEALTH SERVICES (MHS), THE TAX-EXEMPT PARENT. SEE SCHEDULE O FORM 990, PART VI, LINES 15A AND 15B FOR THE PROCESS USED BY MHS TO DETERMINE COMPENSATION. |
| PART I, LINES 4A-B | DIANA HENDEL, CEO - MET REQUIREMENTS TO BE PAID SERP PAYMENT (LBMMC). JENNIFER L. JACKMAN, CHIEF OPERATING OFFICER - $100,110.40. AGREEMENT ON FILE WITH HR WHICH OUTLINES TERMS AND AGREEMENTS (MCMF) MEMORIAL HEALTH SERVICES (MHS) SPONSORS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), COVERING SELECTED EXECUTIVES, AS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE SERP PROVIDES FOR A LUMP SUM PAYMENT TO EACH COVERED EXECUTIVE AT A DATE SPECIFIED IN A SERP AGREEMENT WITH THAT EXECUTIVE. THERE WAS ONE PAYOUT DURING CALENDAR YEAR 2016. THE SERP LUMP SUM BENEFIT IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE UNTIL AGE 62, SUCH THAT THE BENEFIT WILL BE FORFEITED IF THE EXECUTIVE LEAVES MHS PRIOR TO REACHING AGE 62. MHS BELIEVES THAT THIS PLAN HELPS THE ORGANIZATION RETAIN A SUPERIOR SENIOR MANAGEMENT TEAM FOR THE LONG-TERM. A FULL BENEFIT IS PAYABLE ONLY IF THE EXECUTIVE HAS ACHIEVED AT LEAST 20 YEARS OF SERVICE ON THE VESTING DATE, AND IS REDUCED PROPORTIONALLY FOR SERVICE LESS THAN 20 YEARS. THE BENEFIT REPORTED IN PART II, COLUMN C REFLECTS THE OVERALL RETIREMENT PLAN CONTRIBUTIONS INCLUDING THE MEMORIALCARE RETIREMENT PLAN (MRP), AND ANY INCREASE IN THE NET PRESENT VALUE OF THE ACCRUED BENEFIT FOR EACH PARTICIPANT IN THE SERP. THIS INCLUDES AN ADDITIONAL ONE YEAR ACCRUAL OF BENEFIT EARNED, BUT ALSO INCLUDES THE IMPACT ON BENEFIT FUNDING LIABILITY BASED ON CHANGES IN INTEREST RATES AND OTHER ACTUARIAL ASSUMPTIONS. THESE CHANGES WERE BASED ON ADVICE AND COUNSEL OF AN INDEPENDENT, THIRD-PARTY ACTUARIAL FIRM AND ASSUMPTIONS THEY USED IN THEIR CALCULATIONS. IN THE MOST RECENT YEAR, THE INTEREST RATE ASSUMPTION FOR LUMP SUM DETERMINATION AND THE ASSUMED RATE OF RETURN ON INVESTMENTS WERE DECREASED SLIGHTLY, THEREBY INCREASING THE FUNDING LIABILITY FOR ACTUARIAL PURPOSES. THESE AMOUNTS ARE ALSO INCLUDED IN COLUMN C, AND REFLECT CHANGES IN ACTUARIAL FUNDING ASSUMPTIONS, NOT AN INCREASE IN SERP BENEFIT TO BE EARNED BY THE EXECUTIVES. NO CHANGES WERE MADE TO THE SERP BENEFIT FORMULA THAT THE EXECUTIVES MAY EARN AND ACCRUE OVER TIME. TO ENSURE FINANCIAL STABILITY FOR FUTURE OBLIGATIONS, THESE BENEFITS ARE FUNDED ANNUALLY IN A TRUST. |
| PART I, LINE 7 | CERTAIN MEMBERS OF EXECUTIVE MANAGEMENT RECEIVE PART OF THEIR OVERALL COMPENSATION IN THE FORM OF AN INCENTIVE PAYMENT. SEVERAL DIFFERENT FINANCIAL AND NON-FINANCIAL METRICS ARE UTILIZED IN THE FORMULA WHICH ARE REVIEWED AND APPROVED EACH YEAR IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE MEMORIAL HEALTH SERVICES BOARD. ANY INCENTIVE PAYMENTS AWARDED ARE ALSO APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, AFTER AN AUDIT AND/OR REVIEW HAS BEEN CONDUCTED. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LESLIE H EDRICH MD INC | |||
| LESLIE EDRICH, MD | $125,086 | MEDICAL SERVICES PROVIDED TO LBMMC | 0 |
| MADISON MCMAINS | |||
| DAUGHTER OF EXECUTIVE LESLIE MCMAINS | $70,384 | EMPLOYEE COMPENSATION | 0 |
| BRISTOL PARK INVESTMENT GROUP III LP | |||
| SEE PART V | $1,224,086 | RENTAL INCOME PAID BY MMF | 0 |
| PATRICIA COLLINS | |||
| DAUGHTER IN LAW OF TOM COLLINS | $124,126 | EMPLOYEE COMPENSATION | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | LESLIE EDRICH, MD IS A BOARD MEMBER OF LBMMC AND IS ALSO THE OWNER OF LESLIE H EDRICH MD INC.JUDY SHUBIN IS AN OFFICER OF MCMF AND IS ALSO A > 5% OWNER OF BRISTOL PARK INVESTMENT GROUP, III, LP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ON AUGUST 3, 2015, LBMMC AND SMMC SOLD ITS OUTREACH LABORATORY BUSINESS TO AN UNRELATED THIRD PARTY AND RECEIVED CASH. A GAIN IS RECORDED WITHIN GAIN FROM SALE OF ASSETS. |
| FORM 990, PART IV, LINE 2 | THE FOLLOWING ORGANIZATIONS WERE REQUIRED TO FILE A SCHEDULE B: LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC), ORANGE COAST MEMORIAL MEDICAL CENTER (OCMMC), AND SADDLEBACK MEMORIAL MEDICAL CENTER (SMMC). |
| FORM 990, PART IV, LINE 10 | THE FOLLOWING ORGANIZATIONS HELD ASSESTS IN ENDOWMENT FUNDS THROUGH RELATED ORGANIZATIONS: LBMMC AND SMMC. |
| FORM 990, PART IV, LINE 18 | THE FOLLOWING ORGANIZATION HAD MORE THAN $15,000 OF GROSS RECEIPTS FROM FUNDRAISING EVENTS: OCMMC. |
| FORM 990, PART IV, LINE 20A | THE FOLLOWING ORGANIZATIONS OPERATED ONE OR MORE HOSPITALS: LBMMC, OCMMC AND SMMC. |
| FORM 990, PART IV, LINE 20B | THE FOLLOWING ORGANIZATIONS ARE REQUIRED TO ATTACH THEIR AUDITED FINANCIAL STATEMENTS TO THIS RETURN: LBMMC, OCMMC AND SMMC. |
| FORM 990, PART IV, LINE 28C | THE FOLLOWING ORGANIZATIONS HAD BUSINESS TRANSACTIONS WITH INTERESTED PERSONS: LBMMC AND MCMF. |
| FORM 990, PART IV, LINE 33 | THE FOLLOWING ORGANIZATION OWNED 100% OF A DISREGARDED ENTITY: SMMC AND MCMF. |
| FORM 990, PART IV, LINE 4 | THE FOLLOWING ORGANIZATIONS ENGAGED IN LOBBYING ACTIVITIES: LBMMC, OCMMC, SMMC, AND MCMF. |
| FORM 990, PART V, LINE 3A | THE FOLLOWING ORGANIZATIONS HAD UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE YEAR: LBMMC, SMMC, AND MCMF. |
| FORM 990, PART V, LINE 7A/B | THE FOLLOWING ORGANIZATION PROVIDED GOODS AND SERVICES TO A DONOR IN EXCHANGE FOR A CONTRIBUTION OF $75 OR MORE AND NOTIFIED THE DONOR: LBMMC, OCMMC, SMMC, AND MCMF. |
| FORM 990, PART VI, SECTION A, LINE 2 | JUDY SHUBIN AND MARK SCHAEFER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMORIAL HEALTH SERVICES IS THE SOLE CORPORATE MEMBER OF ORANGE COAST MEMORIAL MEDICAL CENTER (OCMMC), LONG BEACH MEMORIAL MEDICAL CENTER (LBMMC), SADDLEBACK MEMORIAL MEDICAL CENTER (SMMC) AND MEMORIALCARE MEDICAL FOUNDATION (MCMF). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MHS BOARD, AS THE TAX-EXEMPT PARENT AND CORPORATE MEMBER, HAS THE RIGHT TO ELECT AND REMOVE THE MEMBERS OF THE GOVERNING BODIES OF LBMMC, OCMMC, SMMC AND MCMF. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXERCISE OF THE FOLLOWING POWERS IS RESERVED TO THE CORPORATION'S MEMBER, MEMORIAL HEALTH SERVICES: A. ADOPT MISSION, PHILOSOPHY AND VALUES STATEMENTS OF THE CORPORATION AND ANY AMENDMENTS OR SUPPLEMENTS TO SUCH STATEMENTS. B. AMEND ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION. C. ELECT AND REMOVE DIRECTORS OF THE CORPORATION. D. SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL, THE PROPERTY AND ASSETS OF THE CORPORATION. E. MERGE, CONSOLIDATE OR VOLUNTARILY DISSOLVE THE CORPORATION. F. FORM A SUBSIDIARY OR ENTER INTO AN AGREEMENT TO ACT AS A GENERAL PARTNER. G. RETAIN AN ATTORNEY OR FIRM OF ATTORNEYS TO PROVIDE LEGAL SERVICES FOR THE CORPORATION. H. AUTHORIZE THE PURCHASE OF INSURANCE PROVIDING COVERAGE FOR THE CORPORATION AND ITS PROPERTIES AS WELL AS THE ESTABLISHMENT AND OPERATION OF A PROGRAM OF RISK MANAGEMENT. I. RETAIN AN ACCOUNTANT OR FIRM OF ACCOUNTANTS TO PROVIDE ACCOUNTING AND AUDITING SERVICES FOR THE CORPORATION. J. ADOPT ANNUAL OPERATING AND CAPITAL BUDGETS FOR THE CORPORATION. K. INCUR INDEBTEDNESS, AS SO DEFINED, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. L. AUTHORIZE ANY UNBUDGETED EXPENDITURE IN EXCESS OF $250,000 FOR CAPITAL IMPROVEMENTS TO THE PROPERTIES OWNED BY THE CORPORATION AND NOT APPROVED BY THE BUDGET PROCEDURE. M. ADOPT A STRATEGIC LONG-RANGE OR MASTER PLAN FOR THE CORPORATION AND TO RETAIN ANY CONSULTANTS WITH RESPECT THERETO. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PREPARED BY THE ACCOUNTING DEPARTMENT WITH INFORMATION GATHERED FROM VARIOUS DEPARTMENTS AND SENIOR MANAGEMENT. THE 990 WAS REVIEWED BY THE CONTROLLERS OF EACH FACILITY AND THE MHS CIO AND CFO, PRIOR TO FILING WITH THE IRS. THE 990 FOR MEMORIAL HEALTH SERVICES (MHS) IS REVIEWED BY THE MHS CIO AND CFO PRIOR TO RELEASE TO THE IRS. THE CFO REVIEWED THE 990 WITH THE MHS BOARD AT THE MARCH 2017 BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MHS LEGAL AND FINANCE DEPARTMENTS WORK WITH MHS TAX ADVISORS TO DEVELOP A CONFLICT OF INTEREST SURVEY FOR ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THIS SURVEY SEEKS INFORMATION SUFFICIENT TO IDENTIFY INDEPENDENT DIRECTORS FOR PURPOSES OF FORM 990 REPORTING, ACTUAL AND POTENTIAL "DISQUALIFIED PERSONS" FOR PURPOSES OF CODE SECTION 4958, AND ACTUAL OR POTENTIAL CONFLICTS OF INTEREST UNDER APPLCIABLE STATE LAW AND/OR MHS CONFLICTS OF INTEREST POLICY. AS PART OF THE SURVEY PROCESS, PARTICIPANTS ARE DIRECTED TO READ, AND MUST CERTIFY THAT THEY HAVE READ AND UNDERSTAND, THE CONFLICT OF INTEREST POLICY. THE RESULTS OF THE SURVEY ARE SHARED WITH THE GOVERNANCE COMMITTEE OF THE MHS BOARD, THE COMPLIANCE OFFICER, AND SENIOR MANAGEMENT. ACTUAL CONFLICTS AND POTENTIAL CONFLICTS ARE IDENTIFIED BY MANAGEMENT WITH ASSISTANCE FROM THE LEGAL DEPARTMENT AND THE COMPLIANCE DEPARTMENT, SO THAT THEY MAY BE DISCLOSED TO THE BOARD AND SUBJECT TO REVIEW, AND IF APPROPRIATE, APPROVAL, PURSUANT TO A REBUTTABLE PRESUMPTION TYPE OF PROCESS AND IN ACCORDANCE WITH BYLAW PROVISIONS THAT REQUIRE FULL DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS AND FURTHER REQUIRE THAT ANY TRANSACTION WHICH INVOLVES AND ACTUAL OR POTENTIAL CONFLICT MAY ONLY BE APPROVED IF, AMONG OTHER THINGS, THE BOARD DETERMINES THAT THE TRANSACTION IS REASONABLE TO THE ORGANIZATION AND ANY CONSIDERATION IS CONSISTENT WITH FAIR MARKET VALUE, AND THE TRANSACTION IS APPROVED BY A MAJORITY OF THE BOARD WITHOUT COUNTING THE VOTE OF ANY DIRECTOR WHO HAS AN INTEREST IN THE TRANSACTION. IN ADDITION, MHS HAS A POLICY WHICH PROHIBITS GIFTS THAT MAY IMPROPERLY INFLUENCE BEHAVIOR OR RAISE CONFLICT OF INTEREST ISSUES, AND THAT POLICY IS ALSO EMBODIED IN THE MHS CODE OF CONDUCT. ALL EMPLOYEES ARE REQUIRED TO READ, AND CERTIFY THAT THEY HAVE READ, THE CODE OF CONDUCT, ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FREDERIC W. COOK & CO. IS RETAINED BY THE COMPENSATION COMMITTEE TO PROVIDE ADVICE AND COUNSEL REGARDING ITS COMPENSATION PROGRAM PROVIDED TO MEMORIALCARE'S SENIOR MANAGEMENT (EXECUTIVES). FREDERIC W. COOK & CO. PROVIDES OBJECTIVE, THIRD-PARTY ADVICE ON THE REASONABLENESS OF COMPENSATION AND BENEFIT LEVELS PROVIDED IN COMPARISON WITH THOSE OF OTHER SIMILARLY SITUATED ORGANIZATIONS, AND THE APPROPRIATENESS OF THE OVERALL COMPENSATION PROGRAM IN LIGHT OF THE ORGANIZATION'S PERFORMANCE AND OTHER RELEVANT FACTORS USED IN DETERMINING THE REASONABLENESS OF COMPENSATION. FINAL REVIEW AND APPROVAL IS CONDUCTED BY THE MHS BOARD OF DIRECTORS. EVALUATION AND REVIEW OF MANAGERS, PROGRAM DIRECTORS, DIRECTORS AND EXECUTIVE DIRECTORS COMPENSATION IS CONDUCTED BY THE MHS COMPENSATION DEPARTMENT AND APPROVED BY THE CHIEF HUMAN RESOURCES OFFICER. FINAL APPROVAL IS OBTAINED FROM THE MHS CHIEF OPERATING OFFICER. ALL MANAGEMENT WAS LAST REVIEWED ON OCTOBER 17, 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC (ITS ARTICLES ARE AVAILABLE FROM THE CALIFORNIA SECRETARY OF STATE). THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 16A | THE FOLLOWING ORGANIZATIONS INVESTED IN, CONTRIBUTED ASSETS TO, OR PARTICIPATED IN A JOINT VENTURE OR SIMILAR ARRANGEMENT WITH A TAXABLE ENTITY DURING THE YEAR: SMMC AND MCMF. |
| FORM 990, PART VI, LINE 16B | SMMC AND MCMF HAVE ADOPTED A WRITTEN POLICY OR PROCEDURE REQUIRING THEM TO EVALUATE THEIR PARTICIPATION IN JOINT VENUTRE ARRANGEMENTS UNDER APPLICABLE LAW, AND HAVE TAKEN STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. |
| FORM 990, PART XI, LINE 9: | NONCONTROLLING INTEREST ADJUSTMENT ON INVESTMENTS - MCMF -6,940,984. OTHER CHANGES IN FUND BALANCE - OCMMC -5,204. |
| FORM 990, PART XII, LINE 2B | THE MEMBERS OF THE GROUP ARE INCLUDED IN CONSOLIDATED AUDITED FINANCIALS AND MHS' AUDIT COMMITTEE SELECTS AN INDEPENDENT AUDITOR ON BEHALF OF THE CONSOLIDATED GROUP. |
| FORM 990, PART XII, LINES 3A AND 3B | THE FOLLOWING ORGANIZATION WAS REQUIRED TO UNDERGO AN AUDIT OR AUDITS, AND COMPLETED THE AUDIT, AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AS A RESULT OF A FEDERAL AWARD: LBMMC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MEMORIALCARE IMAGING CNTR - SAN CLEMENTE | |||||||||
| 675 CAMINO DE LOS MARES 101 | SAN CLEMENTE | CA | 92673 | 270713649 | IMAGING SVCS | CA | $681,871 | $0 | SMMC |
| NAUTILUS HEALTHCARE MANAGEMENT GROUP LLC | |||||||||
| PO BOX 6270 | NEWPORT | CA | 92658 | 260808876 | MGMT SVCS | CA | $37,836,270 | $49,572,740 | MCMF |
| MEMORIALCARE REGIONAL ACO LLC | |||||||||
| 2742 DOW AVE | TUSTIN | CA | 92780 | 452970665 | MEDICAL SVCS | CA | $0 | $0 | MCMF |
| NAUTILUS INSURANCE SERVICES | |||||||||
| PO BOX 6270 | NEWPORT | CA | 92658 | INSURANCE SVC | CA | $0 | $0 | NHMG | |
| WAVE IMAGING LLC | |||||||||
| 2742 DOW AVE | TUSTIN | CA | 92780 | 300762119 | IMAGING SVCS | CA | $14,496,802 | $17,910,523 | MCMF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANAHEIM MEMORIAL MEDICAL CENTER (AMMC) | ||||||||||
| 1111 WEST LA PALMA AVE | ANAHEIM | CA | 92801 | 951966746 | HOSPITAL | CA | 501(C)(3) | LINE 9 | MHS | 0 |
| SEASIDE HEALTH PLAN (SHP) | ||||||||||
| 2801 ATLANTIC AVE | LONG BEACH | CA | 90806 | 461870181 | MEDICAL SERVICES | CA | 501(C)(4) | MHS | 0 | |
| SADDLEBACK MEMORIAL FOUNDATION | ||||||||||
| 24451 HEALTH CENTER DR | LAGUNA HILLS | CA | 92653 | 330011887 | PHILANTHROPY | CA | 501(C)(3) | LINE 7 | SMMC | Yes (1) |
| MEMORIAL MEDICAL CENTER FOUNDATION (MMCF) | ||||||||||
| 2801 ATLANTIC AVE | LONG BEACH | CA | 90806 | 956105984 | PHILANTHROPY | CA | 501(C)(3) | LINE 7 | LBMMC | Yes (1) |
| AMERICAN INSTITUTE FOR PHILANTHROPIC STUDIES | ||||||||||
| 2801 ATLANTIC AVE | LONG BEACH | CA | 90806 | 953756364 | PHILANTHROPY EDUCATION | CA | 501(C)(3) | LINE 7 | MCMF | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEMORIALCARE HOME HEALTH LLC | ||||||||||||||
| 23521 PASEO DE VALENCIA STE 100 | FOUNTAIN VALLEY | CA | 92708 | 463056446 | HEALTHCARE | CA | SMMC | RELATED | $303,624 | $2,457,274 | 0 | 0 | 0.60000 | |
| MEMORIALCARE INNOVATION FUND LP | ||||||||||||||
| 320 GOLDEN SHORE AVENUE STE 120 | LONG BEACH | CA | 90802 | 460791893 | INVESTMENTS | CA | N/A | |||||||
| BEACH SURGICAL HOLDINGS LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 371708521 | HEALTHCARE | CA | MCMF | RELATED | $1,582,153 | $16,699,683 | 0 | Yes (1) | 0.51000 | |
| MEMORIALCARE SURGICAL CENTER AT ORANGE COAST LLC | ||||||||||||||
| 9920 TALBERT AVENUE | FOUNTAIN VALLEY | CA | 92708 | 261394069 | HEALTHCARE | CA | N/A | |||||||
| SUMMATION HEALTH VENTURES | ||||||||||||||
| 320 GOLDEN SHORE AVENUE STE 120 | LONG BEACH | CA | 90802 | 465252681 | INVESTMENTS | DE | N/A | |||||||
| BEACH SURGICAL HOLDINGS II LLC | ||||||||||||||
| 17360 BROOKHURST ST | FOUNTAIN VALLEY | CA | 92708 | 472083076 | HEALTHCARE | CA | MCMF | RELATED | -$1,013,801 | $2,979,992 | 0 | Yes (1) | 0.51000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HEALTHCARE SERVICES | |||||||||
| 330 GOLDEN SHORE AVE | LONG BEACH | CA | 92802 | 953496341 | MEDICAL INVESTING | CA | N/A | C | 0 |
| SADDLEBACK MEDICAL VENTURES | |||||||||
| 330 GOLDEN SHORE AVE | LONG BEACH | CA | 92802 | 330308236 | MEDICAL INVESTING | CA | N/A | C | 0 |
| CHARITABLE REMAINDER ANNUITY TRUST | |||||||||
| HOSPITAL SUPPORT | CA | N/A | T | Yes (1) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC) | ||
| C | $8,592,785 | ACCRUAL |
| MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC) | ||
| P | $1,744,111 | ACCRUAL |
| MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC) | ||
| R | $761,093 | ACCRUAL |
| MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC) | ||
| S | $11,265,047 | ACCRUAL |
| MEMORIAL MEDICAL CENTER FOUNDATION (LBMMC) | ||
| B | $238,678 | ACCRUAL |
| SADDLEBACK MEMORIAL FOUNDATION (SMMC) | ||
| O | $1,010,268 | ACCRUAL |
| SADDLEBACK MEMORIAL FOUNDATION (SMMC) | ||
| Q | $4,065,719 | ACCRUAL |