USC ARCADIA HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: USC ARCADIA HOSPITAL (EIN 95-1643336)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349304096
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T11:07:07-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18101 VON KARMAN AVENUE SUITE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643336	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST HOSPITAL OF SOUTHERN CALIFORNIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% WILLIAM GRIGG	InCareOfNm
Business Name Control	METH	BusinessNameControlTxt
Phone	6264454441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 W Huntington Drive	AddressLine1Txt
City	Arcadia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM GRIGG	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	6264454441	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA ADAMS	PreparerPersonNm
PTIN	P00023315	PTIN
Phone	9497942300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN AUSMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 W HUNTINGTON DRIVE	AddressLine1Txt
City	ARCADIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$308,507,335	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.methodisthospital.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY HEALING SERVICES WHILE CARING FOR THE PATIENT'S EMOTIONAL AND SPIRITUAL NEEDS AND ENABLING THEM TO ACHIEVE HEALTH FOR LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2262	TotalEmployeeCnt
Total Volunteers	738	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$922,487	PYContributionsGrantsAmt
CY Contributions Grants	$3,042,566	CYContributionsGrantsAmt
PY Program Service Revenue	$292,772,008	PYProgramServiceRevenueAmt
CY Program Service Revenue	$300,587,192	CYProgramServiceRevenueAmt
PY Investment Income	$3,113,672	PYInvestmentIncomeAmt
CY Investment Income	$1,961,417	CYInvestmentIncomeAmt
PY Other Revenue	$2,243,383	PYOtherRevenueAmt
CY Other Revenue	$2,916,160	CYOtherRevenueAmt
PY Total Revenue	$299,051,550	PYTotalRevenueAmt
CY Total Revenue	$308,507,335	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$138,777,408	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$141,495,435	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$146,049,350	PYOtherExpensesAmt
CY Other Expenses	$149,535,280	CYOtherExpensesAmt
PY Total Expenses	$284,826,758	PYTotalExpensesAmt
CY Total Expenses	$291,030,715	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,224,792	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,476,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$519,748,884	TotalAssetsBOYAmt
Total Assets EOY	$467,730,936	TotalAssetsEOYAmt
Total Liabilities BOY	$349,129,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$332,663,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$170,619,028	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$135,067,888	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HIGH-QUALITY HEALING SERVICES WHILE CARING FOR THE PATIENT'S EMOTIONAL AND SPIRITUAL NEEDS AND ENABLING THEM TO ACHIEVE HEALTH FOR LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Activity	541900	ActivityCd
Expense	$240,839,661	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$300,587,192	RevenueAmt
Desc	METHODIST HOSPITAL IS A 581-LICENSED BED, NOT-FOR-PROFIT COMMUNITY HOSPITAL LOCATED IN ARCADIA, CA. FOUNDED IN 1903, METHODIST HOSPITAL IS COMMITTED TO PROVIDING EXCELLENT PATIENT CARE DELIVERED WITH COMPASSION AND RESPECT. METHODIST HOSPITAL PROVIDES CLINICAL SERVICES, DIAGNOSTIC TESTING, INPATIENT AND OUTPATIENT SURGERY, INTENSIVE CARE UNITS, A TRANSITIONAL CARE UNIT, CARDIAC CATHETERIZATION, CARDIAC SURGERY, CHEST PAIN CENTER, A STROKE PROGRAM, CANCER SERVICES, HIP AND KNEE REPLACEMENT, SPINE SURGERY, MATERNITY SERVICES, WEIGHT LOSS SURGERY, PHYSICAL THERAPY, ACUTE PHYSICAL REHABILITATION, AND WOUND HEALING CENTER.	Desc
Total Program Service Expenses	$240,839,661	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	274	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2262	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM GRIGG	PersonNm
Phone	6268212310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 W HUNTINGTON DRIVE	AddressLine1Txt
City	ARCADIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Kathleen Ellison
Director/Chairman	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
William Lewis
Director/Vice Chairman	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James Romo
Director/Secretary	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James Eberhardt
Director/Treasurer	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Mele Faiva Blagojevich
Director	2.0	0.0	Yes (X)		$0	$0	$0
Richard Hale
Director	2.0	0.0	Yes (X)		$0	$0	$0
George Blanco
Director	2.0	0.0	Yes (X)		$0	$0	$0
Andrew Lee MD
Director	2.0	0.0	Yes (X)		$0	$0	$0
Aja Tulleners Lesh
Director	2.0	0.0	Yes (X)		$0	$0	$0
E DeWayne McMullin
Director	2.0	0.0	Yes (X)		$0	$0	$0
Robert Papadopoulos MD
Director	2.0	0.0	Yes (X)		$0	$0	$0
Lucy Shih MD
Director	2.0	0.0	Yes (X)		$0	$0	$0
Michael Tsia
Director	2.0	0.0	Yes (X)		$0	$0	$0
Kevin McFarlane
Director	2.0	0.0	Yes (X)		$0	$0	$0
Dan Ausman
Director/President/CEO	39.0	1.0	Yes (X)	Yes (X)	$1,128,656	$0	$11,981
REV DR PHILIP BERTOLO WOOD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
William Grigg
Assistant Treasurer/CFO	39.0	1.0		Yes (X)	$540,361	$0	$19,850
Kathryn Puncer
Assistant Secretary	39.0	1.0		Yes (X)	$97,131	$0	$6,963
Steve Sisto
Sr. Vice President/COO	40.0	0.0			$521,024	$0	$14,581	Yes (X)
David Neal RN
Chief Nursing Officer	40.0	0.0			$290,006	$0	$10,956	Yes (X)
Bala S Chandrasekhar MD
Chief Medical Officer	40.0	0.0			$478,538	$0	$14,581		Yes (X)
Clifford Daniels
Chief Strategy Officer	40.0	0.0			$376,309	$0	$19,896		Yes (X)
Michael Driebe
President of the Foundation	2.0	38.0			$287,521	$0	$8,730		Yes (X)
Vanessa Woo
Charge RN	40.0	0.0			$242,555	$0	$3,454		Yes (X)
Delia Jervis
Director of Nursing Special Pr	40.0	0.0			$240,824	$0	$11,763		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,202,925	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$122,755	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	304	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRECYSE SOLUTIONS LLC
PO BOX 11407	BIRMINGHAM	AL	35246	Health Coding Svcs	$2,540,587
RENOVO SOLUTIONS LLC
1801 E PARKCOURT PLBLDG D SUITE	SANTA ANA	CA	92701	HLTH EQUIP MAINT	$1,745,235
Siemens Medical Solutions
P O Box 120001 Dept 0733	DALLAS	TX	753120733	Equip repair & maint	$1,721,708
Allscripts Healthcare LLC
P O Box 8538-0133	PHILADELPHIA	PA	191710133	IT Maintenance svcs	$1,101,457
Risarc Consulting LLC
303 N Glenoaks Blvd	BURBANK	CA	91502	Revenue Cycle svcs	$1,034,683

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,042,566	RelatedOrganizationsAmt
Total Contributions	$3,042,566	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	541900	$296,672,471	$296,672,471
CAPITATED PREMIUM REVENUE	541900	$3,191,216	$3,191,216
REBATES/OTHER REVENUE	623000	$723,505	$723,505

Field	Value	IRS element (for citing)
Total Program Service Revenue	$300,587,192	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,961,417	TotalRevenueColumnAmt
Exclusion	$1,961,417	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
EMPLOYEE/VISITOR MEALS	722514	$1,302,841	$1,302,841
CHILDCARE	624410	$1,132,025	$1,132,025
ALL OTHER REVENUE	623000	$481,294	$481,294

Field	Value	IRS element (for citing)
Other Revenue Total	$2,916,160	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$308,507,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$300,587,192	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,877,577	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,641,511	TotalAmt
Management And General	$2,641,511	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$28,953	TotalAmt
Program Services	$28,953	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,428,633	TotalAmt
Program Services	$93,352,913	ProgramServicesAmt
Management And General	$19,075,720	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$750,900	TotalAmt
Program Services	$609,218	ProgramServicesAmt
Management And General	$141,682	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,201,553	TotalAmt
Program Services	$13,955,914	ProgramServicesAmt
Management And General	$3,245,639	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,443,885	TotalAmt
Program Services	$6,850,668	ProgramServicesAmt
Management And General	$1,593,217	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$603,415	TotalAmt
Management And General	$603,415	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$335,004	TotalAmt
Management And General	$335,004	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$29,607	TotalAmt
Management And General	$29,607	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,550,215	TotalAmt
Program Services	$7,288,447	ProgramServicesAmt
Management And General	$261,768	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$467,056	TotalAmt
Management And General	$467,056	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,770,063	TotalAmt
Program Services	$7,805,311	ProgramServicesAmt
Management And General	$964,752	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,355,030	TotalAmt
Management And General	$3,355,030	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,934,548	TotalAmt
Program Services	$1,947,608	ProgramServicesAmt
Management And General	$986,940	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$348,449	TotalAmt
Program Services	$38,329	ProgramServicesAmt
Management And General	$310,120	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$77,711	TotalAmt
Program Services	$19,428	ProgramServicesAmt
Management And General	$58,283	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,976,854	TotalAmt
Program Services	$13,713,366	ProgramServicesAmt
Management And General	$4,263,488	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,167,204	TotalAmt
Program Services	$12,242,576	ProgramServicesAmt
Management And General	$3,924,628	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,461,882	TotalAmt
Program Services	$952,701	ProgramServicesAmt
Management And General	$509,181	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDI-CAL PROVIDER FEE	$27,780,805	$27,780,805
MEDICAL SUPPLIES	$35,660,742	$35,601,013	$59,729
EQUIPMENT RENTAL & MAINT	$6,385,366	$6,344,893	$40,473
MEDICAL TRANSCRIPTIONS	$1,389,341	$1,389,341

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,241,988	TotalAmt
Program Services	$10,918,177	ProgramServicesAmt
Management And General	$7,323,811	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,030,715	TotalAmt
Program Services	$240,839,661	ProgramServicesAmt
Management And General	$50,191,054	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,350	BOYAmt
EOY	$2,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,310,541	BOYAmt
EOY	$37,264,975	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,369,904	BOYAmt
EOY	$42,487,579	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$260,000	BOYAmt
EOY	$260,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,021,831	BOYAmt
EOY	$3,613,038	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,085,026	BOYAmt
EOY	$14,256,644	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$472,522,063	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$216,766,615	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$264,484,835	BOYAmt
EOY	$255,755,448	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,830,426	BOYAmt
EOY	$78,696,800	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,569,081	BOYAmt
EOY	$10,348,626	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$14,452,475	BOYAmt
EOY	$16,700,437	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,362,415	BOYAmt
EOY	$8,345,039	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$519,748,884	BOYAmt
EOY	$467,730,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,794,503	BOYAmt
EOY	$29,236,766	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$259,727,658	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$272,279,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$14,000,000	BOYAmt
EOY	$10,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,607,695	BOYAmt
EOY	$21,147,282	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$349,129,856	BOYAmt
EOY	$332,663,048	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,558,059	BOYAmt
EOY	$119,161,024	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,076,077	BOYAmt
EOY	$13,279,306	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,984,892	BOYAmt
EOY	$2,627,558	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$170,619,028	BOYAmt
EOY	$135,067,888	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$519,748,884	BOYAmt
EOY	$467,730,936	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,476,620	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,195,279	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$49,832,481	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$29,607	OtherActivitiesAmt
Total Lobbying Expenditures	$29,607	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part I, Line 1I	FormAndLineReferenceDesc
Explanation	Methodist Hospital of Southern California paid dues of approximately $197,252 to the California Hospital Association. Of these dues, $29,607 is attributable to lobby related expenses for healthcare issues.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,984,892	BeginningYearBalanceAmt
Contributions	$642,666	ContributionsAmt
End Year Balance	$2,627,558	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,970,457	BeginningYearBalanceAmt
Contributions	$14,435	ContributionsAmt
End Year Balance	$1,984,892	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,832,806	BeginningYearBalanceAmt
Contributions	$137,651	ContributionsAmt
End Year Balance	$1,970,457	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,767,926	BeginningYearBalanceAmt
Contributions	$64,880	ContributionsAmt
End Year Balance	$1,832,806	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,701,456	BeginningYearBalanceAmt
Contributions	$66,470	ContributionsAmt
End Year Balance	$1,767,926	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,376,214	OtherCostOrOtherBasisAmt
Depreciation	$68,851,411	DepreciationAmt
Book Value	$154,524,803	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,792,951	OtherCostOrOtherBasisAmt
Depreciation	$16,653,848	DepreciationAmt
Book Value	$5,139,103	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$219,049,076	OtherCostOrOtherBasisAmt
Depreciation	$130,008,234	DepreciationAmt
Book Value	$89,040,842	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,303,822	OtherCostOrOtherBasisAmt
Depreciation	$1,253,122	DepreciationAmt
Book Value	$7,050,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$255,755,448	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SELF-INSURANCE CLAIMS	$17,299,000
DUE TO THIRD PARTY PAYORS	$2,621,659
OTHER LIABILITIES	$1,226,623

Field	Value	IRS element (for citing)
Total Liability	$21,147,282	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

INTENDED USE OF ENDOWMENT FUNDS Chaplaincy: $222,548 Pasadena Foundation: 2,000 Berger Memorial: 1,000,000 Memorial: 38,463 Other: 237,462 Homecare/Pharmacy/Education: 51,002 Nursing: 156,717 Emergency: 287,500 Homeless Respite Care: 631,866 --------------- 2,627,558

SCHEDULE D, PART X, LINE 2

FIN 48(ASC740) FOOTNOTE MHSC has adopted the provisions of Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The guidance requires that the entity account for and disclose in the consolidated financial statements the impact of a tax position if that position will more likely than not be substantiated upon examination. MHSC has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance for either December 31, 2015 or 2014.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$8,321,406	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$8,321,406	SubtotalSpentAmt
Total Spent	$8,321,406	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	THE ACCRUAL METHOD WAS USED FOR AMOUNTS ON LINE 3.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$398,378	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$398,378	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,537,576	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,239,480	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,298,096	NetCommunityBenefitExpnsAmt
Total Expense	0.08350	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$189,203	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$189,203	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$73,125,157	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,239,480	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,885,677	NetCommunityBenefitExpnsAmt
Total Expense	0.08560	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,374,023	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,374,023	NetCommunityBenefitExpnsAmt
Total Expense	0.01160	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,002,713	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$731,570	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$271,143	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$144,921,677	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$135,380,979	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,540,698	NetCommunityBenefitExpnsAmt
Total Expense	0.03280	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$149,298,413	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$136,112,549	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,185,864	NetCommunityBenefitExpnsAmt
Total Expense	0.04530	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$222,423,570	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$184,352,029	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$38,071,541	NetCommunityBenefitExpnsAmt
Total Expense	0.13090	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$456,233	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$456,233	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$456,233	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$456,233	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,359,497	BadDebtExpenseAmt
Reimbursed By Medicare	$91,444,220	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$101,818,424	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$10,374,204	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Methodist Hospital of Southern CA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 West Huntington Drive	AddressLine1Txt
City	Arcadia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	910073402	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.METHODISTHOSPITAL.ORG	WebsiteAddressTxt
State License	LICENSE #930000103	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Facility Reporting Group	1	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST HOSPITAL OF SOUTHERN CA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PT V, SEC C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	METHODIST HOSPITALS COMMUNITY HEALTH NEEDS ASSESSMENT COMPILED A VARIETY OF DEMOGRAPHIC AND HEALTH DATA AND INFORMATION, GATHERED FROM BOTH PRIMARY AND SECONDARY DATA SOURCES. WE DID TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. THE FIRST PHASE OF OUR COMMUNITY HEALTH NEEDS ASSESSMENT INVOLVED THE COLLECTION AND ANALYSIS OF DEMOGRAPHIC DATA, INCLUDING HEALTH STATUS INFORMATION FOR THE METHODIST HOSPITAL SERVICE AREA AND SERVICE PLANNING AREA (SPA) 3 POPULATIONS. THE FOLLOWING DATA WERE ANALYZED: POPULATION BY CITY, HOUSEHOLD SIZE AND INCOME, AGE, ETHNICITY, BIRTH STATISTICS, DEATH STATISTICS, DESIGNATED HEALTH PROFESSIONAL SHORTAGE AREAS, AND HISTORICAL UTILIZATION OF HEALTH SERVICES. WHEREVER POSSIBLE, SERVICE AREA HEALTH EXPERIENCE AND UTILIZATION WERE BENCHMARKED TO HEALTHY PEOPLE 2020 TARGETS. IN ADDITION, TO ASSIST WITH PROVIDING CONTEXT, METHODIST HOSPITALS SERVICE AREA DEMOGRAPHICS WERE COMPARED TO LOS ANGELES COUNTY AS A WHOLE. THE SECOND PHASE OF THE NEEDS ASSESSMENT FOCUSED ON QUALITATIVE PRIMARY RESEARCH. SELECTED INDIVIDUALS WERE INVITED VIA PHONE AND/OR EMAIL TO PARTICIPATE IN THIS COMMUNITY CONSULTATION. NO ONE FROM WHOM WE SOLICITED INPUT DECLINED TO PARTICIPATE. UPON AGREEMENT TO PARTICIPATE, A CONFIRMATION NOTICE WAS SENT VIA EMAIL. THIS LETTER CONTAINED AN OVERVIEW OF OUR PURPOSE, AS WELL AS A LIST OF QUESTIONS TO BE ASKED. BEGINNING SEPTEMBER 5, INPUT WAS OBTAINED OVER A FIVE-WEEK PERIOD THROUGH TELEPHONE AND ON-SITE INTERVIEWS WITH OFFICIALS FROM LOS ANGELES COUNTY DEPT. OF PUBLIC HEALTH, LEADERS OF PRIVATE AND PUBLIC COMMUNITY SERVICE ORGANIZATIONS, LOCAL RELIGIOUS LEADERS, AND LOCAL PHYSICIANS. ORGANIZATIONS/ENTITIES FROM WHOM METHODIST HOSPITAL SOLICITED INPUT INCLUDE, BUT ARE NOT LIMITED TO, THE AMERICAN CANCER SOCIETY, COMMUNITY HEALTH ALLIANCE OF PASADENA (AN FQHC), SANTA ANITA FAMILY SERVICES, ARCADIA COMMUNITY CENTER, DUARTE SENIOR CENTER, HERALD CHRISTIAN HEALTH CENTER, BUDDHAS LIGHT INTL ASSOCIATION-ARCADIA CHAPTER, UNITED METHODIST CHURCH, COMPREHENSIVE PERINATAL SERVICES PROGRAM (CPSP) CLINIC-DUARTE, METHODIST HOSPITAL BOARD OF DIRECTORS, METHODIST HOSPITAL EMERGENCY DEPARTMENT, AND LOCAL PRIVATE PHYSICIANS. GROUPS AND INDIVIDUALS FROM WHOM METHODIST HOSPITAL SOLICITED INPUT PROVIDE SERVICES TO UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN THE METHODIST HOSPITAL SERVICE AREA, INCLUDING, BUT NOT LIMITED TO, SENIOR CITIZENS, UNINSURED INDIVIDUALS AND FAMILIES, UNEMPLOYED ADULTS, PATIENTS WITH CHRONIC HEALTH ISSUES, PLUS ASIAN AND LATINO FAMILIES AT LARGE. USING HEALTHY PEOPLE 2020 TARGETS AS BENCHMARKS WHERE APPLICABLE, METHODIST HOSPITAL UTILIZED THE INPUT RECEIVED FROM ALL OF THE ABOVE ORGANIZATIONS, PLUS QUANTITATIVE DATA GATHERED FROM MHSC AND PUBLIC SOURCES, TO IMPROVE OUR UNDERSTANDING OF KEY HEALTH ISSUES IN THE SAN GABRIEL VALLEY, AND TO IDENTIFY POTENTIAL OPPORTUNITIES TO COLLABORATE WITH THESE ORGANIZATIONS TO IMPROVE THE OVERALL HEALTH STATUS OF OUR SERVICE AREA POPULATION.
SCHEDULE H, PART V, SECTION B, LINE 7A	THE CHNA IS AVAILABLE AT: http://www.methodisthospital.org/Pages/Community-Reports.aspx
SCHEDULE H, PART V, SECTION B, LINE 10A	THE IMPLEMENTATION STRATEGY IS AVAILABLE AT: http://www.methodisthospital.org/Documents/2014%20Community%20Needs%20Asse ssment.pdf SCHEDULE H, PART V, SECTION B, LINE 11 THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED THE FOLLOWING SIGNIFICANT PRIORITY HEALTH NEEDS: - HEALTH CONDITIONS, INCLUDING HEART DISEASE, STROKE, DIABETES, AND CANCER - ACCESS TO HEALTH SERVICES FOR ADULTS - SENIOR HEALTH, INCLUDING FLU SHOTS AND HIGH BLOOD PRESSURE OBJECTIVES ADDRESSED IN THE COMMUNITY BENEFITS PLAN: DURING FISCAL YEAR 2015, METHODIST HOSPITAL PURSUED THE FOLLOWING OBJECTIVES IN ITS COMMUNITY BENEFITS PLAN: 1. TO CONTINUE TO INCREASE ACCESS TO HEALTH CARE SERVICES FOR THE COMMUNITY. 2. TO CONTINUE TO PROVIDE HEALTH EDUCATION, SCREENINGS, AND SUPPORT SERVICES FOR THE PUBLIC BASED ON IMPORTANT HEALTH CONCERNS, SUCH AS HEART DISEASE, STROKE, DIABETES, AND CANCER. 3. TO CONTINUE TO PROVIDE HEALTH EDUCATION, SCREENINGS, AND SUPPORT SERVICES FOR SENIORS THROUGH A DEDICATED 50+ HEALTH CONNECTION PROGRAM. COMMUNITY BENEFITS PLAN ACTIVITIES: IN FISCAL YEAR 2015, METHODIST HOSPITAL PROVIDED A VARIETY OF PROGRAMS AND SERVICES IN SUPPORT OF THESE OBJECTIVES. SOME OF THE SERVICES PROVIDED WERE: OPERATING A 26-BED EMERGENCY DEPARTMENT 24-HOURS A DAY, PROVIDING CHARITY CARE FOR PATIENTS WITHOUT THE ABILITY TO PAY FOR NECESSARY TREATMENT, ABSORBING THE UNPAID COSTS OF CARE FOR PATIENTS WITH MEDI-CAL, ABSORBING THE UNPAID COSTS OF CARE FOR PATIENTS WITH MEDICARE, OPERATING ESSENTIAL COMMUNITY SERVICES SUCH AS A LEVEL II NEONATAL INTENSIVE CARE UNIT, MATERNAL CHILD HEALTH, AND CARDIAC REHABILITATION AT A LOSS; PROVIDING FREE PHYSICIAN REFERRALS TO THE COMMUNITY, PROVIDING HEALTH EDUCATION, SUPPORT AND SCREENING PROGRAMS ON A VARIETY OF TOPICS RANGING FROM PREPARED CHILDBIRTH TO GRIEF AND LOSS; PROVIDING HEALTH EDUCATION AND INFORMATION IN ENGLISH AND CHINESE (MANDARIN); CONDUCTING FREE YEAR-ROUND BLOOD PRESSURE SCREENINGS, INCLUDING FREE ACCESS TO A LOCAL MALL KIOSK; A DEDICATED SENIOR SERVICES PROGRAM OF HEALTH EDUCATION, INFORMATION AND COUNSELING; AND A HEALTH MINISTRIES PROGRAM ASSISTING LOCAL CONGREGATIONS BY PROVIDING GUIDANCE, SUPPORT, AND RESOURCES TO PARISH NURSES AND HEALTH CABINETS. THERE WERE NO UNADDRESSED NEEDS.
SCHEDULE H, PART V, SECTION B, LINES 16A, 16B, & 16C	THE FAP, FAP APPLICATION, AND PLAIN LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT: http://www.methodisthospital.org/forpatients/Pages/Patient-Financial-Resou rce.aspx
SCHEDULE H, PART V, SECTION B, LINE 22D	OTHER METHOD FOR DETERMINING MAXIMUM CHARGED AMOUNT Inpatient Rate: 110% of medicare rates. Outpatient Rate: 35% of total charges.

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7	Cost of charity is on the Hospital's cost accounting system, which addresses all patient segments. Other benefits - based on actual costs provided by various departments of the organization and collected/validated by the Community Outreach department. SCHEDULE H, PART I, LINE 7G NONE OF THE COSTS ARE ATTRIBUTABLE TO PHYSICIAN CLINICS. SCHEDULE H, PART II 2015 Community Building Activities Access to Health Care Services Methodist Hospital community benefit services include: operating a 26-bed emergency department 24-hours a day (57,630 visits), providing charity care for patients without the ability to pay for necessary treatment (890 patients served), absorbing the unpaid costs of care for patients with Medi-Cal (25,152 patients served), and absorbing the unpaid costs of care for patients with Medicare (25,348 patients served). Given the importance of providing expert care in the community, Methodist Hospital operates several essential hospital services at a financial loss: a Level II Neonatal Intensive Care Unit, a Maternal Child Health program, and Cardiac Rehabilitation. To assist area residents with finding a physician, Methodist Hospital offers a free Physician Referral Service. Residents may telephone 1-888-388-2838, a dedicated physician referral center (average of 155 callers a month); search for a physician on the hospital web site (average of 825 profile clicks a month), or call a dedicated Chinese-language Hot Line to receive referrals. Physician referrals are fulfilled based on physician specialty, location, gender, language, and office hours; and insurance (including Medi-Cal and senior health insurance plans). Methodist Hospitals Health Ministries (Parish Nurse) program develops and supports holistic health programs in faith communities. Now in its 19th year, Methodist Hospital provides free education and training, information and resources in the areas of wellness promotion and disease prevention to improve the health of our community. In Fiscal Year 2015, Methodist Hospital continued its formal Health Ministries program with six churches and nine volunteer Faith Community nurses. The Health Ministries program operates at the following locations: Holy Angels Catholic Church (located in Arcadia), First United Methodist Church (Temple City), Faith United Methodist Church (Temple City), Mission Community United Methodist Church (Rosemead), True Light Presbyterian Church (Alhambra); and Westminster Gardens, a retirement community located in Duarte. In addition, Methodist Hospital has a relationship with three "limited" partners (there is no parish nurse commitment), providing education and information to the member churches and organizations. In Fiscal Year 2015, Methodist Hospital offered six health-related luncheon programs, with a total attendance of 350 persons. In Fiscal Year 2015, the Director of Spiritual Care at Methodist Hospital conducted a weekend Health Ministries Retreat in January, hosted five Health Ministries meetings for faith community nurses (in January, March, May, July, and September) and one meeting for continuing education for nurses (in November). In addition, the Director of Spiritual Care provided consultations with churches, speaking engagements at various community settings, and facilitated a supervisory peer group of students from other centers. Health Education, Support and Screening In Fiscal Year 2015, Methodist Hospital offered health education and information, support, and screening services for the public in many different specialties, including maternal child health, heart disease and stroke, cancer, and diabetes. These services were available through attending community programs, the hospital website (includes a calendar of events, hospital services, and a health encyclopedia), and hospital mailers distributed to targeted households locally. Methodist Hospital's newly renovated obstetrics service features nine labor/delivery/ recovery suites, four labor rooms, two operating rooms, four post-anesthesia care beds, a 24-bed couplet care unit designed for Family Centered Care featuring twenty private rooms and two semi-private rooms, a newborn nursery, and a 17-bed Level II Neonatal Intensive Care Unit. A comprehensive offering of free maternity orientations/tours and nominally priced classes is offered year-round, with classes in English and Chinese (Mandarin). In Fiscal Year 2015, class offerings included 2-hour afternoon and evening maternity orientations and tours (1,639 persons attended), 2.5-hour breastfeeding classes (318 persons attended), 3-hour baby care basics (440 persons attended), 2-hour Happiest Baby on the Block (136 persons attended), 12-hour Prepared Childbirth (Lamaze) classes offered in English over a four-week period or over two weekend days (average of 302 persons attended), one weekend-day Prepared Childbirth (Lamaze) class offered in Chinese (44 persons attended), and 2.5-hour Tot CPR for Family and Friends offered in Chinese (88 persons attended). For convenience and ease, pre-registration is available and can be accessed through the hospital web site; further information on classes is available by calling 1-800-950-BABY. In addition, Maternal Child Health staff provided approximately 150 hours of phone consultation regarding lactation services in Fiscal Year 2015. Methodist Hospital's highly specialized cardiac services include the availability of a cardiac care team 24-hours a day, seven days a week; dedicated handling of STEMI patients in the hospital's emergency department, three updated cardiac catheterization laboratories where physicians perform percutaneous coronary intervention, pacemaker insertion, and carotid artery stenting; open-heart surgery and valve replacements are performed in two dedicated operating rooms, specialized care in one of three hospital units - intensive care unit, coronary care unit, and cardiac patient care unit - depending on the needs of patient, and inpatient and outpatient cardiac rehabilitation programs. Recently, Methodist Hospital organized a "Mended Heart" program for heart patients and their caregivers. Patients and caregivers who have had experience or have been diagnosed with heart problems such as bypass, heart failure, stent procedures, high blood pressure and stroke, meet and share their experiences, anxieties, and concerns in a light-hearted atmosphere and have fun social activities to aid in recovery. In Fiscal Year 2015, 25 persons participated in Mended Heart support group and 151 persons participated in a Stroke and Brain Injury support group. In recognition of the importance of convenient and accessible blood pressure testing, Methodist Hospital offered blood pressure screenings on a monthly basis at scheduled times at the Arcadia Community Center, Monrovia Community Center, and Sierra Madre Hart Park House (390 adults served with blood pressure screenings at these locations); and continued to sponsor a Heart Check CenterTM free blood presure testing kiosk display at the Westfield Santa Anita Mall in Arcadia, serving approximately 150 mall visitors each day. In addition, staff at Methodist Hospital provided blood pressure and/or body composition screenings at various community events throughout the year, including Asian American Expo on January 17 and January 18 at the Pomona Fairplex, Lunar New Year Celebration on February 21 at the Alhambra Street Fair, Derby Day 5K Walk/Run on April 6 at Santa Anita Race Track, Arcadia Pancake Breakfast on May 2 at Fire Station 106, Northrop Grumman Health Fairs on May 14 and June 11, Mount Wilson Trail Race on May 23 in Sierra Madre, Harvest Moon Festival on September 13 at Arcadia Park, 2015 Heart Walk on September 26 at the Rose Bowl, Southern California Womens Conference on October 2 at the Pasadena Convention Center, Bolton Company Benefits Fair on October 14, and World Vision Employee Health Fair on November 16. Methodist Hospital offers a full complement of oncology services, including early detection cancer screenings, surgery, chemotherapy, reconstructive surgery, pain management, and support. In 2014, Methodist Hospital added to these oncology services with the opening of two specialized clinics a Gyn Oncology Institute and a Colorectal Surgery Institute to continue to provide outstanding clinical services to the community. During the course of the year, Methodist Hospital held a variety of workshops, support groups, and events to raise awareness and assist those with cancer. Methodist Hospital offered Stepping Forward, a body-and-mind strengthening program for survivors of any type of cancer in February, May, September and November. The program, led by physical and occupational therapists, offered exercise/fitness classes, seminars on nutrition, meditation, community resources, and more, served 44 persons in Fiscal Year 2015. In conjunction with the American Cancer Society, Methodist Hospital offered Look Good, Feel Better (program helps female cancer patients cu
SCHEDULE H, PART III, LINE 4	THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE THE FOLLOWING FOOTNOTE: Patient accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectability of accounts receivable, MHSC analyzes its past history and identifies trends for each of its major payor sources of revenue to estimate the appropriate allowance for doubtful accounts and provision of bad debts. Management regularly reviews data about these major payor sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables associated with services provided to patients who have third party coverage, MHSC analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for bad debts, if necessary. For receivables associated with self pay patients (which includes both patients without insurance coverage and patients with deductibles and copayment balances due for which third party coverage exists for a portion of the bill), MHSC records a significant provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the discounted self pay rates provided by policy and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts.
SCHEDULE H, PART III, LINE 8	The extent to which any Medicare shortfall should be treated as community benefit: Medicare shortfalls are reported as a community benefit because the cost of providing healthcare to the patients exceeds the reimbursement. In summary, the healthcare services are provided or rendered at a loss. The methodology for calculating the loss is based on the as filed Medicare Cost Report. Costing methodology used: Medicare cost is based on the Medicare cost report which combines routine and ancillary costs. The calculation of cost for ancillary services are based on direct routine costs, allocated based on the Medicare patient days as a percent of the total patient days. Schedule H, Part III, Line 9b Charity Care provision: If a patient is deemed to qualify for 100% financial assistance the patient liability is written off entirely and there are no further collection activities. However, if a patient is qualified for a partial financial assistance write off (income falls between 201% and 350% of the federal poverty guidelines) the amount approved for financial assistance is written off based on a tier scale and written off as a partial assistance approval. This leaves the patient a small percentage as patient liability. Uninsured patients are encouraged to apply for Methodist's Charity Care Program (uncompensated care). Accounts will not be approved for legal action (beyond reporting to credit agencies) until the agency screens the patient for undercompensated care. Only those patients whose income exceeds 200% of federal poverty guidelines will be approved for legal action. Methodist Hospital will not garnish wages. It will, however, permit liens on homes or other real estate for the purpose of securing repayment at sale or refinancing.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT THE COMMUNITY HEALTH NEEDS ASSESSMENT BRINGS TOGETHER A VARIETY OF DEMOGRAPHIC AND HEALTH DATA AND INFORMATION, GATHERED FROM BOTH PRIMARY AND SECONDARY DATA SOURCES. THE FIRST PHASE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT INVOLVED COLLECTION AND ANALYSIS OF NUMEROUS DEMOGRAPHIC AND HEALTH STATUS AND DATA AND INFORMATION FOR METHODIST HOSPITAL SERVICE AREA AND SERVICE PLANNING AREA (SPA) 3 - SAN GABRIEL VALLEY. THE FOLLOWING TYPES OF DATA WERE ANALYZED: POPULATION, HOUSEHOLD AND FAMILY DEMOGRAPHICS; BIRTH STATISTICS, DEATH STATISTICS, DESIGNATED HEALTH PROFESSIONAL SHORTAGE AREAS, LARGE-SCALE HOUSEHOLD TELEPHONE SURVEYS DESIGNED TO MEASURE HEALTH ACCESS, UTILIZATION OF HEALTH SERVICES, AND HEALTH BEHAVIORS. WHEREVER POSSIBLE, THE SERVICE AREA HEALTH EXPERIENCE WAS BENCHMARKED TO HEALTHY PEOPLE 2020 TARGETS. IN ADDITION, TO ASSIST WITH PROVIDING CONTEXT TO THE DEMOGRAPHICS, METHODIST HOSPITAL SERVICE AREA IS COMPARED TO LOS ANGELES COUNTY. THE SECOND PHASE OF THE NEEDS ASSESSMENT FOCUSED ON QUALITATIVE PRIMARY RESEARCH. REPRESENTATIVES FROM METHODIST HOSPITAL AGREED THAT TELEPHONE INTERVIEWS WITH HEALTH DEPARTMENT CONTACTS AND REPRESENTATIVES FROM PUBLIC AND PRIVATE ORGANIZATIONS WOULD BE A COST EFFECTIVE APPROACH TO GAIN AN UNDERSTANDING OF IMPORTANT HEALTH ISSUES AND POTENTIAL OPPORTUNITIES TO COLLABORATE WITH THESE ORGANIZATIONS. METHODIST HOSPITAL USED THE STARK II DEFINITION - THE LOWEST NUMBER OF CONTIGUOUS ZIP CODES FROM WHICH THE HOSPITAL DRAWS AT LEAST 75 PERCENT OF ITS INPATIENTS - TO DETERMINE ITS GEOGRAPHIC SERVICE AREA FOR PURPOSES OF THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT. USING JULY 2011 TO JUNE 2012 HOSPITAL DATA, THERE WERE 16 ZIP CODES THAT DEFINED 75 PERCENT OF THE HOSPITAL'S ADMISSIONS.
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY OF ASSISTANCE METHODIST HOSPITAL INFORMS MEDICAL STAFF AND EMPLOYEES OF AVAILABLE LOW AND NO-COST RESOURCES. THIS INFORMATION IS DISTRIBUTED THROUGH COMMUNITY OUTREACH RESOURCE TABLES AT EMPLOYEE FAIRS, INTERNAL BULLETINS, AND MANAGEMENT MEETINGS. THE HOSPITAL ALSO PROVIDES MEDICARE COUNSELING TO STAFF AND EMPLOYEES. METHODIST HOSPITAL DISTRIBUTES ITS FINANCIAL ASSISTANCE POLICY AND RELEVANT CONTACT INFORMATION TO PATIENTS UPON THEIR ADMITTANCE TO THE HOSPITAL.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION THE SERVICE AREA POPULATION (2013) IS ESTIMATED AT 581,067 PERSONS. THE POPULATION IN THE SERVICE AREA IS FORECAST TO INCREASE 2.4 PERCENT IN THE NEXT FIVE YEARS, TO 594,833 PERSONS. GROWTH PROJECTIONS FOR HOUSEHOLDS AND FAMILIES ARE ESTIMATED TO INCREASE 2.6 PERCENT AND 2.5 PERCENT. THE FOLLOWING TABLE SUMMARIZES THE SERVICE AREA POPULATION, HOUSEHOLDS, AND FAMILIES AS WELL AS THE PERCENT CHANGE PROJECTED FOR 2018 (OVER A FIVE YEAR PERIOD). THE 2013 DEMOGRAPHIC DISTRIBUTION IS AS FOLLOWS: - AGE GROUP: - 21 TO 64 YEARS - 59% - UNDER 21 YEARS - 28% - 65 YEARS AND OVER - 13% - RACE/ETHNICITY: - HISPANIC - 37% - ASIAN OR PACIFIC ISLANDER - 35% - WHITE - 23% - LANGUAGE SPOKEN AT HOME: - ENGLISH ONLY - 37% - SPANISH - 31% - ASIAN OR PACIFIC ISLAND LANGUAGE - 28% - SERVICE AREA AVERAGE HOUSEHOLD INCOME: $83,500 - MEDIAN HOUSEHOLD INCOME: $62,500 VS $54,500 FOR CALIFORNIA - SERVICE AREA PERCENTAGE BELOW FEDERAL POVERTY LEVEL ($22,000 FOR FAMILY OF FOUR): 14.0% VS CALIFORNIA AVERAGE OF 16.3% - NUMBER OF HOSPITALS SERVING THE COMMUNITY: FOUR: METHODIST, MONROVIA MEMORIAL, CITY OF HOPE, SAN GABRIEL VALLEY (OF THESE, 2 ARE SPECIALTY HOSPITALS - CITY OF HOPE AND MONROVIA). IT IS WORTH NOTING THAT THE POPULATION OF RESIDENTS 65 YEARS AND OLDER, AND THAT OF ASIAN OR PACIFIC ISLANDERS, IS GREATER THAN SEEN IN LOS ANGELES COUNTY - WHEREIN THE HOSPITAL IS LOCATED - AS A WHOLE.
SCHEDULE H, PART VI, LINE 5	Methodist Hospitals Board of Directors consists almost entirely of members who reside in its service area. The board is dedicated to meeting the unique health needs and demands in its community. Additionally, the Hospital maintains an open Medical Staff which encourages physician coverage for needed services. To proactively address health conditions of the service area, Methodist Hospital provided additional resources through health education and screening programs for adults. For 2015, the hospital provided: - Health fairs and screenings: Methodist Hospital held a health fair specific to seniors and adults in February at the Arcadia Recreation Center; one specific to the Latin community in March at Our Lady of Guadalupe Church in El Monte, and one specific to the Asian community at the hospital in conjunction with the Hsi Lai Temple. - Blood presure testing: Methodist Hospital offered blood pressure screenings on a monthly basis at scheduled times at the Arcadia Community Center, Monrovia Community Center, and Sierra Madre Hart Park House (390 adults served with blood pressure screenings at these locations); and continued to sponsor a Heart Check CenterTM free blood pressure testing kiosk display at the Westfield Santa Anita Mall in Arcadia, serving approximately 150 mall visitors each day. - Cardiac support group: Methodist Hospital continued to provide a "Mended Heart" program for heart patients and their caregivers who have had experience or have been diagnosed with heart problems. - Cancer workshops: To raise awareness and assist those with cancer, Methodist Hospital offered Stepping Forward, a body-and-mind strengthening program for survivors of any type of cancer. Additionally, Methodist Hospital offered Look Good, Feel Better, a series of breast cancer survivor workshops, conducted in conjunction with the American Cancer Society. - Diabetes classes and support group: To assist those with diabetes, Methodist Hospital offered specialized classes in Fiscal Year 2015. A free diabetes management class (4-week series for two hours each session), offered monthly, and taught by a team that includes a registered nurse, diabetes educator, registered dietitian, and a physical therapist, discussed topics such as eating and diabetes, exercise, blood glucose monitoring, medications, and prevention of complications. In addition, a dietitian assisted community members with education and support for diabetes management, wound healing, obesity and weight loss, and gestational diabetes. - Health Ministries Program: Continued to provide health education and training, information and resources for member congregations.
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT. THE HOSPITAL FILES A COMMUNITY BENEFIT REPORT IN CALIFORNIA.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
Dan Ausman
Director/President/CEO	$679,838	$0	$279,860	$0	$168,958	$0	$0	$0	$11,981	$0	$1,140,637	$0	$0	$0
William Grigg
Assistant Treasurer/CFO	$394,228	$0	$97,408	$0	$48,725	$0	$2,600	$0	$17,250	$0	$560,211	$0	$0	$0
Steve Sisto
Sr. Vice President/COO	$377,408	$0	$94,596	$0	$49,020	$0	$2,600	$0	$11,981	$0	$535,605	$0	$0	$0
David Neal RN
Chief Nursing Officer	$217,808	$0	$48,317		$23,881		$0	$0	$10,956	$0	$300,962	$0	$0	$0
Bala S Chandrasekhar MD
Chief Medical Officer	$344,895	$0	$86,496		$47,147		$2,600	$0	$11,981	$0	$493,119	$0	$0	$0
Clifford Daniels
Chief Strategy Officer	$271,629	$0	$68,664		$36,016		$2,600	$0	$17,296	$0	$396,205	$0	$0	$0
Michael Driebe
President of the Foundation	$208,462	$0	$51,898		$27,161		$2,600	$0	$6,130	$0	$296,251	$0	$0	$0
Vanessa Woo
Charge RN	$242,105	$0	$0		$450		$2,330	$0	$1,124	$0	$246,009	$0	$0	$0
Delia Jervis
Director of Nursing Special Pr	$147,041	$0	$0		$93,783		$1,779	$0	$9,984	$0	$252,587	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	Methodist Hospital paid County Club dues on behalf of Dan Ausman. A portion of the dues was allocated to the personal use of Dan Ausman and included in his taxable income. The dues were allocated based on substantiated personal and business use.
SCHEDULE J, PART I, LINE 4A	THE FOLLOWING PEOPLE RECIEVED A SEVERANCE PAYMENT IN 2015: DELIA JERVIS - $74,853 SCHEDULE J, PART I, LINE 7 Certain Executive Team Members are eligible to receive performance based awards when certain metric based goals are met. Goals are related to patient satisfaction, patient safety, quality of care, and financial performance.
SCHEDULE J, PART II	MICHAEL DRIEBE WORKS FOR THE METHODIST HOSPITAL FOUNDATION, BUT HIS W-2 IS FILED BY METHODIST HOSPITAL OF SOUTHERN CALIFORNIA.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Dan Ausman	PersonNm
Relationship With Org	President/CEO	RelationshipWithOrgTxt
Loan Purpose	Relocation Incentive	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$500,000	OriginalPrincipalAmt
Balance Due	$260	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$260	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CHRISTOPHER AUSMAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF PRESIDENT/CEO	RelationshipDescriptionTxt
Transaction	$28,953	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN (D)	FormAndLineReferenceDesc
Explanation	WAGES FOR SERVICES AS PATIENT SERVICE AID	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	NUMBER OF VOLUNTEERS AND HOURS THE NUMBER OF VOLUNTEERS AND HOURS SERVED IS DETERMINED THROUGH AN ACTUAL UNDUPLICATED COUNT OF VOLUNTEERS. HOURS OF SERVICE ARE LOGGED AS VOLUNTEERS CLOCK IN AND OUT FOR VARIOUS ASSIGNMENTS. VOLUNTEERS SERVE IN SUPPORTIVE ROLES TO ENHANCE THE PATIENT EXPERIENCE. VOLUNTEERS PROVIDE NON-MEDICAL SERVICES AND INFORMATION TO PATIENTS AND FAMILIES; ASSIST WITH WAY FINDING AND ERRANDS/ESCORT. VOLUNTEERS ALSO PROVIDE HOSPITALITY SERVICES TO WAITING AREAS AND PATIENT AND FAMILY VISITORS. THEY MAY ASSIST IN CLINICAL AREAS BY SUPPORTING THE SERVICES OF THE DEPARTMENT SUCH AS ASSEMBLY OF EDUCATIONAL PACKETS FOR PATIENTS. ADMINISTRATIVE VOLUNTEERS MAY SERVICE IN DEPARTMENTS ASSISTING OFFICE STAFF WITH FILING AND ERRANDS. VOLUNTEERS ALSO SERVE OUTSIDE THE HOSPITAL ENVIRONMENT PRODUCING BABY BLANKETS, HATS, CANCER RESOURCE CENTER GIFTS AND VARIOUS GIFTS FOR PATIENTS AND THEIR FAMILIES.
FORM 990, PART VI, LINE 6	MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION THE MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO FROM TIME TO TIME COMPRISE THE BOARD OF DIRECTORS OF THE CORPORATION AND THOSE PERSONS WHO FROM TIME TO TIME ARE THIRTEEN ELECTED OFFICERS OF THE EXECUTIVE COMMITTEE OF THE UNITED METHODIST WOMEN, CALIFORNIA PACIFIC CONFERENCE.
FORM 990, PART VI, LINE 7A	THE MEMBERS OF THE CORPORATION ELECT THE DIRECTORS OF THE BOARD.
FORM 990, PART VI, LINE 11	PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PROVIDED TO AND REVIEWED WITH BOARD MEMBERS IN ADVANCE OF ITS FILING WITH ADEQUATE TIME TO MAKE AND ANSWER INQUIRIES.
FORM 990, PART VI, LINE 12C	DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL OFFICERS DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND FILE IT WITH THE PRESIDENT OF METHODIST HOSPITAL, TO BE INSPECTED BY THE OFFICERS OF THE CORPORATION. A SUMMARY OF THE DISCLOSURES WILL BE PREPARED BY THE PRESIDENT AND SUBMITTED TO THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION. SUCH DISCUSSION WILL BE PRESENTED TO THE FULL BOARD AT THE NEXT BOARD MEETING. IF THERE IS A CHANGE IN AN INTERESTED PARTY'S DISCLOSED CONFLICTS AT ANY TIME DURING THE YEAR, SUCH CHANGE IS REQUIRED TO BE DISCLOSED IMMEDIATELY IN WRITING TO THE PRESIDENT OF THE HOSPITAL. AN INDIVIDUAL COVERED BY THIS POLICY IS REQUIRED TO NOTIFY AND DISCUSS WITH THE PRESIDENT OR CHAIRMAN OF THE BOARD ANY TRANSACTION, WHICH MIGHT INVOLVE A CONFLICT OF INTEREST. WHEN A POTENTIAL CONFLICT ARISES, THE CHAIRMAN OF THE BOARD OR PRESIDENT WOULD RAISE THE ISSUE FOR DISCUSSION BEFORE THE BOARD. BASED ON THE ASSESSMENT OF THE MATERIALITY OF THE CONFLICT, THE INTERESTED OFFICER OR DIRECTOR MAY BE ASKED TO ONLY PROVIDE INPUT INTO THE DISCUSSION BUT REFRAIN FROM VOTING; OR MAY BE REMOVED FROM DISCUSSION AS WELL AS REFRAINED FROM VOTING.
FORM 990, PART VI, LINES 15A AND 15B	Compensation arrangements involving any of the organization's officers or key employees are established pursuant to a process that satisfies the rebuttable presumption of reasonableness as provided for IN IRC SEC 4958 (excess benefit transaction tax). This process requires a review of compensation determinations by disinterested persons, the use of comparability data, and contemporaneous documentation of the decision making process. COMPENSATION REVIEW THE BOARD PERFORMS PERIODIC REVIEW AND DETERMINATION OF APPROPRIATE COMPENSATION LEVELS FOR THE PREVIOUSLY MENTIONED OFFICERS AND KEY EMPLOYEES BASED UPON EXTERNAL SALARY DATA. THEIR MOST RECENT REVIEW INCLUDED A REPORT FROM AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT WHICH USED BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EMPLOYEES, INCLUDING TOTAL ECONOMIC BENEFITS PAID BY ORGANIZATIONS WHICH THE GOVERNING BODY BELIEVES ARE SIMILARLY SITUATED FOR SIMILAR JOB RESPONSIBILITIES, AS OBTAINED FROM INDEPENDENT THIRD-PARTY SOURCES. THE BOARD'S WRITTEN RECORDS INCLUDE (1) THE TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); (2) A LIST OF MEMBERS PRESENT DURING THE DEBATE OF THE TRANSACTION (AND HOW THE MEMBERS VOTED WHEN IT WAS APPROVED); AND (3) A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE. THE KEY DELIBERATIONS, A DESCRIPTION OF THE COMPARABILITY DATA, HOW IT WAS OBTAINED, THE MEMBERS PRESENT AND HOW THEY VOTED, WERE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES FOR ITS MEETING IN 2015.
FORM 990, PART VI, LINE 19	AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC UNDER CURRENT FEDERAL LAW THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. HOWEVER, THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, ATTACHED TO PUBLIC INSPECTION COPY OF THE FORM 990 AND ARE AVAILABLE ON THE EMMA WEBSITE.
FORM 990, PART XI, LINE 9	RESTRICTED DONATIONS FROM FOUNDATION 269,693 BENEFICIAL INTEREST IN FOUNDATION'S NET ASSETS RELEASED FROM RESTRICTIONS FOR THE ACQUISITION OF PLANT AND EQUIPMENT: 1,978,270 DEBT EXTINGUSHMENT: (52,080,443) ------------ TOTAL (49,832,481)
FORM 990, PART XII, LINE 3B	METHODIST HOSPITAL OF SOUTHERN CALIFORNIA DID UNDERGO THE REQUIRED AUDITS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Arcadia Accountable Care LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 West Huntington Drive	AddressLine1Txt
City	Arcadia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91007	ZIPCd

Field	Value	IRS element (for citing)
EIN	455513761	EIN
Primary Activities	Inactive	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Methodist Hospital Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 West Huntington Drive	AddressLine1Txt
City	Arcadia	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91007	ZIPCd

Field	Value	IRS element (for citing)
EIN	953407027	EIN
Primary Activities	Fundraising	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Methodist Hospital Foundation
c	$3,042,466	Accrual
Methodist Hospital Foundation
o	$1,141,250	Accrual