STANFORD HEALTH CARE TRI-VALLEY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: STANFORD HEALTH CARE TRI-VALLEY (EIN 94-1429628)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-17
IRS object ID: 201621389349300877
Schema version: 2014v6.0
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 C
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-17T16:37:15-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BLVD	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941429628	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HOSPITAL COMMITTEE FOR THE LIVERMORE-	BusinessNameLine1Txt
Business Name Line2	PLEASANTON AREAS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% NICOLE PEDIGO	InCareOfNm
Business Name Control	HOSP	BusinessNameControlTxt
Phone	9253738000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 E STANLEY BOULEVARD	AddressLine1Txt
City	LIVERMORE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94550	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BENJIE M LOANZON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9253738000	PhoneNum
Signature	2016-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P00641463	PTIN
Phone	6175305000	PhoneNum
Preparation	2016-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT GREGERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 E STANLEY BOULEVARD	AddressLine1Txt
City	LIVERMORE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94550	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$270,792,521	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VALLEYCARE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	1661	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$414,846	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$158,418	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$484,344	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$261,052,516	PYProgramServiceRevenueAmt
CY Program Service Revenue	$258,998,902	CYProgramServiceRevenueAmt
PY Investment Income	$114,675	PYInvestmentIncomeAmt
CY Investment Income	$70,320	CYInvestmentIncomeAmt
PY Other Revenue	$7,592,375	PYOtherRevenueAmt
CY Other Revenue	$9,740,919	CYOtherRevenueAmt
PY Total Revenue	$269,243,910	PYTotalRevenueAmt
CY Total Revenue	$268,810,141	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,724,030	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	$139,475,830	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$129,724,629	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,057,373	PYOtherExpensesAmt
CY Other Expenses	$130,711,724	CYOtherExpensesAmt
PY Total Expenses	$341,257,233	PYTotalExpensesAmt
CY Total Expenses	$260,436,353	CYTotalExpensesAmt
PY Revenues Less Expenses	-$72,013,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,373,788	CYRevenuesLessExpensesAmt
Total Assets BOY	$180,057,382	TotalAssetsBOYAmt
Total Assets EOY	$232,001,582	TotalAssetsEOYAmt
Total Liabilities BOY	$144,038,714	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$133,560,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,018,668	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$98,441,167	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VALLEYCARE HEALTH SYSTEM'S MISSION IS TO ASSUME THE LEADERSHIP ROLE FOR THE HEALTH OF THE TRI-VALLEY COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$239,145,722	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$268,594,698	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$239,145,722	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	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	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	224	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1661	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NICOLE PEDIGO	PersonNm
Phone	9253738006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 E STANLEY BOULEVARD	AddressLine1Txt
City	LIVERMORE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94550	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANIEL MORISSETTE
BOARD CHAIR (AS OF 05/15)	1.6	50.65	Yes (X)	$0	$1,463,680	$60,177
JENNIFER VARGAS
DIRECTOR (AS OF 05/15)	1.6	50.65	Yes (X)	$0	$874,648	$62,804
JOHN GOLDMAN
DIRECTOR (AS OF 05/15)	1.6	2.4	Yes (X)	$0	$0	$0
JAMES HEREFORD
DIRECTOR (AS OF 05/15)	1.6	50.4	Yes (X)	$0	$1,026,852	$142,258
LLOYD B MINOR MD
DIRECTOR (AS OF 05/15)	1.6	55.4	Yes (X)	$0	$1,599,819	$357,385
KAYE FOSTER-CHEEK
DIRECTOR (AS OF 05/15)	1.6	2.4	Yes (X)	$0	$0	$0
ALCINA WEGRZYNOWSKI
DIRECTOR	2.0	2.2	Yes (X)	$0	$0	$0
JOHN SENSIBA
DIRECTOR	2.0	2.2	Yes (X)	$0	$0	$0
KEVIN BOOTH
DIRECTOR (AS OF 05/15)	2.0	2.2	Yes (X)	$0	$0	$0
RAJNEESH BAHAL
DIRECTOR (AS OF 05/15)	1.6	50.4	Yes (X)	$0	$421,156	$15,388
AMIR DAN RUBIN
DIRECTOR (AS OF 05/15)	1.6	53.65	Yes (X)	$0	$3,047,978	$359,230
JANET CRISTIANO
DIRECTOR (THROUGH 05/15)	2.0	0.2	Yes (X)	$0	$0	$11,584
MARTY INDERBITZEN
DIRECTOR (THROUGH 05/15)	2.0	0.2	Yes (X)	$0	$0	$16,752
JOHN LOUIE MD
DIRECTOR (THROUGH 05/15)	2.0	0.2	Yes (X)	$0	$0	$0
JIM SUMMERS
DIRECTOR (THROUGH 05/15)	2.0	0.2	Yes (X)	$0	$0	$0
TOM VARGAS
DIRECTOR (THROUGH 05/15)	2.0	2.2	Yes (X)	$0	$0	$11,584
DALE KAYE
DIRECTOR (THROUGH 05/15)	2.0	0.2	Yes (X)	$0	$0	$0
TIM WEAVER
DIRECTOR (THROUGH 05/15)	2.0	0.2	Yes (X)	$0	$0	$11,584
JOSEPH GRANT
DIRECTOR (THROUGH 04/15)	2.0	0.2	Yes (X)	$0	$0	$16,752
DAVID MERTES
DIRECTOR (THROUGH 10/14)	2.0	0.2	Yes (X)	$0	$0	$9,654
BARBARA MERTES
DIRECTOR (THROUGH 05/15)	2.0	0.2	Yes (X)	$0	$0	$1,057
DEBORAH MCKEEHAN
DIRECTOR (THROUGH 07/14)	2.0	0.2	Yes (X)	$0	$0	$16,752
JOHN YEE
DIRECTOR (THROUGH 05/15)	2.0	2.2	Yes (X)	$332,449	$0	$0
SCOTT GREGERSON
PRESIDENT	47.8	2.2		$335,902	$0	$24,609	Yes (X)
ROBERT KOWAL
COO (THROUGH 10/14)	50.0	0.0		$306,182	$0	$2,948	Yes (X)
DOUGLAS GUNDERSON
COO (AS OF 05/15)	25.0	25.0		$0	$447,192	$79,111	Yes (X)
BENJIE M LOANZON
CFO (AS OF 05/15)	20.0	30.4		$0	$563,050	$49,162	Yes (X)
GINA TEEPLES
CNO	50.0	0.0		$204,403	$0	$10,553		Yes (X)
DOMINADOR BRIONES
VP OF FINANCE	50.0	0.0		$223,083	$0	$23,586		Yes (X)
LAVERN BROWN
VP GENERAL SERVICES	49.8	0.2		$307,621	$0	$41,134		Yes (X)
DOREEN MAPLES
VP COMPLIANCE	50.0	0.0		$215,079	$0	$18,821		Yes (X)
PAUL MUSER
LEAD MULTI-MODALITY TECH	50.0	0.0		$265,331	$0	$24,691			Yes (X)
DENISE MAVROGIANIS
REGISTERED NURSE	50.0	0.0		$233,416	$0	$26,163			Yes (X)
KENNETH BARTLETT
CT TECHNICIAN	50.0	0.0		$235,519	$0	$10,256			Yes (X)
STEPHANIE CHEN
REGISTERED NURSE	50.0	0.0		$222,908	$0	$17,556			Yes (X)
MAREN EGBERT
REGISTERED NURSE	50.0	0.0		$223,144	$0	$14,362			Yes (X)
MARCELINA FEIT
FORMER CEO	49.8	0.2		$707,082	$0	$43,819				Yes (X)
KENNETH JENSEN
FORMER CFO	49.8	3.7		$339,290	$0	$21,843				Yes (X)
CYNTHIA NOONAN
FORMER COO	50.0	0.0		$366,438	$0	$32,251				Yes (X)
JESSICA JORDAN
FORMER VP OF PATIENT CARE	50.0	0.0		$214,546	$0	$27,361				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,732,393	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,444,375	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,561,187	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	415	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SIEMENS MEDICAL SOLUTIONS
DEPT LA 21536	PASADENA	CA	911851536	IT SERVICES	$7,442,367
CHMB
700 LA TERRAZA BLVD SUITE 200	ESCONDIDO	CA	92025	BILLING SERVICES	$1,715,398
HOOPER LUNDY BOOKMAN
1875 CENTURY PARK EAST SUITE 1600	LOS ANGELES	CA	900672799	LEGAL SERVICES	$1,442,705
KAUFMAN HALL ASSOCIATES
8610 SOLUTION CENTER	CHICAGO	IL	606778006	CONSULTING SERVICES	$1,226,960
REGENTS OF UCSF
505 PARNASSUS AVE BOX 0110	SAN FRANCISCO	CA	941430110	PHYSICIAN SERVICES	$1,203,766

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICES	621990	$258,584,056	$258,584,056
LAB SERVICES	621500	$414,846		$414,846

Field	Value	IRS element (for citing)
Total Program Service Revenue	$258,998,902	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,383	TotalRevenueColumnAmt
Exclusion	$73,383	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,909,290	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,979,317	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$70,027	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$70,027	TotalRevenueColumnAmt
Exclusion	-$70,027	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,063	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$3,063	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,063	TotalRevenueColumnAmt
Exclusion	-$3,063	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
OTHER REVENUES	900099	$6,494,999	$6,494,999
MONTHLY DUES-LIFESTYLE	624310	$3,100,797	$3,100,797
K-1 INCOME	900099	$215,150		$215,150

Field	Value	IRS element (for citing)
Other Revenue Total	$9,810,946	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$268,810,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$268,179,852	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$414,846	UnrelatedBusinessRevenueAmt
Exclusion	$215,443	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	$1,790,737	TotalAmt
Management And General	$1,790,737	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,535,243	TotalAmt
Program Services	$83,511,060	ProgramServicesAmt
Management And General	$3,024,183	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,713,609	TotalAmt
Program Services	$3,421,080	ProgramServicesAmt
Management And General	$292,529	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,457,737	TotalAmt
Program Services	$28,598,542	ProgramServicesAmt
Management And General	$1,859,195	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,227,303	TotalAmt
Program Services	$6,874,095	ProgramServicesAmt
Management And General	$353,208	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	$3,476,414	TotalAmt
Program Services	$719,997	ProgramServicesAmt
Management And General	$2,756,417	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$157,450	TotalAmt
Management And General	$157,450	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,429,232	TotalAmt
Program Services	$7,195,180	ProgramServicesAmt
Management And General	$1,234,052	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,366,688	TotalAmt
Program Services	$8,510,351	ProgramServicesAmt
Management And General	$856,337	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,336,868	TotalAmt
Program Services	$5,002,121	ProgramServicesAmt
Management And General	$3,334,747	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,702,188	TotalAmt
Program Services	$8,676,866	ProgramServicesAmt
Management And General	$25,322	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$147,916	TotalAmt
Program Services	$51,171	ProgramServicesAmt
Management And General	$96,745	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	$94,029	TotalAmt
Program Services	$83,627	ProgramServicesAmt
Management And General	$10,402	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,889,583	TotalAmt
Program Services	$4,144,379	ProgramServicesAmt
Management And General	$745,204	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$6,368,188	TotalAmt
Program Services	$6,368,188	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,741,538	TotalAmt
Program Services	$9,444,427	ProgramServicesAmt
Management And General	$297,111	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,086,724	TotalAmt
Program Services	$1,863,695	ProgramServicesAmt
Management And General	$223,029	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$40,036,744	$39,982,981	$53,763
PURCHASED SERVICES	$10,121,321	$7,052,831	$3,068,490
DUES AND SUBSCRIPTIONS	$874,054	$317,406	$556,648
LICENSE AND TAXES	$630,508	$404,034	$226,474

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,252,279	TotalAmt
Program Services	$16,923,691	ProgramServicesAmt
Management And General	$328,588	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$260,436,353	TotalAmt
Program Services	$239,145,722	ProgramServicesAmt
Management And General	$21,290,631	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,160,486	BOYAmt
EOY	$18,423,413	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,801,800	BOYAmt
EOY	$14,786,476	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	$35,626,370	BOYAmt
EOY	$36,697,871	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$254,100	BOYAmt
EOY	$200,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,819,079	BOYAmt
EOY	$4,724,788	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$955,871	BOYAmt
EOY	$1,560,858	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$133,910,043	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,498,098	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$88,062,823	BOYAmt
EOY	$132,411,945	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,258,712	BOYAmt
EOY	$4,685,394	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,239,455	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,118,141	BOYAmt
EOY	$17,271,382	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,057,382	BOYAmt
EOY	$232,001,582	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,111,262	BOYAmt
EOY	$38,361,930	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	$736,020	BOYAmt
EOY	$250,440	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,305,334	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	$9,052,392	BOYAmt
EOY	$6,298,112	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,833,706	BOYAmt
EOY	$88,649,933	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$144,038,714	BOYAmt
EOY	$133,560,415	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,933,239	BOYAmt
EOY	$98,378,738	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,429	BOYAmt
EOY	$62,429	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,018,668	BOYAmt
EOY	$98,441,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$180,057,382	BOYAmt
EOY	$232,001,582	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,373,788	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$54,048,711	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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	$155,975	OtherActivitiesAmt
Total Lobbying Expenditures	$155,975	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE CALIFORNIA HOSPITAL ASSOCIATION/HOSPITAL COUNCIL OF NORTHERN & CENTRAL CALIFORNIA. A PORTION OF THE DUES PAID ARE USED FOR LOBBYING PURPOSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,524,005	OtherCostOrOtherBasisAmt
Book Value	$35,524,005	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,736,567	OtherCostOrOtherBasisAmt
Depreciation	$539,359	DepreciationAmt
Book Value	$72,197,208	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,332,600	OtherCostOrOtherBasisAmt
Depreciation	$252,844	DepreciationAmt
Book Value	$6,079,756	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,543,526	OtherCostOrOtherBasisAmt
Depreciation	$631,775	DepreciationAmt
Book Value	$14,911,751	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,773,345	OtherCostOrOtherBasisAmt
Depreciation	$74,120	DepreciationAmt
Book Value	$3,699,225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,411,945	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$1,099,888
EQUITY INVESTMENT (PPA-I)	$1,659,959
EQUITY INVESTMENT (PPA-II)	$7,033,690
HOSP QUAL ASSURANCE RECEIVABLE	$3,700,680
NON PATIENT RECEIVABLES	$530,697
INTERCOMPANY RECEIVABLES	$507,954
SELF-INSURANCE RECEIVABLES	$2,738,514

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$17,271,382	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
MINIMUM PENSION LIABILITY	$5,615,205
SELF INSURANCE RESERVES	$8,208,996
INTERCOMPANY PAYABLE	$69,375,684
REFUNDABLE DEPOSITS	$19,718
DEFERRED RENT	$676,435
ESTIMATED 3RD PARTY PAYOR STTLMENTS	$587,014
HOSPITAL QUALITY ASSURANCE PAYABLE	$4,166,881

Field	Value	IRS element (for citing)
Total Liability	$88,649,933	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
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	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,539,401	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,539,401	NetCommunityBenefitExpnsAmt
Total Expense	0.00590	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,135,179	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,146,199	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,988,980	NetCommunityBenefitExpnsAmt
Total Expense	0.01920	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,949,474	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,848,371	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,101,103	NetCommunityBenefitExpnsAmt
Total Expense	0.05030	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,624,054	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,994,570	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,629,484	NetCommunityBenefitExpnsAmt
Total Expense	0.07540	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$800,566	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$589,619	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$210,946	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,368,707	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,368,707	NetCommunityBenefitExpnsAmt
Total Expense	0.00530	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$77,640	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$77,640	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,000	TotalCommunityBenefitExpnsAmt

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,248,913	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$589,619	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,657,293	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,872,967	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,584,189	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,286,777	NetCommunityBenefitExpnsAmt
Total Expense	0.08180	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$84,364	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$84,364	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$84,364	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$84,364	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$19,243,948	BadDebtExpenseAmt
Reimbursed By Medicare	$74,444,627	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$107,364,859	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$32,920,232	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPITAL COMMITTEE FOR THE L-P AREAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 E STANLEY BLVD	AddressLine1Txt
City	LIVERMORE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94550	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.VALLEYCARE.COM	WebsiteAddressTxt
State License	140000114	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	LIFESTYLE RX MEDICAL FITNESS FACILITY	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPITAL COMMITTEE FOR THE L-P AREAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	Yes (true)	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
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.VALLEYCARE.COM	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.VALLEYCARE.COM	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
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B	TWO FACILITIES OPERATE UNDER THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS' LICENSE. VALLEY MEMORIAL HOSPITAL 1111 E STANLEY BLVD LIVERMORE, CA 94550 VALLEYCARE MEDICAL CENTER 5555 W LAS POSITAS BLVD PLEASANTON, CA 94588
PART V, SECTION B, LINE 2	ON SEPTEMBER 23, 2014, SHC ENTERED INTO AN AFFILIATION AGREEMENT WITH VCHS, WHICH WILL ADVANCE LEADING EDGE AND HIGHLY COORDINATED CARE IN THE BAY AREA. UNDER THIS AGREEMENT, SHC WAS SUBSTITUTED AS THE SOLE CORPORATE MEMBER OF VCHS WITH THE ASSOCIATED CONTROL OF VCHS, INCLUDING VALLEY MEMORIAL HOSPITAL ("VMH"), VALLEYCARE MEDICAL CENTER ("VCMC"), VALLEYCARE MEDICAL FOUNDATION ("VCMF"), AND VALLEYCARE SENIOR HOUSING, INC. ("VCSH"). ON MAY 18, 2015, WITH ALL CONDITIONS OF THE AFFILIATION AGREEMENT SATISFIED AND ALL REGULATORY APPROVALS OBTAINED, THE AFFILIATION BETWEEN VCHS AND SHC WAS CONSUMMATED AND BECAME EFFECTIVE. VCHS, WHICH OWNS VMH AND VCMC, AND WHICH IS THE MEMBER OF VCMF AND VCSH, BECAME A SUBSIDIARY OF SHC.
PART V, SECTION B, LINE 5	VCHS COLLABORATED WITH KAISER FOUNDATION HOSPITAL WALNUT CREEK IN THE 2013 CHNA PROCESS. THE PROCESS INCLUDED COMPREHENSIVE REVIEW OF SECONDARY DATA ON HEALTH OUTCOMES, DRIVERS, CONDITIONS AND BEHAVIORS AS WELL AS COLLECTION AND ANALYSIS OF PRIMARY DATA THROUGH COMMUNITY CONVERSATIONS WITH MEMBERS OF VULNERABLE POPULATIONS IN OUR SERVICE AREA. INPUT ON THE IDENTIFIED COMMUNITY HEALTH NEEDS, AND THE RELATIVE PRIORITY AMONG THEM, WAS GATHERED THROUGH A CONVENING OF PUBLIC AND COMMUNITY HEALTH LEADERS, ADVOCATES AND EXPERTS. THE RESULTING PRIORITIZED LIST REPRESENTS A COMMUNITY UNDERSTANDING THAT IS INFORMED BY BOTH DATA AND EXPERIENCE. VALLEYCARE HEALTH SYSTEM, ALONG WITH KAISER PERMANENTE WALNUT CREEK CONTRACTED WITH CAROLINE MCCALL DBA ARETE CONSULTING TO COMPLETE THE DATA ANALYSIS REQUIRED FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT. MS. MCCALL ALSO DESIGNED AND FACILITATED PRIMARY DATA COLLECTION AND SUPPORTED A PRIORITIZATION SESSION THAT ENGAGED PUBLIC AND COMMUNITY HEALTH EXPERTS FROM THE TRI-VALLEY. MS. MCCALL SUBCONTRACTED WITH NANCY SHEMICK TO CONDUCT PRIMARY DATA COLLECTION IN SPANISH. THE MAJORITY OF THE SECONDARY DATA USED IN THIS CHNA WERE MADE AVAILABLE THROUGH THE KAISER PERMANENTE (KP) COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) DATA PLATFORM, POWERED BY THE CENTER FOR APPLIED RESEARCH AND ENVIRONMENTAL SYSTEMS (CARES), AND THE INSTITUTE FOR PEOPLE, PLACES, AND POSSIBILITY (IP3). THESE DATA WERE ORGANIZED INTO SIX DISTINCT CATEGORIES: DEMOGRAPHICS, SOCIAL AND ECONOMIC FACTORS, PHYSICAL ENVIRONMENT, CLINICAL CARE, HEALTH BEHAVIORS, HEALTH OUTCOMES. THE STATISTICIANS AT THE CENTER FOR APPLIED RESEARCH AND ENVIRONMENTAL SYSTEMS (CARES) USED DATA FROM THE SOURCES LISTED ABOVE TO CREATE THE KAISER PERMANENTE CHNA DATA PLATFORM. THE PLATFORM ANALYSIS OF DATA BY GEOGRAPHIC AREAS IS LIMITED BY THE GEOGRAPHY FOR WHICH THE DATA WERE ORIGINALLY COLLECTED. HEALTH OUTCOMES DATA FROM THE PLATFORM WERE DOWNLOADED FOR ALAMEDA COUNTY, AND WHENEVER POSSIBLE, FOR THE COMMUNITIES IN THE TRI-VALLEY AREA. THESE DATA WERE COMPARED TO BENCHMARKS DEFINED EITHER BY HEALTHY PEOPLE 2020 OR STATE-LEVEL RATES. AFTER IDENTIFYING THOSE HEALTH OUTCOMES INDICATORS FOR WHICH THE POPULATION IN THE VCHS SERVICE AREA WERE SEEN TO COMPARE POORLY TO BENCHMARKS, ASSOCIATED INDICATORS OF HEALTH (HEALTH BEHAVIORS, CLINICAL CARE, PHYSICAL ENVIRONMENT AND SOCIAL AND ECONOMIC FACTORS) WERE REVIEWED AND ANALYZED TO SEE WHERE THESE INDICATORS ALSO SHOWED POOR PERFORMANCE RELATIVE TO BENCHMARKS. BASED ON THE COMBINED ANALYSIS DESCRIBED ABOVE, A SET OF COMMUNITY HEALTH CONCERNS WERE IDENTIFIED AND SERVED AS THE BASIS FOR A SERIES OF FACILITATED COMMUNITY CONVERSATIONS AS DESCRIBED BELOW. COMMUNITY INPUT VCHS, IN COLLABORATION WITH KAISER FOUNDATION HOSPITAL WALNUT CREEK, COLLECTED COMMUNITY INPUT IN TWO FORMS. FIRST, THE FINDINGS REGARDING COMMUNITY HEALTH CONCERNS THAT HAD BEEN CULLED FROM THE SECONDARY DATA (AS DESCRIBED ABOVE) WERE DISCUSSED WITH GROUPS OF PEOPLE FROM UNDERSERVED, MINORITY AND LOW-INCOME POPULATIONS. THE DEFINED LIST OF COMMUNITY HEALTH NEEDS WAS SHARED AND DISCUSSED WITH A MEETING OF PUBLIC HEALTH AND SOCIAL SERVICE AGENCY LEADERS WHO WERE ASKED TO DETERMINE RELATIVE PRIORITY AMONG THE NEEDS USING ESTABLISHED CRITERIA. THE SECOND MEANS OF GATHERING COMMUNITY INPUT WAS THROUGH A GROUP OF PUBLIC HEALTH AND SOCIAL SERVICE PROFESSIONALS WHO WERE GATHERED TO DISCUSS AND PRIORITIZE AMONG THE COMMUNITY HEALTH NEEDS THAT EMERGED FROM THE SYNTHESIS OF THE SECONDARY DATA AND COMMUNITY CONVERSATIONS. THE STAKEHOLDER MEETING WAS HELD ON NOVEMBER 27, 2012. THE MEETING FORMAT INCLUDED AN OPENING PRESENTATION FOLLOWED BY SMALL GROUP AND LARGE GROUP DISCUSSIONS. PARTICIPANTS WERE PROVIDED WITH DEMOGRAPHIC DATA FOR EASTERN ALAMEDA COUNTY AS WELL AS HEALTH OUTCOMES DATA AND OTHER RELATED HEALTH INDICATORS FOR ALL OF THE HEALTH CONCERNS THAT EMERGED FROM ANALYSIS OF THE PRIMARY AND SECONDARY DATA. AS A RESULT OF THE SMALL AND LARGE GROUP CONVERSATIONS, THE STAKEHOLDERS OFFERED RECOMMENDATIONS REGARDING THE RELATIVE PRIORITY OF EACH DEFINED COMMUNITY HEALTH NEED. AGENCY PARTICIPANTS LISTED BELOW: EAST BAY YOUTH & FAMILY INITIATIVES, TRI-VALLEY HAVEN, CITY OF LIVERMORE, ALAMEDA COUNTY HEALTH CARE SERVICES AGENCY, TRI-CITY HEALTH CENTER, OPEN HEART KITCHEN, HORIZONS FAMILY COUNSELING, SENIOR SUPPORT PROGRAM OF THE TRI-VALLEY, LIVERMORE AREA RECREATION AND PARK DISTRICT AND AXIS COMMUNITY HEALTH. COMMUNITY CONVERSATIONS TWO GROUPS OF COMMUNITY MEMBERS WERE RECRUITED BY COMMUNITY AGENCIES SERVING THE RELEVANT POPULATIONS. ONE OF THE COMMUNITY CONVERSATIONS WAS HELD AT AN ELEMENTARY SCHOOL AND ENGAGED SPANISH-SPEAKING FEMALE PARENTS AND THE SECOND CONVERSATION INCLUDED LOW-INCOME COMMUNITY MEMBERS WHO WERE RECRUITED THROUGH A COMMUNITY-BASED COUNSELING CENTER. PARTICIPANTS WERE RECRUITED FROM POPULATIONS WITH HIGH RATES OF POVERTY, LOW RATES OF HIGH SCHOOL GRADUATION AND RELATIVELY LOW RATES OF INSURANCE COVERAGE.
PART V, SECTION B, LINE 6A	2013 COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED THROUGH COLLABORATION BETWEEN VALLEYCARE HEALTH SYSTEM AND KAISER PERMANENTE WALNUT CREEK, BOTH OF WHICH SERVE THE TRI-VALLEY COMMUNITIES OF LIVERMORE, PLEASANTON AND DUBLIN (IN ALAMEDA COUNTY, CALIFORNIA).
PART V, SECTION B, LINES 7A/10A	URL AT WHICH THE CHNA AND IMPLEMENTATION STRATEGY ARE AVAILABLE HTTP://WWW.VALLEYCARE.COM/ABOUT-COMMUNITY-BENEFITS.ASPX.
PART V, SECTION B, LINE 11	OF THE 8 HEALTH NEEDS IDENTIFIED BY THE CHNA PROCESS, VALLEYCARE HEALTH SYSTEM SELECTED THREE TO ADDRESS; PRIMARY CARE SERVICES AND INFORMATION (HEALTH LITERACY), INCLUDING ADEQUATE SPANISH CAPACITY, ASTHMA PREVENTION AND HEALTHY EATING. VALLEYCARE ADDRESSES THESE SIGNIFICANT HEALTH NEEDS IDENTIFIED THROUGH THE CHNA PROCESS BY PARTNERING WITH COMMUNITY BASED ORGANIZATIONS. FOR A DETAILED DESCRIPTION OF VALLEYCARE'S COMMUNITY PARTNERS AND RESOURCES PROVIDED SEE THE IMPLEMENTATION STRATEGY AT HTTP://WWW.VALLEYCARE.COM/PDFS/CHNA-IMPLEMENTATIONSTRATEGY.PDF HEALTH NEEDS VALLEYCARE HEALTH SYSTEM DOES NOT INTEND TO ADDRESS THE REMAINING PRIORITIZED HEALTH NEEDS FOR THIS SERVICE AREA WILL NOT BE ADDRESSED BY VALLEYCARE HEALTH SYSTEM BECAUSE USING THE CRITERIA DESCRIBED PREVIOUSLY, THEY WERE NOT RANKED AS HIGH AS ACCESS TO BEHAVIORAL HEALTH CARE AND SERVICES, ACCESS TO AFFORDABLE, HEALTHY FOOD, ENSURING SAFE AND HEALTHY ENVIRONMENTS AND ACCESS TO PREVENTIVE HEALTH CARE SERVICES. VALLEYCARE HEALTH SYSTEM HAS UNIQUE RESOURCES AND CAPACITY TO DEDICATE TO THE CHOSEN HEALTH NEEDS. THE GROUP RECOGNIZED THAT THE NEEDS NOT SELECTED WOULD BE ADDRESSED IN SOME OF THE STRATEGIES DEVELOPED, AS A NUMBER OF THEM HAVE MULTIPLE OUTCOMES. IN ADDITION, THERE ARE A NUMBER OF EXISTING ORGANIZATIONS SPEARHEADING COMMUNITY-BASED INITIATIVES THAT ARE CURRENTLY ADDRESSING THE NEEDS BELOW. THE NEEDS THAT WILL NOT BE ADDRESSED ARE: ECONOMIC SECURITY, AFFORDABLE, LOCAL MENTAL HEALTH SERVICES, AFFORDABLE, LOCAL SUBSTANCE ABUSE SERVICES, SPECIALTY CARE AND PARENTING SKILLS AND SUPPORT.
PART V, SECTION B, LINE 22D	PATIENTS WITH PROVEN FAMILY INCOME AT OR EQUAL TO 200% OF THE FEDERAL POVERTY LEVEL WILL RECEIVE FULL FINANCIAL ASSISTANCE. IN COMPLIANCE WITH AB 774, PATIENTS WITH A PROVEN FAMILY INCOME OF MORE THAN 200%, UP TO 350% OF THE FEDERAL POVERTY LEVEL, WILL RECEIVE FINANCIAL ASSISTANCE DISCOUNT EQUAL TO THE MEDI-CAL CONTRACTUAL ALLOWANCE APPLICABLE TO THE SERVICE PERIOD. LINES 22A-C DO NOT APPLY AS WE CHARGE MUCH LESS THAN OUR NEGOTIATED RATES.

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
LIFESTYLE RX
1119 E STANLEY BLVD	LIVERMORE	CA	94550	MEDICAL FITNESS FACILITY
VCHS - URGENT CARE CENTER
1133 E STANLEY BLVD	LIVERMORE	CA	94550	URGENT CARE CENTER
VCHS - URGENT CARE CENTER
4000 DUBLIN BLVD STE 150	DUBLIN	CA	94568	URGENT CARE CENTER

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6:	VALLEYCARE HEALTH SYSTEM (VCHS) HAS PROVIDED HIGH-QUALITY, NOT-FOR-PROFIT HEALTH CARE TO THE TRIVALLEY AND SURROUNDING COMMUNITIES SINCE 1961. THROUGH HIGHLY SKILLED PHYSICIANS, NURSES AND STAFF AND STATE-OF-THE ART TECHNOLOGY, VALLEYCARE OFFERS A WIDE RANGE OF HEALTH CARE SERVICES AT ITS LIVERMORE, PLEASANTON AND DUBLIN MEDICAL FACILITIES. VALLEYCARE IS NOT PUBLICLY OWNED OR OPERATED, NOR IS IT SUPPORTED BY TAXES. VALLEYCARE REINVESTS ANY PROFITS IT MAKES INTO NEW SERVICES, EQUIPMENT AND FACILITIES. A 11-MEMBER BOARD OF DIRECTORS, WHICH IS ELECTED BY ITS CORPORATE MEMBERS, GOVERNS THE VALLEYCARE CORPORATION. CORPORATE MEMBERS EXERCISE CERTAIN RESERVED RIGHTS WITH RESPECT TO GOVERNANCE DECISIONS. UNDER STATE LAW SB 697, THE STATE OF CALIFORNIA REQUIRES ALL NON-PROFIT HOSPITALS IN CALIFORNIA TO COMPLETE AND SUBMIT AN ANNUAL COMMUNITY BENEFIT REPORT. ALTHOUGH HOSPITALS BRING NUMEROUS BENEFITS TO THEIR LOCAL ECONOMIES, THESE REPORTS ARE INTENDED TO DOCUMENT THE WAYS IN WHICH EACH HOSPITAL GOES ABOVE AND BEYOND THE CORE FUNCTIONS OF A HOSPITAL TO SUPPORT THE HEALTH NEEDS OF ITS COMMUNITY. EVERY THREE YEARS, NON-PROFIT HOSPITALS IN CALIFORNIA MUST CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) TO IDENTIFY THE GREATEST HEALTH NEEDS AFFECTING THEIR RESPECTIVE COMMUNITIES. IN ADDITION TO THE STATE MANDATE, THE FEDERAL PATIENT PROTECTION AND AFFORDABLE CARE ACT, ENACTED MARCH 23, 2010, REQUIRES TAX-EXEMPT HOSPITALS TO CONDUCT COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA) AND TO ADOPT IMPLEMENTATION STRATEGIES TO MEET THE HEALTH NEEDS IDENTIFIED THROUGH THE ASSESSMENTS. THE COMMUNITY BENEFITS REPORT CAN BE FOUND ON OUR WEBSITE AT HTTP://WWW.VALLEYCARE.COM/ABOUT-COMMUNITY-BENEFITS.ASPX.
PART I, LINE 7:	RATIO OF PATIENT CARE COST TO CHARGES WAS USED TO CALCULATE THE AMOUNTS INCLUDED IN THE TABLE AT SCHEDULE H, PART I, LINE 7.
PART III, LINE 2:	BAD DEBT EXPENSE ON THE INCOME STATEMENT FOR FISCAL YEAR 2015 WAS $19,243,948, WHICH IS AT CHARGES. BAD DEBT IS BASED ON REMAINING ACCOUNT BALANCE AFTER ANY DISCOUNTS OR PAYMENTS HAVE BEEN APPLIED. VCHS DOES NOT RECLASSIFY ANY BAD DEBT TO CHARITY UNLESS THE PATIENT QUALIFIES UNDER THE CHARITY CARE POLICY. A COST TO CHARGE RATIO WAS USED TO DETERMINE COST. PART III, LINE 3: VCHS DOES NOT CALCULATE THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.
PART III, LINE 4:	DUE TO THE AFFILIATION OF THE HOSPITAL COMMITTEE OF THE LIVERMORE-PLEASANTON AREAS AND SHC, THE FOOTNOTE TO THE FINANCIAL STATEMENTS BELOW APPEARS IN THE HOSPITAL COMMITTEE OF THE LIVERMORE-PLEASANTON AREAS 5/17/2015 AUDITED FINANCIAL STATEMENTS. PER THE AUDITED FINANCIAL STATEMENTS: THE PROVISION FOR BAD DEBTS OF APPROXIMATELY $16,071,000 AND $21,931,000 FOR THE PERIODS ENDED MAY 17, 2015 AND JUNE 30, 2014, RESPECTIVELY, REPRESENTS ESTIMATED UNCOLLECTIBLE CHARGES FOR SERVICES PROVIDED PRIMARILY TO SELF-PAY AND THE CO-PAYMENT PORTION OF PRIVATE HEALTH INSURANCE PATIENTS. PATIENT ACCOUNTS RECEIVABLE, AMOUNTS PAYABLE TO THIRD-PARTY PAYORS AND NET PATIENT SERVICE REVENUE - ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, VCHS 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 FOR BAD DEBTS ON A CONSOLIDATED BASIS. 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 WITH THIRD PARTY INSURANCE COVERAGE, VCHS ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTABLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (THOSE WITHOUT THIRD-PARTY INSURANCE COVERAGE), AND RECEIVABLES REPRESENTING DEDUCTIBLES AND COPAYMENTS REQUIRED FROM PATIENTS BY THEIR INSURANCE PLANS, VCHS RECORDS A 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 STANDARD RATES (OR DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS HISTORICALLY COLLECTED AFTER ALL REASONABLE COLLECTIONS HAVE BEEN EXHAUSTED IS THE ESTIMATED UNCOLLECTABLE RATE. THIS RATE IS APPLIED TO EXISTING ACCOUNTS TO RECORD AN ESTIMATE FOR UNCOLLECTABLE ACCOUNTS. VCHS'S SELF-PAY WRITE-OFFS BASED ON GROSS CHARGES WERE $10,947,000 AND $24,035,000 FOR THE PERIODS ENDED MAY 17, 2015 AND JUNE 30, 2014, RESPECTIVELY. VCHS HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING THE PERIODS ENDED MAY 17, 2015 AND JUNE 30, 2014. VCHS DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYORS, NOR DID IT HAVE SIGNIFICANT WRITE-OFFS FROM THIRD PARTY PAYORS.
PART III, LINE 8:	THE METHODOLOGY DESCRIBED IN THE INSTRUCTIONS TO SCHEDULE H, PART III, SECTION B, LINE 6 DOES NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE HOSPITAL AND DOES NOT REPRESENT THE TOTAL COMMUNITY BENEFIT CONFERRED IN THIS AREA. THE MEDICARE SHORTFALL OF $32,920,232 REFLECTED ON SCHEDULE H, PART III, SECTION B WAS DETERMINED USING INFORMATION FROM THE ORGANIZATION'S MEDICARE COST REPORT. REASONS WHY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT ARE: 1. ABSENT THE MEDICARE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WOULD QUALIFY FOR CHARITY CARE OR OTHER MEANS-BASED GOVERNMENT PROGRAMS, 2. BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF GOVERNMENT ARE RELIEVED WITH RESPECT TO THESE INDIVIDUALS, 3. THERE IS A SIGNIFICANT POSSIBILITY THAT CONTINUED REDUCTION ON REIMBURSEMENT MAY ACTUALLY CREATE DIFFICULTIES IN ACCESS FOR THESE INDIVIDUAL, AND 4. THE AMOUNT SPENT TO COVER THE MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER CHARITY CARE OR OTHER COMMUNITY BENEFIT NEEDS.
PART III, LINE 9B:	THE AMOUNT DETERMINED AS CHARITY CARE IS NOT COLLECTED AND WRITTEN OFF TO CHARITY. IF A REDUCED RATE IS GIVEN, THE AMOUNT DETERMINED AS PATIENT BALANCE IS COLLECTED IN THE SAME MANNER AS ALL OTHER PATIENTS.
PART VI, LINE 2:	VCHS COLLABORATED WITH KAISER FOUNDATION HOSPITAL WALNUT CREEK IN THE 2013 CHNA PROCESS. THIS PROCESS BEGAN IN 2012 (NEXT CHNA WILL BE COMPLETED IN 2016 IN ALIGNMENT WITH IRS FINAL RULES). THE PROCESS INCLUDED COMPREHENSIVE REVIEW OF SECONDARY DATA ON HEALTH OUTCOMES, DRIVERS, CONDITIONS AND BEHAVIORS AS WELL AS COLLECTION AND ANALYSIS OF PRIMARY DATA THROUGH COMMUNITY CONVERSATIONS WITH MEMBERS OF VULNERABLE POPULATIONS IN OUR SERVICE AREA. INPUT ON THE IDENTIFIED COMMUNITY HEALTH NEEDS, AND THE RELATIVE PRIORITY AMONG THEM, WAS GATHERED THROUGH A CONVENING OF PUBLIC AND COMMUNITY HEALTH LEADERS, ADVOCATES AND EXPERTS. THE RESULTING PRIORITIZED LIST REPRESENTS A COMMUNITY UNDERSTANDING THAT IS INFORMED BY BOTH DATA AND EXPERIENCE. THE GOAL WAS TO COLLECTIVELY GATHER COMMUNITY FEEDBACK, UNDERSTAND EXISTING DATA ABOUT HEALTH STATUS AND PRIORITIZE LOCAL HEALTH NEEDS IN THE COMMUNITY.
PART VI, LINE 3:	VALLEYCARE HEALTH SYSTEM WILL INTERVIEW EACH PATIENT/GUARANTOR AND DETERMINE THE CAPABILITY TO MEET HIS/HER FINANCIAL OBLIGATIONS FOR MEDICAL CARE. THOSE WHO ARE UNABLE TO MEET THE FINANCIAL OBLIGATION WILL FIRST BE SCREENED FOR POSSIBLE ELIGIBILITY UNDER STATE OR FEDERAL HEALTHCARE PROGRAMS. IF THEY DO NOT MEET STATE OR FEDERAL CRITERIA FOR HEALTHCARE BENEFITS, THEY WILL BE INTERVIEWED TO DETERMINE WHETHER THEY MEET THE CRITERIA FOR FINANCIAL ASSISTANCE, AS DEFINED IN THE FINANCIAL ASSISTANCE/CHARITY CARE POLICY.
PART VI, LINE 4:	THE TRI-VALLEY REGION IS BASED AROUND THE FOUR SUBURBAN CITIES OF LIVERMORE, PLEASANTON, DUBLIN AND SAN RAMON IN THE THREE VALLEYS FROM WHICH IT TAKES ITS NAME: AMADOR VALLEY, LIVERMORE VALLEY AND SAN RAMON VALLEY. LIVERMORE, PLEASANTON AND DUBLIN ARE IN ALAMEDA COUNTY, WHILE SAN RAMON IS IN CONTRA COSTA COUNTY. VALLEYCARE'S PRIMARY SERVICE AREA IS THE TRI-VALLEY. VALLEYCARE HAS FACILITIES IN PLEASANTON, LIVERMORE, AND DUBLIN. THE TRI-VALLEY ACCOUNTS FOR OVER 80% OF VALLEYCARE'S INPATIENT DISCHARGES. THE CURRENT POPULATION OF THE TRI-VALLEY IS ESTIMATED AS FOLLOWS: DUBLIN TOTAL POPULATION: 46,036 UNDER 18 YEARS OLD: 22% AGES 18-34: 28% AGES 35-64: 43% AGE 65+: 7% WHITE: 51% BLACK: 9% ASIAN: 27% HISPANIC: 14% PERCENT BELOW POVERTY: 3.5% PERCENT OVER AGE 25 WITH HS DIPLOMA OR EQUIVALENT: 92.5% LIVERMORE TOTAL POPULATION: 80,968 UNDER 18 YEARS OLD: 25% AGES 18-34: 21% AGES 35-64: 44% AGE 65+: 10% WHITE: 75% BLACK: 2% ASIAN: 8% HISPANIC: 21% PERCENT BELOW POVERTY: 6% PERCENT OVER AGE 25 WITH HS DIPLOMA OR EQUIVALENT: 92% PLEASANTON TOTAL POPULATION: 70,285 UNDER 18 YEARS OLD: 27% AGES 18-34: 15% AGES 35-64: 47% AGE 65+: 11% WHITE: 67% BLACK: 2% ASIAN: 23% HISPANIC: 10% PERCENT BELOW POVERTY: 4.2% PERCENT OVER AGE 25 WITH HS DIPLOMA OR EQUIVALENT: 94.9% SAN RAMON TOTAL POPULATION: 69,241 UNDER 18 YEARS OLD: 22% AGES 18-34: 18% AGES 35-64: 46% AGE 65+: 7% WHITE: 53% BLACK: 2% ASIAN: 36% HISPANIC: 10% PERCENT BELOW POVERTY: 3.6% PERCENT OVER AGE 25 WITH HS DIPLOMA OR EQUIVALENT: 97.2%
PART VI, LINE 5:	THE FOLLOWING PROGRAMS AND SERVICES FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY: PLEASANTON CAMPUS: VALLEYCARE MEDICAL CENTER, WHICH OPENED IN DECEMBER 1991, IS AN ACUTE CARE COMMUNITY HOSPITAL WITH APPROXIMATELY 114,000 SQUARE FEET OF SPACE THAT PROVIDES A COMPREHENSIVE RANGE OF MEDICAL AND SURGICAL INPATIENT AND OUTPATIENT ACUTE SERVICES, INCLUDING AN OUTPATIENT SURGICAL CENTER, A DIAGNOSTIC IMAGING CENTER INCLUDING COMPUTERIZED TOMOGRAPHY, MAGNETIC RESONANCE IMAGING AND A WOMEN'S CENTER (MAMMOGRAPHY), CARDIAC CARE, EMERGENCY ROOM, INTENSIVE CARE, OBSTETRICS, PEDIATRICS AND OPERATING AND RECOVERY ROOMS. THE CURRENT LICENSED BED CAPACITY OF VALLEYCARE MEDICAL CENTER IS 167 ACUTE CARE BEDS (ALL OF WHICH ARE STAFFED), INCLUDING 116 MEDICAL/SURFICAL ACUTE CARE, 15 PERINATAL, 22 CRITICAL CARE, 4 PEDIATRIC, AND 10 INTENSIVE CARE NURSERY BEDS. LIVERMORE CAMPUS: VALLEY MEMORIAL HOSPITAL, ON THE LIVERMORE CAMPUS, IS AN ACUTE CARE COMMUNITY HOSPITAL WITH APPROXIMATELY 125,000 SQUARE FEET OF SPACE THAT INCLUDES 26 SKILLED NURSING, AND 14 GERIATRIC PSYCHIATRIC BEDS. ADDITIONAL SERVICES AT VALLEY MEMORIAL HOSPITAL INCLUDE URGENT CARE, LABORATORY, OCCUPATIONAL HEALTH, DIAGNOSTIC IMAGING (ULTRASOUND, MAMMOGRAPHY, BONE DENSITOMETRY) AND RADIOLOGY. THE AMBULATORY SURGERY CENTER ON THE LIVERMORE CAMPUS, OPENED IN JULY 2003, HAS FOUR OPERATING ROOMS, THREE GASTRO-INTESTINAL (GI) SUITES, AND A 21-BED-PRE-OP AND POST ANESTHESIA CARE UNIT. THE URGENT CARE UNIT ON THE LIVERMORE CAMPUS, ALSO OPENED IN JULY 2003, HAS NINE EXAMINATION ROOMS WHERE PATIENTS RECEIVE CARE FOR CONDITIONS OF AN URGENT NATURE. THE LIVERMORE CAMPUS IS ALSO THE LOCATION OF LIFESTYLE RX, AN INTEGRATED MEDICAL FITNESS CENTER OWNED AND OPERATED BY THE CORPORATION. IT IS DESIGNED TO PROMOTE COMMUNITY WELLNESS THROUGH SERVICES SUCH AS MEDICALLY BASED FITNESS, CARDIAC AND PULMONARY REHABILITATION, STRENGTH AND CARDIAC TRAINING, PHYSICAL AND SPORTS MEDICINE, AND WATER THERAPIES. LICENSED AND STAFFED BEDS FOR 2015 AT VALLEYCARE MEIDCAL CENTER WERE 167, WHILE AT THE VALLEY MEMORIAL HOSPITAL THE NUMBER OF LICENSED BEDS IS 75, WITH STAFFED BEDS AT 40.
PART VI, LINE 6:	IN MAY 2015, THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS (VCHS) BECAME AN AFFILIATE OF STANFORD HEALTH CARE (SHC). VCHS PARTNERS WITH SHC TO SERVE THE EAST BAY'S TRI-VALLEY REGION OF LIVERMORE, DUBLIN AND PLEASANTON. VCHS'S FACILITIES IN LIVERMORE, DUBLIN AND PLEASANTON INCLUDE VALLEY MEDICAL CENTER, EMERGENCY SERVICES AND TWO URGENT CARE CENTERS. VCHS ALLOWS SHC TO EXPAND ITS PRESENCE IN THE CRITICAL TRI-VALLEY AREA BY PARTNERING WITH A HIGH QUALITY, HIGH VALUE COMMUNITY HOSPITAL. VCHS WILL PARTICIPATE IN ALL THREE OF SHC'S MISSIONS BY PROVIDING SHC'S LEADING EDGE CLINICAL CARE IN THE VCHS COMMUNITY, TRAINING FUTURE MEDICAL LEADERS THROUGH RESIDENCY ROTATIONS AND OTHER ACADEMIC PURSUITS, AND PROVIDING THE TRI-VALLEY AREA INCREASED ACCESS TO CLINICAL TRIALS FOR LIFE-SAVING TREATMENTS. IN ADDITION, SHC'S GROWING EXPERTISE IN POPULATION AND PRECISION HEALTH WILL BE LEVERAGED TO SERVE THIS COMMUNITY.
PART VI, LINE 7:	LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT: CA

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
DANIEL MORISSETTE
BOARD CHAIR (AS OF 05/15)	$0	$714,551	$0	$427,909	$0	$321,220	$0	$23,400	$0	$36,777	$0	$1,523,857	$0	$168,506
JENNIFER VARGAS
DIRECTOR (AS OF 05/15)	$0	$505,308	$0	$154,502	$0	$214,838	$0	$23,400	$0	$39,404	$0	$937,452	$0	$119,197
JAMES HEREFORD
DIRECTOR (AS OF 05/15)	$0	$688,503	$0	$304,682	$0	$33,667	$0	$110,172	$0	$32,086	$0	$1,169,110	$0	$0
LLOYD B MINOR MD
DIRECTOR (AS OF 05/15)	$0	$1,340,166	$0	$200,000	$0	$59,653	$0	$300,000	$0	$57,385	$0	$1,957,204	$0	$0
RAJNEESH BAHAL
DIRECTOR (AS OF 05/15)	$0	$171,269	$0	$110,417	$0	$139,470	$0	$0	$0	$15,388	$0	$436,544	$0	$0
AMIR DAN RUBIN
DIRECTOR (AS OF 05/15)	$0	$1,704,324	$0	$1,022,000	$0	$321,654	$0	$321,942	$0	$37,288	$0	$3,407,208	$0	$270,987
JOHN YEE
DIRECTOR (THROUGH 05/15)	$332,449	$0	$0	$0	$0	$0	$0	$0	$0	$0	$332,449	$0	$0	$0
SCOTT GREGERSON
PRESIDENT	$333,722	$0	$0	$0	$2,180	$0	$7,650	$0	$16,959	$0	$360,511	$0	$0	$0
ROBERT KOWAL
COO (THROUGH 10/14)	$130,800	$0	$0	$0	$175,382	$0	$0	$0	$2,948	$0	$309,130	$0	$0	$0
DOUGLAS GUNDERSON
COO (AS OF 05/15)	$0	$342,341	$0	$96,875	$0	$7,976	$0	$48,301	$0	$30,810	$0	$526,303	$0	$0
BENJIE M LOANZON
CFO (AS OF 05/15)	$0	$298,188	$0	$131,241	$0	$133,621	$0	$23,885	$0	$25,277	$0	$612,212	$0	$0
GINA TEEPLES
CNO	$191,975	$0	$12,000	$0	$428	$0	$8,656	$0	$1,897	$0	$214,956	$0	$0	$0
DOMINADOR BRIONES
VP OF FINANCE	$221,205	$0	$0	$0	$1,878	$0	$6,564	$0	$17,022	$0	$246,669	$0	$0	$0
LAVERN BROWN
VP GENERAL SERVICES	$274,154	$0	$0	$0	$33,467	$0	$25,500	$0	$15,634	$0	$348,755	$0	$0	$0
DOREEN MAPLES
VP COMPLIANCE	$210,080	$0	$0	$0	$4,999	$0	$10,506	$0	$8,315	$0	$233,900	$0	$0	$0
PAUL MUSER
LEAD MULTI-MODALITY TECH	$120,295	$0	$0	$0	$145,036	$0	$8,769	$0	$15,922	$0	$290,022	$0	$0	$0
DENISE MAVROGIANIS
REGISTERED NURSE	$120,602	$0	$0	$0	$112,814	$0	$10,127	$0	$16,036	$0	$259,579	$0	$0	$0
KENNETH BARTLETT
CT TECHNICIAN	$117,099	$0	$0	$0	$118,420	$0	$9,088	$0	$1,168	$0	$245,775	$0	$0	$0
STEPHANIE CHEN
REGISTERED NURSE	$100,382	$0	$0	$0	$122,526	$0	$1,375	$0	$16,181	$0	$240,464	$0	$0	$0
MAREN EGBERT
REGISTERED NURSE	$117,708	$0	$0	$0	$105,436	$0	$5,995	$0	$8,367	$0	$237,506	$0	$0	$0
MARCELINA FEIT
FORMER CEO	$190,882	$0	$0	$0	$516,200	$0	$24,500	$0	$19,319	$0	$750,901	$0	$0	$0
KENNETH JENSEN
FORMER CFO	$136,627	$0	$0	$0	$202,663	$0	$9,800	$0	$12,043	$0	$361,133	$0	$0	$0
CYNTHIA NOONAN
FORMER COO	$157,734	$0	$0	$0	$208,704	$0	$24,500	$0	$7,751	$0	$398,689	$0	$0	$0
JESSICA JORDAN
FORMER VP OF PATIENT CARE	$74,930	$0	$0	$0	$139,616	$0	$24,916	$0	$2,445	$0	$241,907	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINES 1A, 1B, AND 2	HOUSING ALLOWANCE ROBERT KOWAL, COO, WAS RECRUITED FROM OUT OF THE AREA. PURSUANT TO HIS EMPLOYMENT CONTRACT HE RECEIVED A MONTHLY HOUSING ALLOWANCE THAT WAS NEGOTIATED UPON HIRE. THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN B (III).
SCHEDULE J, PART I, LINE 4A	SEVERANCE IS PAID FOR POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS UPON THE TERMINATION OF EMPLOYMENT. MARCELINA FEIT - $481,250 KENNETH JENSEN - $150,000 ROBERT KOWAL - $155,997
SCHEDULE J, PART I, LINE 4B	STANFORD HEALTH CARE ("SHC"), A RELATED ORGANIZATION, PROVIDES ALL SENIOR EXECUTIVES WITH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO SUPPLEMENT THEIR RETIREMENT BENEFITS. AT THE LAST DATE OF EACH QUARTER EACH PARTICIPANT'S ACCOUNT IS CREDITED WITH AN AMOUNT EQUAL TO A PERCENTAGE OF BASE SALARY (DEPENDING ON THE INDIVIDUAL'S POSITION). THE COMPENSATION COMMITTEE MAY DETERMINE THAT CREDITS SHALL BE MADE IN ADDITION TO THOSE ABOVE IN ITS SOLE DISCRETION. A PARTICIPANT BECOMES VESTED IN THE ACCOUNT AS FOLLOWS: (A) THE FIRST BUSINESS DAY OF JANUARY FOLLOWING THE SECOND CALENDAR YEAR IN WHICH THE ACCOUNT WAS ESTABLISHED AND THE PARTICIPANT COMPLETES TWO FULL YEARS OF PARTICIPATION; THE PARTICIPANT BECOMES FULLY VESTED WHEN (A) DISCHARGE FROM EMPLOYMENT WITHOUT CAUSE; (B) ENTITLEMENT TO LONG-TERM DISABILITY INCOME BENEFITS; (C) THE PARTICIPANT ATTAINS THE AGE OF 60 WHILE EMPLOYED OR IF LATER, THE PARTICIPANT'S COMPLETION OF TWO FULL YEARS OF PARTICIPATION; OR (D) THE PARTICIPANT COMPLETES SEVEN YEARS AS AN ELIGIBLE EMPLOYEE; OR (E) DEATH OF THE PARTICIPANT. THE FOLLOWING AMOUNTS BECAME VESTED AND WERE PAID TO THE FOLLOWING INDIVIDUALS IN CALENDAR YEAR 2014: AMIR DAN RUBIN $ 284,718 DANIEL MORISSETTE $ 269,311 JENNIFER VARGAS $ 186,665 BENJIE M LOANZON $ 98,053 DOUGLAS GUNDERSON $ 1,376 FOR CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II, AMOUNTS CREDITED UNDER THE PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). AMOUNTS CREDITED AND DISCLOSED ON THE FORM 990 IN PRIOR YEARS THAT VESTED AND WERE PAID IN CALENDAR 2014 ARE REPORTED IN COLUMN (F). LLOYD B. MINOR PARTICIPATES IN A DEFERRED COMPENSATION PLAN AT STANFORD UNIVERSITY, A RELATED ORGANIZATION. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. THESE AMOUNTS APPEAR IN SCHEDULE J, PART II, COLUMN C. PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET.
SCHEDULE J, PART II, COLUMN B(III)	OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B-III INCLUDES ACCRUED VACATION AND SICK LEAVE PAY OUT.
SCHEDULE J, PART II	DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS DIRECTORS OF VCHS. HOWEVER, THE INDIVIDUALS LISTED WERE ALSO EMPLOYEES OF RELATED ORGANIZATIONS, POSITIONS FOR WHICH THEY RECEIVED COMPENSATION AS REPORTED IN PART II.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	DESCRIPTION OF ORGANIZATION MISSION: THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS, DBA VALLEYCARE HEALTH SYSTEM ("VCHS") IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION THAT PROVIDES BOTH INPATIENT AND OUTPATIENT HEALTHCARE SERVICES.
FORM 990, PART III, LINE 4A	OPERATION OF TWO ACUTE CARE HOSPITALS WITH A TOTAL OF 167 ACUTE, 26 SKILLED NURSING AND 14 ACUTE PSYCHIATRIC BEDS: SERVICES INCLUDE ICU/CCU, MEDICAL, SURGICAL, OBSTETRIC, NURSERY INPATIENT SERVICE, AND EMERGENCY ROOM, URGENT CARE AND OUTPATIENT SERVICES. ALSO CARE IS PROVIDED TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE CHARITY-CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. ANY PROFITS MADE FROM OPERATIONS ARE INVESTED INTO NEW FACILITIES, EQUIPMENT AND SERVICES. IN ADDITION TO THE INVESTMENTS IN CHARITY CARE AND UNCOMPENSATED MEDI-CAL, VALLEYCARE HEALTH SYSTEM CONTRIBUTES TO OTHER COMMUNITY BENEFIT ACTIVITIES FOR THE VULNERABLE POPULATIONS, THE BROADER COMMUNITY AND HEALTH RESEARCH, TRAINING AND EDUCATION. THESE ACTIVITIES PROVIDE ESSENTIAL SERVICES FOR THOSE MOST IN NEED IN OUR COMMUNITIES. AS PART OF VALLEYCARE HEALTH SYSTEM'S SUPPORT FOR ITS COMMUNITY PARTNERS AND OTHER COMMUNITY-BASED AGENCIES, VCHS CONDUCTED A VARIETY OF ACTIVITIES FOR COMMUNITY MEMBERS, RANGING FROM EDUCATION AND SUPPORT TO PERSONS WITH CHRONIC CONDITIONS, MEALS TO THE DISABLED AND SENIORS AND REDUCED-COST WELLNESS PROGRAMS FOR ECONOMICALLY DISADVANTAGED MEMBERS OF THE COMMUNITY. EDUCATION AND SUPPORT PROGRAMS LIFESTYLERX IS A 70,000-SQUARE-FOOT WELLNESS CENTER PROVIDING COMPREHENSIVE, MEDICAL-BASED, HIGH-QUALITY EDUCATION AND FITNESS SERVICES. VALLEYCARE HEALTH SYSTEMS' LIFESTYLERX SCHOLARSHIP PROGRAM PROVIDES LOW-INCOME MEMBERS OF THE COMMUNITY WITH THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM HEALTH, FITNESS AND WELL-BEING POTENTIAL. FOR LOW-INCOME SENIORS WHO LIVE ALONE AND CANNOT SHOP AND PREPARE MEALS FOR THEMSELVES, VCHS OFFERS THE MEALS ON WHEELS PROGRAM IN LIVERMORE, PLEASANTON, DUBLIN AND SUNOL. THROUGH ITS CANCER EDUCATION AND AWARENESS, CANCER PREVENTION, SMOKING CESSATION AND SKIN CANCER EDUCATIONAL PROGRAMS, VCHS IMPROVES AWARENESS OF THE SYMPTOMS OF CANCER FOR THOSE MOST VULNERABLE TO CANCER. VCHS ALSO PROVIDES AMERICAN CANCER SOCIETY (ACS) CANCER SCREENING FOR MEN AND WOMEN, AND PROVIDES LIBRARY RESOURCES FOR THE COMMUNITIES IT SERVES. IN ADDITION, THROUGH ITS CANCER SUPPORT GROUP AND BREAST CANCER SUPPORT GROUP, VCHS OFFERS DISCUSSION AND EDUCATION FOR THOSE WHO HAVE BEEN DIAGNOSED WITH CANCER. LIFESTYLERX'S CANCER SURVIVORSHIP WELLNESS PROGRAM IS A COMPONENT OF VALLEYCARE'S CANCER REHABILITATION STAR (SURVIVORSHIP TRAINING AND REHABILITATION) PROGRAM. THE PROGRAM IS DESIGNED TO HELP ALL THOSE WHO ARE SUFFERING FROM CANCER BECOME MORE INDEPENDENT, AND HELP THEM FIND WAYS TO MANAGE THE SIDE EFFECTS AND THEIR RECOVERY FROM CANCER TREATMENT. ACCESS TO INFORMATION AND SERVICES VCHS PROVIDES A WIDE VARIETY OF INFORMATION AND SERVICES TO THE BROADER COMMUNITY. THE VCHS MY HEART'S CONTENT PROGRAM PROVIDES LECTURES TO THE COMMUNITY ON CARDIOVASCULAR HEALTH. THE INFANT CPR PROGRAM PROVIDES CPR TRAINING TO THE COMMUNITY AT LARGE, AND IS ALSO OFFERED FREE TO LOW-INCOME PARENTS OF NEWBORNS. CHILDBIRTH PREPARATION CLASSES, WHICH PREPARE PARENTS FOR CHILDBIRTH, ARE OFFERED TO THE COMMUNITY AT LARGE, AND ALSO ARE FREE TO LOW-INCOME PARENTS. VCHS ALSO SPONSORS A SIBLINGS CLASS FOR FAMILIES WITH CHILDREN, HELPING SIBLINGS ADJUST TO A NEW BABY. THE VCHS E-HEALTH NEWSLETTER IS AN INNOVATIVE, FREE SERVICE TO THE COMMUNITY, PATIENTS, EMPLOYEES AND FRIENDS THAT ALLOWS THEM TO RECEIVE PERSONALIZED INFORMATION ON HEALTH ISSUES THAT MATTER MOST TO EACH ONE OF THEM. THE E-NEWSLETTER PROVIDES ONLINE ACCESS TO VALUABLE, INDIVIDUALIZED HEALTH INFORMATION. E-NEWSLETTERS AND REMINDERS ARE SENT MONTHLY TO THE SUBSCRIBED DATABASE VIA EMAIL ADDRESSES. THE VCHS AMERICAN HEART ASSOCIATION TRAINING CENTER CONDUCTS CLASSES THROUGHOUT THE YEAR, TEACHING COMMUNITY MEMBERS CPR AND PROVIDING THEM WITH AMERICAN HEART ASSOCIATION CARDS AS PROOF OF CLASS COMPLETION. THE VALLEYCARE HEALTH LIBRARY AND RYAN COMER CANCER RESOURCE CENTER, ESTABLISHED IN 1991 AND OPEN TO THE PUBLIC, OFFERS FREE ACCESS TO EASY-TO-UNDERSTAND, UP-TO-DATE HEALTH AND MEDICAL INFORMATION. LOCATED IN THE SAME BUILDING AS THE REGIONAL CANCER CENTER AT VALLEYCARE, THE VALLEYCARE HEALTH LIBRARY OFFERS EVERYONE IN THE VALLEYCARE SERVICE AREA SUPPORT AND EDUCATION IN A COMFORTABLE AND RELAXED ATMOSPHERE. THE CENTER HAS THE LARGEST COLLECTION OF CANCER-RELATED EDUCATION MATERIALS IN NORTHERN CALIFORNIA. THE LIBRARY IS STAFFED BY TRAINED VOLUNTEERS AND SUPPORT STAFF WHO GUIDE CANCER PATIENTS AND FAMILIES THROUGH THE TREATMENT PROCESS. IN ADDITION, CANCER PATIENTS RECEIVE A PERSONALIZED HANDBOOK TO HELP THEM KEEP TRACK OF INFORMATION, MEDICATIONS, TREATMENT RECORDS AND APPOINTMENTS. HEALTHY EATING AND PHYSICAL ACTIVITY AS OBESITY IS A MAJOR HEALTH ISSUE IN THE TRI-VALLEY AREA, OBESITY EDUCATION AND PREVENTION IS A TOP FOCUS FOR VCHS. MORE THAN 31 PERCENT OF LATINO CHILDREN IN THE DUBLIN SCHOOL DISTRICT AND MORE THAN 37 PERCENT OF BOTH AFRICAN AMERICAN AND LATINO CHILDREN IN THE LIVERMORE SCHOOL DISTRICT ARE OVERWEIGHT. VCHS CONDUCTED A WIDE VARIETY OF PROGRAMS ON HEALTHY EATING FOR THE BROADER COMMUNITY OVER THE PAST YEAR, BEGINNING WITH EDUCATION OF NEW MOTHERS ON THE BENEFITS AND IMPORTANCE OF BREASTFEEDING THEIR INFANTS. THE NEW MOMS SUPPORT GROUP SUPPORTS NEW MOTHERS WITH GUEST SPEAKERS WHO FOCUS ON BREASTFEEDING AS A HEALTHY START TO LIFE. VCHS ALSO PROVIDED TRAINING FOR YOUTHFUL ATHLETES AND TREATED ATHLETIC INJURIES AT YOUTH SPORTING EVENTS. THE PHYSICAL AND SPORTS MEDICINE PROGRAM PROVIDES EDUCATION ABOUT FITNESS, NUTRITION AND SAFETY, AND PROMOTES PHYSICAL FITNESS AND SAFE PLAY FOR THE INDIVIDUALS PARTICIPATING IN ORGANIZED SPORTS. VCHS ALSO PROVIDES MEDICAL SUPPLIES FOR FIRST AID TO LOCAL COMMUNITY EVENTS. IN ITS YOGA FOR CANCER PROGRAM, VCHS PROVIDES A COMMUNITY SUPPORT GROUP THAT TEACHES AND PRACTICES YOGA FOR THOSE SUFFERING FROM CANCER AND FOR THE FAMILIES OF CANCER SUFFERERS. THE ANNUAL DIABETES EDUCATION SEMINAR EDUCATES TRI-VALLEY COMMUNITY MEMBERS ON HEALTHY EATING HABITS AND PREVENTION OF PRE-DIABETES. FOR THOSE WHO LIVE WITH DIABETES, VCHS OFFERS A MONTHLY DIABETES SUPPORT GROUP REVIEWING VARIOUS CLINICAL TOPICS, WITH OCCASIONAL GUEST SPEAKERS. FOR THE NUTRITION NEEDS OF SENIOR MEMBERS OF THE COMMUNITY, VCHS MADE PRESENTATIONS IN LIVERMORE AND PLEASANTON ON SENIOR NUTRITION. THESE EDUCATIONAL PROGRAMS HELP SENIORS UNDERSTAND THE CONNECTION BETWEEN GOOD NUTRITION AND A LONG, HEALTHY LIFE. THE VCHS NEW MOM WELLNESS PROGRAM OFFERED BY LIFESTYLERX IS AN EFFECTIVE WAY FOR NEW MOTHERS IN THE COMMUNITY TO GET BACK IN SHAPE AND FEEL BETTER. THIS COMPREHENSIVE FOUR-WEEK PROGRAM TEACHES METHODS OF GAINING ENERGY, LIVING A HEALTHY LIFESTYLE AND BECOMING MOTIVATED TO TAKE CARE OF NEW FAMILIES.
FORM 990, PART III, LINE 4A CONTINUED	CHRONIC HEALTH CONDITIONS THE VCHS HEALING TOUCH PROGRAM ENSURES THAT EACH PERSON IN THE COMMUNITY RECEIVING CANCER TREATMENT IS OFFERED SUPPORTIVE CARE IMPLEMENTING HEALING TOUCH TECHNIQUES TO SUPPORT THE PERSON AS A WHOLE AND TO MANAGE SYMPTOMS OF PAIN, MALAISE, NAUSEA AND/OR STRESS. THE 2015 BREAST CANCER SYMPOSIUM HOSTED BY VCHS, "ADVANCES IN BREAST CANCER, FROM DNA TO DRUGS," ENSURED THAT COMMUNITY MEMBERS ARE UP-TO-DATE ON CURRENT SCREENING AND TREATMENT RECOMMENDATIONS. THE LOOK GOOD FEEL BETTER PROGRAM PROVIDES A SUPPORT GROUP FOR WOMEN DEALING WITH THE SIDE EFFECTS OF CANCER TREATMENT. SPECIALLY TRAINED VOLUNTEERS TEACH SELF-CARE, BEAUTY AND PSYCHOLOGICAL SUPPORT, PROVIDE WIGS AND SCARVES, AND CONDUCT DEMONSTRATIONS FOR COPING WITH HAIR LOSS. VALLEYCARE HEALTH SYSTEM SUPPORTS HEALTH RESEARCH, EDUCATION, AND TRAINING IN A WIDE VARIETY OF PROGRAMS. SPECIALIZED HEALTH CARE WORKFORCE TRAINING IN THE DIETETICS INTERNSHIP PROGRAM, VCHS STAFF SUPERVISES NUTRITION AND DIETETIC GRADUATES AND/OR STUDENTS THROUGH CLINICAL NUTRITION AND/OR FOOD SERVICE ROTATIONS AS THEY LEARN AND PERFORM PROFESSIONAL AND TECHNICAL TASKS ACCORDING TO NATIONAL COMPETENCY STANDARDS. STUDENT INTERNS ROTATE THROUGH VARIOUS HOSPITAL UNITS WITH STAFF AND ADMINISTRATIVE/MANAGEMENT DIETITIANS SO THAT THEY CAN EXPERIENCE ALL DIMENSIONS OF THE DEPARTMENT OPERATION. EACH STAFF REGISTERED DIETITIAN WHO IS RESPONSIBLE FOR SERVING AS A PRECEPTOR FOR THE INTERN DEVOTES AN AVERAGE OF 25 PERCENT OF HIS/HER TIME TO THE INTERN'S SUPERVISION. VCHS PROVIDES PRECEPTORS FOR GRADUATE NURSING STUDENTS. STUDENTS RECEIVE EXPOSURE AND EXPERIENCE TO NURSE PRACTITIONER, NURSING ADMINISTRATION AND CLINICAL NURSE SPECIALIST POSITIONS. IN CONNECTION WITH CHABOT COLLEGE, SAMUEL MERRITT UNIVERSITY SCHOOL OF NURSING, CAL STATE UNIVERSITY EAST BAY, OHLONE AND CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS, VCHS REGISTERED NURSES IN MULTIPLE NURSING UNITS, INCLUDING MEDICAL/SURGICAL AND INTENSIVE CARE UNITS, PROVIDE DIRECT SUPERVISION TO STUDENT NURSES IN A CLINICAL ENVIRONMENT. EACH STUDENT HAS A ROTATION OF 380 HOURS PER SEMESTER. VCHS ALSO PROVIDES MENTORING EDUCATION FOR THE UC SAN DIEGO LACTATION CERTIFICATION PROGRAM. FINALLY, VCHS PROVIDES SURGICAL TECHNOLOGY TRAINING FOR SURGICAL TECHNOLOGY STUDENTS IN THE OPERATING ROOM, SUPERVISED BY A SURGICAL TECHNOLOGIST AND REGISTERED NURSES. THROUGHOUT THE YEAR, VCHS HOSTS COLLEGE STUDENT INTERNS IN PHYSICAL AND SPORTS MEDICINE IN VARYING AFFILIATION DATES, RANGING FROM SIX MONTHS OF FULL-TIME INTERNSHIP TO ONE DAY A WEEK. THE VCHS HIGH SCHOOL STUDENTS PRECEPTORSHIP PROVIDES VALUABLE NURSING TRAINING TO SENIOR HIGH SCHOOL STUDENTS, HELPING THEM TO DEVELOP VALUABLE PATIENT ASSESSMENT AND ASSISTANCE SKILLS. STUDENTS ARE PERMITTED TO OBSERVE AND SHADOW HEALTH CARE STAFF IN VARIOUS AREAS OF THE HOSPITAL DURING A TYPICAL WORK DAY AND, WHEN APPROPRIATE, ASSIST WITH SIMPLE PROJECTS FOR A "HANDS-ON" EXPERIENCE. IN ITS SCHOOL OUTREACH PROGRAM, VCHS REGISTERED NURSES CONDUCT A SEMINAR FOR HIGH SCHOOL STUDENTS IN THE TRI-VALLEY REGION. TOPICS INCLUDE GENERAL SURGERY INFORMATION, A DEMONSTRATION OF LAPAROSCOPIC INSTRUMENTS AND OPERATING ROOM LAYOUT. IN ADDITION, THE VCHS MENTORING PROGRAM ALLOWS HIGH SCHOOL STUDENTS INTERESTED IN MEDICAL AND NURSING CAREERS TO SHADOW HEALTH CARE PROFESSIONALS ON MULTIPLE UNITS AT VALLEYCARE. VCHS ALSO INVITES ADVANCED PLACEMENT STUDENTS IN TRI-VALLEY SCHOOLS TO COME INTO VCHS FACILITIES AND WATCH A BARIATRIC SURGERY VIDEO, AFTER WHICH THEY GO INTO A MOCK OPERATING ROOM FOR A SIMULATION. RESEARCH/CLINICAL TRIALS THE REGIONAL CANCER CENTER AT VALLEYCARE IS AFFILIATED WITH THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO (UCSF). VALLEYCARE'S UCSF AFFILIATION BRINGS NATIONAL INSTITUTES FOR HEALTH AND NATIONAL CANCER INSTITUTE CLINICAL TRIALS TO VALLEYCARE. TRI-VALLEY CANCER PATIENTS CAN ACCESS UCSF ACADEMIC RESOURCES-WITHOUT THE NECESSITY TO TRAVEL-TO DISCUSS THE BEST COURSE OF TREATMENT, AS WELL AS PROVIDE CARE THROUGH CLINICAL TRIALS WHICH INCLUDE INFUSION AND RADIATION THERAPY. THESE STUDIES ARE DESIGNED TO ANSWER SCIENTIFIC QUESTIONS AND ARE PERFORMED IN ORDER TO EVALUATE NEW TREATMENTS AND FIND NEW AND BETTER WAYS TO HELP PEOPLE WITH CANCER.
FORM 990, PART VI, SECTION A, LINE 2	DAVID MERTES AND BARBARA MERTES HAVE A FAMILY RELATIONSHIP. THE FOLLOWING INDIVIDUALS ARE EMPLOYEES OF STANFORD HEALTH CARE: DANIEL MORISSETTE JENNIFER VARGAS JAMES HEREFORD RAJNEESH BAHAL AMIR DAN RUBIN BENJIE M LOANZON THE FOLLOWING INDIVIDUALS ARE BOARD MEMBERS AT STANFORD HEALTH CARE: JOHN GOLDMAN LLOYD B. MINOR MD KAYE FOSTER-CHEEK THE FOLLOWING INDIVIDUALS ARE BOARD MEMBERS AT STANFORD PET-CT LLC: AMIR DAN RUBIN JAMES HEREFORD LLOYD B. MINOR MD THE FOLLOWING INDIVIDUALS ARE BOARD MEMBERS AT SUMIT HOLDING INTERNATIONAL, LLC: AMIR DAN RUBIN DANIEL MORISSETTE THE FOLLOWING INDIVIDUALS ARE BOARD MEMBERS AT SUMIT INSURANCE COMPANY, LTD.: AMIR DAN RUBIN DANIEL MORISSETTE THE FOLLOWING INDIVIDUALS ARE CLASS A SUBSCRIBER VOTING MEMBERS AT THE PROFESSIONAL EXCHANGE ASSURANCE COMPANY: AMIR DAN RUBIN DANIEL MORISSETTE FORM 990, PART VI, SECTION A, LINE 4 STANFORD HEALTH CARE (SHC) BECAME THE SOLE MEMBER OF THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS (VCHS) EFFECTIVE AS OF MAY 18, 2015. VCHS'S ARTICLES OF INCORPORATION WERE AMENDED (I) TO EXPAND THE CHARITABLE PURPOSES OF THE CORPORATION TO INCLUDE SUPPORT FOR THE DEVELOPMENT AND OPERATION OF A BROAD GEOGRAPHIC NETWORK OF HEALTH CARE PROVIDERS PROVIDERS AND FACILITIES IN COLLABORATION WITH SHC AND STANFORD UNIVERSITY (THE UNIVERSITY) AND ITS SCHOOL OF MEDICINE, TO FURTHER THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE UNIVERSITY, AND TO DEVELOP, SPONSOR AND ADVANCE SERVICES AND PROGRAMS THAT ADDRESS THE PHYSICAL AND MENTAL NEEDS OF THE COMMUNITY AT LARGE AND (II) TO ESTABLISH SHC AS THE SOLE CORPORATE MEMBER OF VCHS AND DISSOLVE THE THEN-EXISTING COMMUNITY INDIVIDUAL MEMBERS OF THE CORPORATION. VCHS'S BYLAWS WERE AMENDED TO (I) ELIMINATE THE THEN-EXISTING INDIVIDUAL MEMBERS OF VCHS AND ESTABLISH SHC AS THE SOLE MEMBER OF VCHS AND (II) TO ESTABLISH THAT AN ELEVEN-MEMBER BOARD OF DIRECTORS, CONSISTING OF THREE CLASS A DIRECTORS AND EIGHT CLASS B DIRECTORS. THE INITIAL CLASS A DIRECTORS WERE SELECTED BY THE EXISTING BOARD OF VCHS FROM AMONG ITS CURRENT MEMBERS. AS VACANCIES OCCUR, THE CLASS A DIRECTORS WILL SELECT REPLACEMENT DIRECTORS, WHOSE APPOINTMENT WILL BE SUBJECT TO APPROVAL BY SHC. THE CLASS B DIRECTORS WERE SELECTED BY SHC FROM A SLATE OF CANDIDATES SUBMITTED BY A NOMINATING COMMITTEE APPOINTED BY SHC.
FORM 990, PART VI, SECTION B, LINE 6	STANFORD HEALTH CARE IS THE SOLE MEMBER OF VCHS.
FORM 990, PART VI, SECTION B, LINE 7A	STANFORD HEALTH CARE, AS THE SOLE MEMBER OF VCHS, APPOINTS ALL CLASS "B" DIRECTORS, AND APPROVES THE VCHS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 7B THE SOLE MEMBER, STANFORD HEALTH CARE, APPROVES THE APPOINTMENT OF CLASS "A" DIRECTORS TO THE VCHS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE DEPARTMENT REVIEWS THE FORM 990 FOR ACCURACY. PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE, A COMPLETE COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE CFO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS AND INVITES QUESTIONS. FOLLOWING THIS REVIEW, A FULL COPY OF THE FINAL RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. ONCE THESE STEPS ARE COMPLETE, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	VCHS USES A RFP PROCESS FOR THESE ACTIVITIES AND DOCUMENTS THE DECISION-MAKING PROCESS TO DEMONSTRATE WHY WE CHOSE A SPECIFIC CONTRACTOR, VENDOR, OR PRODUCT SO EVEN IF SOMEONE HAS AN INTEREST IN ONE OF THESE, WE CAN DEMONSTRATE THE DECISION WAS MADE FOR OTHER REASONS SUCH AS QUALITY, COST, AVAILABILITY ETC.
FORM 990, PART VI, SECTION B, LINE 15	VCHS UTILIZES THE SERVICES OF RODEGHERO CONSULTING GROUP FOR COMPENSATION BENCHMARKING, ANALYSIS, AND REPORTING. THE BOARD OF DIRECTORS HAS A COMPENSATION SUB-COMMITTEE WHO REVIEW THE RESULTS OF THE COMPENSATION REVIEW AND IS ASSURED THAT TOTAL COMPENSATION IS CONSISTENT WITH THE MARKET. THIS PROCESS WAS LAST PERFORMED IN 2014.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING/ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: BOND EXTINGUISHMENT - $63,030,636 INTERCOMPANY NOTE - ($69,111,073) SET UP INTANGIBLES - $1,262,465 FAIR VALUE ADJUSTMENT OF FIXED ASSETS - $53,035,061 FAIR VALUE ADJUSTMENT OF PPAI & II PARTNERSHIP - $5,854,619 RELEASED TEMPORARY RESTRICTED NET ASSETS - ($22,997) TOTAL - $54,048,711 AS A RESULT OF THE AFFILIATION ON MAY 18, 2015, THE ASSETS AND DEBT OF THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS WERE REVIEWED AND REVALUED. ACCORDINGLY, THERE IS AN ADJUSTMENT BASED ON MARKET FLUCTUATION, TO THE FAIR VALUE OF THE ASSETS AND DEBT.
AUDITED FINANCIAL STATEMENTS ATTACHED TO THE FORM 990 INCLUDE:	- THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS CONSOLIDATED FINANCIAL STATEMENTS AS OF 5/17/15 AND FOR THE PERIOD 7/01/2014 THROUGH 5/17/2015 (CUTOFF BEFORE THE AFFILIATION BETWEEN STANFORD HEATH CARE AND THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS ON 5/18/2015). - STANFORD HEALTH CARE CONSOLIDATED FINANCIAL STATEMENTS AS OF 8/31/2015 AND FOR THE PERIOD 9/01/2014 THROUGH 8/31/2015. THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS BALANCE SHEET AS OF 8/31/2015 AND RESULTS OF OPERATIONS FOR THE PERIOD FROM AFFILIATION, 5/18/2015 THROUGH 8/31/2015 ARE INCLUDED IN THE STANFORD HEALTH CARE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 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	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd
THE BRD OF TRUST LELAND STANF JR UNIV
3145 PORTER DRIVE	PALO ALTO	CA	94304	941156365	EDUCATION	CA	501(C)(3)	2	NA	false
STANFORD HEALTH CARE
300 PASTEUR DRIVE MC 5555	STANFORD	CA	94305	946174066	HEALTHCARE	CA	501(C)(3)	3	STANFORD	Yes (true)
LUCILE SALTER PACKARD CHILDRENS HOSPITAL
725 WELCH ROAD MC 5553	PALO ALTO	CA	94304	770003859	HEALTHCARE	CA	501(C)(3)	3	STANFORD	Yes (true)
VALLEYCARE CHARITABLE FOUNDATION
1111 E STANLEY BLVD	LIVERMORE	CA	94550	942941652	FUNDRAISING	CA	501(C)(3)	9	HOSP CMTE LP	Yes (true)
VALLEYCARE MEDICAL FOUNDATION INC
5655 W LAS POSITAS BLVD 220	PLEASANTON	CA	94588	262593526	SUPPORT VCHS	CA	501(C)(3)	9	HOSP CMTE LP	Yes (true)
VALLEYCARE SENIOR HOUSING
1111 E STANLEY BLVD	LIVERMORE	CA	94550	943382224	SR. FACILITY	CA	501(C)(3)	11C, III-FI	HOSP CMTE LP	Yes (true)
THE FREIDENRICH SUPPORT FOUNDATION
3145 PORTER DRIVE	PALO ALTO	CA	94304	300519583	SUPPORT	CA	501(C)(3)	11A, I	STANFORD	Yes (true)
SHR HOLDINGS INC
3145 PORTER DRIVE	PALO ALTO	CA	94304	943187167	REAL ESTATE	CA	501(C)(25)	N/A	STANFORD	Yes (true)
SU EMP BEN TRUST POST RETEMPYNT BEN
3145 PORTER DRIVE	PALO ALTO	CA	94304	943246199	BENEFITS	CA	501(C)(9)	N/A	STANFORD	Yes (true)
UNIVERSITY HEALTHCARE ALLIANCE
855 OAK GROVE AVE SUITE 100	MENLO PARK	CA	94205	943192446	HEALTHCARE	CA	501(C)(3)	3	SHC	Yes (true)
THE DUDLEY E CHAMBERS FOUNDATION
JP MORGAN CHASE PO BOX 3038	MILWAUKEE	WI	53201	386841793	SUPPORT	NY	501(C)(3)	11D, III-O	STANFORD	Yes (true)
STANFORD UNIVERSITY BOOKSTORE
BLDG 60 MAIN QUAD NO 105	STANFORD	CA	94305	940894150	SUPPORT	CA	501(C)(3)	11A, I	STANFORD	Yes (true)
PACKARD CHILDREN'S HEALTH ALLIANCE
725 WELCH ROAD MC5551	PALO ALTO	CA	94304	320359189	HEALTHCARE	CA	501(C)(3)	3	LPCH	Yes (true)
STANFORD HABITAT CONSERVATION BOARD
3160 PORTER DR STE 200	PALO ALTO	CA	94304	461882243	CONSERVATION	CA	501(C)(3)	7	STANFORD	Yes (true)
STANFORD FACULTY CLUB
PO BOX 7229	STANFORD	CA	94309	941187089	FAC INTERACT.	CA	501(C)(7)	N/A	STANFORD	Yes (true)
THE HONG KONGSU CHARITABLE TRUST
				986078093	SUPPORT		501(C)(3)		STANFORD	Yes (true)	1401 CAROLINE CENTER	28 PING ROAD	CAUSEWAY	HK	HK
THE STANFORD TRUST
					SUPPORT		501(C)(3)		STANFORD	Yes (true)	65 HIGH STREET	OXFORD		UK	UK	OX1 46L
STANFORD PROGRAMME (CAPE TOWN) NPC
					EDUCATION		501(C)(3)		STANFORD	Yes (true)	WAVERLY BUSINESS PARK BUILDING 11	CAPE TOWN		SF	SF
STANFORD FEDERAL CREDIT UNION
1860 EMBARCADERO RD	PALO ALTO	CA	94303	941492212	CREDIT UNION	CA	501(C)(1)	N/A	STANFORD	Yes (true)
STANFORD HEALTH CARE ADVANTAGE
3220 BLUME DR STE 260	RICHMOND	CA	948065741	464071746	HEALTHCARE	CA	501(c)(3)	11A, I	SHC	Yes (true)
STANFORD SCHOOLS CORPORATION
475 POPE STREET	MENLO PARK	CA	94025	202699147	EDUCATIONAL	CA	501(C)(3)	2	STANFORD	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
ATWATER 12 LP
2100 ROSS AVE STE 1600	DALLAS	TX	75201	752944481	INVESTMENTS	DE	NA
AVENUE ASIA CAPITAL PARTNERS LP
399 PARK AVE 6TH FL	NEW YORK	NY	10022	010553224	INVESTMENTS	DE	NA
JER R E QUALIFIED PARTNERS EUROPE LP
7950 JONES BRANCH DR STE 220	MCLEAN	VA	22107	542029560	INVESTMENTS	DE	NA
PALO ALTO LP
					INVESTMENTS		NA	13 CASTLE STREET	ST. HELIER	JE	XC JE4 9WG	JE
SANDPIPER FUND LP
2000 MCKINNEY AVE STE 2125	DALLAS	TX	75201	260341626	INVESTMENTS	TX	NA
SAROFIM MULTIFAMILY PARTNERS LP
8115 PRESTON RD STE 400	DALLAS	TX	75225	201929002	RE DEVELOPMENT	DE	NA
SCP REAL ASSETS FUND (A) LP
450 PARK AVE 23RD FL	NEW YORK	NY	10022	203949682	INVESTMENTS	DE	NA
DEK PORTFOLIO LLC
C/O SPAULDING SLYE INV 1 PO S	BOSTON	MA	02109	043446765	INVESTMENTS	DE	NA
FORTRESS IW COINVESTMENT (FUND B) LP
1345 AVE OF THE AMERICAS 23RD FL	NEW YORK	NY	10105	980509639	INVESTMENTS		NA					CJ
JER REAL ESTATE PARTNERS EUROPE II LP
					INVESTMENTS		NA	CLARGES HOUSE 6-12 CLARGES ST	LONDON	UK	W1J 8AD	UK	EN
STANFORD PET-CT LLC
300 PASTEUR DRIVE M/C 5555	STANFORD	CA	94305	611423414	MED. DIAGNOST	CA	NA
CEE EQUITY HOLDINGS LP
					INVESTMENTS		NA	ELIZABETH HOUSE 9 CASTLE ST	ST. HELIER,	JE	JE4 2QP	JE	JE
LSF V DHB HOLDINGS LP
2711 N HASKELL AVE STE 1700	DALLAS	TX	75204	272858604	INVESTMENTS	DE	NA
SIC SNOWCREEK VIII LLC
635 KNIGHT WAY	STANFORD	CA	94305	275431605	RE DEVELOPMENT	CA	NA
SUMIT HOLDING INTERNATIONAL LLC
1400 PAGE MILL ROAD MC5713	PALO ALTO	CA	94304	263934706	HOLDING COMPANY	DE	NA
ARCOLA VENTURE LLC
C/O STANFORD MGMT CO 635 KNIGHT W	STANFORD	CA	943057297	371689632	RE DEVELOPMENT	DE	NA
BLACKSTONE REP VII TE 7-NQ LP
C/O THE BLACKSTONE GROUP 345 PARK	NEW YORK	NY	10154	900878802	INVESTMENTS	DE	NA
OUTLAWS CASINO LTD
3160 PORTER DR	PALO ALTO	CA	94304	841457498	HOLDING COMPANY	CO	NA
STANFORD EMANUEL RAD ONCOLOGY CENTER
825 DELBON AVE	TURLOCK	CA	95382	208885091	RADIOLOGY	CA	NA
ARCOLA RESIDENTIAL VENTURE LLC
635 KNIGHT WAY	STANFORD	CA	943057297	900818278	REAL ESTATE	CA	NA
STANFORD-STARTX FUND LLC
3145 PORTER DRIVE	PALO ALTO	CA	94304	464297719	INVESTMENTS	DE	NA
CLAIRVUE CAPITAL PARTNERS II-TE 1 LP
150 CALIFORNIA STREET STE 850	SAN FRANCISCO	CA	94111	800909516	INVESTMENTS	DE	NA
CLAIRVUE CAPITAL PARTNERS II-TE 2 LP
150 CALIFORNIA STREET STE 850	SAN FRANCISCO	CA	94111	800909556	INVESTMENTS	DE	NA
KEB INVESTORS II LP
				941156365	INVESTMENTS		NA	WASHINGTON MALL STE 304 7 REID ST	HAMILTON	BD	HM 11	BD
SEQUOIA MFM OPERATING COMPANY LLC
770 WELCH ROAD LPCH- ADMIN MC5551	PALO ALTO	CA	94304	475060529	MFM PROGRAM	CA	NA
SP SMC PARTNERS LLC
2711 CENTERVILLE RD STE 400	WILMINGTON	DE	19808		INVESTMENTS	DE	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	EINEIN	Province Or StateForeignAddress/ProvinceOrStateNm	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Foreign PostalForeignAddress/ForeignPostalCd
MARINER VOYAGER INTERNATIONAL LTD
C/O STUARTS CORP SVCS PO BOX 2510	GEORGE TOWN	CJ	INVESTMENTS	CJ	NA	C CORP
STANFORD SGGS EUROPE INC
UGLAND HOUSE S CHURCH ST	PO BOX 309GT, GEORGE TOWN	CJ	INVESTMENTS	CJ	NA	C CORP	131684331
BLACK RIVER EMEA INVESTORS FUND LTD
UGLAND HOUSE S CHURCH ST	GEORGE TOWN	CJ	INVESTMENTS	CJ	NA	C CORP	980428006
EAST SAIL
C/O INTL FS INC IFS COURT	TWENTYEIGHT, CYBERCITY, EBENE	MP	INVESTMENTS	MP	NA	C CORP
GAVEA INVESTMENT FUND II-C LP
PO BOX 896GT HARBOUR CENTRE	GEORGE TOWN	CJ	INVESTMENTS	CJ	NA	C CORP	980537952	CAYMAN ISLANDS
LS ALBERTA III LP
			INVESTMENTS	CA	NA	C CORP	980493425		C/O JE ROBERT COS 1650 TYSON BLVD	MCLEAN	VA	22102
CLAT (15)
			CHARITABLE TR		NA	TRUST							CA
CRT (536)
			CHARITABLE TR		NA	TRUST							CA
OTHER (7)
			CHARITABLE TR		NA	TRUST							CA
PIF (77)
			CHARITABLE TR		NA	TRUST							CA
ALPINE CHALET INC
			SKI LODGE		NA	C CORP	941556099		PO BOX 9988	SOUTH LAKE TAHOE	CA	96158	CA
STANFORD (BEIJING) CNSLTNG CO LTD (WFOE)
5275TH FLBLDG CACADEMY SOUTH RD	HAIDAN DISTRICT	CH	EDUCATION	CH	NA	C CORP		BEIJING
STANFORD UNIV MED NETWORK RISK AUTHORITY
			RISK MGMT CON		NA	C CORP	461132002		1400 PAGE MILL RD MSC 5713	PALO ALTO	CA	94304	CA
PROFESSIONAL EXCHANGE ASSURANCE COMPANY
			INSURANCE		NA	C CORP	900897686		201 MERCHANT STREET SUITE 2400	HONOLULU	HI	96813	HI
ARCOLA RES DEVELOPMENT CORP
			INVESTMENT		NA	C CORP	800804754		C/O SMC 635 KNIGHT WAY	STANFORD	CA	943057297	DE
BREP VII ALBERTA FEEDER(OFFSHORE)TE7 LP
			INVESTMENTS	CA	NA	C CORP	981066351		C/O THE BLACKSTONE GROUP 345 PARK	NEW YORK	NY	10154
BREP VII ALBERTA FEEDER(OFFSHORE)TE7NQLP
			INVESTMENTS	CA	NA	C CORP	981066355		C/O THE BLACKSTONE GROUP 345 PARK	NEW YORK	NY	10154
WOODBOURNE CANADA PARTNERS II -CAYMAN LP
C/O INTRTRST CORP SERV190 ELGIN AV	GRAND CAYMAN	CJ	INVESTMENTS	CJ	NA	C CORP	980705321	CAYMAN ISLANDS						KY1-9005
WEST FACE ALTERNATIVE CREDIT CAYMAN LP
PO BOX 10008 WILLOW HOUSE	GRAND CAYMAN	CJ	INVESTMENTS	CJ	NA	C CORP	981140761	CAYMAN ISLANDS						KY1-1001
MIDPOINT TECHNOLOGY PARK OWNERS ASSOC
			REAL ESTATE		NA	C CORP	943287254		3145 PORTER DRIVE	PALO ALTO	CA	94304	CA
BIENVILLE ARGENTINA OPPS OFFSHORE FUND
			INVESTMENTS	CJ	NA	C CORP			405 LEXINGTON AVE 34TH FLOOR	NEW YORK	NY	10174
ICHIGO JAPAN FUND K
1 NORTH BRIDGE RD 6-8	SINGAPORE	SN	INVESTMENTS	CJ	NA	C CORP		SINGAPORE						179094
AFFINITY MEDICAL SOLUTIONS INC
			HEALTHCARE		NA	C CORP	203134011		1221 BROADWAY 3RD FLOOR	OAKLAND	CA	94612	DE

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	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	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEYCARE MEDICAL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$6,368,188	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE R

ON SEPTEMBER 23, 2014, SHC ENTERED INTO AN AFFILIATION AGREEMENT WITH VCHS, WHICH WILL ADVANCE LEADING EDGE AND HIGHLY COORDINATED CARE IN THE BAY AREA. UNDER THIS AGREEMENT, SHC WAS SUBSTITUTED AS THE SOLE CORPORATE MEMBER OF VCHS WITH THE ASSOCIATED CONTROL OF VCHS, INCLUDING VALLEY MEMORIAL HOSPITAL ("VMH"), VALLEYCARE MEDICAL CENTER ("VCMC"), VALLEYCARE MEDICAL FOUNDATION ("VCMF"), AND VALLEYCARE SENIOR HOUSING, INC. ("VCSH"). ON MAY 18, 2015, WITH ALL CONDITIONS OF THE AFFILIATION AGREEMENT SATISFIED AND ALL REGULATORY APPROVALS OBTAINED, THE AFFILIATION BETWEEN VCHS AND SHC WAS CONSUMMATED AND BECAME EFFECTIVE. VCHS, WHICH OWNS VMH AND VCMC, AND WHICH IS THE MEMBER OF VCMF AND VCSH, BECAME A SUBSIDIARY OF SHC. AS A RESULT, EFFECTIVE MAY 18, 2015, THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS IS RELATED TO SHC AND ITS OTHER AFFILIATES. ADDITIONALLY, AS OF THIS DATE, THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREAS IS NO LONGER AFFILIATED WITH VALLEYCARE CHARITABLE FOUNDATION.

SCHEDULE R, PART III, COLUMNS (E), (F), (G), (H), (I), (J), AND (K)

RESPONSE IS "N/A" FOR ALL ORGANIZATIONS. SCHEDULE R, PART IV, LINE (2) CHARITABLE LEAD ANNUITY TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE (3) CHARITABLE REMAINDER TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE (4) OTHER TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE (5) POOLED INCOME FUNDS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, COLUMNS (F), (G), AND (H) RESPONSE IS "N/A" FOR ALL ORGANIZATIONS.