DIGNITY HEALTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DIGNITY HEALTH (EIN 94-1196203)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349301335
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T08:29:15-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SECOND STREET SUITE 1400 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941196203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGNITY HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY CONNICK - FINANCE DEPT | InCareOfNm |
| Business Name Control | DIGN | BusinessNameControlTxt |
| Phone | 4154385500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 Berry Street | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BLASZYK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4154385500 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA L PRINCE | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 4154385500 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL BLASZYK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 BERRY STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,601,561,326 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dignityhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Dignity Health is committed to furthering the healing ministry of Jesus through the delivery of affordable health care, advocacy for the poor and community partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 49928 | TotalEmployeeCnt |
| Total Volunteers | 7775 | TotalVolunteersCnt |
| Total Gross UBI | $23,479,257 | TotalGrossUBIAmt |
| PY Contributions Grants | $990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,811,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,205,245,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,053,649,140 | CYProgramServiceRevenueAmt |
| PY Investment Income | $359,557,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $443,310,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,222,772 | PYOtherRevenueAmt |
| CY Other Revenue | $59,358,653 | CYOtherRevenueAmt |
| PY Total Revenue | $8,623,026,353 | PYTotalRevenueAmt |
| CY Total Revenue | $8,655,129,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,756,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $187,309,516 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,577,305,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,592,357,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,577,679,180 | PYOtherExpensesAmt |
| CY Other Expenses | $3,598,797,109 | CYOtherExpensesAmt |
| PY Total Expenses | $8,317,741,661 | PYTotalExpensesAmt |
| CY Total Expenses | $8,378,464,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $305,284,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $276,664,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,569,336,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,980,966,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,893,273,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,599,300,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,676,063,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,381,665,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION: DIGNITY HEALTH IS COMMITTED TO FURTHERING THE HEALING MINISTRY OF JESUS. WE DEDICATE OUR RESOURCES TO DELIVERING COMPASSIONATE, HIGH-QUALITY, AFFORDABLE HEALTH SERVICES; SERVING AND ADVOCATING FOR OUR SISTERS AND BROTHERS WHO ARE POOR AND DISENFRANCHISED; AND PARTNERING WITH OTHERS IN THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE. OUR VISION: A VIBRANT, NATIONAL HEALTH CARE SYSTEM KNOWN FOR SERVICE, CHOSEN FOR CLINICAL EXCELLENCE, STANDING IN PARTNERSHIP WITH PATIENTS, EMPLOYEES AND PHYSICIANS TO IMPROVE THE HEALTH OF ALL COMMUNITIES SERVED. OUR VALUES: DIGNITY HEALTH IS COMMITTED TO PROVIDING HIGH-QUALITY, AFFORDABLE HEALTH CARE TO THE COMMUNITIES WE SERVE. ABOVE ALL ELSE WE VALUE: DIGNITY - RESPECTING THE INHERENT VALUE AND WORTH OF EACH PERSON. COLLABORATION - WORKING TOGETHER WITH PEOPLE WHO SUPPORT COMMON VALUES AND VISION TO ACHIEVE SHARED GOALS. JUSTICE - ADVOCATING FOR SOCIAL CHANGE AND ACTING IN WAYS THAT PROMOTE RESPECT FOR ALL PERSONS AND DEMONSTRATE COMPASSION F | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,263,992,175 | ExpenseAmt |
| Grant | $187,309,516 | GrantAmt |
| Revenue | $8,042,137,336 | RevenueAmt |
| Desc | Dignity Health is a California nonprofit public benefit corporation headquartered in San Francisco, California. Dignity Health, together with its subsidiary corporations, is one of the largest not-for-profit acute health care delivery systems in the United States as measured by annual revenue. Dignity Health operated 39 hospitals throughout major California markets and in the Phoenix, Arizona and Las Vegas, Nevada metropolitan markets during the year ended June 30, 2014. Dignity health and its subordinate corporations' facilities included approximately 8,500 licensed acute care beds and approximately 700 licensed skilled nursing beds as of June 30, 2014. Dignity health maintains a prominent market share in many of its service areas, and many of its hospitals rank among the finest in the nation. With a significant presence in Greater Sacramento, San Francisco Bay Area, Southern California, Central Coast, Central California, and Northern California, Dignity Health's California operations are well dispersed throughout the state. Dignity Health's hospitals operate emergency rooms that are open to all persons regardless of ability to pay; have governing bodies in which primarily independent persons representative of the community comprise a majority; engage in the training and education of healthcare professionals; and participate in Medicaid, Medicare, Tricare and/or other government-sponsored health care programs. This organization is a public benefit corporation exempt from taxation under Section 501(c)(3) of the internal revenue code. | Desc |
| Total Program Service Expenses | $7,263,992,175 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 5087 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49928 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 | MARY CONNICK - FINANCE DEPT | PersonNm |
| Phone | 4154385500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 BERRY STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Andrew C Agwunobi MD | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $29,250 | $0 | |||||
| Mark DeMichele | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $31,500 | $0 | |||||
| Peter G Hanelt CPA | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $30,000 | $0 | $0 | ||||
| Julie Hyer OP | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $0 | $0 | |||||
| Todd Pierce | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $28,500 | $0 | |||||
| Patrick Steele | ||||||||||
| Board Member | 3.0 | 0.0 | Yes (X) | $27,000 | $0 | |||||
| Judy Carle RSM | ||||||||||
| Board Vice Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | Yes (X) | ||||
| Caretha Coleman | ||||||||||
| Board Chairperson | 5.0 | 0.0 | Yes (X) | $38,813 | $0 | Yes (X) | ||||
| Tessie Guillermo | ||||||||||
| Board Secretary | 3.0 | 0.0 | Yes (X) | $30,750 | $0 | Yes (X) | ||||
| Lloyd H Dean | ||||||||||
| BOARD MEMBER/PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $6,917,391 | $1,139,989 | $0 | Yes (X) | |||
| Michael D Blaszyk | ||||||||||
| SEVP, Chief Financial Officer | 40.0 | 0.0 | $3,528,848 | $586,339 | $0 | Yes (X) | ||||
| Rick Grossman | ||||||||||
| EVP General Counsel | 40.0 | 0.0 | $837,521 | $196,925 | $0 | Yes (X) | ||||
| Diane Lee | ||||||||||
| VP & Associate General Counsel | 40.0 | 0.0 | $533,213 | $65,861 | $0 | Yes (X) | ||||
| Marvin O'Quinn | ||||||||||
| SEVP, Chief Operating Officer | 40.0 | 0.0 | $2,899,983 | $1,122,219 | $0 | Yes (X) | ||||
| Elizabeth Shih | ||||||||||
| EVP, Chief Admin Officer | 40.0 | 0.0 | $2,632,490 | $229,389 | $0 | Yes (X) | ||||
| Steven Barron | ||||||||||
| SVP, Operations So Cal East | 40.0 | 0.0 | $935,069 | $103,200 | $0 | Yes (X) | ||||
| Keith Callahan | ||||||||||
| SVP, Supp & Srvcs Resrcs Mgmt | 40.0 | 0.0 | $755,923 | $84,090 | $0 | Yes (X) | ||||
| Mary Connick | ||||||||||
| SVP Finance, Corporate Control | 40.0 | 0.0 | $779,679 | $91,123 | $0 | Yes (X) | ||||
| Charles P Francis | ||||||||||
| SEVP, CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $1,794,105 | $262,065 | $0 | Yes (X) | ||||
| Lisa Gamshad Zuckerman | ||||||||||
| VP, Treasury Services | 40.0 | 0.0 | $636,645 | $92,593 | $0 | Yes (X) | ||||
| Linda Hunt | ||||||||||
| SVP Operations - Arizona | 40.0 | 0.0 | $1,931,180 | $125,214 | $0 | Yes (X) | ||||
| Jeffrey W Land | ||||||||||
| VP Corporate Real Estate | 40.0 | 0.0 | $613,640 | $88,105 | $0 | Yes (X) | ||||
| Bernita McTernan | ||||||||||
| EVP/SPONSORSHIP/MISSION INTEGR | 40.0 | 0.0 | $1,541,205 | $159,506 | $0 | Yes (X) | ||||
| Timothy Panks | ||||||||||
| SVP Finance & Rev Cycle Mgmt | 40.0 | 0.0 | $563,455 | $68,475 | $0 | Yes (X) | ||||
| Darryl Robinson | ||||||||||
| EVP/ Chief HR Officer | 40.0 | 0.0 | $967,972 | $122,582 | $0 | Yes (X) | ||||
| Karl Silberstein | ||||||||||
| SVP Financial Operations | 40.0 | 0.0 | $1,159,514 | $119,206 | $0 | Yes (X) | ||||
| Michael Taylor | ||||||||||
| SVP OPERATIONS-SAC/SAN JOAQUIN | 40.0 | 0.0 | $1,670,779 | $131,083 | $0 | Yes (X) | ||||
| LeAnne Trachok | ||||||||||
| SVP, Revenue Services | 40.0 | 0.0 | $792,425 | $76,553 | $0 | Yes (X) | ||||
| Karl Ulrich MD | ||||||||||
| Interim SVP Ops Sac-San Joaqui | 40.0 | 0.0 | $725,333 | $75,419 | $0 | Yes (X) | ||||
| Glenna L Vaskelis | ||||||||||
| SVP Operations- Bay Area | 40.0 | 0.0 | $894,332 | $111,109 | $0 | Yes (X) | ||||
| Robert Wiebe MD | ||||||||||
| EVP CHIEF MEDICAL OFFICER | 40.0 | 0.0 | $1,778,173 | $906,091 | $0 | Yes (X) | ||||
| Tammara Wilcox | ||||||||||
| SVP, Managed Care | 40.0 | 0.0 | $829,171 | $93,071 | $0 | Yes (X) | ||||
| Deanna Wise | ||||||||||
| EVP, Chief Information Officer | 40.0 | 0.0 | $1,420,873 | $260,880 | $0 | Yes (X) | ||||
| Charles Cova | ||||||||||
| SVP Operations- Central Coast | 40.0 | 0.0 | $892,541 | $88,072 | $0 | Yes (X) | ||||
| Laurie Harting | ||||||||||
| SVP Operations- So Cal West | 40.0 | 0.0 | $962,085 | $90,546 | $0 | Yes (X) | ||||
| Daniel Roach | ||||||||||
| VP Compliance and Audit | 40.0 | 0.0 | $840,252 | $101,295 | $0 | Yes (X) | ||||
| Hillery Trippe | ||||||||||
| VP, Risk Services | 40.0 | 0.0 | $906,598 | $33,005 | $0 | Yes (X) | ||||
| Jon VanBoening | ||||||||||
| SVP Operations- Central Valley | 40.0 | 0.0 | $921,019 | $110,718 | $0 | Yes (X) | ||||
| Derek F Covert | ||||||||||
| Former Officer | 0.0 | 0.0 | $2,175,920 | $13,598 | $0 | Yes (X) | ||||
| Rodney A Davis | ||||||||||
| Former Key Employee | 40.0 | 0.0 | $1,121,662 | $101,881 | $0 | Yes (X) | ||||
| Saliba Salo | ||||||||||
| Former Key Employee | 40.0 | 0.0 | $555,407 | $85,933 | $0 | Yes (X) | ||||
| Herbert Vallier | ||||||||||
| Former EVP-Chief HR Officer | 0.0 | 0.0 | $141,354 | $9,555 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,871,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,945,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11282 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLARK CONSTRUCTION GROUP | |||||
| 7500 OLD GEORGETOWN RD | BETHESDA | MD | 208146133 | CONTRACTORS | $20,664,584 |
| ERNST YOUNG LLP | |||||
| 200 PLAZA DRIVE | SECAUCUS | NJ | 07094 | Consulting Services | $19,906,636 |
| OPTUM360 LLC | |||||
| 13625 TECHNOLOGY DR | EDEN PRAIRIE | MN | 55344 | Revenue Cycle Svcs | $10,245,150 |
| MANATT PHELPS AND PHILLIPS LLP | |||||
| 11355 W OLYMPIC BLVD | LOS ANGELES | CA | 900641614 | Consulting Services | $7,244,849 |
| DELOITTE TOUCHE LLP | |||||
| PO BOX 844708 | DALLAS | TX | 752844708 | Consulting Services | $7,053,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 680 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $67,555,858 | RelatedOrganizationsAmt |
| Government Grants | $22,030,945 | GovernmentGrantsAmt |
| All Other Contributions | $9,224,277 | AllOtherContributionsAmt |
| Noncash Contributions | $426,875 | NoncashContributionsAmt |
| Total Contributions | $98,811,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT NET OF CHARITY/BAD DEBT | 900099 | $4,823,816,343 | $4,823,816,343 |
| MEDICARE/MEDICAID PAYMENTS | 900099 | $3,032,786,663 | $3,032,786,663 |
| MANAGEMENT SERVICES | 541610 | $88,711,595 | $88,711,595 |
| MEANINGFUL USE INCENTIVES (EHR) | 900099 | $40,125,716 | $40,125,716 |
| MED OFFICE BLDG | 621300 | $11,556,740 | $11,556,740 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,652,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,140,279 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,511,804 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,053,649,140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,959,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,463,667 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,495,489 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,253 | TotalRevenueColumnAmt |
| Exclusion | $283,253 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,942 | TotalRevenueColumnAmt |
| Exclusion | $209,942 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,748,634 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $587,205 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,161,429 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,161,429 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,873 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,126,556 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,232,761,482 | SecuritiesAmt |
| Other | $24,151,357 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,937,498,386 | SecuritiesAmt |
| Other | $8,346,706 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295,263,096 | SecuritiesAmt |
| Other | $15,804,651 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,067,747 | TotalRevenueColumnAmt |
| Exclusion | $311,067,747 | 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 | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CAFETERIA | 900099 | $21,547,857 | $0 | $21,547,857 |
| GIFT SHOP | 453220 | $4,759,870 | $0 | $4,759,870 |
| PARKING LOT | 812930 | $3,527,946 | $190,404 | $3,337,542 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,151,609 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $278,509 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,873,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,987,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,655,129,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,042,137,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,479,257 | UnrelatedBusinessRevenueAmt |
| Exclusion | $490,701,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,312,767 | TotalAmt |
| Program Services | $186,312,767 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,749 | TotalAmt |
| Program Services | $956,749 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
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 | $43,758,982 | TotalAmt |
| Program Services | $23,395,267 | ProgramServicesAmt |
| Management And General | $20,363,715 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,670 | TotalAmt |
| Management And General | $249,670 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550,039,064 | TotalAmt |
| Program Services | $3,209,972,116 | ProgramServicesAmt |
| Management And General | $340,066,948 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,456,887 | TotalAmt |
| Program Services | $198,850,583 | ProgramServicesAmt |
| Management And General | $20,606,304 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,223,773 | TotalAmt |
| Program Services | $486,940,658 | ProgramServicesAmt |
| Management And General | $41,283,115 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,629,260 | TotalAmt |
| Program Services | $230,220,244 | ProgramServicesAmt |
| Management And General | $20,409,016 | 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 | $27,291,529 | TotalAmt |
| Program Services | $407,297 | ProgramServicesAmt |
| Management And General | $26,884,232 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,119,925 | TotalAmt |
| Management And General | $8,119,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,059,430 | TotalAmt |
| Program Services | $7,039,887 | ProgramServicesAmt |
| Management And General | $1,019,543 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,755,838 | TotalAmt |
| Management And General | $21,755,838 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,624,291 | TotalAmt |
| Program Services | $627,514,153 | ProgramServicesAmt |
| Management And General | $309,110,138 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,725,747 | TotalAmt |
| Program Services | $3,145,176 | ProgramServicesAmt |
| Management And General | $47,580,571 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,009,867 | TotalAmt |
| Program Services | $122,428,862 | ProgramServicesAmt |
| Management And General | $42,581,005 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,249,262 | TotalAmt |
| Program Services | $86,277,603 | ProgramServicesAmt |
| Management And General | $54,971,659 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,929,232 | TotalAmt |
| Program Services | $94,577,974 | ProgramServicesAmt |
| Management And General | $17,351,258 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,321,048 | TotalAmt |
| Program Services | $11,278,664 | ProgramServicesAmt |
| Management And General | $8,042,384 | 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 | $11,563,766 | TotalAmt |
| Program Services | $6,336,491 | ProgramServicesAmt |
| Management And General | $5,227,275 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,907,796 | TotalAmt |
| Program Services | $190,907,796 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,411,391 | TotalAmt |
| Program Services | $331,065,822 | ProgramServicesAmt |
| Management And General | $62,345,569 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,153,071 | TotalAmt |
| Program Services | $56,660,509 | ProgramServicesAmt |
| Management And General | $37,492,562 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $1,095,374,539 | $1,095,374,539 | $0 | $0 |
| MEDI-CAL PROVIDER FEE | $156,638,072 | $156,638,072 | $0 | $0 |
| MEDICAL PRVDR/OUT-OF NTWRK CST | $87,231,053 | $87,231,053 | $0 | $0 |
| UNRELATED BUSINESS INC TAXES | $72,493 | $72,493 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,358,759 | TotalAmt |
| Program Services | $50,347,400 | ProgramServicesAmt |
| Management And General | $29,011,359 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,378,464,261 | TotalAmt |
| Program Services | $7,263,992,175 | ProgramServicesAmt |
| Management And General | $1,114,472,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,418 | BOYAmt |
| EOY | $173,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,921,577 | BOYAmt |
| EOY | $1,376,748,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,388,298 | BOYAmt |
| EOY | $26,966,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,698,641 | BOYAmt |
| EOY | $1,397,726,348 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,832,410 | BOYAmt |
| EOY | $59,425,049 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,418,929 | BOYAmt |
| EOY | $153,255,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,300,566 | BOYAmt |
| EOY | $381,196,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,758,793,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,708,674,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,843,859,411 | BOYAmt |
| EOY | $4,050,118,501 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,870,482 | BOYAmt |
| EOY | $2,768,684,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,113,445 | BOYAmt |
| EOY | $1,268,139,458 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,654,432 | BOYAmt |
| EOY | $1,376,607,252 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,622,748 | BOYAmt |
| EOY | $15,584,695 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,249,504 | BOYAmt |
| EOY | $105,790,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,569,336,861 | BOYAmt |
| EOY | $12,980,966,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,550,930 | BOYAmt |
| EOY | $1,696,996,132 | 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 | $26,593,350 | BOYAmt |
| EOY | $29,302,261 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,976,075 | BOYAmt |
| EOY | $3,427,625,299 | 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 | $1,202,145,963 | BOYAmt |
| EOY | $1,437,005,954 | 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 | $1,262,007,110 | BOYAmt |
| EOY | $1,008,370,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,893,273,428 | BOYAmt |
| EOY | $7,599,300,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,062,761 | BOYAmt |
| EOY | $5,214,735,965 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,793,292 | BOYAmt |
| EOY | $131,586,303 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,207,380 | BOYAmt |
| EOY | $35,343,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676,063,433 | BOYAmt |
| EOY | $5,381,665,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,569,336,861 | BOYAmt |
| EOY | $12,980,966,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $276,664,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $206,843,052 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $222,094,519 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $25 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $3 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Form4720 Filed Section4955 Tax | Yes (true) | Form4720FiledSection4955TaxInd |
| Correction Made | Yes (true) | CorrectionMadeInd |
| 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 | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $19,867 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $6,813,760 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $267,833 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $957,970 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,059,430 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-B, LINE 4B | During the year, Dignity Health paid membership dues to Greater Bakersfield Chamber of Commerce ("the Chamber"). The invoice provided for voluntary contributions to the Chamber's Political Action Committee (PAC). The check request for annual dues inadvertently included an amount for voluntary contributions to the PAC. Dignity Health has policies and procedures in place to avoid such transactions, and once the organization became aware of this situation, immediate action was taken to obtain a refund from the Chamber for the amounts designated for the PAC. A copy of the refund check, dated 5/22/2014, evidencing that $25.00 has been recovered has been attached to Form 4720. This represents the full amount of inadvertent payment made related to voluntary contributions to The Chamber's PAC. |
| PART II-B | THE ORGANIZATION PAID FEES TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES, AND PAID COMPENSATION TO STAFF AND MANAGEMENT IN THE PERFORMANCE OF THEIR DUTIES IN ATTEMPTING TO INFLUENCE LEGISLATION, WHICH INCLUDED MEETING WITH AND CALLING GOVERNMENT OFFICIALS, AND DEVELOPED AND SENT LETTERS. IN ADDITION, THIS ORGANIZATION IS A MEMBER OF HEALTHCARE ASSOCIATIONS WHOSE PURPOSES INCLUDE DIRECTING, DEVELOPING, AND AFFECTING PUBLIC POLICY AND LEGISLATION WITH REGARD TO ISSUES AFFECTING HEALTHCARE. THE ORGANIZATION PAID ANNUAL DUES TO THESE ASSOCIATIONS, WHICH MAY BE USED FOR LOBBYING PURPOSES AS REFLECTED ON PART II-B, LINE 1I, OTHER ACTIVITIES. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,411,098 | BeginningYearBalanceAmt |
| Contributions | $2,115,261 | ContributionsAmt |
| Investment Earnings Or Losses | $12,008,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $184,339 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,121,080 | OtherExpendituresAmt |
| Administrative Expenses | $1,050,168 | AdministrativeExpensesAmt |
| End Year Balance | $131,179,463 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,677,658 | BeginningYearBalanceAmt |
| Contributions | $3,857,469 | ContributionsAmt |
| Investment Earnings Or Losses | $9,375,208 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $211,353 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,287,884 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $119,411,098 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,824,736 | BeginningYearBalanceAmt |
| Contributions | $5,904,333 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,307,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $216,638 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,527,010 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $112,677,658 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,617,477 | BeginningYearBalanceAmt |
| Contributions | $9,388,271 | ContributionsAmt |
| Investment Earnings Or Losses | $14,666,246 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $304,610 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,542,648 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $114,824,736 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,739,233 | BeginningYearBalanceAmt |
| Contributions | $12,468,055 | ContributionsAmt |
| Investment Earnings Or Losses | $7,851,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $87,952 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,353,176 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $92,617,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,518,852 | OtherCostOrOtherBasisAmt |
| Book Value | $195,518,852 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,014,655,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,017,372,328 | DepreciationAmt |
| Book Value | $1,997,283,092 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,400,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,787,693 | DepreciationAmt |
| Book Value | $20,612,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,616,106,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,573,352,476 | DepreciationAmt |
| Book Value | $1,042,754,303 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,112,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,162,354 | DepreciationAmt |
| Book Value | $793,949,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,050,118,501 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENTS | Desc |
| Book Value | $1,268,139,458 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,268,139,458 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN UNCONSOLIDATED | $158,080,267 | F |
| INVESTMENTS IN HEALTH RELATED | $1,197,762,801 | F |
| INVESTMENTS IN HEALTH RELATED | $20,764,184 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,376,607,252 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION PAYABLE | $688,650,936 |
| DUE TO RELATED PARTIES | $253,458,332 |
| ASSET RETIREMENT OBLIGATIONS | $31,401,067 |
| OTHER NON-CURRENT LIABILITIES | $16,012,992 |
| DEFERRED COMPENSATION | $18,847,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,008,370,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, Part V, Line 4 | DIGNITY HEALTH HAS VARIOUS SUPPORTING 501(C)(3) FUNDRAISING FOUNDATIONS. AS SUPPORTING ORGANIZATIONS, THEY OPERATE TO RAISE FUNDS FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, DIGNITY HEALTH'S HOSPITALS. DIGNITY HEALTH'S INTENDED USE FOR THE FUNDS IS TO INVEST IN EXPANDING ACCESS TO CARE, PURCHASE OR CONSTRUCT STATE-OF-THE-ART EQUIPMENT AND BUILDINGS, AND PROVIDE ADVANCED TRAINING AND EDUCATION TO CAREGIVERS AND PATIENTS. |
| SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE | DIGNITY HEALTH REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | N/A | $312,170 |
| Central America and the Caribbean | 0 | 0 | Investments | N/A | $1,915,951,821 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | N/A | $194,732,641 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | N/A | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,111,036,632 | SubtotalSpentAmt |
| Total Spent | $2,111,036,632 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | GENERAL | PurposeOfGrantTxt |
| Cash Grant | $40,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | THE GRANTS ARE APPROVED BY THE HOSPITAL'S ADMINISTRATION DEPARTMENT OR A DESIGNATED COMMITTEE REVIEWS AND APPROVES GRANTS TO BE AWARDED. THE INTERNATIONAL ORGANIZATIONS MUST BE ALIGNED WITH THE DIGNITY HEALTH MISSION. |
| SCHEDULE F, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL GRANTS: ACCRUAL |
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 |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500. | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| 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) |
|---|---|---|
| Persons Served | 97332 | PersonsServedCnt |
| Total Community Benefit Expns | $156,854,678 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $147,586 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $156,707,092 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01870 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 938282 | PersonsServedCnt |
| Total Community Benefit Expns | $2,014,893,573 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,288,088,735 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $726,804,838 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08680 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 259303 | PersonsServedCnt |
| Total Community Benefit Expns | $60,925,790 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,730,421 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,195,369 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00480 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1294917 | PersonsServedCnt |
| Total Community Benefit Expns | $2,232,674,041 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,308,966,742 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $923,707,299 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11030 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 636 | ActivitiesOrProgramsCnt |
| Persons Served | 660165 | PersonsServedCnt |
| Total Community Benefit Expns | $63,382,812 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,230,151 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $56,152,661 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00670 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 105 | ActivitiesOrProgramsCnt |
| Persons Served | 37062 | PersonsServedCnt |
| Total Community Benefit Expns | $72,491,171 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,057,686 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $63,433,485 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00760 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 45 | ActivitiesOrProgramsCnt |
| Persons Served | 111332 | PersonsServedCnt |
| Total Community Benefit Expns | $31,599,888 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,881,644 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,718,244 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00330 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 10 | ActivitiesOrProgramsCnt |
| Persons Served | 408 | PersonsServedCnt |
| Total Community Benefit Expns | $33,538,270 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,379,685 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,158,585 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00280 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 231 | ActivitiesOrProgramsCnt |
| Persons Served | 126566 | PersonsServedCnt |
| Total Community Benefit Expns | $25,854,773 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $783,827 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,070,946 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00300 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1027 | ActivitiesOrProgramsCnt |
| Persons Served | 935533 | PersonsServedCnt |
| Total Community Benefit Expns | $226,866,914 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,332,993 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $195,533,921 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02340 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1027 | ActivitiesOrProgramsCnt |
| Persons Served | 2230450 | PersonsServedCnt |
| Total Community Benefit Expns | $2,459,540,955 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,340,299,735 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,119,241,220 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13370 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 53 | PersonsServedCnt |
| Total Community Benefit Expns | $2,059,307 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,195,163 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $864,144 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 49 | PersonsServedCnt |
| Total Community Benefit Expns | $232,669 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $232,669 | NetCommunityBenefitExpnsAmt |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 23 | ActivitiesOrProgramsCnt |
| Persons Served | 2058 | PersonsServedCnt |
| Total Community Benefit Expns | $1,533,448 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $331,113 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,202,335 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 4 | PersonsServedCnt |
| Total Community Benefit Expns | $39,795 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,344 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $38,451 | NetCommunityBenefitExpnsAmt |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 12 | ActivitiesOrProgramsCnt |
| Persons Served | 1135 | PersonsServedCnt |
| Total Community Benefit Expns | $285,966 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,600 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $269,366 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 31 | ActivitiesOrProgramsCnt |
| Persons Served | 3563 | PersonsServedCnt |
| Total Community Benefit Expns | $111,814 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $111,814 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 26 | ActivitiesOrProgramsCnt |
| Persons Served | 1251 | PersonsServedCnt |
| Total Community Benefit Expns | $560,832 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $42,095 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $518,737 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 325 | PersonsServedCnt |
| Total Community Benefit Expns | $1,681,515 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,681,515 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 110 | ActivitiesOrProgramsCnt |
| Persons Served | 8438 | PersonsServedCnt |
| Total Community Benefit Expns | $6,505,346 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,586,315 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,919,031 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $183,198,410 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $1,807,946,536 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $2,166,332,224 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$358,385,688 | 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 |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (34 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| St Joseph's Outpatie | |||
| Surgery | 0.26030 | 0.00000 | 0.39960 |
| Desert Ridge Outpati | |||
| Surgery | 0.31320 | 0.00000 | 0.12000 |
| Southwest Orthopedic | |||
| Surgery | 0.05960 | 0.00000 | 0.88100 |
| Surgery Center of Pe | |||
| Surgery | 0.25360 | 0.00000 | 0.21520 |
| Chandler Endoscopy A | |||
| Surgery | 0.25550 | 0.00000 | 0.49000 |
| Southwest Lithotrips | |||
| Litho/Kidney | 0.09000 | 0.00000 | 0.79000 |
| BNI Management LLC | |||
| Mgmt services | 0.25000 | 0.00000 | 0.75000 |
| St Joseph's Cardiolo | |||
| Mgmt services | 0.50000 | 0.00000 | 0.50000 |
| Excelsius Surgical L | |||
| Medical Technology Developmen | 0.03110 | 0.00000 | 0.48840 |
| San Martin Surgery C | |||
| Surgery | 0.43490 | 0.00000 | 0.10230 |
| Parkway Surgery Cent | |||
| Surgery | 0.27140 | 0.00000 | 0.41810 |
| San Martin Investors | |||
| Real Estate (RENT/LEASE) | 0.04700 | 0.00000 | 0.33150 |
| North State Surgery | |||
| Surgery | 0.31650 | 0.00000 | 0.33198 |
| Sacramento Midtown E | |||
| Surgery | 0.20000 | 0.00000 | 0.80000 |
| Folsom Sierra Endosc | |||
| Surgery | 0.51000 | 0.00000 | 0.38972 |
| Folsom Outpatient Su | |||
| Surgery | 0.30080 | 0.00000 | 0.39970 |
| Roseville Surgery Ce | |||
| Surgery | 0.28320 | 0.00000 | 0.18310 |
| Grass Valley Outpati | |||
| Surgery | 0.22850 | 0.00000 | 0.31594 |
| St Joseph's Surgery | |||
| Surgery | 0.79762 | 0.00000 | 0.15238 |
| Stockton Outpatient | |||
| Surgery | 0.25550 | 0.00000 | 0.49000 |
| CBCC Outsmarting Can | |||
| Cancer | 0.51000 | 0.00000 | 0.49000 |
| Santa Cruz Surgery C | |||
| Surgery | 0.50000 | 0.00000 | 0.50000 |
| Santa Cruz Comprehen | |||
| Imaging | 0.50000 | 0.00000 | 0.50000 |
| Dominican Breast Cen | |||
| Imaging | 0.50000 | 0.00000 | 0.50000 |
| Dominican Magnetic R | |||
| Imaging | 0.80000 | 0.00000 | 0.20000 |
| San Francisco Cyberk | |||
| Cancer | 0.39000 | 0.00000 | 0.18000 |
| Coastal Surgical Spe | |||
| Surgery | 0.51000 | 0.00000 | 0.49000 |
| Templeton Surgery Ce | |||
| Surgery | 0.70450 | 0.00000 | 0.29470 |
| Plaza Surgery Center | |||
| Surgery | 0.50800 | 0.00000 | 0.49200 |
| Renaissance Imaging | |||
| Imaging | 0.49000 | 0.00000 | 0.32350 |
| Inland Endoscopy Cen | |||
| Surgery | 0.25000 | 0.00000 | 0.39000 |
| Medical Pavilion at | |||
| Real Estate (RENT/LEASE) | 0.25000 | 0.00000 | 0.45250 |
| Radiation Oncology C | |||
| Cancer | 0.50000 | 0.00000 | 0.50000 |
| NSC Channel Islands | |||
| Surgery Center | 0.51000 | 0.00000 | 0.48600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 34 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (34 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Critical Access HospitalCriticalAccessHospitalInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Joseph's Hospital and Medical Ctr | |||||||||||||
| 1 | 350 W Thomas Road | Phoenix | AZ | 85013 | www.dignityhealth.org/stjosephs | H-3003 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | ||
| Mercy San Juan Medical Center | |||||||||||||
| 2 | 6501 Coyle Avenue | Carmichael | CA | 95608 | www.dignityhealth.org/mercysanjuan | 30000063 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| Mercy General Hospital | |||||||||||||
| 3 | 4001 J Street | Sacramento | CA | 95819 | www.dignityhealth.org/mercygeneral | 30000062 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| Mercy Medical Center Redding | |||||||||||||
| 4 | 2175 Rosaline Avenue | Redding | CA | 96001 | redding.mercy.org/ | 230000024 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| Chandler Regional Hospital | |||||||||||||
| 5 | 475 South Dobson Road | Chandler | AZ | 85224 | www.dignityhealth.org/chandlerregional | H-3002 | Yes (X) | Yes (X) | Yes (X) | ||||
| St Joseph's Medical Center of Stockto | |||||||||||||
| 6 | 1800 N California Street | Stockton | CA | 95204 | www.stjosephscares.org/ | 30000284 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| St Rose Dominican Hospital - Siena | |||||||||||||
| 7 | 3001 St Rose Parkway | Henderson | NV | 89052 | www.dignityhealth.org/las-vegas | 2969HOS-21 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| Northridge Hospital Medical Center | |||||||||||||
| 8 | 1830 Roscoe Boulevard | Northridge | CA | 91328 | www.dignityhealth.org/northridgehospital | 930000114 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| Dominican Hospital | |||||||||||||
| 9 | 1555 Soquel Drive | Santa Cruz | CA | 95065 | www.dominicanhospital.org | 70000030 | Yes (X) | Yes (X) | Yes (X) | ||||
| Marian Regional Medical Center | |||||||||||||
| 10 | 1400 E Church Street | Santa Maria | CA | 93454 | www.marianmedicalcenter.org/ | 50000040 | Yes (X) | Yes (X) | Yes (X) | ||||
| California Hospital Medical Center | |||||||||||||
| 11 | 1401 South Grand Avenue | Los Angeles | CA | 90015 | www.dignityhealth.org/californiahospital | 930000024 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| St Bernardine Medical Center | |||||||||||||
| 12 | 2101 N Waterman Avenue | San Bernardino | CA | 92404 | www.dignityhealth.org/stbernardinemedica | 240000206 | Yes (X) | Yes (X) | Yes (X) | ||||
| Mercy Hospital (Bakersfield) | |||||||||||||
| 13 | 2215 Truxtun Avenue | Bakersfield | CA | 93301 | www.mercybakersfield.org/ | 120000184 | Yes (X) | Yes (X) | Yes (X) | ||||
| Mercy Gilbert Medical Center | |||||||||||||
| 14 | 3555 S Val Vista Drive | Gilbert | AZ | 85297 | www.dignityhealth.org/mercygilbert | H-3972 | Yes (X) | Yes (X) | Yes (X) | ||||
| Methodist Hospital of Sacramento | |||||||||||||
| 15 | 7500 Hospital Drive | Sacramento | CA | 95823 | www.dignityhealth.org/methodistsacrament | 30000064 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| Sequoia Hospital | |||||||||||||
| 16 | 170 Alameda de las Pulgas | Redwood City | CA | 94062 | www.sequoiahospital.org/ | 220000045 | Yes (X) | Yes (X) | Yes (X) | ||||
| Mercy Medical Center Merced | |||||||||||||
| 17 | 333 Mercy Avenue | Merced | CA | 95340 | www.mercymercedcares.org/ | 40000178 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| St John's Regional Medical Center | |||||||||||||
| 18 | 1600 North Rose Avenue | Oxnard | CA | 93030 | www.stjohnshealth.org/ | 50000064 | Yes (X) | Yes (X) | Yes (X) | ||||
| St Mary Medical Center - Long Beach | |||||||||||||
| 19 | 1050 Linden Avenue | Long Beach | CA | 90813 | www.dignityhealth.org/stmarymedical | 930000012 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| St Mary's Medical Center | |||||||||||||
| 20 | 450 Stanyan Street | San Francisco | CA | 94117 | www.stmarysmedicalcenter.org/ | 220000071 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| Mercy Hospital of Folsom | |||||||||||||
| 21 | 1650 Creekside Drive | Folsom | CA | 95630 | www.dignityhealth.org/mercyfolsom | 30000372 | Yes (X) | Yes (X) | Yes (X) | ||||
| Glendale Memorial Hospital and Health | |||||||||||||
| 22 | 1420 South Central Avenue | Glendale | CA | 91204 | www.dignityhealth.org/glendalememorial | 930000099 | Yes (X) | Yes (X) | Yes (X) | ||||
| St Rose Dominican Hospital - San Mart | |||||||||||||
| 23 | 8280 West Warm Springs Road | Las Vegas | NV | 89113 | www.dignityhealth.org/las-vegas | 4576HOS-6 | Yes (X) | Yes (X) | Yes (X) | ||||
| Woodland Memorial Hospital | |||||||||||||
| 24 | 1325 Cottonwood Street | Woodland | CA | 95695 | www.dignityhealth.org/woodland | 30000115 | Yes (X) | Yes (X) | Yes (X) | ||||
| St Rose Dominican Hospital - Rose de | |||||||||||||
| 25 | 102 E Lake Mead Drive | Henderson | NV | 89015 | www.dignityhealth.org/las-vegas | 659HOS-20 | Yes (X) | Yes (X) | Yes (X) | ||||
| French Hospital Medical Center | |||||||||||||
| 26 | 1911 Johnson Avenue | San Luis Obispo | CA | 93401 | www.frenchmedicalcenter.org | 50000031 | Yes (X) | Yes (X) | Yes (X) | ||||
| St John's Pleasant Valley Hospital | |||||||||||||
| 27 | 2309 Antonio Avenue | Camarillo | CA | 93010 | www.stjohnshealth.org/ | 50000048 | Yes (X) | Yes (X) | Yes (X) | ||||
| St Elizabeth Community Hospital | |||||||||||||
| 28 | 2550 Sister Mary Columba Drive | Red Bluff | CA | 96080 | redbluff.mercy.org/ | 230000036 | Yes (X) | Yes (X) | Yes (X) | ||||
| Arroyo Grande Community Hospital | |||||||||||||
| 29 | 345 S Halcyon Road | Arroyo Grande | CA | 93420 | www.arroyograndehospital.org/ | 50000021 | Yes (X) | Yes (X) | Yes (X) | ||||
| Mercy Medical Center Mt Shasta | |||||||||||||
| 30 | 914 Pine Street | Mt Shasta | CA | 96067 | www.mercymtshasta.org/ | 230000015 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |||
| Southwest Orthopedic & Spine Hospital | |||||||||||||
| 31 | 750 North 40th Street | Phoenix | AZ | 85008 | OASISHOSPITAL.COM | SH5128 | Yes (X) | Orthopedic/Spine HOSPITAL | |||||
| St Joseph's Behavioral Health Center | |||||||||||||
| 32 | 2510 N California Street | Stockton | CA | 95204 | www.stjosephscanhelp.org/ | 30000367 | Yes (X) | ||||||
| Arizona Orthopedic Specialty Hospital | |||||||||||||
| 33 | 2905 West Warner Road | Chandler | AZ | 85224 | AZOSH.COM | SH3571 | Yes (X) | Orthopedic Hospital | |||||
| St Joseph's Westgate Medical Center | |||||||||||||
| 34 | 7300 N 99th Avenue | Glendale | AZ | 85305 | www.dignityhealth.org/westgate | H6522 | Yes (X) | Yes (X) | Yes (X) | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (34 entries)
| FacilityFacilityNum | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Information GapsInformationGapsInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Rpt Available Upon RequestRptAvailableUponRequestInd | Adopt Implementation StrategyAdoptImplementationStrategyInd | Exec Implementation StrategyExecImplementationStrategyInd | Develop Community Wide PlanDevelopCommunityWidePlanInd | Exec Community Wide PlanExecCommunityWidePlanInd | Include Operational PlanIncludeOperationalPlanInd | Adopt BudgetAdoptBudgetInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | Prioritize ServicesPrioritizeServicesInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | Asset LevelAssetLevelInd | Medical IndigencyMedicalIndigencyInd | Insurance StatusInsuranceStatusInd | Uninsured DiscountUninsuredDiscountInd | Medicaid MedicareMedicaidMedicareInd | State RegulationStateRegulationInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Posted On WebsitePostedOnWebsiteInd | Attached To InvoiceAttachedToInvoiceInd | Posted In Emergency RoomPostedInEmergencyRoomInd | Posted In Admission OfficePostedInAdmissionOfficeInd | Provided On AdmissionProvidedOnAdmissionInd | Available On RequestAvailableOnRequestInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | Other WebsiteOtherWebsiteInd | Other Website URLOtherWebsiteURLTxt | Medicare RatesMedicareRatesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Joseph's Hospital and Medical Ctr | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||
| Mercy San Juan Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | |
| Mercy General Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | |
| Mercy Medical Center Redding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 11 | Yes (true) | false | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||||||
| Chandler Regional Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||||||
| St Joseph's Medical Center of Stockto | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | ||
| St Rose Dominican Hospital - Siena | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||||
| Northridge Hospital Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 8 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||
| Dominican Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 9 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | |
| Marian Regional Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 10 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||
| California Hospital Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||||
| St Bernardine Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||||
| Mercy Hospital (Bakersfield) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | |
| Mercy Gilbert Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||||||
| Methodist Hospital of Sacramento | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | |
| Sequoia Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | ||
| Mercy Medical Center Merced | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | false | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||||||
| St John's Regional Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||
| St Mary Medical Center - Long Beach | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||||
| St Mary's Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | ||
| Mercy Hospital of Folsom | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | |
| Glendale Memorial Hospital and Health | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||||
| St Rose Dominican Hospital - San Mart | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||||
| Woodland Memorial Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | |
| St Rose Dominican Hospital - Rose de | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||||
| French Hospital Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||
| St John's Pleasant Valley Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 27 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||
| St Elizabeth Community Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 28 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 11 | Yes (true) | false | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||||
| Arroyo Grande Community Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||
| Mercy Medical Center Mt Shasta | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 11 | Yes (true) | false | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||||||
| Southwest Orthopedic & Spine Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||||||||||||||||
| St Joseph's Behavioral Health Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | Yes (X) | SEE SECTION C | |||
| Arizona Orthopedic Specialty Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 33 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE SECTION C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | false | Yes (X) | ||||||||||||||||
| St Joseph's Westgate Medical Center | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 34 | false | Yes (true) | Yes (true) | 200. | Yes (true) | 500. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | |||||||||||||||||||||||||||||
Supplemental Information SupplementalInformationGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION B, LINE 1 - CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT | St Joseph's Westgate Medical Center THE HOSPITAL BEGAN OPERATING EFFECTIVE 5/12/14. A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IS CURRENTLY BEING CONDUCTED IN CONJUNCTION WITH ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER AS THE TWO HOSPITALS SERVE THE SAME SERVICE AREA. |
| SECTION B, LINE 3- COMMUNITY SERVED BY NEEDS ASSESSMENT | St Joseph's Hospital and Medical Center IN JUNE 2012, THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES COMPLETED A COMPREHENSIVE CHNA FOR MARICOPA COUNTY. THIS COLLABORATIVE EFFORT WAS THE CULMINATION OF AN 18-MONTH PROCESS THAT INVOLVED A WIDE VARIETY OF LOCAL PUBLIC HEALTH AGENCIES, HOSPITALS, COMMUNITY HEALTH CENTERS, EDUCATIONAL AND SOCIAL SERVICE AGENCIES, COMMUNITY MEMBERS, HEALTH ADVOCATES, AND OTHER STAKEHOLDERS DOCUMENTED IN THE CHNA REPORT. ASSESSMENTS WERE CONDUCTED USING A VARIETY OF METHODS FROM HEALTH DATA ANALYSIS TO SURVEYS AND FOCUS GROUPS. FOUR-HUNDRED TWENTY-NINE SURVEYS WERE COMPLETED IN FOUR ETHNIC/RACIAL MINORITY COMMUNITIES INCLUDING: HISPANIC/LATINO, ASIAN PACIFIC ISLANDER, AFRICAN AMERICAN, AND NATIVE AMERICAN; 241 SURVEYS WERE CONDUCTED WITH COMMUNITY PARTNERS/HEALTH PROFESSIONALS; AND 303 SURVEYS WERE CONDUCTED WITH MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH STAFF. MERCY SAN JUAN MEDICAL CENTER MERCY SAN JUAN MEDICAL CENTER COMPLETED ITS MOST RECENT CHNA IN THE SPRING OF 2013, IN PARTNERSHIP WITH THE NONPROFIT RESEARCH ORGANIZATION VALLEY VISION, REGIONAL HEALTH SYSTEMS, PUBLIC HEALTH EXPERTS, SIERRA HEALTH FOUNDATION, AND CALIFORNIA STATE UNIVERSITY, SACRAMENTO. THE PROCESS ENGAGED MULTIPLE COMMUNITY STAKEHOLDERS OVER A NINE-MONTH PERIOD THAT IN ADDITION TO RESIDENTS, INCLUDED SCHOOL DISTRICT OFFICIALS, PHYSICIANS, LEADERS OF COMMUNITY HEALTH, AND SOCIAL SERVICE ORGANIZATIONS, AND THE 70-MEMBER HEALTHY SACRAMENTO COALITION. THE ASSESSMENT USED A MIXED METHODS RESEARCH APPROACH. PRIMARY QUALITATIVE DATA WAS OBTAINED FROM INTERVIEWS WITH HOSPITAL CLINICAL AND COMMUNITY BENEFIT STAFF MEMBERS AND 25 KEY INFORMANTS (AREA HEALTH AND COMMUNITY EXPERTS). FIVE FOCUS GROUPS WERE CONDUCTED WITH AREA RESIDENTS, AND PHONE INTERVIEWS AND WEBSITE ANALYSES WERE CONDUCTED TO ASSESS COMMUNITY HEALTH ASSETS. MERCY GENERAL HOSPITAL MERCY GENERAL HOSPITAL COMPLETED ITS MOST RECENT CHNA IN THE SPRING OF 2013, IN PARTNERSHIP WITH THE NONPROFIT RESEARCH ORGANIZATION VALLEY VISION, REGIONAL HEALTH SYSTEMS, PUBLIC HEALTH EXPERTS, SIERRA HEALTH FOUNDATION, AND CALIFORNIA STATE UNIVERSITY, SACRAMENTO. THE PROCESS ENGAGED MULTIPLE COMMUNITY STAKEHOLDERS OVER A NINE-MONTH PERIOD THAT IN ADDITION TO RESIDENTS, INCLUDED SCHOOL DISTRICT OFFICIALS, PHYSICIANS, LEADERS OF COMMUNITY HEALTH, AND SOCIAL SERVICE ORGANIZATIONS, AND THE 70-MEMBER HEALTHY SACRAMENTO COALITION. THE ASSESSMENT USED A MIXED METHODS RESEARCH APPROACH. PRIMARY QUALITATIVE DATA WAS OBTAINED FROM INTERVIEWS WITH HOSPITAL CLINICAL AND COMMUNITY BENEFIT STAFF MEMBERS AND 37 KEY INFORMANTS (AREA HEALTH AND COMMUNITY EXPERTS). TEN FOCUS GROUPS WERE CONDUCTED WITH AREA RESIDENTS, AND PHONE INTERVIEWS AND WEBSITE ANALYSES WERE CONDUCTED TO ASSESS COMMUNITY HEALTH ASSETS. MERCY MEDICAL CENTER REDDING (MMCR) MMCR CONDUCTED THE 2014 CHNA USING COMMUNITY BENEFIT STAFF TO OVERSEE THE PROCESS. THE CHNA PROCESS INCORPORATED DATA FROM A SURVEY AND ALSO SECONDARY DATA RESEARCH (VITAL STATISTICS AND OTHER EXISTING HEALTH-RELATED DATA) RELATING TO A WIDE ARRAY OF COMMUNITY HEALTH INDICATORS. PRIMARY SURVEY DATA WAS COLLECTED BY USING BOTH PAPER SURVEYS AND AN IDENTICAL WEB-BASED SURVEY. THE SURVEY INSTRUMENT WAS DEVELOPED BY MMCR AND THE PUBLIC HEALTH DEPARTMENT AND IS SIMILAR TO PREVIOUS SURVEYS USED IN THE REGION. THE SURVEYS COLLECTED INFORMATION ABOUT PERCEIVED HEALTH NEEDS FROM COMMUNITY MEMBERS, STAKEHOLDERS AND PROVIDERS. THE SURVEYS WERE EMAILED TO APPROXIMATELY 1,000 EMAILS THROUGH A DISTRIBUTION LIST THAT THE HOSPITAL USES TO DISSEMINATE HEALTH EDUCATION MATERIALS. THE HOSPITAL DISTRIBUTED SURVEYS TO ZIP CODES WITHIN THE PRIMARY SERVICE AREA, INCLUDING ZIP CODES WITH DISPROPORTIONATE UNMET HEALTH NEEDS. THERE WERE 168 SURVEYS COMPLETED FOR A RETURN RATE OF APPROXIMATELY 16.8%. THE FOLLOWING PARTNERS ASSISTED THE HOSPITAL IN CONDUCTING THE NEEDS ASSESSMENT, INCLUDING THE SURVEY: THE MMCR ADVISORY COUNCIL, COMPRISED OF ACTIVE COMMUNITY MEMBERS REPRESENTING ALL OF THE COMMUNITIES IN OUR PRIMARY SERVICE AREA, AND SHASTA COUNTY PUBLIC HEALTH. IN ADDITION TO PROVIDING ASSISTANCE WITH THE SURVEY DESIGN, PUBLIC HEALTH REPRESENTATIVES DISTRIBUTED THE SURVEYS TO THEIR EMPLOYEES AND CLIENTS. CHANDLER REGIONAL MEDICAL CENTER (CRMC) THROUGH THE 2012 NEEDS ASSESSMENT, CRMC AND MERCY GILBERT MEDICAL CENTER CONSULTED WITH ARIZONA STATE UNIVERSITY COMMUNITY HEALTH INFORMATION RESEARCH. THE PRIMARY DATA COLLECTION INCLUDED INTERVIEWS WITH STAFF AND LEADERS OF MORE THAN 20 COMMUNITY SERVICES AGENCIES IN FIVE MUNICIPALITIES, AND TWO FOCUS GROUPS IN COMMUNITY AGENCY LOCATIONS. CRMC PARTNERED WITH ARIZONA STATE UNIVERSITY DOCTORAL STUDENTS AND CHANDLER GILBERT COMMUNITY COLLEGE NURSING STUDENTS TO CONDUCT THE AGENCY INTERVIEWS AND FOCUS GROUPS. GOVERNMENT AGENCY RESOURCES INCLUDED ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM, ARIZONA DEPARTMENT OF HEALTH SERVICES, PUBLIC DATA SOURCES, ARIZONA CANCER REGISTRY, ARIZONA HEALTH STATUS AND VITAL STATISTICS, ARIZONA HEALTH SURVEY, BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, YOUTH RISK BEHAVIOR SURVEILLANCE SYSTEM, AND US CENSUS. ST. JOSEPH'S MEDICAL CENTER OF STOCKTON THE HEALTHIER COMMUNITY COALITION, WHICH INCLUDES AREA HOSPITALS, THE COUNTY HEALTH DEPARTMENT, AND COMMUNITY PARTNERS, RETAINED VALLEY VISION, INC., TO CONDUCT THE 2012 CHNA. VALLEY VISION ASSEMBLED A TEAM OF EXPERTS FROM MULTIPLE SECTORS TO CONDUCT THE ASSESSMENT, INCLUDING A PUBLIC HEALTH EXPERT AND A GEOGRAPHER, AS WELL AS ADDITIONAL PUBLIC HEALTH PRACTITIONERS AND CONSULTANTS TO COLLECT AND ANALYZE DATA. A COMMUNITY-BASED PARTICIPATORY RESEARCH APPROACH WAS USED TO CONDUCT THE ASSESSMENT, WHICH INCLUDED BOTH PRIMARY AND SECONDARY DATA. PRIMARY DATA COLLECTION INCLUDED INPUT FROM MORE THAN 180 RESIDENTS OF SAN JOAQUIN COUNTY, EXPERT INTERVIEWS WITH 45 KEY INFORMANTS, AND FOCUS GROUP INTERVIEWS WITH 137 COMMUNITY MEMBERS. MEMBERS OF THE COMMUNITY REPRESENTING DIFFERENT DEMOGRAPHIC GROUPS WERE RECRUITED TO PARTICIPATE IN THE FOCUS GROUPS. A STANDARD PROTOCOL WAS USED FOR ALL FOCUS GROUPS TO UNDERSTAND THE LIVED EXPERIENCE OF THESE COMMUNITY MEMBERS AS IT RELATES TO HEALTH DISPARITIES AND CHRONIC DISEASE. IN ALL, EIGHT FOCUS GROUPS WERE CONDUCTED. CONTENT ANALYSIS WAS PERFORMED ON FOCUS GROUP INTERVIEW NOTES AND/OR TRANSCRIPTS TO IDENTIFY KEY THEMES AND SALIENT HEALTH ISSUES AFFECTING COMMUNITY RESIDENTS. FURTHER INPUT WAS GATHERED AT MEETINGS OF THE HEALTHIER COMMUNITY COALITION AND THE ANNUAL COMMUNITY HEALTH FORUM, HELD IN NOVEMBER 2012. ST. ROSE DOMINICAN HOSPITALS - ROSE DE LIMA, SAN MARTIN AND SIENA THE HEALTHY COMMUNITIES INSTITUTE (HCI) OF BERKELEY, CALIFORNIA, IN PARTNERSHIP WITH ST. ROSE DOMINICAN HOSPITALS, CONDUCTED A CHNA OF CLARK COUNTY, NEVADA IN 2013. BOTH QUANTITATIVE AND QUALITATIVE RESEARCH METHODOLOGIES WERE USED TO ENSURE AN ACCURATE PROFILE OF THE ST. ROSE SERVICE AREAS. PRIMARY AND SECONDARY DATA FROM A VARIETY OF SOURCES INCLUDES: PAPER AND ELECTRONIC SURVEYS; DATA FROM EXISTING LITERATURE AND DATABASES; AND INFORMATION FROM COMMUNITY STAKEHOLDERS. SEVERAL TOOLS WERE CREATED FOR PRIMARY DATA COLLECTION, AND MANY METHODOLOGIES WERE UTILIZED, INCLUDING: 1) 221 INDIVIDUALS COMPLETED A SURVEY RANKING THE TOP HEALTH ISSUES FOR THEIR FAMILY AND THE COMMUNITY. THE SURVEY PROVIDED THE LIST OF 15 HEALTH ISSUES THAT WERE SELECTED AFTER AN ANALYSIS OF HCI AND PREVENTION QUALITY INDICATOR DATA. A CONVENIENCE SAMPLE OF THOSE UTILIZING ST. ROSE COMMUNITY OUTREACH PROGRAMS COMPLETED THE SURVEYS; 2) MORE THAN 50 KEY COMMUNITY STAKEHOLDERS, INCLUDING REPRESENTATIVES OF THE UNIVERSITY OF NEVADA AT LAS VEGAS DEPARTMENT OF PUBLIC HEALTH, WERE INVITED TO COMPLETE A SURVEY RANKING PRIORITY HEALTH NEEDS IDENTIFYING WAYS ST. ROSE CAN ADDRESS THESE HEALTH ISSUES, AND PROVIDING SUGGESTIONS FOR ENHANCED COLLABORATION WITH PARTNER ORGANIZATIONS. NORTHRIDGE HOSPITAL (NHMC) NHMC, IN COLLABORATION WITH THE VALLEY CARE COMMUNITY CONSORTIUM (VCCC), DEVELOPED NHMC'S 2013 CHNA IN COMPLIANCE WITH FEDERAL REQUIREMENTS. VCCC IS THE HEALTH PLANNING COLLABORATIVE FOR THE SAN FERNANDO AND SANTA CLARITA VALLEYS IN LOS ANGELES COUNTY. DATA WERE SUMMARIZED FROM SECONDARY DATA SOURCES TO DESCRIBE 17 HEALTH ISSUES. TABLES OF DISEASES BY ZIP CODE FOCUSING ON THE HOSPITAL'S PRIMARY SERVICE AREA, USING THE 2012 THOMSON REUTERS DATABOOK, WERE COMPARED WITH AVAILABLE COUNTY, STATE AND NATIONAL DATA (CALIFORNIA DEPARTMENT OF PUBLIC HEALTH, LOS ANGELES DEPARTMENT OF PUBLIC HEALTH, THE CENTERS FOR DISEASE CONTROL, AND HEALTHY PEOPLE 2020) AND ANALYZED. BASED ON THIS ANALYSIS, DISCUSSION TOPICS WERE DEVELOPED TO GATHER PRIMARY DATA THROUGH LOCAL FOCUS GROUPS, COMMUNITY FORUMS, PAPER SURVEYS, AN ONLINE SURVEY AND INTERVIEWS WITH KEY INFORMANTS, INCLUDING PUBLIC HEALTH REPRESENTATIVES. THIS COMMUNITY INPUT WAS OBTAINED FROM ACROSS THE HOSPITAL'S COMMUNITY, WITH A FOCUS ON PERSONS AND AREAS IMPACTED BY HEALTH DISPARITIES. DOMINICAN HOSPITAL THE COMMUNITY ASSESSMENT PROJECT I |
| MERCY MEDICAL CENTER MT. SHASTA | MERCY MEDICAL CENTER MT. SHASTA CONDUCTED THE 2014 CHNA USING COMMUNITY BENEFIT STAFF TO OVERSEE THE PROCESS. MERCY MEDICAL CENTER MT. SHASTA TOOK INTO CONSIDERATION AVAILABLE INTERNAL AND EXTERNAL RESOURCES, AND PARTNERED WITH OUTSIDE INDIVIDUALS AND ORGANIZATIONS AS APPROPRIATE THROUGHOUT THE CHNA PROCESS. THE CHNA PROCESS INCORPORATED DATA FROM A SURVEY AND ALSO SECONDARY DATA RESEARCH (VITAL STATISTICS AND OTHER EXISTING HEALTH-RELATED DATA). PRIMARY SURVEY DATA WAS COLLECTED BY USING BOTH PAPER SURVEYS AND AN IDENTICAL WEB-BASED SURVEY. THE SURVEY INSTRUMENT WAS DEVELOPED BY MERCY MEDICAL CENTER MT. SHASTA AND THE PUBLIC HEALTH DEPARTMENT, AND IS SIMILAR TO PREVIOUS SURVEYS USED IN THE REGION. THE SURVEYS COLLECTED INFORMATION ABOUT PERCEIVED HEALTH NEEDS FROM COMMUNITY MEMBERS, STAKEHOLDERS AND PROVIDERS. IN ADDITION TO PROVIDING ASSISTANCE WITH THE SURVEY DESIGN, PUBLIC HEALTH AGENCY REPRESENTATIVES DISTRIBUTED THE SURVEYS TO THEIR EMPLOYEES AND CLIENTS. THE HOSPITAL DISTRIBUTED SURVEYS TO ZIP CODES WITHIN THE PRIMARY SERVICE AREA, INCLUDING ZIP CODES WITH DISPROPORTIONATE UNMET HEALTH NEEDS. THE FOLLOWING PARTNERS ASSISTED THE HOSPITAL IN CONDUCTING THE NEEDS ASSESSMENT, INCLUDING THE SURVEY: THE MERCY MEDICAL CENTER MT.SHASTA COMMUNITY ADVISORY COUNCIL COMPRISED OF ACTIVE COMMUNITY MEMBERS REPRESENTING ALL OF THE COMMUNITIES IN OUR PRIMARY SERVICE AREA; SISKIYOU COUNTY RURAL HEALTH CLINICS; AND SISKIYOU COUNTY COMMUNITY RESOURCE CENTERS. SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL THE HOSPITAL UTILIZED INFORMATION COMPILED IN A 2012 COUNTYWIDE CHNA BY THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES. THIS COLLABORATIVE EFFORT WAS THE CULMINATION OF AN 18-MONTH PROCESS THAT INVOLVED A WIDE VARIETY OF LOCAL PUBLIC HEALTH AGENCIES, HOSPITALS, COMMUNITY HEALTH CENTERS, EDUCATIONAL AND SOCIAL SERVICE AGENCIES, COMMUNITY MEMBERS, HEALTH ADVOCATES, AND OTHER STAKEHOLDERS DOCUMENTED IN THE CHNA REPORT. ASSESSMENTS WERE CONDUCTED USING A VARIETY OF METHODS FROM HEALTH DATA ANALYSIS TO SURVEYS AND FOCUS GROUPS. FOUR-HUNDRED TWENTY-NINE SURVEYS WERE COMPLETED IN FOUR ETHNIC/RACIAL MINORITY COMMUNITIES INCLUDING: HISPANIC/LATINO, ASIAN PACIFIC ISLANDER, AFRICAN AMERICAN, AND NATIVE AMERICAN; 241 SURVEYS WERE CONDUCTED WITH COMMUNITY PARTNERS/HEALTH PROFESSIONALS; AND 303 SURVEYS WERE CONDUCTED WITH MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH STAFF. ST. JOSEPH'S BEHAVIORAL HEALTH CENTER THE HEALTHIER COMMUNITY COALITION, WHICH INCLUDES AREA HOSPITALS, THE COUNTY HEALTH DEPARTMENT, AND COMMUNITY PARTNERS RETAINED VALLEY VISION, INC. TO CONDUCT THE 2012 CHNA. VALLEY VISION ASSEMBLED A TEAM OF EXPERTS FROM MULTIPLE SECTORS TO CONDUCT THE ASSESSMENT, INCLUDING A PUBLIC HEALTH EXPERT AND A GEOGRAPHER, AS WELL AS ADDITIONAL PUBLIC HEALTH PRACTITIONERS AND CONSULTANTS TO COLLECT AND ANALYZE DATA. A COMMUNITY-BASED PARTICIPATORY RESEARCH APPROACH WAS USED TO CONDUCT THE ASSESSMENT, WHICH INCLUDED BOTH PRIMARY AND SECONDARY DATA. PRIMARY DATA COLLECTION INCLUDED INPUT FROM MORE THAN 180 RESIDENTS OF SAN JOAQUIN COUNTY, EXPERT INTERVIEWS WITH 45 KEY INFORMANTS, AND FOCUS GROUP INTERVIEWS WITH 137 COMMUNITY MEMBERS. MEMBERS OF THE COMMUNITY REPRESENTING DIFFERENT DEMOGRAPHIC GROUPS WERE RECRUITED TO PARTICIPATE IN THE FOCUS GROUPS. A STANDARD PROTOCOL WAS USED FOR ALL FOCUS GROUPS TO UNDERSTAND THE LIVED EXPERIENCE OF THESE COMMUNITY MEMBERS AS IT RELATES TO HEALTH DISPARITIES AND CHRONIC DISEASE. IN ALL, EIGHT FOCUS GROUPS WERE CONDUCTED. CONTENT ANALYSIS WAS PERFORMED ON FOCUS GROUP INTERVIEW NOTES AND/OR TRANSCRIPTS TO IDENTIFY KEY THEMES AND SALIENT HEALTH ISSUES AFFECTING COMMUNITY RESIDENTS. FURTHER INPUT WAS GATHERED AT MEETINGS OF THE HEALTHIER COMMUNITY COALITION AND THE ANNUAL COMMUNITY HEALTH FORUM HELD IN NOVEMBER 2012. ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL THE HOSPITAL UTILIZED INFORMATION COMPILED IN A 2012 COUNTYWIDE CHNA BY THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES. THIS COLLABORATIVE EFFORT WAS THE CULMINATION OF AN 18-MONTH PROCESS THAT INVOLVED A WIDE VARIETY OF LOCAL PUBLIC HEALTH AGENCIES, HOSPITALS, COMMUNITY HEALTH CENTERS, EDUCATIONAL AND SOCIAL SERVICE AGENCIES, COMMUNITY MEMBERS, HEALTH ADVOCATES, AND OTHER STAKEHOLDERS DOCUMENTED IN THE CHNA REPORT. ASSESSMENTS WERE CONDUCTED USING A VARIETY OF METHODS FROM HEALTH DATA ANALYSIS TO SURVEYS AND FOCUS GROUPS. FOUR-HUNDRED TWENTY-NINE SURVEYS WERE COMPLETED IN FOUR ETHNIC/RACIAL MINORITY COMMUNITIES INCLUDING: HISPANIC/LATINO, ASIAN PACIFIC ISLANDER, AFRICAN AMERICAN, AND NATIVE AMERICAN; 241 SURVEYS WERE CONDUCTED WITH COMMUNITY PARTNERS/HEALTH PROFESSIONALS; AND 303 SURVEYS WERE CONDUCTED WITH MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH STAFF. |
| SECTION B, LINE 4- OTHER HOSPITAL FACILITIES INCLUDED IN NEEDS ASSSESSMENT | ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER BANNER HEALTH, SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL, AND ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL MERCY SAN JUAN MEDICAL CENTER MERCY HOSPITAL OF FOLSOM, MERCY GENERAL HOSPITAL, METHODIST HOSPITAL OF SACRAMENTO, SIERRA NEVADA MEMORIAL HOSPITAL, WOODLAND MEMORIAL HOSPITAL, UC DAVIS MEDICAL CENTER, KAISER PERMANENTE, SUTTER MEDICAL CENTER MERCY GENERAL HOSPITAL MERCY HOSPITAL OF FOLSOM, MERCY SAN JUAN MEDICAL CENTER, METHODIST HOSPITAL OF SACRAMENTO, SIERRA NEVADA MEMORIAL HOSPITAL, WOODLAND MEMORIAL HOSPITAL, UC DAVIS MEDICAL CENTER, KAISER PERMANENTE, SUTTER MEDICAL CENTER CHANDLER REGIONAL MEDICAL CENTER MERCY GILBERT MEDICAL CENTER ST. JOSEPH'S MEDICAL CENTER OF STOCKTON ST. JOSEPH'S BEHAVIORAL HEALTH, DAMERON HOSPITAL, SUTTER-TRACY HOSPITAL, KAISER STOCKTON AND LODI HEALTH ST. ROSE DOMINICAN HOSPITAL - SIENA CAMPUS ST. ROSE DOMINICAN HOSPITAL SAN MARTIN AND ST. ROSE DOMINICAN HOSPITAL DE LIMA NORTHRIDGE HOSPITAL MEDICAL CENTER ADVANCE HEALTH MEDICAL CENTER, DEL CARMEN MEDICAL CENTER, GLENDALE ADVENTIST MEDICAL CENTER, HENRY MAYO NEWHALL MEMORIAL HOSPITAL, HOLLYWOOD COMMUNITY HOSPITAL OF VAN NUYS, KAISER PERMANENTE WOODLAND HILLS, KAISER PERMANENTE PANORAMA CITY, MISSION COMMUNITY HOSPITAL, PROVIDENCE HEALTH CENTER, SHERMAN OAKS HOSPITAL, AND VALLEY PRESBYTERIAN HOSPITAL DOMINICAN HOSPITAL SUTTER MATERNITY AND SURGERY CENTER, WATSONVILLE COMMUNITY HOSPITAL MARIAN REGIONAL MEDICAL CENTER ARROYO GRANDE COMMUNITY HOSPITAL AND FRENCH HOSPITAL MEDICAL CENTER CALIFORNIA HOSPITAL MEDICAL CENTER GOOD SAMARITAN HOSPITAL AND ST. VINCENT MEDICAL CENTER ST. BERNARDINE MEDICAL CENTER COMMUNITY HOSPITAL SAN BERNARDINO MERCY HOSPITAL BAKERSFIELD DELANO REGIONAL MEDICAL CENTER, BAKERSFIELD MEMORIAL HOSPITAL, KAISER PERMANENTE AND SAN JOAQUIN COMMUNITY HOSPITAL MERCY GILBERT MEDICAL CENTER CHANDLER REGIONAL MEDICAL CENTER METHODIST HOSPITAL OF SACRAMENTO MERCY HOSPITAL OF FOLSOM, MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, SIERRA NEVADA MEMORIAL HOSPITAL, WOODLAND MEMORIAL HOSPITAL, UC DAVIS MEDICAL CENTER, KAISER PERMANENTE, SUTTER MEDICAL CENTER SEQUOIA HOSPITAL STANFORD HOSPITAL & CLINICS, SETON MEDICAL CENTER, MILLS-PENINSULA HEALTH SERVICES, SAN MATEO MEDICAL CENTER, LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD, KAISER PERMANENTE SAN MATEO AREA ST. JOHN'S REGIONAL MEDICAL CENTER ST. JOHN'S PLEASANT VALLEY HOSPITAL ST. MARY MEDICAL CENTER - LONG BEACH LONG BEACH MEMORIAL, MILLER'S CHILDREN'S HOSPITAL, COMMUNITY HOSPITAL OF LONG BEACH, AND LONG BEACH DEPARTMENT OF HEALTH AND HUMAN SERVICES IN COLLABORATION WITH KAISER PERMANENTE ST. MARY'S MEDICAL CENTER CALIFORNIA PACIFIC MEDICAL CENTER, CHINESE HOSPITAL, KAISER PERMANENTE HOSPITAL, SAINT FRANCIS MEMORIAL HOSPITAL, UCSF MEDICAL CENTER MERCY HOSPITAL OF FOLSOM MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, METHODIST HOSPITAL OF SACRAMENTO, SIERRA NEVADA MEMORIAL HOSPITAL, WOODLAND MEMORIAL HOSPITAL, UC DAVIS MEDICAL CENTER, KAISER PERMANENTE, SUTTER MEDICAL CENTER GLENDALE MEMORIAL HOSPITAL & HEALTH CENTER GLENDALE ADVENTIST MEDICAL CENTER AND USC VERDUGO HILLS HOSPITAL ST. ROSE DOMINICAN HOSPITAL - SAN MARTIN CAMPUS ST. ROSE DOMINICAN HOSPITAL SIENA AND ST. ROSE DOMINICAN HOSPITAL DE LIMA WOODLAND MEMORIAL HOSPITAL MERCY HOSPITAL OF FOLSOM, MERCY SAN JUAN MEDICAL CENTER, MERCY GENERAL HOSPITAL, METHODIST HOSPITAL OF SACRAMENTO, SIERRA NEVADA MEMORIAL HOSPITAL, UC DAVIS MEDICAL CENTER, KAISER PERMANENTE, SUTTER MEDICAL CENTER ST. ROSE DOMINICAN HOSPITAL - ROSE DE LIMA CAMPUS ST. ROSE DOMINICAN HOSPITAL SIENA AND ST. ROSE DOMINICAN HOSPITAL SAN MARTIN FRENCH HOSPITAL MEDICAL CENTER ARROYO GRANDE COMMUNITY HOSPITAL AND MARIAN REGIONAL MEDICAL CENTER ST. JOHN'S PLEASANT VALLEY HOSPITAL ST. JOHN'S REGIONAL MEDICAL CENTER ARROYO GRANDE COMMUNITY HOSPITAL FRENCH HOSPITAL MEDICAL CENTER AND MARIAN REGIONAL MEDICAL CENTER SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER, BANNER HEALTH, CHANDLER REGIONAL MEDICAL CENTER, MERCY GILBERT MEDICAL CENTER, AND ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL ST. JOSEPH'S BEHAVIORAL HEALTH CENTER ST. JOSEPH'S MEDICAL CENTER OF STOCKTON, DAMERON HOSPITAL, SUTTER-TRACY HOSPITAL, KAISER STOCKTON AND LODI HEALTH ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER, BANNER HEALTH, CHANDLER REGIONAL MEDICAL CENTER, MERCY GILBERT MEDICAL CENTER, AND SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL |
| SECTION B, LINE 5A- AVAILABILITY OF NEEDS ASSESSMENT | INDIVIDUAL FACILITY COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY HEALTH IMPLEMENTATION PLAN SUMMARIES MAY BE ACCESSED AT HTTP://WWW.DIGNITYHEALTH.ORG/CM/CONTENT/PAGES/COMMUNITY-BENEFIT.ASP INDIVIDUAL WEB SITES FOR EACH FACILITY ARE PROVIDED BELOW. ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER http://www.dignityhealth.org/stjosephs/about-us/community-benefit/communit y-benefit-resources MERCY SAN JUAN MEDICAL CENTER http://www.dignityhealth.org/sacramento/about-us/community-benefit/serving -the-community MERCY GENERAL HOSPITAL http://www.dignityhealth.org/sacramento/about-us/community-benefit/serving -the-community MERCY MEDICAL CENTER REDDING http://redding.mercy.org/Who_We_Are/Serving_the_Community/index.htm CHANDLER REGIONAL HOSPITAL http://www.dignityhealth.org/chandlerregional/about-us/community-benefit-a nd-outreach ST. JOSEPH'S MEDICAL CENTER OF STOCKTON http://www.stjosephscares.org/Who_We_Are/Serving_the_Community/index.htm ST. ROSE DOMINICAN HOSPITALS - SIENA CAMPUS http://www.dignityhealth.org/las-vegas/about-us/community-health-needs-ass essment NORTHRIDGE HOSPITAL MEDICAL CENTER http://www.dignityhealth.org/northridgehospital/who-we-are/serving-the-com munity DOMINICAN HOSPITAL http://www.dominicanhospital.org/Who_We_Are/Serving_the_Community/index.ht m MARIAN REGIONAL MEDICAL CENTER http://www.marianmedicalcenter.org/Who_We_Are/Serving_the_Community/index. htm CALIFORNIA HOSPITAL MEDICAL CENTER http://www.dignityhealth.org/californiahospital/who-we-are/community-benef its ST. BERNARDINE MEDICAL CENTER http://www.dignityhealth.org/stbernardinemedical/who-we-are/serving-the-co mmunity MERCY HOSPITAL BAKERSFIELD http://www.mercybakersfield.org/Who_We_Are/Serving_the_Community/index.htm MERCY GILBERT MEDICAL CENTER http://www.dignityhealth.org/mercygilbert/about-us/community-benefit-outre ach METHODIST HOSPITAL OF SACRAMENTO http://www.dignityhealth.org/sacramento/about-us/community-benefit/serving -the-community SEQUOIA HOSPITAL http://www.sequoiahospital.org/Who_We_Are/Serving_the_Community/index.htm MERCY MEDICAL CENTER MERCED http://www.mercymercedcares.org/Who_We_Are/Serving_the_Community/index.htm ST. JOHN'S REGIONAL MEDICAL CENTER http://www.stjohnshealth.org/Who_We_Are/Serving_the_Community/index.htm ST. MARY MEDICAL CENTER - Long Beach http://www.dignityhealth.org/stmarymedical/community-benefits ST. MARY'S MEDICAL CENTER http://www.stmarysmedicalcenter.org/Who_We_Are/Serving_the_Community/index .htm MERCY HOSPITAL OF FOLSOM http://www.dignityhealth.org/sacramento/about-us/community-benefit/serving -the-community GLENDALE MEMORIAL HOSPITAL & HEALTH CENTER http://www.dignityhealth.org/glendalememorial/who-we-are/serving-the-commu nity/community-health-needs-assessment-and-plan ST. ROSE DOMINICAN HOSPITAL - SAN MARTIN CAMPUS http://www.dignityhealth.org/las-vegas/about-us/community-health-needs-ass essment WOODLAND MEMORIAL HOSPITAL http://www.dignityhealth.org/woodland/Community-Benefit ST. ROSE DOMINICAN HOSPITAL - ROSE DE LIMA CAMPUS http://www.dignityhealth.org/las-vegas/about-us/community-health-needs-ass essment FRENCH HOSPITAL MEDICAL CENTER http://www.frenchmedicalcenter.org/Who_We_Are/Serving_the_Community/index. htm ST. JOHN'S PLEASANT VALLEY HOSPITAL http://www.stjohnshealth.org/Who_We_Are/Serving_the_Community/index.htm ST. ELIZABETH COMMUNITY HOSPITAL http://redbluff.mercy.org/Who_We_Are/Serving_the_Community/DEVCV120839 ARROYO GRANDE COMMUNITY HOSPITAL http://www.arroyograndehospital.org/Who_We_Are/Serving_the_Community/index .htm MERCY MEDICAL CENTER MT. SHASTA http://www.mercymtshasta.org/Who_We_Are/Serving_the_Community/index.htm SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL HTTP://WWW.OASISHOSPITAL.COM/ ST. JOSEPH'S BEHAVIORAL HEALTH CENTER http://www.stjosephscanhelp.org/Who_We_Are/Serving_the_Community/index.htm ARIZONA ORTHOPEDIC SPECIALTY HOSPITAL HTTP://AZOSH.COM/ |
| SECTION B, LINE 5B - OTHER WEBSITES | MERCY HOSPITAL SAN JUAN HTTP://WWW.HEALTHYLIVINGMAP.COM MERCY GENERAL HOSPITAL HTTP://WWW.HEALTHYLIVINGMAP.COM ST. JOSEPH'S MEDICAL CENTER OF STOCKTON WWW.HEALTHIERSANJOAQUIN.ORG. DOMINICAN HOSPITAL HTTP://WWW.APPLIEDSURVEYRESEARCH.ORG/PROJECTS_DATABASE/QUALITY-OF-LIFE/SAN TA-CRUZ-COUNTY-COMMUNITY-ASSESSMENT-PROJECT-CAP.HTML MERCY HOSPITAL BAKERSFIELD HTTP://WWW.HEALTHYKERN.ORG/ METHODIST HOSPITAL OF SACRAMENTO HTTP://WWW.HEALTHYLIVINGMAP.COM SEQUOIA HOSPITAL WWW.HOSPITALCONSORT.ORG HTTP://WWW.PLSINFO.ORG/HEALTHYSMC/PDF/2013_EXECUTIVE_SUMMARY_FINAL.PDF ST. MARY'S MEDICAL CENTER HTTP://WWW.SFHIP.ORG/ MERCY HOSPITAL FOLSOM HTTP://WWW.HEALTHYLIVINGMAP.COM WOODLAND MEMORIAL HOSPITAL HTTP://WWW.HEALTHYLIVINGMAP.COM ST. JOSEPH'S BEHAVIORAL HEALTH CENTER WWW.HEALTHIERSANJOAQUIN.ORG. |
| SECTION B, LINE 7 - NEEDS NOT ADDRESSED IN NEEDS ASSESSMENT | ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER WITHIN THE SCOPE OF THE HOSPITAL'S SERVICES, THE PRIORITY NEEDS NOT BEING ADDRESSED ARE THOSE OF CHILDREN'S HEALTH FROM 1 TO 15 YEARS OF AGE. THESE HEALTH ISSUES ARE BEING ADDRESSED IN VARIOUS WAYS BY SEVERAL OTHER HEALTH PROVIDERS IN THE COMMUNITY. IN 2012 THE HOSPITAL JOINED PHOENIX CHILDREN'S HOSPITAL IN HELPING TO ADDRESS THESE NEEDS. MERCY SAN JUAN MEDICAL CENTER THE HOSPITAL DOES NOT HAVE THE EXPERTISE TO ADDRESS DENTAL CARE; OTHER FACILITIES IN THE AREA ARE ALREADY PROVIDING DENTAL CARE. THE HOSPITAL DOES NOT AT THIS TIME HAVE RESOURCES TO ADDRESS THE NEED FOR HEALTHY FOODS. THIS NEED IS ADDRESSED BY ANOTHER HOSPITAL IN THE AREA. MERCY GENERAL HOSPITAL THE HOSPITAL DOES NOT HAVE THE EXPERTISE TO ADDRESS DENTAL CARE; OTHER FACILITIES IN THE AREA ARE ALREADY PROVIDING DENTAL CARE. THE HOSPITAL DOES NOT AT THIS TIME HAVE RESOURCES TO ADDRESS THE NEED FOR HEALTHY FOODS. THIS NEED IS ADDRESSED AT ANOTHER HOSPITAL IN THE AREA. MERCY MEDICAL CENTER REDDING WHILE THE HEALTH NEEDS AND RISKS OF DOMESTIC VIOLENCE AND CHILD ABUSE/NEGLECT WERE ALSO IDENTIFIED IN THE COMMUNITY HEALTH ASSESSMENT, THE HOSPITAL HAS LIMITED RESOURCES AND ABILITY TO EFFECT SUSTAINABLE CHANGE. MERCY MEDICAL CENTER REDDING WILL SUPPORT LOCAL NON-PROFIT ORGANIZATIONS THAT ADDRESS THOSE NEEDS THROUGH DONATIONS, SPONSORSHIPS, AND THE COMMUNITY GRANTS PROGRAM, AS APPROPRIATE. CHANDLER REGIONAL MEDICAL CENTER TO ADDRESS NEEDS NOT SPECIFICALLY MET BY CHANDLER REGIONAL MEDICAL CENTER, STRONG AND EFFECTIVE PARTNERSHIPS ENSURE THE COMMUNITY HAS ACCESS TO CARE, REGARDLESS OF THE NEED. SERVICES NOT PROVIDED BY THE HOSPITAL ARE MET BY OTHER HEALTH CARE FACILITIES OR PARTNERS IN THE SERVICE AREA. SERVICES NOT PROVIDED BY CRMC INCLUDE OUTPATIENT CANCER TREATMENT SERVICES, BEHAVIORAL HEALTH, BURN TREATMENT, AND IN-PATIENT PEDIATRICS. ST. JOSEPH'S MEDICAL CENTER OF STOCKTON IDENTIFIED HEALTH NEEDS NOT BEING ADDRESSED DIRECTLY BY THE HOSPITAL INCLUDE: LACK OF OR LIMITED ACCESS TO DENTAL CARE, LIMITED OR NO NUTRITION LITERACY/ACCESS TO HEALTHY, NUTRITIOUS FOODS, FOOD SECURITY, LIMITED TRANSPORTATION OPTIONS, AND A LACK OF SAFE AND AFFORDABLE PLACES TO BE ACTIVE. ALTHOUGH NOT SPECIFICALLY ADDRESSED IN THE IMPLEMENTATION PLAN, THESE NEEDS WILL RECEIVE SECONDARY SUPPORT BY THE HOSPITAL, AS ABLE. THIS MAY INCLUDE SUPPORTING PARTNERS BETTER SUITED TO ADDRESS THESE NEEDS THROUGH THE GRANTS PROGRAM. ST. ROSE HOSPITAL SIENA CAMPUS HEALTH NEEDS NOT BEING ADDRESSED INCLUDE: TOBACCO USAGE, BABIES WITH LOW BIRTHWEIGHT, CERVICAL CANCER SCREENING AND PREVENTION, COLORECTAL CANCER SCREENING AND PREVENTION, COPD MANAGEMENT, FLU AND PNEUMONIA IMMUNIZATIONS, HEALTHY ENVIRONMENTS INCLUDING ACCESS TO FITNESS AND NUTRITION, LACK OF SOCIAL SUPPORT, AND OBESITY. ST. ROSE DOMINICAN HOSPITALS' PROGRAMS MAY TOUCH UPON ASPECTS OF THESE HEALTH ISSUES, ALTHOUGH NOT AS A PRIMARY FOCUS, THROUGH EXISTING PROGRAMS OR PARTNERSHIPS WITH OTHERS IN THE COMMUNITY. NORTHRIDGE HOSPITAL MEDICAL CENTER ONE OF THE NEEDS IDENTIFIED IN THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT NOT BEING ADDRESSED BY NORTHRIDGE HOSPITAL MEDICAL CENTER IS ACCESS TO AFFORDABLE DENTAL HEALTH SERVICES. THE HOSPITAL DOES NOT HAVE THE RESOURCES TO ADDRESS THIS HEALTH ISSUE, BUT THE HOSPITAL DOES MAKE REFERRALS TO APPROPRIATE CARE PROVIDERS. DOMINICAN HOSPITAL DOMINICAN HOSPITAL WILL NOT FOCUS ON ISSUES RELATED TO CATEGORIES THAT INCLUDE SELECT WOMEN'S SERVICES, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY ISSUES, ORAL/DENTAL CARE,AND END OF LIFE ISSUES. THESE ISSUES ARE EITHER BEYOND THE SCOPE OF HOSPITAL RESOURCES OR ARE ALREADY BEING ADDRESSED BY OTHER ORGANIZATIONS IN THE COMMUNITY. MARIAN REGIONAL MEDICAL CENTER ORAL HEALTH, CULTURAL AWARENESS AND TRANSPORTATION ARE THREE AREAS IDENTIFIED IN THE NEEDS ASSESSMENT THAT WILL NOT BE DIRECTLY ADDRESSED BY THE HOSPITAL. THE HOSPITAL OFFERS SPACE WITHIN THE FACILITY AND SUPPORT SERVICES FOR SOME ORAL HEALTH NEEDS, BUT THE HEALTH ISSUE IS BEING ADDRESSED BY OTHERS IN THE COMMUNITY. THOUGH THE HOSPITAL DOES NOT HAVE A SPECIFIC FOCUS ON CULTURAL AWARENESS OR TRANSPORTATION, BOTH WILL BE GIVEN CONSIDERATION AS THE OTHER HEALTH PRIORITIES ARE ADDRESSED. CALIFORNIA HOSPITAL MEDICAL CENTER NEEDS IDENTIFIED IN THE CHNA NOT BEING ADDRESSED BY CALIFORNIA HOSPITAL MEDICAL CENTER INCLUDE ALZHEIMER'S DISEASE (LOW INCIDENCE RATE), ALLERGIES (OTHER FACILITIES ASSIST ADOLESCENTS), CANCER (ASSIST INDIVIDUALS TO FIND A MEDICAL HOME FOR PREVENTIVE SERVICES), HIV/AIDS (ADDRESSED BY OTHER RESOURCES IN THE COMMUNITY), AND SEXUALLY TRANSMITTED DISEASES (LA COUNTY DEPT OF PUBLIC HEALTH AND LOCAL PUBLIC HEALTH CLINICS ARE ADDRESSING THIS ISSUE). ST. BERNARDINE MEDICAL CENTER NEEDS IDENTIFIED IN THE CHNA WITH UNFAVORABLE COMPARISONS TO THE GOALS ESTABLISHED BY HEALTHY PEOPLE 2020 THAT ARE NOT ADDRESSED IN THE ESTABLISHED HEALTH PRIORITIES INCLUDE: HIV/AIDS, CANCER SCREENINGS AND PREVENTION PRACTICES (SENIOR PNEUMONIA SHOT, COLORECTAL CANCER SCREENING, PAP SMEAR, AND MAMMOGRAM). WHILE RECOGNIZING THAT THESE ARE VALID HEALTH CONCERNS, WITH LIMITED RESOURCES THE COMMITTEE PRIORITIZED HEALTH ISSUES THAT IMPACT HOSPITAL ADMISSIONS, RECOGNIZING THAT THERE ARE EXISTING COMMUNITY RESOURCES IN PLACE THAT HAVE THE COMPETENCIES AND CAPACITY TO ADDRESS THESE OTHER ISSUES. MERCY HOSPITAL BAKERSFIELD LOW BIRTHWEIGHT AND INFANT MORTALITY ARE NOT BEING ADDRESSED BY THE HOSPITAL. THESE ISSUES ARE BEING ADDRESSED BY OTHER ENTITIES AND ORGANIZATIONS IN THE COMMUNITY. MERCY GILBERT MEDICAL CENTER TO ADDRESS NEEDS NOT SPECIFICALLY MET BY MERCY GILBERT MEDICAL CENTER, STRONG AND EFFECTIVE PARTNERSHIPS ENSURE THE COMMUNITY HAS ACCESS TO CARE, REGARDLESS OF THE NEED. SERVICES NOT PROVIDED BY THE HOSPITAL ARE MET BY OTHER HEALTH CARE FACILITIES OR PARTNERS IN THE SERVICE AREA. SERVICES NOT PROVIDED BY MERCY GILBERT MEDICAL CENTER INCLUDE OUTPATIENT CANCER TREATMENT SERVICES, BEHAVIORAL HEALTH, BURN TREATMENT, AND IN-PATIENT PEDIATRICS. METHODIST HOSPITAL OF SACRAMENTO THE HOSPITAL DOES NOT HAVE THE EXPERTISE TO ADDRESS DENTAL CARE; OTHER FACILITIES IN THE AREA ARE ALREADY PROVIDING DENTAL CARE. THE HOSPITAL DOES NOT AT THIS TIME HAVE RESOURCES TO ADDRESS THE NEED FOR HEALTHY FOODS. THIS NEED IS ADDRESS BY ANOTHER FACILITY IN THE AREA. SEQUOIA HOSPITAL SEQUOIA HOSPITAL WILL NOT BE DIRECTLY FOCUSING ON MENTAL HEALTH, ORAL HEALTH, VIOLENCE OR STDS/HIV-AIDS ISSUES BECAUSE THEY ARE BEYOND THE SCOPE OF THE HOSPITAL FACILITY AND ARE BEING ADDRESSED BY OTHER ORGANIZATIONS IN THE COMMUNITY. MERCY MEDICAL CENTER MERCED MERCY MEDICAL CENTER MERCED HAS PROGRAMS AND HEALTH SERVICES TO ADDRESS ALL OF THE TOP ELEVEN IDENTIFIED HEALTH PRIORITIES, EXCEPT FOR THE FOLLOWING FOUR: FAMILY PLANNING, ORAL HEALTH, INJURY AND VIOLENCE PREVENTION, AND VISION. SERVICES ARE BEING PROVIDED IN THE COMMUNITY BY OTHER ENTITIES OR THE HOSPITAL DOES NOT HAVE EXPERTISE IN THESE AREAS. ST. JOHN'S REGIONAL MEDICAL CENTER THE HOSPITAL HAS LIMITED ABILITY TO ADDRESS THE DIFFERENCES IN PROSPERITY/POVERTY AT A PUBLIC POLICY LEVEL, DUE TO A LACK OF A MEANINGFUL AVENUE TO APPROACH THIS ISSUE. NONETHELESS, THE HOSPITAL DOES HAVE REPRESENTATION ON THE GOLD COAST BOARD AND A MONTHLY NETWORKING MEETING IN AN ATTEMPT TO BUILD COHESION AT A HUMAN SERVICES PROVIDER LEVEL. THE CHNA NEED REGARDING "CONTINUING ENVIRONMENTAL DEGRADATION" IS NOT ADDRESSED DUE TO A LACK OF STAFF AND FUNDING; HOWEVER ST. JOHN'S HOSPITAL HAS AN EFFECTIVE IN-HOUSE ECOLOGY PROGRAM WHICH IS INTENDED TO REDUCE THE FACILITY'S OWN ECOLOGICAL FOOTPRINT. ST. MARY MEDICAL CENTER THE HOSPITAL IS NOT DIRECTLY ADDRESSING THE FOLLOWING PRIORITIES: ARTHRITIS, EXERCISE CLASSES, DRUG AND ALCOHOL PROGRAMS, BEFORE AND AFTER SCHOOL PROGRAMS, COUNSELING AND ASSISTED LIVING. THESE ARE EITHER BEYOND THE EXPERTISE OF THE HOSPITAL OR ARE BEING ADDRESSED BY OTHER COMMUNITY ORGANIZATIONS. ST. MARY'S MEDICAL CENTER THE IDENTIFIED NEED TO "ENSURE SAFE AND HEALTHY LIVING ENVIRONMENTS" IS BEYOND THE SCOPE OF THE HOSPITAL'S SERVICES AND RESOURCES, AND IT IS ALREADY BEING ADDRESSED BY OTHER ORGANIZATIONS IN THE COMMUNITY. MERCY HOSPITAL FOLSOM THE HOSPITAL DOES NOT HAVE THE EXPERTISE TO ADDRESS DENTAL CARE; OTHER FACILITIES IN THE AREA ARE ALREADY PROVIDING DENTAL CARE. THE HOSPITAL DOES NOT AT THIS TIME HAVE RESOURCES TO ADDRESS THE NEED FOR HEALTHY FOODS. THIS NEED IS ADDRESS BY ANOTHER FACILITY IN THE AREA. GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER WILL NOT BE ADDRESSING DISABILITY AND ORAL HEALTH DUE TO LIMITED RESOURCES. FURTHERMORE, GLENDALE HEALTHY KIDS WORKS WITH CHILDREN IN THE COMMUNITY TO PROVIDE ORAL HEALTH EDUCATION AND SERVICES FOR CHILDREN. ST. ROSE HOSPITAL SAN MARTIN CAMPUS HEALTH NEEDS NOT BEING ADDRESSED INCLUDE: TOBACCO USAGE, BABIES WITH LOW BIRTHWEIGHT, CERVICAL CANCER SCREENING AND PREVENTION, COLORECTAL CANCER SCREENING AND PREVENTION, COPD MANAGEMENT, FLU AND PNEUMONIA IMMUNIZATIONS, HEALTHY ENVIRONMENTS INCLUDING ACCESS TO FITNESS AND NUTRITIO |
| SECTION B, LINE 11 - ELIGIBILITY FOR PROVIDING DISCOUNTED CARE CRITERIA | DIGNITY HEALTH OPERATES TWO FOR-PROFIT HOSPITALS THROUGH JOINT VENTURE ARRANGEMENTS. THESE HOSPITALS ARE SPECIALTY HOSPITALS THAT PRIMARILY PROVIDE ELECTIVE SURGERY TO PATIENTS. SOUTHWEST ORTHOPEDIC AND SPINE HOSPITAL PROVIDES A 35% DISCOUNT TO ALL SELF-PAY PATIENTS. |
| SECTION B, LINE 14G - OTHER WAYS HOSPITAL PUBLICIZED FINANCIAL ASSISTANCE | ADDITIONAL MEASURES TAKEN TO PUBLICIZE DIGNITY HEALTH'S FINANCIAL ASSISTANCE POLICY INCLUDE THE PROVISION OF BROCHURES EXPLAINING AVAILABLE GOVERNMENT SPONSORED PROGRAMS, A COPY OF THE CHARITY CARE APPLICATION, A TELEPHONE NUMBER FOR PATIENTS TO REQUEST FURTHER INFORMATION ABOUT THE PROGRAM, AVAILABLITY OF INFORMATION IN LANGUAGES OTHER THAN ENGLISH, CONTACT INFORMATION FOR FINANCIAL COUNSELORS OR OTHER REPRESENTATIVES WHO CAN PROVIDE INFORMATION, AND THE FACILITY'S WEBPAGE ADDRESS WHERE ADDITIONAL INFORMATION AND APPLICATIONS CAN BE ACCESSED. |
| SECTION B, LINE 20D - MEANS USED TO DETERMINE AMOUNTS BILLED | FOR ALL HOSPITALS THAT MARKED BOX 20D PATIENTS WHO ARE APPLYING FOR DISCOUNTS UNDER THE DISCOUNT PROVISION POLICY WHOSE HOUSEHOLD INCOME IS AT OR BELOW 350% OF THE FPL ARE ELIGIBLE TO RECEIVE SERVICES AT THE HIGHEST AVERAGE PAYMENT RATE THE HOSPITAL WOULD RECEIVE FOR PROVIDING SERVICES FROM MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT SPONSORED HEALTH PROGRAM OR HEALTH BENEFIT IN WHICH THE HOSPITAL PARTICIPATES. PATIENTS WHOSE INCOME IS ABOVE 350% BUT NOT MORE THAN 500% OF THE FPL ARE ELIGIBLE TO RECEIVE SERVICES AT 135% OF THE HIGHEST AVERAGE PAYMENT RATE THE HOSPITAL WOULD RECEIVE FOR PROVIDING SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID, OR ANY OTHER GOVERNMENT-SPONSORED HEALTH ROGRAM OF HEALTH BENEFITS IN WHICH THE HOSPITAL PARTICIPATES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 89 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (89 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| Folsom Outpatient Surgery Center (USPI) | ||||
| 1651 Creekside Drive | Folsom | CA | 95630 | Surgery Center |
| NICU Operating CO of Santa Cruz LLC | ||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | Neonatal Healthcare |
| USP Surgery Center - Parkway | ||||
| 100 N Green Valley Pkwy 125 | Henderson | NV | 89074 | Surgery Center |
| St Joseph's Outpatient Surgery Center | ||||
| 240 West thomas Road | Phoenix | AZ | 85013 | Surgery Center |
| St Joseph's Surgery Center LP (USPI) | ||||
| 1800 N California Street Ste 1 | Stockton | CA | 95204 | Surgery Center |
| DH Nevada Imaging Center Siena | ||||
| 861 Coronada Center Drive 101 | Henderson | NV | 89052 | Imaging Center |
| USP Surgery Center - Durango | ||||
| 8530 W Sunset Road | Las Vegas | NV | 89113 | Surgery Center |
| Folsom Sierra Endoscopy Center | ||||
| 1600 Creekside Drive | Folsom | CA | 95630 | Endoscopy Center |
| Simon Med - Greenfield | ||||
| 1425 S Greenfield Suite 114 | Mesa | AZ | 85206 | Imaging Center |
| Court Street Surgery Center | ||||
| 2184 Court Street | Redding | CA | 96001 | Surgery Center |
| CBCC Outsmarting Cancer LLC | ||||
| 6501 Truxtun Avenue | Bakersfield | CA | 93309 | Radiation / Oncology incl Cyberknife |
| Coastal Surgical Specialist Inc | ||||
| 921 Oak Park Boulevard 100B | Pismo Beach | CA | 93449 | Surgery Center |
| Mercy Surgery Center | ||||
| 2175 Rosaline Avenue Suite A | Redding | CA | 96001 | Surgery Center |
| Simon Med - Thunderbird III & III | ||||
| 5410 W Thunderbird Road 100/105/21 | Glendale | AZ | 85306 | Imaging Center |
| DH Nevada Imaging Center Spring Valley | ||||
| 5495 S Rainbow Boulevard 101 103 | Las Vegas | NV | 89118 | Imaging Center |
| Simon Med - Dobson III | ||||
| 235 S Dobson Suites 1 and 1870 W Fr | Chandler | AZ | 85224 | Imaging Center |
| Simon Med - Mountain View | ||||
| 9201 E Mountain View Road Suite 150 | Scottsdale | AZ | 85258 | Imaging Center |
| Simon Med - OPEN MRI & Imaging Phoenix | ||||
| 1331 N 7th Street Suite 150 | Phoenix | AZ | 85006 | Imaging Center |
| St John's Regional Imaging Center LLC | ||||
| 1700 N Rose Avenue 110 | Oxnard | CA | 93030 | Imaging center |
| Surgery Center of Peoria | ||||
| 13260 North 94th Drive Suite 200 | Peoria | AZ | 85381 | Surgery Center |
| Crockett School Family Practice Clinic | ||||
| 4825 E Roosevelt Street | Phoenix | AZ | 85008 | Surgery Center |
| Surgery Center of Scottsdale | ||||
| 8962 East Desert Cove Drive | Scottsdale | AZ | 85260 | Surgery Center |
| Simon Med - Spectrum | ||||
| 2680 S Val Vista Drive Bldg 7 Suite | Gilbert | AZ | 85295 | Imaging Center |
| Warner Park Ambulatory Surgical | ||||
| 604 West Warner Road Bldg A | Chandler | AZ | 85225 | Surgery Center |
| Desert Ridge Outpatient Surgery Center | ||||
| 20940 North Tatum Boulevard Suite 1 | Phoenix | AZ | 85050 | Surgery Center |
| Simon Med - Avondale | ||||
| 10815 W McDowell Road Suite 102 | Avondale | AZ | 85323 | Imaging Center |
| Renaissance Imaging Center at Northridge | ||||
| 18436 Roscoe Boulevard | Northridge | CA | 91328 | Imaging Center |
| Roseville USP Surgery Center | ||||
| 1420 E Roseville Parkway No 100 | Roseville | CA | 95661 | Surgery Center |
| Huger Mercy Living Center | ||||
| 2345 W Orangewood | Phoenix | AZ | 85021 | Assisted Living Facility |
| Plaza Surgery Center | ||||
| 525 E Plaza 100 | Santa Maria | CA | 93454 | Surgery Center |
| 21st Century Oncology (Redding) | ||||
| 963 Butte Street | Redding | CA | 96001 | Oncology |
| Radiation Oncology Center of Ventura Cou | ||||
| 1700 N Rose Ave 120 | OxnardCamarillo | CA | 93030 | Imaging Center |
| Santa Cruz Surgery Center | ||||
| 3003 Paul Sweet Road | Santa Cruz | CA | 95065 | Surgery Center |
| NSC Channel Islands LLC | ||||
| 2030 Wankel Way | Oxnard | CA | 93030 | Surgery Center |
| St Joseph's Medical Group Maternal Fetal | ||||
| 1727 W Frye Ste 210 | Chandler | AZ | 85224 | Multi-specialty clinics |
| Simon Med - Sun City - Peoria | ||||
| 9403 W Thunderbird Road | Peoria | AZ | 95381 | Imaging Center |
| Simon Med - Desert Ridge | ||||
| 20830 N Tatum Blvd Suite 190 | Phoenix | AZ | 85050 | Imaging Center |
| Simon Med - Baywood | ||||
| 130 S 63rd St Bldg 4 | Mesa | AZ | 85206 | Imaging Center |
| Simon Med - Dobson Imaging (PDI) | ||||
| 1111 S Dobson Road | Mesa | AZ | 85202 | Imaging Center |
| Simon Med - Daly City | ||||
| 455 Hickey Blvd Suite 200 | Daly City | CA | 94015 | Imaging Center |
| Simon Med - Fashion Square | ||||
| 6740 E Camelback Road Suites 100 | Scottsdale | AZ | 85251 | Imaging Center |
| Chandler Endoscopy Center | ||||
| 2095 W Pecos Road Suite 1 | Chandler | AZ | 85224 | Surgery Center |
| Templeton Surgery Center | ||||
| 1310 Las Tables Rd Suite 104 | Templeton | CA | 93465 | Surgery Center |
| Simon Med - Deer Valley | ||||
| 20414 N 27th Avenue | Phoenix | AZ | 85027 | Imaging Center |
| Simon Med - Sun City West | ||||
| 13624 W Camino Del Sol Suite 300 | Sun City West | AZ | 85375 | Imaging Center |
| Dominican Magnetic Resonance Imaging Cen | ||||
| 1545 Soquel Drive | Santa Cruz | CA | 95065 | Imaging Center |
| Simon Med - Queen Creek | ||||
| 36297 N Gantzel Road Suite 101 | Queen Creek | AZ | 85140 | Imaging Center |
| Simon Med - Surprise Stadium Village | ||||
| 14823 W Bell Road Suite 110 | Surprise | AZ | 85374 | Imaging Center |
| Simon Med - Ahwatukee | ||||
| 15810 S 45th St Suite 110 | Phoenix | AZ | 85048 | Imaging Center |
| Simon Med - Palm Valley III (aka Goodye | ||||
| 13657 W McDowell Rd Suites 207 21 | Goodyear | AZ | 85338 | Imaging Center |
| Simon Med - San Francisco | ||||
| 325 Sacramento Street | San Francisco | CA | 94104 | Imaging Center |
| Simon Med - Prescott Valley | ||||
| 3033 N Windsong Drive Suite 102 | Prescott Valley | AZ | 86314 | Imaging Center |
| Woodland Adult Day Health | ||||
| 20 N Cottonwood Street | Woodland | CA | 95695 | Health Center |
| Stockton Outpatient Surgery Center LLC | ||||
| 2388 N California Street | Stockton | CA | 95204 | Surgery Center |
| Sacramento Midtown Endoscopy | ||||
| 3941 J Street | Sacramento | CA | 95819 | Surgery Center |
| 21st Century Oncology (Mt Shasta) | ||||
| 902 Pine Street | Mt Shasta | CA | 96067 | Oncology |
| Simon Med - Redwood City | ||||
| 345 Convention Way Suite D1 | Redwood City | CA | 94063 | Imaging Center |
| Simon Med - 19th Avenue | ||||
| 6707 N 19th Ave Suite 108 | Phoenix | AZ | 85015 | Imaging Center |
| St Joseph's Medical Group Peoria North C | ||||
| 7727 W Deer Valley Road | Peoria | AZ | 85382 | Multi-specialty clinics |
| Simon Med - Chandler Imaging (PDI) | ||||
| 725 S Dobson Road Suite 105 | Chandler | AZ | 85224 | Imaging Center |
| Dominican Breast Center | ||||
| 1661 Soquel Drive Bldg G | Santa Cruz | CA | 95065 | Imaging Center |
| Trinity Care Infusion Services | ||||
| 18440 Roscoe Boulevard | Northridge | CA | 91325 | Infusion Center |
| St Joseph's Medical Group Adult Cardiova | ||||
| 1727 W Frye Suite 210 | Chandler | AZ | 85224 | Multi-specialty clinics |
| Simon Med - Burlingame | ||||
| 1860 El Camino Real Suite 101 | Burlingame | CA | 94010 | Imaging Center |
| Simon Med - Monterey | ||||
| 665 Munras Avenue 109 | Monterey | CA | 93940 | Imaging Center |
| Simon Med - Stand Up MRI of Beverly Hill | ||||
| 8370 Wilshire Blvd Suite 110 | Beverly Hills | CA | 90211 | Imaging Center |
| Simon Med - Superstition Imaging (PDI) | ||||
| 875 N Greenfield Road Suite 107 | Gilbert | AZ | 85234 | Imaging Center |
| Metro Surgery Center LP | ||||
| 3131 W Peoria Avenue | Phoenix | AZ | 95381 | Surgery Center |
| Simon Med - San Francisco - MRI | ||||
| 50 Francisco Street Suite 105 | San Francisco | CA | 94133 | Imaging Center |
| Simon Med - San Rafael | ||||
| 4144 Redwood Highway Suite B | San Rafael | CA | 94903 | Imaging Center |
| Simon Med - Los Gatos | ||||
| 14651 S Bascom | Los Gatos | CA | 95032 | Imaging Center |
| Santa Cruz Comprehensive Imaging LLC | ||||
| 1685 Commercial Way | Santa Cruz | CA | 95065 | Imaging Center |
| Southwest Lithotripsy | ||||
| 100 W Third Ave Suite 350 | Columbus | OH | 43201 | Lithotripsy |
| Simon Med - Mesa Drive | ||||
| 456 N Mesa Drive | Mesa | AZ | 85201 | Imaging Center |
| Simon Med - Orange Grove LLC | ||||
| 1845 W Orange Grove Rd Bldg 5 Suite | Tucson | AZ | 85704 | Imaging Center |
| Dignity Health Medical Group Nevada LLC | ||||
| 10001 S Eastern Ave Suite 203 | Henderson | NV | 89052 | Multi-specialty clinics |
| The Barbara Greenspun Women's Care Cente | ||||
| 100 N Green Valley Pkwy Suite 330 | Henderson | NV | 89074 | Health Center |
| Simon Med - Academy (LLC) | ||||
| 310 N Wilmot Rd - 302 303 304 | Tucson | AZ | 85711 | Imaging Center |
| Dignity Health Medical Group Nevada LLC | ||||
| 7190 S Cimarron Road | Las Vegas | NV | 89052 | Multi-specialty clinics |
| Dignity Health Medical Group Nevada LLC | ||||
| 8689 W Charleston Blvd Suite 105 | Las Vegas | NV | 89117 | Multi-specialty clinics |
| Simon Med - Mountain View | ||||
| 105 South Drive Ste 100/110 | Mountain View | CA | 94040 | Imaging Center |
| Simon Med - Thompson Peak | ||||
| 7304 E Deer Valley Road Bldg E | Scottsdale | AZ | 85255 | Imaging Center |
| Dignity Health Medical Group Nevada LLC | ||||
| 10001 S Eastern Avenue Suite 209 | Henderson | NV | 89052 | Multi-specialty clinics |
| Simon Med - McCormick Ranch | ||||
| 8630 E Via De Ventura St 208 | Scottsdale | AZ | 85258 | Imaging Center |
| Northern Arizona Congenital Heart Center | ||||
| 1330 Rim Drive Ste A | Flagstaff | AZ | 86001 | Congenital Heart Center |
| Redding Surgery Center | ||||
| 2439 Sonoma | Redding | CA | 96001 | Surgery Center |
| CHWUSP Oxnard Surgery Centers LLC | ||||
| 1700 N ROSE AVENUE STE 100 | Oxnard | CA | 93030 | Surgery Center |
| Radiation Oncology Center of Ventura Cou | ||||
| 5301 Mission Oaks Boulevard Suite A | Camarillo | CA | 93012 | Surgery Center |
| Simon Med - Fiesta | ||||
| 1457 W Southern Ave Suite 26 | Mesa | AZ | 85202 | Imaging Center |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 6A & 6B - COMMUNITY BENEFIT | EACH TAX-EXEMPT HOSPITAL FACILITY LISTED IN SCHEDULE H, PART V, PREPARES A SEPARATE COMMUNITY BENEFIT REPORT. CALIFORNIA HOSPITALS SUBMIT THEIR REPORTS TO THE OFFICE OF STATEWIDE HEALTH PLANNING DEPARTMENT AND NEVADA HOSPITALS SUBMIT THEIR REPORTS TO THE NEVADA DEPARTMENT OF HEALTH AND HUMAN SERVICES. DIGNITY HEALTH INCLUDES A CONSOLIDATED COMMUNITY BENEFIT REPORT IN ITS ANNUAL AUDITED FINANCIAL STATEMENTS FOR ITS HOSPITALS AND THE HOSPITALS OF RELATED ORGANIZATIONS THAT ARE CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES(SEE PART VI, LINE 6). DIGNITY HEALTH'S FINANCIAL STATEMENTS ARE POSTED ON DIGNITY HEALTH'S EXTERNAL WEB SITE. SUMMARIES OF THE INDIVIDUAL HOSPITALS' REPORTS ARE POSTED ONLINE AND FULL REPORTS ARE AVAILABLE BY REQUEST. |
| Part I, Line 7 - FINANCIAL ASSISTANCE & CERTAIN OTHER COMMUNITY BENEFITS | A COSTING METHODOLOGY IS USED TO CALCULATE FINANCIAL ASSISTANCE FOR PURPOSES OF CALCULATING THE AMOUNTS PROVIDED IN THE TABLE. DIGNITY HEALTH USES A COST ACCOUNTING SYSTEM THAT COMBINES RELATIVE VALUE UNITS (RVU) AND COST TO CHARGE RATIOS (CCR) TO ALLOCATE COSTS TO PATIENTS. THE COST ACCOUNTING SYSTEM ALGORITHM ALLOCATES TOTAL OPERATING EXPENSES TO THE PROCEDURE CHARGE CODE LEVEL BASED UPON AN RVU FOR PROCEDURES THAT HAVE BEEN STUDIED AND ASSIGNED AN RVU, OR BASED UPON A CCR FOR UNSTUDIED PROCEDURES THAT DO NOT HAVE AN RVU ASSIGNED. WHEN A CCR IS USED, THE SYSTEM CALCULATES THAT CCR ON A DEPARTMENTAL SPECIFIC BASIS AT EACH INDIVIDUAL HOSPITAL WHERE THE SERVICES WERE PROVIDED. THE CALCULATION IS SIMILAR TO THE CALCULATION ON WORKSHEET 2 OF THE INSTRUCTIONS FOR FORM 990, SCHEDULE H, RATIO OF PATIENT CARE COST TO CHARGES, EXCEPT IT IS CALCULATED ON A DEPARTMENTAL SPECIFIC BASIS, NOT IN THE AGGREGATE. THE ALLOCATED PROCEDURE CHARGE CODE LEVEL COSTS ARE THEN AGGREGATED FOR EACH PATIENT BASED UPON THE BILLED PROCEDURE CHARGE CODES ASSOCIATED WITH SERVICES PROVIDED TO EACH PATIENT. THE COST ACCOUNTING SYSTEM IS UTILIZED TO DETERMINE THE UNREIMBURSED COST OF MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS. THE COST OF PAYMENT ASSISTANCE IS CALCULATED BY APPLYING THE CCR DERIVED FROM THE COST ACCOUNTING SYSTEM ON A PER FACILITY BASIS, TO THE CHARGES INCURRED ON PATIENTS THAT QUALIFY FOR PAYMENT ASSISTANCE AT THE RESPECTIVE FACILITY. THE ACTUAL COST IS REPORTED FOR OTHER COMMUNITY BENEFIT ACTIVITIES SUCH AS COMMUNITY HEALTH IMPROVEMENT SERVICES, COMMUNITY BENEFIT OPERATIONS, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH AND CASH AND IN-KIND DONATIONS. PART I, LINE 7B - MEDICAID INCLUDED IN COMMUNITY BENEFIT EXPENSE FOR MEDICAID, COLUMN (C) IS $156.6 MILLION OF QUALITY ASSURANCE FEES ASSESSED TO DIGNITY HEALTH IN ACCORDANCE WITH THE CALIFORNIA PROVIDER FEE PROGRAMS. INCLUDED IN DIRECT OFFSETTING REVENUE FOR MEDICAID, COLUMN (D), IS $242.4 MILLION IN SUPPLEMENTAL PAYMENTS RECEIVED UNDER THESE PROGRAMS. PART I, LINE 7, COLUMN (F) - BAD DEBT EXPENSE EXCLUDED FROM FINANCIAL ASSISTANCE CALCULATION THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), WHICH IS NON-PATIENT RELATED BAD DEBT EXPENSE, IS $3,197,895 AND HAS BEEN SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN COLUMN (F). PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES INCLUDED IN SUBSIDIZED HELATH SERVICES IS $3.7 MILLION OF SUBSIDIZED HEALTH SERVICES ASSOCIATED WITH PHYSICIAN CLINICS AS THESE SERVICES ARE PROVIDED TO THE COMMUNITIES AT A FINANCIAL LOSS. IF DIGNITY HEALTH DID NOT PROVIDE THESE SERVICES, THEY WOULD EITHER BE UNAVAILABLE OR INSUFFICIENTLY AVAILABLE IN THE COMMUNITY, OR THE SERVICE WOULD BECOME THE RESPONSIBILITY OF THE GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION. PART I, LINE 7I INCLUDED IN CASH AND IN-KIND CONTRIBUTIONS FOR COMMUNITY BENEFIT IS $6.6 MILLION IN GRANTS TO A FUND ESTABLISHED BY THE CALIFORNIA HEALTH FOUNDATION AND TRUST ("CHFT"). CHFT WAS ESTABLISHED FOR SEVERAL PURPOSES, INCLUDING AGGREGATING AND DISTRIBUTING FINANCIAL RESOURCES TO SUPPORT CHARITABLE ACTIVITIES AT VARIOUS HOSPITALS AND HEALTH SYSTEMS IN CALIFORNIA. |
| Part II - COMMUNITY BUILDING ACTIVITIES | DIGNITY HEALTH'S EFFORTS TO PROMOTE THE HEALTH OF THE COMMUNITIES SERVED GO BEYOND PROVIDING HEALTH SERVICES. DIGNITY HEALTH'S ACTIVITIES SUPPORT COMMUNITIES BY OFFERING THE EXPERTISE AND SERVICES OF THE ORGANIZATION. DIGNITY HEALTH TAKES A PROACTIVE APPROACH TO ADDRESSING THE SOCIAL AND ECONOMIC BARRIERS TO GOOD HEALTH, AND SUPPORTS THE WORLD HEALTH ORGANIZATION DEFINITION OF HEALTH AS A STATE OF COMPLETE PHYSICAL, MENTAL AND SOCIAL WELL-BEING, NOT MERELY THE ABSENCE OF DISEASE OR INFIRMITY. THROUGH THE DIGNITY HEALTH COMMUNITY INVESTMENT PROGRAM, LOW INTEREST LOANS AND LINES OF CREDIT ARE PROVIDED TO NON-PROFITS THAT ARE ADDRESSING SOCIAL DETERMINANTS OF HEALTH, INCLUDING AFFORDABLE HOUSING AND SOCIAL SERVICES VITAL TO A COMMUNITY'S HEALTH. THE DIGNITY HEALTH COMMUNITY INVESTMENT PROGRAM HAS PROVIDED LOANS TOTALING $143 MILLION SINCE ITS INCEPTION IN 1990. THE INVESTMENT IMPACTS HAVE INCLUDED: HOUSING - NEARLY 500 RENTALS AND HOMES HAVE BEEN CONSTRUCTED OR IMPROVED IN CALIFORNIA, AND 180 UNITS OF AFFORDABLE SENIOR RENTAL AND ASSISTED LIVING UNITS HAVE BEEN DEVELOPED IN NEVADA; COMMUNITY DEVELOPMENT - ACCESS TO SHELTERS SERVING HOMELESS INDIVIDUALS DISCHARGED FROM HOSPITAL EMERGENCY ROOMS HAVE BEEN PROVIDED IN CENTRAL LOS ANGELES AND PHOENIX; COMMUNITY CLINICS - EXPANSION OF TWO HEALTH CENTERS IN SANTA CRUZ HAS BEEN PROVIDED AS WELL AS FINANCING ASSISTANCE OF AN INNOVATIVE TRANSIT ORIENTED DEVELOPMENT PROJECT IN THE WATTS DISTRICT OF SOUTH LOS ANGELES, REFURBISHING A 140-UNIT RENTAL COMPLEX THAT WILL HAVE A NEW FEDERALLY QUALIFIED HEALTH CLINIC ON THE PREMISES; FRESH FOODS - THE FRESHWORKS FUND INVESTED OVER $31 MILLION IN 11 HEALTHY FOOD PROJECTS AND CREATED NEARLY 400 NEW JOBS; MICROLENDING - FINANCED 55 SMALL BUSINESSES IN ARIZONA, NEVADA AND CALIFORNIA; AND INTERMEDIARIES - LOANS WILL LEVERAGE $25 MILLION FOR THE CONSTRUCTION OF AFFORDABLE HOUSING AND COMMUNITY FACILITIES (PRIMARY HEALTH CLINICS) FOR THE ELDERLY AND DISABLED. OFTEN THE LARGEST EMPLOYERS IN THEIR COMMUNITIES, DIGNITY HEALTH HOSPITALS PARTICIPATE IN ECONOMIC DEVELOPMENT COUNCILS AND LOCAL CHAMBERS OF COMMERCE. GRANTS ARE OFFERED TO COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF ECONOMIC DEVELOPMENT OR TO HELP ENSURE A CONTINUUM OF CARE FOR THE COMMUNITY. YOUTH PROGRAMS FOCUS ON ACTIVITIES TO DETER DELINQUENCY, DEVELOP LEADERSHIP SKILLS, ENHANCE LITERACY AND ACADEMIC SUCCESS, IMPROVE HEALTH, CULTIVATE COMMUNITY RESPONSIBILITY, PROVIDE EDUCATION WITH CULTURAL ENRICHMENT, AND OFFER CAREER EXPLORATION OPPORTUNITIES. DIGNITY HEALTH HOSPITALS OPEN THEIR DOORS TO COMMUNITY GROUPS AND ALSO SERVE AS MEMBERS OF COMMUNITY COALITIONS THAT FOCUS ON THE WELL-BEING OF THEIR RESPECTIVE COMMUNITIES. DIGNITY HEALTH ADVOCACY REPRESENTATIVES ARE TIRELESS AS THEY STRIVE TO IMPROVE ACCESS TO HEALTHCARE, PROMOTE THE HEALTH OF THE PUBLIC, AND ADVOCATE FOR SOCIAL JUSTICE AND HUMAN RIGHTS. IN MEDICALLY UNDERSERVED AREAS, EFFORTS TO RECRUIT PHYSICIANS AND OTHER HEALTH PROFESSIONALS ARE ONGOING, AS ARE THE PARTNERSHIPS WITH COMMUNITY COLLEGES AND UNIVERSITIES TO ADDRESS THE HEALTH CARE WORK-FORCE SHORTAGE. MANY DIGNITY HEALTH HOSPITALS OFFER HEALTH CAREER MENTORING PROJECTS AND PROVIDE SCHOOL-BASED AND COMMUNITY PROGRAMS THAT DRIVE ENTRY INTO HEALTH CAREERS AND NURSING PRACTICE. COMMUNITY BUILDING - PHYSICAL IMPROVEMENTS AND HOUSING EXAMPLES OF PHYSICAL IMPROVEMENTS AND HOUSING INCLUDE SUBSIDIZING LOW INCOME HOUSING UNITS IN SANTA CRUZ AND PARTNERING WITH "REBUILDING TOGETHER" TO RESTORE HOMES OF LOW INCOME INDIVIDUALS IN THE LAS VEGAS VALLEY. COMMUNITY BUILDING - ECONOMIC DEVELOPMENT ACTIVITIES INCLUDE THE INVOLVEMENT OF THE LEADERSHIP STAFF OF SEVERAL DIGNITY HEALTH FACILITIES PARTICIPATE IN CHAMBERS OF COMMERCE AND VARIOUS CIVIC ORGANIZATIONS AIMED AT ENSURING THE ECONOMIC DEVELOPMENT, GROWTH AND STABILITY OF THEIR LOCAL COMMUNITIES. COMMUNITY BUILDING - COMMUNITY SUPPORT DIGNITY HEALTH FACILITIES LEAD AND/OR COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS IN SUPPORT OF THE SUCCESS OF CHILDREN, YOUTH AND FAMILIES, WHICH ENGAGE AND STRENGTHEN THE COMMUNITIES SERVED. COMMUNITY BUILDING - ENVIRONMENTAL IMPROVEMENTS DIGNITY HEATH IS ENGAGED IN ONGOING EFFORTS TO REDUCE COMMUNITY ENVIRONMENTAL HAZARDS IN THE AIR, WATER AND GROUND, AS WELL AS THE SAFE REMOVAL OF OTHER TOXIC WASTE PRODUCTS. THE COMMITMENT OF DIGNITY HEALTH TO IMPROVE AND SUSTAIN THE ENVIRONMENT IS CODIFIED BY POLICIES, INCLUDING A PURCHASING POLICY WHICH PURSUES MULTIPLE ENVIRONMENTAL GOALS TO REDUCE WASTE AT ITS SOURCE AND TO REDUCE THE AMOUNT OF VIRGIN MATERIALS PURCHASED. DIGNITY HEALTH ATTEMPTS TO PURCHASE GOODS WITH RECYCLED CONTENT AND ONCE PURCHASES REACH THE END OF THEIR INITIAL USE, DIGNITY HEALTH FOCUSES ON REUSE WITHIN THE HOSPITAL, TRANSFER TO OTHER USERS (SUCH AS COMMUNITY ORGANIZATIONS), RECYCLING, AND FINALLY, PROPER WASTE DISPOSAL. DIGNITY HEALTH HAS TRANSITIONED TO PRODUCTS THAT ARE FREE OF POLYVINYL CHLORIDE (PVC) AND DI(2-ETHYLHEXYL) PHTHALATE (DEHP) AND HAS ELIMINATED THE USE OF MERCURY. COMMUNITY BUILDING - LEADERSHIP DEVELOPMENT / TRAINING FOR COMMUNITY MEMBERS DIGNITY HEALTH HOSPITALS ARE COMMITTED TO BUILDING HEALTHIER COMMUNITIES THROUGH LEADERSHIP DEVELOPMENT, PARTICULARLY OF ADOLESCENT, TEEN AND YOUNG ADULT LEADERSHIP, AND CAREER DEVELOPMENT. COMMUNITY BUILDING - COALITION BUILDING THE DIGNITY HEALTH MISSION STATEMENT SPECIFICALLY CALLS UPON US "TO PARTNER WITH OTHERS IN THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE." IN THIS REGARD, DIGNITY HEALTH FACILITIES PROVIDE REPRESENTATION ON COMMUNITY COALITIONS AND COLLABORATIVE PARTNERSHIPS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY, AND HOST AND/OR PARTICIPATE IN COMMUNITY COALITION MEETINGS AND SPECIFIC PROJECTS AND INITIATIVES. COMMUNITY BUILDING - ADVOCACY FOR COMMUNITY HEALTH IMPROVEMENT STAFF AT DIGNITY HEALTH HOSPITALS ADVOCATE ON BEHALF OF THE POOR AND DISENFRANCHISED, PARTICULARLY FOR IMPROVED ACCESS TO HEALTH CARE SERVICES AS WELL AS FOR ENVIRONMENTAL IMPROVEMENTS. DIGNITY HEALTH ALSO ADVOCATES FOR SOCIAL JUSTICE AND HUMAN RIGHTS THROUGH DUES AND GIFTS TO ORGANIZATIONS THAT SUPPORT SOCIAL JUSTICE, AND BY ADVOCATING FOR SOCIAL JUSTICE, ENVIRONMENTAL RESPONSIBILITY AND HUMAN RIGHTS THROUGH INVESTMENTS AS A SHAREHOLDER. COMMUNITY BUILDING - WORKFORCE DEVELOPMENT DIGNITY HEALTH IS COMMITTED TO THE DEVELOPMENT OF THE HEALTH CARE WORKFORCE, AND ACTIVELY ENGAGES IN THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH PROFESSIONALS IN MEDICALLY UNDERSERVED AREAS. DIGNITY HEALTH SUPPORTS THE TRAINING AND RECRUITMENT OF UNDERREPRESENTED MINORITIES AND PARTICIPATES IN COMMUNITY WORKFORCE BOARDS AND PARTNERSHIPS. SEVERAL DIGNITY HEALTH FACILITIES, AS WELL AS THE ORGANIZATION ITSELF, HAVE PARTNERED WITH LOCAL COMMUNITY COLLEGES AND UNIVERSITIES TO ADDRESS THE HEALTH CARE WORKFORCE SHORTAGE AND ACTIVELY ENGAGE IN HEALTH CAREER MENTORING PROGRAMS. |
| Part III - BAD DEBT, MEDICARE, & COLLECTION PRACTICES | SECTION A, LINE 2 - BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE BAD DEBT EXPENSE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT AT COST IS DETERMINED BY APPLYING THE CCR (SEE ABOVE) TO PATIENT CHARGES THAT ARE DEEMED TO BE UNCOLLECTIBLE. THIS AMOUNT REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO ARE UNABLE OR REFUSE TO PAY THEIR BILLS AND DO NOT QUALIFY FOR FREE OR DISCOUNTED CARE, GOVERNMENT SPONSORED PROGRAMS OR OTHER PAYMENT ASSISTANCE, AND ARE OTHERWISE UNINSURED. DIGNITY HEALTH PROVIDES FREE OR DISCOUNTED CARE TO UNINSURED OR UNDER-INSURED INDIVIDUALS THAT FALL INTO THREE CATEGORIES; UNDER 200%, 201%-350% OR 351%-500% OF THE FEDERAL POVERTY LEVEL. DIGNITY HEALTH ALSO PROVIDES PATIENTS OPTIONS FOR PROMPT PAY DISCOUNTS, DISCOUNTS FOR THE MEDICALLY INDIGENT, AND INTEREST-FREE EXTENDED PAYMENT PLANS FOR PATIENTS WHO HAVE DEMONSTRATED GOOD FAITH AND ARE COOPERATING IN RESOLVING THEIR HOSPITAL BILLS. ALL ACCOUNTS FOR ELIGIBLE UNINSURED PATIENTS RECEIVE AN AUTOMATIC UNINSURED DISCOUNT OF 25% FOR PATIENTS SEEN AT CALIFORNIA AND ARIZONA FACILITIES, AND 30% FOR PATIENTS SEEN AT NEVADA FACILITIES. THE EXPECTED PATIENT PAYMENT AMOUNT ON THE PATIENT'S BILL REFLECTS THIS DISCOUNT. DISCOUNTS ARE ACCOUNTED FOR AS DEDUCTIONS FROM REVENUE, NOT AS BAD DEBT EXPENSE. SECTION A, LINE 3 - BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT AS COMMUNITY BENEFIT DIGNITY HEALTH MAKES EVERY EFFORT IN DETERMINING IF A PATIENT QUALIFIES FOR PAYMENT ASSISTANCE UPON ADMISSION. DIGNITY HEALTH'S PAYMENT ASSISTANCE POLICY IS COMMUNICATED TO PATIENTS UPON ADMISSION AND IS AVAILABLE IN THE LANGUAGES PRIMARILY SPOKEN IN THE COMMUNITY. IT IS ALSO POSTED IN VARIOUS COMMON AREAS OF THE HOSPITAL, SUCH AS EMERGENCY ROOMS, URGENT CARE CENTERS, ADMITTING AND REGISTRATION DEPARTMENTS, HOSPITAL BUSINESS OFFICES LOCATED ON FACILITY CAMPUSES, AND OTHER PUBLIC PLACES, AND IS PROVIDED UPON BILLING IF ELIGIBILITY IS NOT PREVIOUSLY DETERMINED. ELIGIBILITY IS REEVALUATED AS NEEDED AND AMOUNTS ARE CLASSIFIED AS CHARITY AS SOON AS ELIGIBILITY IS KNOWN. DIGNITY HEALTH ALSO UTILIZES A PAYMENT ASSISTANCE RANK ORDERING (PARO) SCORING SYSTEM TO ASSIST IN DETERMINING IF A PATIENT MAY QUALIFY FOR PAYMENT ASSISTANCE EVEN THOUGH THEY HAVE NOT APPLIED FOR IT. PARO IS A METHODOLOGY THAT APPLIES CONSISTENT SCREENING AND APPLICATION STANDARDS TO ALL PATIENTS UTILIZING HISTORICAL DATA TO DEVELOP A PREDICTIVE MODEL FOR HEALTHCARE PAYMENT ASSISTANCE. IN ITS DEVELOPMENT, SPECIAL ATTENTION WAS PAID TO THOSE SOCIOECONOMIC FACTORS THAT MIGHT ADVERSELY AFFECT THOSE PATIENTS DESERVING THE MOST ATTENTION. OTHER CRITERIA ARE ALSO UTILIZED TO ENSURE THAT NO SERVICES THAT HAVE QUALIFIED AS FINANCIAL ASSISTANCE WERE REPORTED AS BAD DEBT. AS SUCH, DIGNITY HEALTH DOES NOT BELIEVE THAT ANY AMOUNTS INCLUDED IN PART III, LINE 2, ARE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S PAYMENT ASSISTANCE POLICY, AND THEREFORE, NO PORTION OF BAD DEBT EXPENSE IS INCLUDED AS COMMUNITY BENEFIT EXPENSE. SECTION A, LINE 4 - BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE THE FOLLOWING ARE EXCERPTS FROM DIGNITY HEALTH AND ITS SUBORDINATE CORPORATIONS' CONSOLIDATED ANNUAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014, RELATED TO ACCOUNTS RECEIVABLE AND ALLOWANCES FOR CHARITY AND DOUBTFUL ACCOUNTS: PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT REVENUE ARE REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED. DIGNITY HEALTH REGULARLY REVIEWS ACCOUNTS AND CONTRACTS AND PROVIDES APPROPRIATE CONTRACTUAL ALLOWANCES AND RESERVES FOR CHARITY AND UNCOLLECTIBLE AMOUNTS THAT ARE NETTED AGAINST PATIENT ACCOUNTS RECEIVABLE IN THE CONSOLIDATED BALANCE SHEETS. BASED ON HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS, A SIGNIFICANT PORTION OF DIGNITY HEALTH'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, DIGNITY HEALTH RECORDS A SIGNIFICANT PROVISION FOR BAD DEBT RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED. SECTION B, LINE 8 - COMMUNITY BENEFIT AND METHODOLOGY FOR DETERMINING MEDICARE COSTS DIGNITY HEALTH HOSPITALS PREPARE MEDICARE COST REPORTS IN A MANNER THAT COMPORTS WITH PROVIDER REIMBURSEMENT MANUAL (PRM) 15-1, 2150FF AND PRM 15-2, 1000FF. AS SUCH, THE FOLLOWING LANGUAGE PER THE PRM 15-1 DESCRIBES THE COMPUTATION OF COSTS PER THE MEDICARE COST REPORT: TOTAL ALLOWABLE COSTS OF A PROVIDER ARE APPORTIONED BETWEEN PROGRAM BENEFICIARIES AND OTHER PATIENTS SO THAT THE SHARE BORNE BY THE PROGRAM IS BASED UPON ACTUAL SERVICES RECEIVED BY PROGRAM BENEFICIARIES. THE RATIO OF COVERED BENEFICIARY CHARGES TO TOTAL PATIENT CHARGES FOR THE SERVICES OF EACH ANCILLARY DEPARTMENT IS APPLIED TO THE COST OF THE DEPARTMENT. ADDED TO THIS AMOUNT IS THE COST OF ROUTINE SERVICES FOR PROGRAM BENEFICIARIES, DETERMINED ON THE BASIS OF A SEPARATE AVERAGE COST PER DIEM FOR ALL PATIENTS FOR GENERAL ROUTINE PATIENT CARE AREAS. IN HOSPITALS, ANOTHER FACTOR TO BE CONSIDERED IS A SEPARATE AVERAGE COST PER DIEM FOR EACH INTENSIVE CARE UNIT, CORONARY CARE UNIT, AND OTHER SPECIAL CARE INPATIENT HOSPITAL UNITS. DIGNITY HEALTH AND ITS SUBORDINATE CORPORATIONS BELIEVE THAT THE ENTIRE MEDICARE SHORTFALL OF $674.0 MILLION, AS REPORTED BELOW IN PART VI, LINE 6, CONSTITUTES COMMUNITY BENEFIT. THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. MEDICARE SHORTFALLS MUST BE ABSORBED BY DIGNITY HEALTH HOSPITALS IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITIES. THE HOSPITALS PROVIDE CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVE THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. THIS SHORTFALL INCLUDES $358.3 MILLION REPORTED ON PART III, SECTION B, LINE 7, FOR FEE FOR SERVICE MEDICARE PATIENTS, THE UNREIMBURSED PORTION OF MEDICARE MANAGED CARE AND MEDICARE CAPITATED PROGRAMS. SECTION C, LINE 9B - COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE DIGNITY HEALTH ENSURES THAT PATIENT ACCOUNTS ARE PROCESSED FAIRLY AND CONSISTENTLY. DIGNITY HEALTH'S COLLECTION POLICY CONTAINS PROVISIONS THAT PROHIBIT THE COLLECTION OF AMOUNTS DUE FROM PATIENTS WHO THE ORGANIZATION KNOWS QUALIFY FOR PAYMENT ASSISTANCE. ACCOUNTS WITH INCORRECT OR INCOMPLETE DEMOGRAPHIC INFORMATION ARE ASSIGNED TO A COLLECTION AGENCY IF THE DIGNITY HEALTH FACILITY OR BILLING COMPANY RETAINED BY DIGNITY HEALTH IS UNABLE TO OBTAIN AN UPDATED ADDRESS THROUGH SKIP TRACING OR OTHER MEANS. FOR PATIENTS WHO HAVE AN APPLICATION PENDING FOR EITHER GOVERNMENT-SPONSORED PAYMENT ASSISTANCE OR FOR ASSISTANCE UNDER DIGNITY HEALTH'S PATIENT PAYMENT ASSISTANCE POLICY, OR WHERE THE PATIENT IS ATTEMPTING IN GOOD FAITH TO SETTLE AN OUTSTANDING BILL WITH THE FACILITY VIA PAYMENT PLANS, DIGNITY HEALTH WILL NOT KNOWINGLY SEND THAT PATIENT'S BILL TO AN OUTSIDE COLLECTION AGENCY. LEGAL ACTION WILL NOT BE PURSUED TO COLLECT DEBTS FROM PATIENTS WHO HAVE QUALIFIED FOR CHARITY OR ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR DEBT. DIGNITY HEALTH DOES NOT IMPOSE WAGE GARNISHMENTS OR LIENS ON PRIMARY RESIDENCES. ON SELF-PAY ACCOUNTS THAT DO NOT MEET THE CRITERIA NOTED ABOVE, THE INITIAL DETERMINATION OF ASSIGNMENT TO A COLLECTION AGENCY WILL VARY DEPENDING ON THE NATURE OF THE ACCOUNT WITH THE FINAL DECISION BEING AT THE DISCRETION OF EACH HOSPITAL PATIENT PAYMENT ASSISTANCE DEPARTMENT. UPON ASSIGNMENT OF SUCH A PATIENT ACCOUNT TO A COLLECTION AGENCY, DIGNITY HEALTH REQUIRES THE AGENCY TO COMPLY WITH THE FAIR DEBT COLLECTION PRACTICES ACT. |
| PART VI, LINE 2 - NEEDS ASSESSMENT IN ADDITION TO CHNAS REPORTED IN PART | V, SECTION B IN ADDITION TO CONDUCTING CHNAS, DIGNITY HEALTH CONTINUOUSLY ASSESSES THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES BY WORKING COLLABORATIVELY WITH LOCAL FEDERALLY QUALIFIED HEALTH CENTERS, OTHER NON-PROFIT CLINICS, PUBLIC HEALTH DEPARTMENTS, AND OTHER HEALTH, SOCIAL SERVICE AND COMMUNITY DEVELOPMENT ORGANIZATIONS. DIGNITY HEALTH GAINS AND MAINTAINS KNOWLEDGE OF HEALTH NEEDS IN PART THROUGH REFERRAL RELATIONSHIPS, SERVICE PLANNING ACTIVITIES, AND LOCAL ADVOCACY CONDUCTED IN CONJUNCTION WITH THESE COMMUNITY PARTNERS. DIGNITY HEALTH ALSO USES HEALTH CARE UTILIZATION DATA TO ASSESS THE DEMAND FOR CARE FOR PERSONS PRESENTING WITH AMBULATORY CARE SENSITIVE CONDITIONS THAT EVIDENCE SUGGESTS COULD HAVE BEEN AVOIDED, AT LEAST IN PART, THROUGH MORE PROACTIVE OR MORE ROBUST PRIMARY OUTPATIENT CARE. HOSPITALS, COMMUNITY LEADERS, AND POLICY MAKERS USE SUCH DATA TO IDENTIFY COMMUNITY NEED LEVELS, TARGET RESOURCES, AND TRACK THE IMPACT OF PROGRAMMATIC AND POLICY INTERVENTIONS. DIGNITY HEALTH, IN PARTNERSHIP WITH TRUVEN HEALTH (FORMERLY SOLUCIENT), DEVELOPED A COMMUNITY NEED INDEX (CNI) WHICH PROVIDES AN AGGREGATE SCORE OF THE SOCIOECONOMIC BARRIERS THAT PUT RESIDENTS AT GREATER RISK OF NEEDING HEALTH SERVICES. THE CNI AGGREGATES FIVE SOCIOECONOMIC INDICATORS KNOWN TO CONTRIBUTE TO HEALTH DISPARITY. THESE INCLUDE INCOME, CULTURE/LANGUAGE, EDUCATION, HOUSING STATUS, AND INSURANCE COVERAGE. THE INDEX BASED ON THESE DATA IS CALCULATED ANNUALLY FOR EVERY ZIP CODE IN THE UNITED STATES. RESIDENTS OF COMMUNITIES WITH THE HIGHEST CNI SCORES WERE SHOWN TO BE TWICE AS LIKELY TO EXPERIENCE PREVENTABLE HOSPITALIZATION FOR MANAGABLE CONDITIONS AS COMMUNITIES WITH THE LOWEST CNI SCORES. THE CNI PROVIDES COMPELLING EVIDENCE FOR ADDRESSING SOCIOECONOMIC BARRIERS WHEN CONSIDERING HEALTH POLICY AND LOCAL HEALTH PLANNING. THE TOOL HIGHLIGHTS HEALTH CARE DISPARITIES AND ENABLES HEALTH CARE PROVIDERS, POLICYMAKERS, AND OTHERS TO TARGET RESOURCES WHERE THEY ARE MOST NEEDED. ADDITIONAL INFORMATION ABOUT THE CNI IS ACCESSIBLE ON DIGNITY HEALTH'S WEBSITE: http://www.dignityhealth.org/cm/content/pages/community-investments.asp |
| PART VI, LINE 3 - PATIENT EDUCATION ON ELIGIBILITY FOR FINANCIAL | ASSISTANCE COMMUNICATION OF THE FINANCIAL ASSISTANCE PROGRAM TO PATIENTS AND THE PUBLIC FOR DIGNITY HEALTH'S WHOLLY OWNED HOSPITALS: INFORMATION ABOUT DIGNITY HEALTH'S FINANCIAL ASSISTANCE PROGRAM AND A CONTACT NUMBER ARE MADE AVAILABLE TO PATIENTS AND THE PUBLIC. PATIENTS ARE INFORMED OF THE FACILITY'S FINANCIAL ASSISTANCE PROGRAM VIA SIGNAGE IN ALL ADMITTING AREAS AND IN VARIOUS COMMON AREAS OF THE HOSPITAL. FINANCIAL ASSISTANCE PROGRAM INFORMATION NOTICES ARE POSTED IN THE EMERGENCY AND ADMITTING DEPARTMENTS AND AT OTHER PUBLIC PLACES AS THE DIGNITY HEALTH FACILITY MAY ELECT. SUCH INFORMATION IS PROVIDED IN THE PRIMARY LANGUAGES SPOKEN IN THE COMMUNITIES DIGNITY HEALTH'S FACILITIES SERVE. THE SIGNAGE INCLUDES NOTIFICATION THAT ALL UNINSURED PATIENTS WITH ANNUAL INCOMES LESS THAN $250,000 RECEIVE AN UNINSURED DISCOUNT OF 25% FOR SERVICES PROVIDED IN A CALIFORNIA OR ARIZONA FACILITY, AND 30% FOR SERVICES PROVIDED IN A NEVADA FACILITY, AND THAT FURTHER DISCOUNTS MAY BE PROVIDED UPON THE COMPLETION AND SUBMISSION OF A FINANCIAL ASSISTANCE APPLICATION. FINANCIAL ASSISTANCE INFORMATION, GOVERNMENT PROGRAM RESOURCE INFORMATION, TOOLS TO ASSIST PATIENTS IN FINDING HEALTH COVERAGE, ANSWERS TO FREQUENTLY ASKED BILLING QUESTIONS, AND OTHER SUCH INFORMATION CAN ALSO BE FOUND ON DIGNITY HEALTH'S WEBSITE AT WWW.DIGNITYHEALTH.ORG. AT THE POINT OF REGISTRATION, ALL PATIENTS RECEIVE BROCHURES EXPLAINING THE FACILITY'S FINANCIAL ASSISTANCE PROGRAM AND THE AVAILABILITY OF GOVERNMENT SPONSORED PROGRAMS. UNINSURED PATIENTS RECEIVE COPIES OF THE FINANCIAL ASSISTANCE AND MEDICAID APPLICATIONS IN ADDITION TO THE BROCHURE UPON ADMISSION TO THE FACILITY. IF FINANCIAL ASSISTANCE ELIGIBILITY IS NOT DETERMINED PRIOR TO BILLING, INITIAL BILLING STATEMENTS TO UNINSURED PATIENTS INCLUDE A REQUEST TO THE PATIENT TO PROVIDE ANY INSURANCE INFORMATION THAT WAS VALID FOR THE DATES OF SERVICE BILLED, A STATEMENT INFORMING PATIENTS WITHOUT INSURANCE COVERAGE THEY MAY BE ELIGIBLE FOR A GOVERNMENT SPONSORED PROGRAM OR FACILITY FUNDED FINANCIAL ASSISTANCE, INSTRUCTIONS ON HOW TO APPLY FOR A GOVERNMENT PROGRAM OR FINANCIAL ASSISTANCE AND THE PROVISION OF SUCH APPLICATIONS. ADDITIONALLY, CONTRACT TERMS WITH COLLECTION VENDORS WORKING ON BEHALF OF DIGNITY HEALTH REQUIRE ALL INITIAL STATEMENTS TO UNINSURED PATIENTS TO INCLUDE VERBIAGE INFORMING PATIENTS OF THE FACILITY'S FINANCIAL ASSISTANCE PROGRAM AND A COPY OF THE FINANCIAL ASSISTANCE APPLICATION. ALSO, ANY MEMBER OF THE DIGNITY HEALTH FACILITY STAFF OR MEDICAL STAFF MAY MAKE REFERRALS OF PATIENTS FOR FINANCIAL ASSISTANCE. THE PATIENT, A FAMILY MEMBER, A CLOSE FRIEND OR AN ASSOCIATE OF THE PATIENT MAY ALSO MAKE A REQUEST FOR FINANCIAL ASSISTANCE. |
| PART VI, LINE 4 - COMMUNITY INFORMATION | DIGNITY HEALTH DELIVERS CARE TO DIVERSE COMMUNITIES ACROSS ARIZONA, CALIFORNIA AND NEVADA. FOLLOWING IS A SUMMARY OF THE COMMUNITIES SERVED BY DIGNITY HEALTH, INCLUDING THE DEMOGRAPHICS OF EACH COMMUNITY. DIGNITY HEALTH HOSPITALS DEFINE THE COMMUNITY AS THE GEOGRAPHIC AREA SERVED BY THE HOSPITAL, CONSIDERED ITS PRIMARY SERVICE AREA. THIS IS BASED ON A PERCENTAGE OF HOSPITAL DISCHARGES. SECONDARY SERVICE AREAS INCLUDE NEIGHBORING AREAS AND POPULATIONS BEYOND THE PRIMARY SERVICES AREA THAT HAVE UNMET HEALTH NEEDS. ARROYO GRANDE COMMUNITY HOSPITAL SERVES THE SOUTHERN PART OF SAN LUIS OBISPO COUNTY INCLUDING THE CITIES OF ARROYO GRANDE, GROVER BEACH, OCEANO, PISMO BEACH AND SHELL BEACH AND THE NORTHERN PART OF THE CITY OF NIPOMO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. POPULATION: 105,216 DIVERSITY: CAUCASIAN 69.6%, HISPANIC 23.4%, ASIAN OR PACIFIC ISLANDER (ASIAN/PI) 3.2%, AFRICAN AMERICAN 0.7%, OTHER 3.1% AVERAGE HOUSEHOLD INCOME: $74,766 UNINSURED: 15.3% UNEMPLOYMENT: 8.1% NO HS DIPLOMA: 11.8% RENTERS: 37.1% CNI SCORE: 3.4 MEDICAID PATIENTS: 11.0% OTHER AREA HOSPITALS: 2 CALIFORNIA HOSPITAL MEDICAL CENTER. WHILE THE HOSPITAL IS LOCATED IN SERVICE PLANNING AREA (SPA) 4 OF METRO LOS ANGELES, ITS SERVICE AREA ALSO INCLUDES PARTS OF SPA 6 (SOUTH) AND SPA 8 (SOUTH BAY). CALIFORNIA HOSPITAL MEDICAL CENTER IS LOCATED IN A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND SERVES A MEDICALLY UNDERSERVED POPULATION. POPULATION: 1,571,248 DIVERSITY: CAUCASIAN 5.8%, HISPANIC 65%, ASIAN/PI 7.9%, AFRICAN AMERICAN 19.6%, OTHER 1.7% AVERAGE INCOME: $47,328 UNINSURED: 30.5% UNEMPLOYMENT: 10.9% NO HS DIPLOMA: 40.6% RENTERS: 74.0% CNI SCORE: 5 MEDICAID PATIENTS: 35.0% OTHER AREA HOSPITALS: 6 CHANDLER REGIONAL MEDICAL CENTER'S COMMUNITY IS THIRTY-SIX ZIP CODES IN MARICOPA AND PINAL COUNTIES, ARIZONA. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION IN SEVERAL ZIP CODES OF THE SERVICE AREA. POPULATION: 605,394 DIVERSITY: CAUCASIAN 55.7%, HISPANIC 25%, ASIAN/PI 7.3%, AFRICAN AMERICAN 5.5%, OTHER 6.5% AVERAGE INCOME: $79,192 UNINSURED: 6% UNEMPLOYMENT: 5.6% NO HS DIPLOMA: 9.5% RENTERS: 26% CNI: 3.0 MEDICAID: ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM: AHCCCS: 18% OTHER AREA HOSPITALS: 2 IN THE PRIMARY SERVICE AREA, 12 IN THE SECONDARY SERVICE AREA DOMINICAN HOSPITAL. THE PRIMARY SERVICE AREA IS SANTA CRUZ COUNTY WHICH COVERS 441 SQUARE MILES, AND IS A RELATIVELY ISOLATED COMMUNITY. THE TWO MAJOR CITIES ARE SANTA CRUZ, LOCATED ON THE NORTHERN SIDE OF THE MONTEREY BAY, AND WATSONVILLE, SITUATED IN THE SOUTHERN PART OF THE COUNTY. OTHER INCORPORATED AREAS IN THE COUNTY INCLUDE THE CITIES OF SCOTTS VALLEY AND CAPITOLA. APPROXIMATELY 51% OF THE POPULATION LIVES IN THE UNINCORPORATED PARTS OF THE COUNTY, INCLUDING THE TOWNS OF APTOS, DAVENPORT, FREEDOM, SOQUEL, FELTON, BEN LOMOND AND BOULDER CREEK, AND DISTRICTS SUCH AS THE SAN LORENZO VALLEY, LIVE OAK AND PAJARO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION. POPULATION: 63,440 (CITY OF SANTA CRUZ); 52,508 (CITY OF WATSONVILLE) (JAN 2014) DIVERSITY: CAUCASIAN 58.3%, HISPANIC 33.0%, ASIA/PI 4.4%, AFRICAN AMERICAN 0.8%, TWO OR MORE RACES 3.4%, OTHER 0.1% AVERAGE INCOME: $82,904 UNINSURED: OVERALL 16.2% UNEMPLOYMENT: 9.5% NO HS DIPLOMA: 13% RENTERS: 43% CNI SCORE: 3.5 MEDICAID PATIENTS: 14.7% OTHER AREA HOSPITALS: 2 FRENCH HOSPITAL MEDICAL CENTER IS LOCATED IN CENTRAL SAN LUIS OBISPO COUNTY. ITS PRIMARY SERVICE AREA ENCOMPASSES SAN LUIS OBISPO, ATASCADERO, MORRO BAY, LOS OSOS AND PASO ROBLES, WITH A SECONDARY SERVICE AREA IDENTIFIED AS PISMO BEACH, ARROYO GRANDE, OCEANO, GROVER BEACH AND AVILA BEACH. THE SERVICE AREA OF FRENCH HOSPITAL MEDICAL CENTER HAS BEEN DESIGNATED AS A MEDICALLY UNDERSERVED AREA AND AS A MEDICALLY UNDERSERVED POPULATION. POPULATION: 242,493 DIVERSITY: CAUCASIAN 70.5%, HISPANIC 21%, ASIAN 3.4%, AFRICAN AMERICAN 2%, AMERICAN INDIAN/ALASKA NATIVE 0.5%, TWO OR MORE RACES 2.4%, OTHER 0.2% AVERAGE INCOME: $74,235 UNINSURED: 16.1% UNEMPLOYMENT: 5% NO HS DIPLOMA: 11.3% RENTERS: 35.8% CNI SCORE: 3.6 MEDICAID PATIENTS: 11.6% OTHER AREA HOSPITALS: 3 GLENDALE MEMORIAL HOSPITAL AND HEALTH CENTER'S SERVICE AREA INCLUDES BURBANK, GLENDALE, LA CRESCENTA, LOS ANGELES, NORTH HOLLYWOOD, PANORAMA CITY, SUNLAND, SUN VALLEY, AND TUJUNGA. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. POPULATION: 1,436,704 DIVERSITY: CAUCASIAN 28.7%, HISPANIC 50.9%, ASIAN/PI 13.0%, AFRICAN AMERICAN 5.3%, AMERICAN INDIAN/ALASKAN NATIVE 0.2%, TWO OR MORE RACES 1.7%, OTHER 0.2% AVERAGE INCOME: $63,363 UNINSURED: 23.3% NO HIGH SCHOOL DIPLOMA: 28.8% RENTERS: 61.7% CNI SCORE: 4.8 MEDICAID PATIENTS: 26.9% OTHER HOSPITALS SERVING THE AREA: 2 MARIAN REGIONAL MEDICAL CENTER IS LOCATED IN NORTHERN SANTA BARBARA COUNTY WITH THE SANTA MARIA VALLEY AS THE LARGEST REGION IN ITS SERVICE AREA. THE LARGEST COMMUNITIES IN MARIAN'S PRIMARY SERVICE AREA INCLUDE THE CITY OF SANTA MARIA AND GUADALUPE WITH THE SECONDARY SERVICE AREA BEING NIPOMO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION. POPULATION: 138,189 DIVERSITY: CAUCASIAN 29.8%, HISPANIC 62.4%, ASIAN/PI 4.4%, AFRICAN AMERICAN 1.2%, OTHER 2.2% AVERAGE INCOME: $68,848 UNINSURED: 15.4% UNEMPLOYMENT: 8% NO HS DIPLOMA: 28.8% RENTERS: 38.6% CNI SCORE: 4.5 MEDICAID PATIENTS: 16.7% OTHER AREA HOSPITALS: 0 MERCY GENERAL HOSPITAL, A TERTIARY CARE FACILITY, SERVES RESIDENTS FROM A BROAD GEOGRAPHIC AREA. THE HOSPITAL'S PRIMARY SERVICE AREA LIES IN THE CENTRAL DOWNTOWN AREA OF SACRAMENTO, AND INCLUDES 40 ZIP CODES. POPULATION: 1,521,777 DIVERSITY: CAUCASIAN 47.26%, HISPANIC 22.90%, AFRICAN AMERICAN 9.20%, ASIAN/PI 15.18%, AMERICAN INDIAN/ALASKA NATIVE .56%, OTHER 4.9% MEDIAN HOUSEHOLD INCOME: $51,214 UNINSURED: 14.1% UNEMPLOYMENT: 10.6% NO HIGH SCHOOL DIPLOMA: 15% RENTERS: 39.3% CNI SCORE: 4.0 MEDICAID PATIENTS: 20.3% OTHER AREA HOSPITALS: 7 MERCY GILBERT MEDICAL CENTER'S COMMUNITY INCLUDES THE URBAN AND SUBURBAN AREAS OF MARICOPA COUNTY, INCLUDING CHANDLER, GILBERT, PHOENIX, TEMPE, AND MESA. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. POPULATION: 917,973 DIVERSITY: CAUCASIAN 62.9% HISPANIC 23.1%, ASIAN/PI 5.1%, AFRICAN AMERICAN 4.2%, OTHER 4.7% AVERAGE INCOME: $75,835 UNINSURED: 11.9% UNEMPLOYMENT: 5.9% NO HS DIPLOMA: 3.7% RENTERS: 15% CNI SCORE: 2.7 MEDICAID PATIENTS: 95,357 OTHER AREA HOSPITALS: 3 PRIMARY SERVICE AREA, 12 SECONDARY SERVICE AREA MERCY HOSPITAL BAKERSFIELD SERVES ALL OF KERN COUNTY, INCLUDING BAKERSFIELD (THE COUNTY SEAT) AND OUTLYING RURAL COMMUNITIES SUCH AS LOST HILLS, TAFT, AND WASCO. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA AND A MEDICALLY UNDERSERVED POPULATION. POPULATION: 610,579 DIVERSITY: CAUCASIAN 33.9%, HISPANIC 52.3%, ASIAN/PI 5.1%, AFRICAN AMERICAN 6.0%, OTHER 2.7% AVERAGE HOUSEHOLD INCOME: $61,877 UNINSURED: 22.3% UNEMPLOYMENT: 10.4% NO HS DIPLOMA: 28.4% RENTERS: 37.7% CNI SCORE: 4.8 MEDICAID PATIENTS: 20.9% OTHER AREA HOSPITALS: 9 MERCY HOSPITAL OF FOLSOM'S PRIMARY SERVICE AREA ENCOMPASSES BOTH SUBURBAN AND RURAL AREAS OF SACRAMENTO COUNTY AND EXTENDS INTO EL DORADO COUNTY. WITHIN ITS PRIMARY SERVICE AREA, THE HOSPITAL SERVES MAJOR COMMUNITIES, INCLUDING FOLSOM, RANCHO CORDOVA, SLOUGHHOUSE, EL DORADO HILLS, RESCUE, SHINGLE SPRINGS, PLACERVILLE, ORANGEVALE, CITRUS HEIGHTS, CARMICHAEL, FAIR OAKS, AND OTHER SURROUNDING NEIGHBORHOODS. THE HOSPITAL SERVES A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. POPULATION: 395,398 DIVERSITY: CAUCASIAN 70.1%, HISPANIC 13.7%, AFRICAN AMERICAN 3.8%, ASIAN 7.8%, AMERICAN INDIAN/ALASKA NATIVE 0.6%, OTHER 4.0% MEDIAN INCOME: $70,532 UNINSURED: 9.36% UNEMPLOYMENT: 6.2% NO HIGH SCHOOL DIPLOMA: 7.9% RENTERS: 29.6% CNI SCORE: 3.0 MEDICAID PATIENTS: 12.1% OTHER AREA HOSPITALS: 1 MERCY MEDICAL CENTER MERCED'S PRIMARY SERVICE AREA IS COMPRISED OF THE COMMUNITIES OF MERCED, ATWATER, WINTON AND LIVINGSTON. MERCED IS A MEDICALLY UNDERSERVED AREA. POPULATION: MERCED COUNTY 255,793 (PROVIDED BY THE 2010 US CENSUS) HOSPITAL SERVICE AREA 155,207 DIVERSITY: CAUCASIAN 31.1%, HISPANIC 52.3%, ASIAN/PI 9.4%, AFRICAN AMERICAN 4.6%, AMERICAN INDIAN/ALASKA NATIVE 0.5%, OTHER 2.1% AVERAGE INCOME: $42,267 UNEMPLOYMENT: SEPTEMBER 2012, 14.5% UNINSURED: 29.82% NO HS DIPLOMA: 30.6% CNI SCORE: 4.8 MEDICAID PATIENTS: 30% OTHER AREA HOSPITALS: 2 MERCY MEDICAL CENTER MT. SHASTA SERVES AN AREA COMPRISED MOSTLY OF ZIP CODES IN SOUTHERN SISKIYOU COUNTY. PORTIONS OF SISKIYOU COUNTY ARE FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS. THE FOLLOWING DATA REPRESENTS THE PRIMARY SERVICE AREA. POPULATION: 17,168 DIVERSITY: CAUCASIAN 80.2% , HISPANIC 10.2%, ASIAN/PI 2.5%, AFRICAN AMERICAN 2.5%, AMERICAN INDIAN/ALASKA NATIVE 1.2%, TWO OR MORE RACES 3.3%, OTHER 0.1% MEDIAN INCOME: $41,742 UNINSURED: 19.3% UNEMPLOYMENT: 13.0% NO HS DIPLOMA: 8.1% RENTERS: 27.8% CNI MEDIAN SCORE: 3.8 M |
| PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH | USE OF SURPLUS FUNDS - AS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE, DIGNITY HEALTH REINVESTS ALL OF ITS SURPLUS FUNDS FROM ITS OPERATING AND INVESTMENT ACTIVITIES TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND REPLACE EXISTING FACILITIES AND EQUIPMENT, INVEST IN TECHNOLOGICAL ADVANCEMENTS, SUPPORT COMMUNITY HEALTH PROGRAMS, AND ADVANCE MEDICAL TRAINING, EDUCATION, AND RESEARCH. THIS ACTIVE REINVESTMENT OF FUNDS MAKES IT POSSIBLE FOR DIGNITY HEALTH TO DELIVER ON ITS MISSION, INCLUDING ENSURING THAT EVERYONE IN THE COMMUNITIES SERVED HAS ACCESS TO HEALTHCARE. OPEN MEDICAL STAFF - MEDICAL STAFF PRIVILEGES ARE OPEN TO PHYSICIANS WHOSE EXPERIENCE AND TRAINING ARE VERIFIED THROUGH A CREDENTIALING PROCESS. THE PROCESS GATHERS AND VERIFIES CREDENTIALS, ALLOWS THE MEDICAL STAFF TO EVALUATE AN APPLICANT'S QUALIFICATIONS, PREVIOUS EXPERIENCE, AND COMPETENCE, AND TO ULTIMATELY MAKE A DECISION TO GRANT OR DENY MEDICAL STAFF MEMBERSHIP AND CLINICAL PRIVILEGES. CREDENTIALS VERIFICATION IS THE DETERMINATION OF WHETHER A PRACTITIONER'S CREDENTIALS ARE AUTHENTIC AND VALID. THE ROLE OF THE BOARD - THE DIGNITY HEALTH BOARD OF DIRECTORS ESTABLISHES KEY MEASURES OF SYSTEM-WIDE COMMUNITY BENEFIT PERFORMANCE AND RECEIVES REGULAR REPORTS ON PROGRESS TOWARD ESTABLISHED GOALS. DIGNITY HEALTH HOSPITAL COMMUNITY BOARDS AND SUBSIDIARY BOARDS (COMMUNITY BOARDS), WHICH ARE RATIFIED BY THE DIGNITY HEALTH BOARD, ARE RESPONSIBLE FOR ENSURING THE HOSPITALS DEVELOP PROGRAMS TO ADDRESS THE DISPROPORTIONATE UNMET HEALTH-RELATED NEEDS OF THE COMMUNITIES THE HOSPITALS SERVE. IN ADDITION, COMMUNITY BOARDS ENSURE THE DEVELOPMENT OF COMMUNITY BENEFIT INITIATIVES TO PROMOTE THE BROADER HEALTH OF THE COMMUNITY. IN FULFILLING THESE RESPONSIBILITIES, THE COMMUNITY BOARD MAY DESIGNATE A COMMUNITY HEALTH COMMITTEE OF THE BOARD TO INCLUDE AT LEAST TWO BOARD MEMBERS, WITH A MAJORITY REPRESENTATION FROM A RANGE OF COMMUNITY STAKEHOLDERS WHO HAVE KNOWLEDGE OF THE COMMUNITY. THE COMMUNITY BOARD, OR BOARD COMMITTEE, PARTICIPATES IN THE PROCESS OF ESTABLISHING PROGRAM PRIORITIES BASED ON COMMUNITY NEEDS ASSESSMENTS AND DEVELOPING THE HOSPITAL'S COMMUNITY BENEFIT PLAN AND MONITORING PROGRESS TOWARD IDENTIFIED GOALS. IF APPLICABLE, MEMBERS OF THE COMMITTEE ENSURE THAT THE COMMUNITY BOARD IS REGULARLY BRIEFED ON ACTIVITIES AND DEVELOPMENTS AND THAT THE COMMITTEE HAS INFORMATION FROM THE COMMUNITY BOARD AND MANAGEMENT NEEDED TO MAKE INFORMED DECISIONS. THE COMMUNITY BOARD IS ALSO RESPONSIBLE FOR REVIEW AND APPROVAL OF THE ANNUAL HOSPITAL COMMUNITY BENEFIT PLAN AND REPORT. DIGNITY HEALTH PROVIDES HOSPITAL SERVICES AND CARRIES OUT ITS MISSION AT THE HOSPITAL FACILITIES LISTED IN PART V, SECTION A. FOR DETAILED INFORMATION ON THE SERVICES AND COMMUNITY BENEFITS PROVIDED AT THESE FACILITIES, AS WELL AS COPIES OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN SUMMARIES FOR EACH FACILITY, PLEASE VISIT THE DIGNITY HEALTH WEBSITE AT http://www.dignityhealth.org/cm/content/pages/community-health.asp INDIVIDUAL FACILITY COMMUNITY BENEFIT REPORTS AND PLANS ARE ALSO ACCESSIBLE AT http://www.dignityhealth.org/cm/content/pages/community-benefit.asp |
| PART VI, LINE 6 - AFFILIATED HEALTHCARE SYSTEM | AFFILIATES OF DIGNITY HEALTH ALSO PROMOTE THE HEALTH OF ADDITIONAL COMMUNITIES IN BAKERSFIELD, SAN BERNARDINO, SAN FRANCISCO, SAN ANDREAS, AND GRASS VALLEY/NEVADA CITY, CALIFORNIA. THESE AFFILIATES FOLLOW PRACTICES SIMILAR TO THOSE NOTED ABOVE IN DETERMINING THE UNMET HEALTHCARE NEEDS OF THEIR COMMUNITIES. TOTAL UNSPONSORED COMMUNITY BENEFIT EXPENSE FOR DIGNITY HEALTH AND ITS SUBORDINATE CORPORATIONS FOR THE YEAR ENDED JUNE 30, 2014, IS AS FOLLOWS. Persons Net Comm % of Served Benefit Exp excl Bad Debt Benefits for the Poor: Traditional Charity Care 118,274 175,717,000 1.7% Unpaid Costs of Medicaid/Medi-Cal 1,182,999 864,074,000 8.3% Other Means-tested Programs 269,323 51,389,000 0.5% Community Services: Community Health Services 434,278 39,122,000 0.4% Health Professions Education 54 24,000 0.0% Subsidized Health Services 108,604 27,467,000 0.3% Donations 128,428 19,579,000 0.2% Community Building Activities 4,623 1,508,000 0.0% Community Benefit Operations 2,886 6,793,000 0.1% Total Community Services for the poor 678,873 94,493,000 1.0% Total Benefits for the Poor 2,249,469 1,185,673,000 11.5% Benefits for the Broader Community: Community Services: Community Health Services 297,849 13,162,000 0.1% Health Professions Education 37,567 63,515,000 0.6% Subsidized Health Services 3,990 771,000 0.0% Research 408 23,158,000 0.2% Donations 31,034 9,080,000 0.1% Community Building Activities 7,068 3,716,000 0.0% Community Benefit Operations 21 1,110,000 0.0% Total Benefits for the Broader Community 377,937 114,512,000 1.1% Total Community Benefits 2,627,406 1,300,185,000 12.6% Unpaid Costs of Medicare 1,032,864 674,324,000 6.5% Total Community Benefits including Cost of Medicare 3,660,270 1,974,509,000 19.1% |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (353 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 5 Cities Homeless Coalition | ||||||||||
| PO Box 558 | GROVER BEACH | CA | 93483 | 270413593 | 501(c)(3) | $12,000 | $0 | N/A | N/A | Community Health |
| About Care Inc | ||||||||||
| PO Box 3278 | CHANDLER | AZ | 852443278 | 342047687 | 501(c)(3) | $25,234 | $0 | N/A | N/A | Community Health |
| Allan Hancock College | ||||||||||
| 800 S COLLEGE DRIVE | SANTA MARIA | CA | 934546399 | 521692042 | Govt | $210,000 | $0 | N/A | N/A | Education support Friends Fore Golf |
| Alliance For Housing & Healing | ||||||||||
| 825 Colorado Boulevard Suite 100 | LOS ANGELES | CA | 90041 | 954147364 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Alliance For Pharmaceutical Access Incorporated | ||||||||||
| 237 Town Center West Suite 122 | SANTA MARIA | CA | 93458 | 203117940 | 501(c)(3) | $82,500 | $0 | N/A | N/A | Community Health |
| Alpha House A Place For New Beginnings | ||||||||||
| PO BOX 712 | TAFT | CA | 93268 | 770366593 | 501(c)(3) | $7,942 | $0 | N/A | N/A | community Health |
| Al-Shifa Clinic Inc | ||||||||||
| 2034-B Mallory Street | SAN BERNARDINO | CA | 92407 | 330855769 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Alzheimer's Disease And Related Disorders Associat | ||||||||||
| 1777-A Capitola Road | SANTA CRUZ | CA | 95062 | 942897949 | 501(c)(3) | $53,500 | $0 | N/A | N/A | Community Health |
| Alzheimer's Disease And Related Disorders Associat | ||||||||||
| 4221 Wilshire Boulevard Suite 400 | LOS ANGELES | CA | 90010 | 953718119 | 501(c)(3) | $5,254 | $0 | N/A | N/A | Community Health |
| Alzheimer's Disease Association Of Kern County Inc | ||||||||||
| 5500 Olive Drive Building 1 | BAKERSFIELD | CA | 93308 | 770017561 | 501(c)(3) | $36,560 | $2,200 | Book | cabinets | Community Health |
| American Cancer Society California Division Inc | ||||||||||
| 1165 EAST AVEnue SuiTE 100 | CHICO | CA | 95926 | 941170350 | 501(c)(3) | $32,500 | $0 | N/A | N/A | Community Health |
| American Cancer Society Great West Division Inc | ||||||||||
| 4550 East Bell Road Suite 126 | Phoenix | AZ | 85032 | 131788491 | 501(c)(3) | $17,750 | $0 | N/A | N/A | Community Health |
| American Heart Association Inc | ||||||||||
| 100 Montgomery Street Suite 1650 | SAN FRANCISCO | CA | 94104 | 135613797 | 501(c)(3) | $343,339 | $0 | N/A | N/A | Community Health |
| American Lung Association In California | ||||||||||
| 575 Market Street Suite 2125 | SAN FRANCISCO | CA | 941052870 | 940362650 | 501(c)(3) | $5,254 | $0 | N/A | N/A | Community Health |
| American Lung Association Of The Southwest Inc | ||||||||||
| 102 W MCDowell Road | Phoenix | AZ | 85003 | 860111676 | 501(c)(3) | $6,040 | $0 | N/A | N/A | Community Health |
| American National Red Cross | ||||||||||
| PO Box 100805 | PASADENA | CA | 911890805 | 530196605 | 501(c)(3) | $56,085 | $0 | N/A | N/A | Community Health |
| Archdiocese Of Los Angeles | ||||||||||
| 3424 Wilshire Boulevard | LOS ANGELES | CA | 900102241 | 951642382 | 501(c)(3) | $23,200 | $0 | N/A | N/A | Community Health |
| Architects Of Peace Foundation | ||||||||||
| 1589 Welford Circle | HAYWARD | CA | 94544 | 262241256 | 501(c)(3) | $45,000 | $0 | N/A | N/A | Community Health |
| Arizona Bridge To Independent Living | ||||||||||
| 15218 S 45Th Place | PHOENIX | AZ | 85044 | 860486447 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Arroyo Grande Community Hospital Foundation | ||||||||||
| 345 S Halcyon Road | Arroyo Grande | CA | 93406 | 203256066 | 501(c)(3) | $436,617 | $0 | N/A | N/A | Foundation Support |
| Arthritis Foundation Southern California Chapter | ||||||||||
| 4060 CHESTNUT Street | RIVERSIDE | CA | 92501 | 951885447 | 501(c)(3) | $16,000 | $0 | N/A | N/A | Community Health |
| Ascencia | ||||||||||
| 437 Fernando Court | GLENDALE | CA | 91104 | 204233822 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Asian Community Nursing Home | ||||||||||
| 7801 Rush River Drive | SACRAMENTO | CA | 95831 | 942271380 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Asian Week Foundation | ||||||||||
| 564 Market Street Suite 320 | SAN FRANCISCO | CA | 94104 | 201719535 | 501(c)(3) | $9,500 | $0 | N/A | N/A | Community Health |
| Assistance League Of San Bernardino | ||||||||||
| 580 W 6Th Street | SAN BERNARDINO | CA | 92410 | 956065105 | 501(c)(3) | $18,750 | $0 | N/A | N/A | Community Health |
| Assistance League Of Ventura County | ||||||||||
| 913 E Santa Clara Street | VENTURA | CA | 93001 | 952100846 | 501(c)(3) | $8,000 | $0 | N/A | N/A | Community Health |
| Association Of California Nurse Leader | ||||||||||
| 2520 Venture Oaks Way Suite 210 | SACRAMENTO | CA | 95833 | 942910850 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health Training Kits |
| Atwater Police Cadets | ||||||||||
| 750 Bellevue Road | ATWATER | CA | 95301 | 770451403 | 501(c)(3) | $14,284 | $0 | N/A | N/A | Community Health |
| Az Diamondbacks Foundation Inc | ||||||||||
| 401 E Jefferson Street | Phoenix | AZ | 85004 | 860901615 | 501(c)(3) | $13,500 | $0 | N/A | N/A | Community Health |
| Az Spinal Cord Injury Association | ||||||||||
| 5025 E Washington Street Suite 200 | PHOENIX | AZ | 85034 | 860953423 | 501(c)(3) | $27,500 | $0 | N/A | N/A | Community Health |
| Bakersfield Association For The Retarded Citizens | ||||||||||
| 2240 S Union Avenue | BAKERSFIELD | CA | 93307 | 951805520 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Bakersfield College | ||||||||||
| 1801 Panorama Drive | BAKERSFIELD | CA | 93307 | 956006644 | Govt | $32,087 | $0 | N/A | N/A | Education Support |
| Bakersfield Pregnancy Center | ||||||||||
| 1801 21Street Suite 1 | BAKERSFIELD | CA | 93301 | 770024688 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Barrow Foundation UK | ||||||||||
| 350 W Thomas Road | Phoenix | AZ | 85013 | 311724184 | 501(c)(3) | $246,476 | $0 | N/A | N/A | Foundation Support |
| Barrow Neurological Foundation | ||||||||||
| 350 West Thomas Road | Phoenix | AZ | 85013 | 860174371 | 501(c)(3) | $2,774,662 | $0 | N/A | N/A | Foundation Support |
| Bay Area Council | ||||||||||
| 201 California Street Suite 1450 | SAN FRANCISCO | CA | 94111 | 237325853 | 501(c)(4) | $24,575 | $0 | N/A | N/A | Community Health |
| Bay Area Council Foundation | ||||||||||
| 201 California Street Suite 1450 | SAN FRANCISCO | CA | 94111 | 201826827 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Community Health |
| Beacon House Association Of San Pedro | ||||||||||
| 1003 S Beacon Street | SAN PEDRO | CA | 90731 | 237376148 | 501(c)(3) | $25,660 | $0 | N/A | N/A | Community Health |
| B'Nai B'Rith | ||||||||||
| Region 17 Department 224 | WASHINGTON | DC | 200550224 | 530179971 | 501(c)(3) | $6,000 | $0 | N/A | N/A | Community Health |
| Board Of Regents Of The Nevada System Of Higher Ed | ||||||||||
| 1664 N Virginia Street Suite 0243 | RENO | NV | 89557 | 886000024 | 501(c)(3) | $115,000 | $0 | N/A | N/A | Community Health |
| Boys & Girls Clubs Of Oxnard & Port Hueneme | ||||||||||
| 1900 W 5Th Street | OXNARD | CA | 93030 | 951785162 | 501(c)(3) | $52,300 | $0 | N/A | N/A | Community Health |
| Boys & Girls Clubs Of Merced | ||||||||||
| 615 W 15Th Street | MERCED | CA | 95340 | 770357487 | 501(c)(3) | $35,000 | $0 | N/A | N/A | Community Health |
| Boys & Girls Clubs Of Redlands Inc | ||||||||||
| 1251 Clay Street | REDLANDS | CA | 92374 | 956187083 | 501(c)(3) | $13,750 | $0 | N/A | N/A | Community Health |
| Boys And Girls Club Of Santa Maria Valley | ||||||||||
| 901 N RAILROAD AVEnue | Santa Maria | CA | 93458 | 952468116 | 501(c)(3) | $15,175 | $0 | N/A | N/A | Community Health |
| Brain Injury Alliance Of Az | ||||||||||
| 5025 E Washington Street Suite 200 | PHOENIX | AZ | 85034 | 942937165 | 501(c)(3) | $20,500 | $0 | N/A | N/A | Community Health |
| Brain Injury Center Of Ventura | ||||||||||
| PO Box 1477 | CAMARILLO | CA | 93011 | 770491413 | 501(c)(3) | $9,625 | $0 | N/A | N/A | Community Health |
| Cabrillo College Foundation | ||||||||||
| 6500 Soquel Drive | Aptos | CA | 95003 | 946121953 | 501(c)(3) | $38,440 | $0 | N/A | N/A | Education Support |
| California Health Foundation And Trust | ||||||||||
| 1215 K Street Suite 800 | Sacramento | CA | 95814 | 941498697 | 501(c)(3) | $6,576,221 | $0 | N/A | N/A | Community Health |
| California Hospital Medical Center Foundation | ||||||||||
| 1401 South Grand Avenue | Los Angeles | CA | 90015 | 954000909 | 501(c)(3) | $1,650,918 | $0 | N/A | N/A | Foundation Support |
| California Pan-Ethnic Health Network | ||||||||||
| 654 13Th Street | OAKLAND | CA | 94612 | 943306223 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| California State University-Northridge Foundation | ||||||||||
| 18111 Nordhoff Street | NORTHRIDGE | CA | 91330 | 956196006 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Community Health |
| California Veterans Assistance Foundation Inc | ||||||||||
| 729 Decatur Street | BAKERSFIELD | CA | 93308 | 300186044 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Camarillo Health Care District | ||||||||||
| 3639 E Las Posses Road Suite 117 | CAMARILLO | CA | 93010 | 952834854 | Govt | $35,000 | $0 | N/A | N/A | Community Health |
| Camarillo Hospice Corp | ||||||||||
| 400 Rosewood Avenue Suite 102 | CAMARILLO | CA | 93010 | 953347061 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Capitol Community Health Network | ||||||||||
| 555 University Avenue Suite 114 | SACRAMENTO | CA | 95825 | 680400624 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Care Harbor | ||||||||||
| 5855 Green Valley Circle Suite 204 | CULVER CITY | CA | 90230 | 272984870 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Community Health |
| Catholic Charities Community Services Inc | ||||||||||
| 4747 N 7Th Avenue | PHOENIX | AZ | 85013 | 860223999 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Catholic Charities Cyo Of The Archdiocese Of SF | ||||||||||
| 2255 Hayes Street | SAN FRANSISCO | CA | 94117 | 941498472 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Catholic Charities Diocese Of Monterey | ||||||||||
| 922 HILBY AVEnue SuiTE C | SEASIDE | CA | 93955 | 770042961 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Catholic Charities Of Los Angeles | ||||||||||
| 607 West Main Street | SANTA MARIA | CA | 93458 | 951690973 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Catholic Charities Of Stockton | ||||||||||
| 1106 N EL DORADO Street | STOCKTON | CA | 95202 | 941629114 | 501(c)(3) | $20,050 | $0 | N/A | N/A | Community Health |
| Catholic Charities Of The Diocese Of Fresno | ||||||||||
| 825 CHESTER AVEnue | BAKERSFIELD | CA | 93301 | 941678938 | 501(c)(3) | $5,025 | $0 | N/A | N/A | Community Health |
| Catholic Charities San Bernardino Riverside | ||||||||||
| 1450 North D Street | SAN BERNARDINO | CA | 92405 | 953516461 | 501(c)(3) | $18,750 | $0 | N/A | N/A | Community Health |
| Catholic Charities Usa | ||||||||||
| 2050 Ballenger Avenue Suite 400 | ALEXANDRIA | VA | 22314 | 530196620 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Catholic Outreach Center Foundation For Senior Liv | ||||||||||
| 1201 E Thomas Road | PHOENIX | AZ | 85014 | 860411904 | 501(c)(3) | $70,000 | $0 | N/A | N/A | Community Health |
| Celebrity Fight Night Foundation | ||||||||||
| 2425 E Camelback Road Suite 150 | PHOENIX | AZ | 85016 | 860903119 | 501(c)(3) | $166,000 | $0 | N/A | N/A | Community Health |
| Center For Aids Research Education And Services-Sa | ||||||||||
| 1500 21St Street | SACRAMENTO | CA | 95814 | 680162903 | 501(c)(3) | $51,855 | $0 | N/A | N/A | Community Health |
| Center For Community Health & Well-Being Inc | ||||||||||
| 1900 T Street | SACRAMENTO | CA | 95811 | 680248303 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Center For Environmental Health | ||||||||||
| 2201 Broadway Suite 302 | OAKLAND | CA | 94612 | 943251981 | 501(c)(3) | $12,500 | $0 | N/A | N/A | Community Health |
| Center For Healthcare Decisions Inc | ||||||||||
| 3400 DATA Drive | RANCHO CORDOVA | CA | 95670 | 680441958 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Center For The Blind And Visually Impaired | ||||||||||
| 1721 Westwind Drive Suite B | BAKERSFIELD | CA | 93301 | 237259272 | 501(c)(3) | $5,225 | $0 | N/A | N/A | Community Health |
| Central City Lutheran Mission | ||||||||||
| 1354 North G Street | SAN BERNARDINO | CA | 92405 | 330634580 | 501(c)(3) | $11,250 | $0 | N/A | N/A | Community Health |
| Central Coast Senior Citizens Foundation | ||||||||||
| 528 S Broadway | SANTA MARIA | CA | 93454 | 251911411 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Chandler Chamber Community Foundation Inc | ||||||||||
| 25 S Arizona place suite 201 | Chandler | AZ | 85225 | 201338578 | 501(c)(3) | $5,140 | $0 | N/A | N/A | Community Health |
| Chandler Christian Community Center | ||||||||||
| 345 S California Street | CHANDLER | AZ | 85225 | 860428780 | 501(c)(3) | $33,333 | $0 | N/A | N/A | Community Health |
| Chandler Education Foundation Inc | ||||||||||
| 1525 W Frye Road | CHANDLER | AZ | 85224 | 860589677 | 501(c)(3) | $23,000 | $0 | N/A | N/A | EDUCATION SUPPORT |
| Chandler Unified School District | ||||||||||
| 1525 W Frye Road | Chandler | AZ | 85225 | 866000515 | Govt | $50,170 | $0 | N/A | N/A | Community Health |
| Chicks In Crisis | ||||||||||
| 8359 ELK GROVE FLORIN RoaD SuiTE 10 | SACRAMENTO | CA | 95829 | 943371317 | 501(c)(3) | $9,500 | $0 | N/A | N/A | Community Health |
| Children Of Grace | ||||||||||
| PO Box 2394 | DANVILLE | CA | 94526 | 680474040 | 501(c)(3) | $150,000 | $0 | N/A | N/A | Community Health |
| Circle The City | ||||||||||
| 333 W Indian School Road | PHOENIX | AZ | 85203 | 262420730 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Community Health |
| Citizens Who Care Inc | ||||||||||
| 1017 Main Street | WOODLAND | CA | 95695 | 680154969 | 501(c)(3) | $17,500 | $0 | N/A | N/A | Community Health |
| Citrus Heights Rotary Foundation | ||||||||||
| PO BOX 221 | CITRUS HEIGHTS | CA | 95611 | 030566682 | 501(c)(3) | $20,000 | $0 | N/A | N/A | community Health |
| City Of Chandler | ||||||||||
| 175 S Arizona place | Chandler | AZ | 85225 | 866000238 | Govt | $22,500 | $0 | N/A | N/A | Community Health |
| City Of Glendale | ||||||||||
| 613 E Broadway Suite 200 | GLENDALE | CA | 91206 | 956000714 | Govt | $10,410 | $0 | N/A | N/A | Community Health |
| Clark County Public Education Foundation Inc | ||||||||||
| 3360 West Sahara Avenue Suite 160 | Las Vegas | NV | 89102 | 880275767 | 501(c)(3) | $5,250 | $0 | N/A | N/A | EDUCATION SUPPORT |
| Collective Impact | ||||||||||
| PO Box 156853 | SAN FRANCISCO | CA | 94115 | 208964069 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Colon Cancer Alliance | ||||||||||
| 1025 Vermont Avenue NW Suite 1066 | Washington | DC | 20005 | 860947831 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Communicare Health Centers | ||||||||||
| PO BOX 1260 | DAVIS | CA | 95617 | 942188574 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Community Bridges | ||||||||||
| 236 Santa Cruz Avenue | APTOS | CA | 95003 | 942460211 | 501(c)(3) | $55,000 | $0 | N/A | N/A | Community Health |
| Community Center For The Blind | ||||||||||
| 130 W Flora Street | STOCKTON | CA | 952021636 | 941337611 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Community Counseling Center Of San Luis Obispo Cou | ||||||||||
| 129 Marsh Street | SAN LUIS OBISPO | CA | 93401 | 952906369 | 501(c)(3) | $5,495 | $0 | N/A | N/A | Community Health |
| Community Link Capital Region | ||||||||||
| 909 12Th Street Suite 200 | SACRAMENTO | CA | 95814 | 941201196 | 501(c)(3) | $45,000 | $0 | N/A | N/A | Community Health |
| Community Recovery Resources | ||||||||||
| 1805 Sierra College Drive | GRASS VALLEY | CA | 95945 | 942275091 | 501(c)(3) | $13,333 | $0 | N/A | N/A | Community Health |
| Corporation For Supportive Housing | ||||||||||
| 800 S Figueroa Suite 810 | LOS ANGELES | CA | 90017 | 133600232 | 501(c)(3) | $51,331 | $0 | N/A | N/A | Community Health |
| Cottage Rehabilitation Hospital Foundation | ||||||||||
| 1528 Chapala Street Suite 302 | SANTA BARBARA | CA | 93101 | 260433816 | 501(c)(3) | $7,000 | $0 | N/A | N/A | Community Health |
| County Of Sacramento | ||||||||||
| 827 7TH Street | SACRAMENTO | CA | 95814 | 946000529 | Govt | $10,000 | $0 | N/A | N/A | Community Health |
| County Of Santa Barbara | ||||||||||
| 300 North San Antonio Road Bldg 3 | Santa Barbara | CA | 93110 | 956002833 | Govt | $36,750 | $0 | N/A | N/A | Community Health |
| Court Appointed Special Advocates Of Kern County | ||||||||||
| 2000 24Th Street Suite 130 | BAKERSFIELD | CA | 93301 | 770344298 | 501(c)(3) | $38,500 | $0 | N/A | N/A | Community Health |
| Creighton University | ||||||||||
| PO Box 30282 | Omaha | NE | 68103 | 470376583 | 501(c)(3) | $167,000 | $0 | N/A | N/A | Education Support |
| Crime Victims Assistance Network | ||||||||||
| 1809 S Street Suite 101316 | SACRAMENTO | CA | 95811 | 680350825 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Csulb 49Er Foundation | ||||||||||
| 6300 E State Universary Drive Suite | Long Beach | CA | 90815 | 452163910 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Cuesta College Foundation | ||||||||||
| PO Box 8016 | San Luis Obispo | CA | 93403 | 237225601 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Education support |
| Delta Health Care And Management Services Corporat | ||||||||||
| 4662 Precissi Lane Suite 200 | STOCKTON | CA | 95207 | 942529117 | 501(c)(3) | $33,207 | $0 | N/A | N/A | Community Health |
| Dientes Community Dental Clinic | ||||||||||
| 1830 Commercial Way | SANTA CRUZ | CA | 95065 | 770311752 | 501(c)(3) | $7,500 | $0 | N/A | N/A | Community Health |
| Dignity Health Foundation East Valley | ||||||||||
| 1727 W Frye Road Suite 230 | CHANDLER | AZ | 85224 | 742418514 | 501(c)(3) | $1,841,962 | $0 | N/A | N/A | Foundation Support |
| Dignity Health Medical Foundation | ||||||||||
| 3400 Data Drive | Rancho Cordova | CA | 95670 | 680220314 | 501(c)(3) | $116,637,542 | $0 | N/A | N/A | Medical Fnd Support |
| Diocese Of Las Vegas Diocese Conference | ||||||||||
| PO Box 18316 | LAS VEGAS | NV | 89114 | 880059349 | 501(c)(3) | $17,394 | $0 | N/A | N/A | Community Health |
| Diocese Of San Bernadino | ||||||||||
| 1201 East Highland Avenue | San Bernadino | CA | 92404 | 953293901 | 501(c)(3) | $7,120 | $0 | N/A | N/A | Community Health |
| Domestic Violence & Sexual Assault Coalition | ||||||||||
| PO Box 484 | GRASS VALLEY | CA | 95945 | 942688893 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Dominican Hospital Foundation | ||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 942450442 | 501(c)(3) | $1,185,597 | $0 | N/A | N/A | Foundation Support |
| Downtown Sacramento Foundation | ||||||||||
| 980 9Th Street Suite 400 | SACRAMENTO | CA | 95814 | 452853432 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Duet Partners In Health & Aging Inc | ||||||||||
| 555 W Glendale Avenue | PHOENIX | AZ | 85021 | 742370522 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| East Valley Hispanic Chamber Of Commerce | ||||||||||
| 215 N Robson Street | Mesa | AZ | 85201 | 275501336 | 501(c)(6) | $7,278 | $0 | N/A | N/A | Community Health related |
| Economic Development Corp Of Shasta County | ||||||||||
| 410 Hemsted Drive Ste 100 | Redding | CA | 96002 | 941417261 | 501(c)(3) | $10,833 | $0 | N/A | N/A | Community Health |
| El Dorado Hills Community Vision | ||||||||||
| PO BOX 1342 | FOLSOM | CA | 95763 | 911764812 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| El Hogar Community Services | ||||||||||
| 3780 Rosin Court Suite 110 | SACRAMENTO | CA | 95834 | 680032730 | 501(c)(3) | $96,015 | $0 | N/A | N/A | Community Health |
| El Sol Neighborhood Educational Center | ||||||||||
| PO Box 449 | SAN BERNARDINO | CA | 92402 | 330552297 | 501(c)(3) | $13,483 | $0 | N/A | N/A | Community Health |
| Elica Health Center | ||||||||||
| 1860 Howe Street Suite 440 | SACRAMENTO | CA | 95825 | 371424390 | 501(c)(3) | $70,000 | $0 | N/A | N/A | Community Health |
| Empire Hotel Alcoholic Rehabilitation Center | ||||||||||
| 1237 California Street | REDDING | CA | 960010618 | 942326975 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Encompass Community Services | ||||||||||
| 195 Harvey West Boulevard | SANTA CRUZ | CA | 95060 | 237275290 | 501(c)(3) | $8,500 | $0 | N/A | N/A | Community Health |
| Enrichment Works | ||||||||||
| 5605 Woodman Avenue Suite 207 | VALLEY GLEN | CA | 914014703 | 954754624 | 501(c)(3) | $18,000 | $0 | N/A | N/A | Community Health |
| Enroll America | ||||||||||
| 1201 New York Avenue NW Suite 1100 | WASHINGTON | DC | 20005 | 271661221 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Community Health |
| Episcopal Community Services | ||||||||||
| 165 Eighth Street | SAN FRANCISCO | CA | 94103 | 943096716 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| Eric Okerblom Foundation | ||||||||||
| 1014 Fairway Vista Drive | SANTA MARIA | CA | 93455 | 273435365 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Eskaton Foundation | ||||||||||
| 5105 MANZANITA AVEnue | CARMICHAEL | CA | 95608 | 680227233 | 501(c)(3) | $12,500 | $0 | N/A | N/A | community Health |
| Facing History & Ourselves National Foundation Inc | ||||||||||
| 24301 Southland Drive Suite 207 | HAYWARD | CA | 94545 | 042761636 | 501(c)(3) | $8,700 | $0 | N/A | N/A | Community Health |
| Family Resource & Referral Center | ||||||||||
| 509 W Weber Avenue Suite 101 | STOCKTON | CA | 952033167 | 941691503 | 501(c)(3) | $21,000 | $0 | N/A | N/A | Community Health |
| Feeding Matters | ||||||||||
| 8711 E Pinnacle Peak Road Suite 290 | SCOTTSDALE | AZ | 85255 | 208095826 | 501(c)(3) | $12,370 | $0 | N/A | N/A | Community Health |
| Fellowship Of Christian Athletes | ||||||||||
| 9530 HAGEMAN Road | BAKERSFIELD | CA | 93312 | 440610626 | 501(c)(3) | $14,500 | $0 | N/A | N/A | Community Health |
| Firstmed Health & Wellness Center | ||||||||||
| 3343 S Eastern Avenue | LAS VEGAS | NV | 89160 | 270759056 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Folsom Chamber Of Commerce | ||||||||||
| 200 WOOL Street | FOLSOM | CA | 95630 | 941573092 | 501(c)(6) | $7,500 | $0 | N/A | N/A | Community Health |
| Food Bank Of Santa Barbara | ||||||||||
| 490 W Foster Road | SANTA MARIA | CA | 93455 | 770169214 | 501(c)(3) | $20,600 | $0 | N/A | N/A | Community Health |
| Freed Center For Independent Living | ||||||||||
| 117 New Mohawk Road Suite A | NEVADA CITY | CA | 95959 | 680085639 | 501(c)(3) | $13,333 | $0 | N/A | N/A | Community Health Barrow Neurological Institute |
| French Hospital Medical Center Foundation | ||||||||||
| 1911 Johnson Avenue | San Luis Obispo | CA | 93401 | 203256125 | 501(c)(3) | $966,054 | $0 | N/A | N/A | Foundation Support |
| Fuse Corps | ||||||||||
| 925 Mission Street Suite 109 | SAN FRANCISCO | CA | 94103 | 275469219 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Garden Pathways Inc | ||||||||||
| 3509 UNION AVEnue | BAKERSFIELD | CA | 933052937 | 770442212 | 501(c)(3) | $21,885 | $0 | N/A | N/A | Community Health |
| Gilbert Chamber Of Commerce Inc | ||||||||||
| PO Box 527 | Gilbert | AZ | 85299 | 860453767 | 501(c)(6) | $10,500 | $0 | N/A | N/A | Community Health |
| Glendale Association For The Retarded | ||||||||||
| 6512 San Fernando Road | GLENDALE | CA | 91201 | 951976088 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Glendale Community Free Health | ||||||||||
| 134 N Kenwood Street Rm 330 | GLENDALE | CA | 91206 | 870732681 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Glendale Healthy Kids | ||||||||||
| 223 N Jackson Street B-17 | GLENDALE | CA | 91206 | 954487466 | 501(c)(3) | $19,000 | $0 | N/A | N/A | Community Health |
| Glendale Memorial Health Foundation | ||||||||||
| 1420 S Central Avenue | Glendale | CA | 91204 | 953625651 | 501(c)(3) | $915,254 | $0 | N/A | N/A | Foundation Support communities. |
| Glide Health Services | ||||||||||
| 330 Ellis Street | SAN FRANCISCO | CA | 94102 | 941156481 | 501(c)(3) | $98,800 | $0 | N/A | N/A | Community Health |
| Golden Umbrella | ||||||||||
| 200 Mercy Oaks Drive | Redding | CA | 96003 | 237115371 | 501(c)(3) | $347,802 | $0 | N/A | N/A | Community Health |
| Good News Rescue Mission | ||||||||||
| 3100 S Market Street | REDDING | CA | 96001 | 941652602 | 501(c)(3) | $66,712 | $0 | N/A | N/A | Community Health |
| Good Samaritan Shelter Inc | ||||||||||
| 731 S Lincoln Street | SANTA MARIA | CA | 93454 | 770133375 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Great Northern Corp | ||||||||||
| PO Box 20 | WEED | CA | 96064 | 942562423 | 501(c)(3) | $8,265 | $0 | N/A | N/A | Community Health |
| H Street Clinic | ||||||||||
| 1329 NORTH H Street | SAN BERNARDINO | CA | 92405 | 208191393 | 501(c)(3) | $256,000 | $0 | N/A | N/A | Community Health |
| Harold Pump Foundation | ||||||||||
| 13636 VENTURA Boulevard Suite 416 | SHERMAN OAKS | CA | 91432 | 954807001 | 501(c)(3) | $26,400 | $0 | N/A | N/A | Community Health |
| Health & Life Org Inc | ||||||||||
| 7275 E Southgate Drive Suite 204-20 | SACRAMENTO | CA | 95823 | 020714551 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Community Health |
| Health Alliance Of Northern California | ||||||||||
| 2280 BENTON DRive Building C SuiTE | REDDING | CA | 96003 | 311580642 | 501(c)(3) | $6,000 | $0 | N/A | N/A | Community Health |
| Health For All Inc | ||||||||||
| 4201 I St Suite 7 | SACRAMENTO | CA | 95814 | 942747710 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Health Improvement Partnership Of Santa Cruz Cnty | ||||||||||
| PO Box 962 | SANTA CRUZ | CA | 95062 | 010826156 | 501(c)(3) | $40,500 | $0 | N/A | N/A | Community Health |
| Healthcare Without Harm | ||||||||||
| 12355 Sunrise Valley Drive Suite 68 | RESTON | VA | 20191 | 522358837 | 501(c)(3) | $42,500 | $0 | N/A | N/A | Community Health |
| Healthy Community Forum For The Greater Sacramento | ||||||||||
| 8928 VOLUNTEER LaNe SuiTE 220 | SACRAMENTO | CA | 95828 | 680377256 | 501(c)(3) | $46,000 | $0 | N/A | N/A | Community Health |
| Helping Kids Health Accesss Without Walls | ||||||||||
| 968 E Sahara Avenue | LAS VEGAS | NV | 89104 | 205552699 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| Henderson Chamber Of Commerce Foundation Inc | ||||||||||
| 590 S Boulder Highway | Henderson | NV | 89015 | 880358312 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Hmong Women'S Heritage Association | ||||||||||
| 7275 S Southgate Drive Suite 306 | SACRAMENTO | CA | 95823 | 680350323 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Homeless Services Center | ||||||||||
| 115-B Coral Street | SANTA CRUZ | CA | 95060 | 770126783 | 501(c)(3) | $48,850 | $7,000 | cost | Food | Community Health |
| Hope Community Health Center | ||||||||||
| PO Box 7188 | TEMPE | AZ | 852810007 | 201526381 | 501(c)(3) | $43,500 | $0 | N/A | N/A | Community Health |
| Hope Of The Valley Rescue Mission | ||||||||||
| 8165 San Fernando Road | SUN VALLEY | CA | 91352 | 272053273 | 501(c)(3) | $10,835 | $0 | N/A | N/A | Community Health |
| Hospice Of Santa Cruz County | ||||||||||
| 940 Disc Drive | SCOTTS VALLEY | CA | 95066 | 942497618 | 501(c)(3) | $8,000 | $0 | N/A | N/A | Community Health |
| Hospice Of The Valley | ||||||||||
| 1510 E Flower Street | Phoenix | AZ | 85014 | 860338886 | 501(c)(3) | $6,500 | $0 | N/A | N/A | Community Health |
| Hospital Consortium Of San Mateo County | ||||||||||
| 222 W 39TH AVEnue 3RD FLoor | SAN MATEO | CA | 94403 | 942637032 | 501(c)(3) | $46,000 | $0 | N/A | N/A | Community Health |
| Human Services Campus Llc | ||||||||||
| 204 S 12Th Avenue | PHOENIX | AZ | 85007 | 861050572 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| ICAN | ||||||||||
| 650 E Morelos Street | Chandler | AZ | 85225 | 860761030 | 501(c)(3) | $9,300 | $0 | N/A | N/A | Community Health |
| Immanuel Presbyterian Church | ||||||||||
| 3300 Wilshire Boulevard | LOS ANGELES | CA | 90010 | 951643330 | 501(c)(3) | $18,000 | $0 | N/A | N/A | Community Health |
| Inland Caregiver Resource Center | ||||||||||
| 1430 E Cooley Drive Suite 124 | COLTON | CA | 92324 | 330460833 | 501(c)(3) | $13,750 | $0 | N/A | N/A | Community Health grant) |
| Innvision Shelter Network | ||||||||||
| 181 Constitution Drive | Menlo Park | CA | 94025 | 770160469 | 501(c)(3) | $200 | $66,519 | cost | Food | Community Health |
| Interface Children Family Service | ||||||||||
| 1305 Del Norte Road Suite 200 | CAMARILLO | CA | 93010 | 952944459 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| International Society For Cardiovascular Translati | ||||||||||
| 3951 E Paradise View Drive | Paradise Valley | AZ | 85253 | 770682420 | 501(c)(3) | $49,650 | $0 | N/A | N/A | Community Health |
| Jefferson Awards For Public Service | ||||||||||
| 100 W 10Th Street Suite 215 | WILMINGTON | DE | 19801 | 520959336 | 501(c)(3) | $13,250 | $0 | N/A | N/A | Community Health |
| Jewish Family & Children'S Services | ||||||||||
| 3801 E Willow Street | LONG BEACH | CA | 90815 | 952273033 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Jewish Federation Of Las Vegas | ||||||||||
| 2317 Renaissance Drive | LAS VEGAS | NV | 89119 | 880098500 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| JMJ Maternity Homes | ||||||||||
| 435 W 21St Street | MERCED | CA | 95340 | 205611546 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Keogh Health Connection | ||||||||||
| 2375 E Camelback Rd Suite 250 | PHOENIX | AZ | 85016 | 200251176 | 501(c)(3) | $37,130 | $0 | N/A | N/A | Community Health |
| Kids For Peace Inc | ||||||||||
| 3303 James Drive | CARLSBAD | CA | 92008 | 261564351 | 501(c)(3) | $125,000 | $0 | N/A | N/A | Community Health |
| Kiwanis Club Of Glendale | ||||||||||
| PO Box 10545 | Glendale | CA | 91209 | 956225168 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| La Familia Counseling Center Inc | ||||||||||
| 5523 34th Street | SACRAMENTO | CA | 95820 | 942270786 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Laughing At My Nightmare Inc | ||||||||||
| 2732 Lafayette Avenue | BETHLEHEM | PA | 18017 | 454553464 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| Legal Aid Society Of San Bernardino | ||||||||||
| 588 W Sixth Street | SAN BERNARDINO | CA | 92410 | 951997024 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health support |
| Links For Life | ||||||||||
| 1706 Chester Avenue Suite 200 | BAKERSFIELD | CA | 93301 | 931088003 | 501(c)(3) | $45,800 | $0 | N/A | N/A | Community Health opening |
| Livingston Memorial Living Visiting Nurse Associat | ||||||||||
| 1996 Eastman Avenue Suite 101 | VENTURA | CA | 93003 | 951693538 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health support |
| Local 39 Scholarship Fund | ||||||||||
| 337 VALENCIA Street | SAN FRANCISCO | CA | 941033504 | 251918535 | 501(c)(3) | $5,700 | $0 | N/A | N/A | Education Support |
| Lodestar Day Resource Center | ||||||||||
| 1125 W Jackson Street | PHOENIX | AZ | 85007 | 260235106 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| Los Rios Foundation | ||||||||||
| 1919 Spanos Court | Sacramento | CA | 95825 | 942506591 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Education Support |
| Luis Miramontes Memorial Foundation Inc | ||||||||||
| 2300 HILLTOP Drive | REDDING | CA | 96002 | 452964648 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Lutheran Social Service Of Southern California | ||||||||||
| 1611 Pine Avenue | LONG BEACH | CA | 90813 | 952225798 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Lutheran Social Services Of The Southwest | ||||||||||
| 1525 N Power Road | MESA | AZ | 85205 | 860252302 | 501(c)(3) | $33,333 | $0 | N/A | N/A | Community Health |
| Maggie's Place | ||||||||||
| Po Box 1102 | Phoenix | AZ | 85001 | 272545687 | 501(c)(3) | $6,000 | $0 | N/A | N/A | Community Health |
| March Of Dimes Foundation | ||||||||||
| 3550 N Central Avenue Suite 610 | Phoenix | AZ | 85012 | 131846366 | 501(c)(3) | $31,525 | $0 | N/A | N/A | Community Health |
| Marian Regional Medical Center Foundation | ||||||||||
| 1400 E Church Street | Santa Maria | CA | 93454 | 953818027 | 501(c)(3) | $918,702 | $0 | N/A | N/A | Foundation Support |
| Mary Magdalene Project Inc | ||||||||||
| 7136 Haskell Avenue Suite 125 | VAN NUYS | CA | 91406 | 953817864 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Community Health |
| Mary'S Mercy Center | ||||||||||
| PO Box 7563 | SAN BERNARDINO | CA | 92411 | 330632426 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Mccloud Healthcare Clinic | ||||||||||
| 116 W Minnesota Avenue | MCCLOUD | CA | 96057 | 680427383 | 501(c)(3) | $14,489 | $0 | N/A | N/A | Community Health |
| Medshare International | ||||||||||
| 2937 Alvarado Street | San Leandro | CA | 94577 | 582433968 | 501(c)(3) | $10,400 | $38,368 | Book | Medical supplies/equ | Community Health |
| Mental Health Client Action Network | ||||||||||
| 1051 Cayuga Street | SANTA CRUZ | CA | 95062 | 931177400 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Merced Community College District | ||||||||||
| 3600 M Street | MERCED | CA | 95348 | 770362218 | Govt | $110,250 | $0 | N/A | N/A | Education Support |
| Mercy Beyond Borders | ||||||||||
| 1885 De La Cruz Boulevard Suite 101 | SANTA CLARA | CA | 950503000 | 260323282 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Mercy Foundation | ||||||||||
| 3400 Data Drive | Rancho Cordova | CA | 94577 | 237072762 | 501(c)(3) | $2,327,328 | $0 | N/A | N/A | Foundation Support |
| Mercy Foundation Bakersfield DBA FRIENDS OF MERCY | ||||||||||
| PO Box 119 | Bakersfield | CA | 93302 | 770201321 | 501(c)(3) | $862,123 | $0 | N/A | N/A | Foundation Support |
| Mercy Foundation North | ||||||||||
| 2400 Washington Street Suite 410 | Redding | CA | 96001 | 943136799 | 501(c)(3) | $901,386 | $0 | N/A | N/A | Foundation Support |
| Mercy Housing California | ||||||||||
| 1100 Duchow Way | FOLSOM | CA | 95630 | 943081666 | 501(c)(3) | $317,850 | $0 | N/A | N/A | Community Health |
| Mercy Housing Southwest | ||||||||||
| 4802 E Ray Road Suite 23 Pmb256 | PHOENIX | AZ | 85044 | 470646706 | 501(c)(3) | $200,000 | $0 | N/A | N/A | Community Health |
| Mercy Medical Center Merced Foundation | ||||||||||
| 301 East 13th Street | Merced | CA | 95340 | 770035928 | 501(c)(3) | $582,699 | $0 | N/A | N/A | Foundation Support |
| Mercy Retirement Care Center | ||||||||||
| 3431 Foothill Boulevard | OAKLAND | CA | 94601 | 941156579 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Mission Dolores Academy | ||||||||||
| 3371 16Th Street | SAN FRANCISCO | CA | 84114 | 202849575 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Mountain Communities Healthcare Foundation | ||||||||||
| PO Box 3051 | WEAVERVILLE | CA | 96093 | 270460666 | 501(c)(3) | $12,867 | $0 | N/A | N/A | Community Health |
| Museum Of African Diaspora | ||||||||||
| 685 Mission Street 3Rd Floor | SAN FRANCISCO | CA | 94105 | 943338239 | 501(c)(3) | $319,400 | $0 | N/A | N/A | Community Health |
| Nami Merced County | ||||||||||
| 827 W 20Th Street | MERCED | CA | 95340 | 412198536 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Nami Of San Joaquin County | ||||||||||
| PO Box 448 | STOCKTON | CA | 95201 | 680050622 | 501(c)(3) | $8,000 | $0 | N/A | N/A | Community Health |
| National Association For The Advancement Of Colore | ||||||||||
| 1215 K Street Suite 1609 | SACRAMENTO | CA | 95814 | 954617376 | 501(c)(3) | $24,000 | $0 | N/A | N/A | Community Health |
| National Multiple Sclerosis Society | ||||||||||
| 1700 OWENS STreet SuiTE 190 | SAN FRANCISCO | CA | 94158 | 941294935 | 501(c)(3) | $5,936 | $0 | N/A | N/A | community Health |
| Native American Community Health Center Inc | ||||||||||
| 4520 N Central Avenue Suite 350 | PHOENIX | AZ | 85012 | 942540194 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Community Health assistant |
| Native American Connections | ||||||||||
| 4520 N Central Avenue Suite 600 | PHOENIX | AZ | 85012 | 860293585 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Necessities Bag Sacramento | ||||||||||
| 826 Mission Way | Sacramento | CA | 95819 | 208852114 | 501(c)(3) | $8,500 | $0 | N/A | N/A | Community Health |
| Needs Center | ||||||||||
| PO Box 933 | TAFT | CA | 93268 | 651305502 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Neighbors Who Care Inc | ||||||||||
| 10450 E Riggs Road Suite 113 | SUN LAKES | AZ | 85248 | 860966061 | 501(c)(3) | $42,276 | $0 | N/A | N/A | Community Health |
| Nichi Bei Foundation | ||||||||||
| PO Box 15693 | SAN FRANCISCO | CA | 94115 | 943255070 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Northern California Center For Family Awareness In | ||||||||||
| PO Box 991473 | REDDING | CA | 96003 | 680363217 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Community Health |
| Northern California Child Development | ||||||||||
| 220 Sycamore Street Suite 200 | RED BLUFF | CA | 96080 | 941642028 | 501(c)(3) | $22,402 | $0 | N/A | N/A | Community Health |
| Northern Valley Catholic Social Service Inc | ||||||||||
| 2400 Washington Avenue | REDDING | CA | 96001 | 200984601 | 501(c)(3) | $18,220 | $0 | N/A | N/A | Community Health |
| Northridge Hospital Foundation | ||||||||||
| 18300 Roscoe Boulevard | Northridge | CA | 91328 | 237444901 | 501(c)(3) | $1,071,852 | $0 | N/A | N/A | Foundation Support |
| NV Diabetes Association For Children And Adults | ||||||||||
| 1005 Terminal Way Suite 104 | RENO | NV | 88502 | 880386000 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| One In Long Beach Inc | ||||||||||
| 2017 E Fourth Street | Long Beach | CA | 90814 | 953523149 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Opportunity Village Assoc For Retarded Citizens | ||||||||||
| 6300 West Oakey Boulevard | Las Vegas | NV | 89146 | 886003567 | 501(c)(3) | $9,180 | $0 | N/A | N/A | Community Health |
| Pacific Trauma Specialists Of Folsom | ||||||||||
| 706 Natoma Street | FOLSOM | CA | 95630 | 455267300 | 501(c)(3) | $53,000 | $0 | N/A | N/A | Community Health |
| Panetta Institute For Public POLICY | ||||||||||
| 100 Campus Center Bldg 86E Csumb | SEASIDE | CA | 93955 | 770495799 | 501(c)(3) | $11,000 | $0 | N/A | N/A | Community Health |
| Partners In Care Foundation Inc | ||||||||||
| 15030 Ventura Boulevard Suite 19-81 | SHERMAN OAKS | CA | 91403 | 953954057 | 501(c)(3) | $9,800 | $0 | N/A | N/A | Community Health |
| Partners In Care Of El Dorado County Inc | ||||||||||
| PO Box 845 | PLACERVILLE | CA | 95667 | 205016935 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| Pathways Home Health And Hospice | ||||||||||
| 585 N MARY AVEnue | SUNNYVALE | CA | 94085 | 942823240 | 501(c)(3) | $26,000 | $0 | N/A | N/A | Community Health |
| Pathways LA | ||||||||||
| 3500 W 6Th Street Suite 500 | LOS ANGELES | CA | 90020 | 953258661 | 501(c)(3) | $18,000 | $0 | N/A | N/A | Community Health |
| Peninsula Family Service | ||||||||||
| 24 Second Avenue | SAN MATEO | CA | 94401 | 941186169 | 501(c)(3) | $75,000 | $0 | N/A | N/A | Community Health |
| Peninsula Volunteers Inc | ||||||||||
| 800 Middle Avenue | MENLO PARK | CA | 94025 | 941294939 | 501(c)(3) | $35,000 | $0 | N/A | N/A | Community Health |
| Phoenix Children'S Hospital Foundation | ||||||||||
| 2929 E Camelback Road Suite 122 | Phoenix | AZ | 85016 | 742421549 | 501(c)(3) | $5,850 | $0 | N/A | N/A | Community Health |
| Phoenix Indian Center | ||||||||||
| 4520 Central Avenue Suite 250 | PHOENIX | AZ | 85012 | 866006566 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Community Health Children |
| Phoenix Symphony Association | ||||||||||
| One North First street Suite 200 | Phoenix | AZ | 85004 | 866000134 | 501(c)(3) | $31,000 | $0 | N/A | N/A | Community Health |
| Points Of Light Foundation | ||||||||||
| 465 California Street Suite 425 | SAN FRANCISCO | CA | 94104 | 650206641 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| President-Board Of Trustees Santa Clara College | ||||||||||
| 500 El Camino Real | SANTA CLARA | CA | 950531400 | 941156617 | 501(c)(3) | $35,000 | $0 | N/A | N/A | Community Health |
| Project Fit America | ||||||||||
| PO BOX 308 | BOYES HOT SPRINGS | CA | 95416 | 363730823 | 501(c)(3) | $8,900 | $0 | N/A | N/A | Community Health |
| Puentes | ||||||||||
| 4719 Quail Lakes Drive Suite G | STOCKTON | CA | 95207 | 270715942 | 501(c)(3) | $48,000 | $0 | N/A | N/A | Community Health |
| Raising Special Kids | ||||||||||
| 5025 E Washington Street Suite 204 | PHOENIX | AZ | 85034 | 860517082 | 501(c)(3) | $13,000 | $0 | N/A | N/A | Community Health |
| Red Bluff Roundup Rodeo Museum And Historical Soci | ||||||||||
| PO Box 1028 | RED BLUFF | CA | 96080 | 680333674 | 501(c)(3) | $10,750 | $0 | N/A | N/A | Community Health |
| Redwood City San Mateo County Chamber Of Commerce | ||||||||||
| 1450 Veterans Boulevard Suite 125 | Redwood City | CA | 94063 | 940337914 | 501(c)(6) | $6,325 | $0 | N/A | N/A | Community Health |
| Rescue Mission Alliance | ||||||||||
| 104 N Hayes Avenue | OXNARD | CA | 93030 | 237278002 | 501(c)(3) | $12,000 | $0 | N/A | N/A | Community Health |
| Retreat & Refresh Stroke Camp | ||||||||||
| 425 W Giles Lane | Peoria | AZ | 61614 | 640954851 | 501(c)(3) | $23,800 | $0 | N/A | N/A | Community Health |
| Right Road Recovery Programs | ||||||||||
| 2110 Ferry Street | ANDERSON | CA | 96007 | 942588754 | 501(c)(3) | $15,840 | $0 | N/A | N/A | Community Health |
| Riverside County Physicians Memorial Foundation | ||||||||||
| 3993 Jurupa Avenue | RIVERSIDE | CA | 92506 | 956080778 | 501(c)(3) | $13,750 | $0 | N/A | N/A | Community Health |
| Roman Catholic Archbishop Of San Francisco | ||||||||||
| 1 Peter Yorke Way | SAN FRANCISCO | CA | 94109 | 941156707 | 501(c)(3) | $75,000 | $0 | N/A | N/A | Community Health |
| Roseman University Of Health Sciences | ||||||||||
| 11 Sunset Way | Henderson | NV | 89014 | 880435559 | 501(c)(3) | $5,894 | $0 | N/A | N/A | Education Support |
| Rotacare Bay Area Inc | ||||||||||
| PO Box 18430 | SAN JOSE | CA | 951588430 | 770328723 | 501(c)(3) | $21,000 | $0 | N/A | N/A | Community Health |
| Rural Innovations In Social Economics Inc | ||||||||||
| 17313 Fremont Avenue | ESPARTO | CA | 95627 | 680121168 | 501(c)(3) | $17,500 | $0 | N/A | N/A | Community Health |
| Sacramento Loaves & Fishes | ||||||||||
| 1351 North C Street | SACRAMENTO | CA | 95811 | 680189897 | 501(c)(3) | $30,000 | $0 | N/A | N/A | Community Health |
| Sacramento Running Association | ||||||||||
| 120 PONDEROSA Court | FOLSOM | CA | 95630 | 943300121 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Saint Vincent De Paul Center | ||||||||||
| 300 Baker Street | BAKERSFIELD | CA | 93305 | 951853364 | 501(c)(3) | $30,200 | $0 | N/A | N/A | Community Health |
| San Bernardino Sexual Assault Services Inc | ||||||||||
| 444 N Arrowhead Avenue Suite 101 | SAN BERNARDINO | CA | 92401 | 953543081 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| San Carlos Chamber Of Commerce | ||||||||||
| 1500 LAUREL STreet SuiTE B | SAN CARLOS | CA | 940705103 | 941074734 | 501(c)(6) | $7,500 | $0 | N/A | N/A | Community Health |
| San Francisco African American Historical & Cultur | ||||||||||
| 680 McAllister Street | SAN FRANCISCO | CA | 94102 | 941721596 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| San Francisco Chamber Of Commerce | ||||||||||
| 235 Montgomery Street 12Th Floor | SAN FRANCISCO | CA | 94104 | 940834950 | 501(c)(6) | $11,582 | $0 | N/A | N/A | Community Health |
| San Francisco Retina Foundation | ||||||||||
| 1445 BUSH Street | SAN FRANCISCO | CA | 94109 | 205175062 | 501(c)(3) | $11,000 | $0 | N/A | N/A | Community Health |
| San Francisco Senior Center | ||||||||||
| 890 Beach Street | SAN FRANCISCO | CA | 94109 | 941212136 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| San Joaquin County Office Of Education Educat Fntd | ||||||||||
| PO Box 213030 | STOCKTON | CA | 952139030 | 680342748 | 501(c)(3) | $52,000 | $0 | N/A | N/A | Community Health |
| San Joaquin Delta Community College District | ||||||||||
| 5151 PACIFIC AVEnue | STOCKTON | CA | 95207 | 941044400 | Govt | $6,500 | $0 | N/A | N/A | Education Support |
| San Luis Obispo County Child Abuse Prevention Coun | ||||||||||
| PO Box 16036 | SAN LUIS OBISPO | CA | 93406 | 770206822 | 501(c)(3) | $10,819 | $0 | N/A | N/A | Community Health |
| San Luis Obispo Marathon | ||||||||||
| 205 Suburban Road Suite 6 | San Luis Obispo | CA | 93401 | 272625758 | Govt | $6,300 | $0 | N/A | N/A | Community Health |
| Santa Barbara County Schools | ||||||||||
| 402 FARNEL RoaD SUITE M | Santa Maria | CA | 93458 | 956000940 | Govt | $5,400 | $0 | N/A | N/A | EDUCATION SUPPORT |
| Santa Cruz Women'S Health Center | ||||||||||
| 250 LOCUST Street | SANTA CRUZ | CA | 95060 | 237428303 | 501(c)(3) | $1,500,000 | $0 | N/A | N/A | Community Health |
| Santa Maria Valley Fish Meals On Wheels | ||||||||||
| PO Box 6526 | SANTA MARIA | CA | 93454 | 952757731 | 501(c)(3) | $9,992 | $0 | N/A | N/A | Community Health |
| Second Harvest Food Bank | ||||||||||
| 800 Ohlone Parkway | WATSONVILLE | CA | 95076 | 770326685 | 501(c)(3) | $22,500 | $0 | N/A | N/A | Community Health |
| Self Help For The Elderly | ||||||||||
| 407 Sansome Street | SAN FRANCISCO | CA | 941113123 | 941750717 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Senior Citizens Legal Services | ||||||||||
| 501 SOQUEL AVEnue SuiTE F | SANTA CRUZ | CA | 95062 | 942280258 | 501(c)(3) | $27,750 | $0 | N/A | N/A | Community Health |
| Senior Services For Northern California | ||||||||||
| 1525 Post Street | SAN FRANCISCO | CA | 941096567 | 946615829 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Senoras Of Excellence Senores Of Distinction | ||||||||||
| 1709 Shadow Mountain Place | Las Vegas | NV | 89108 | 264252853 | 501(c)(3) | $6,750 | $0 | N/A | N/A | Community Health |
| Sequoia Hospital Foundation | ||||||||||
| 170 Alameda de Las Pulgas | Redwood City | CA | 94062 | 942909990 | 501(c)(3) | $1,681,913 | $0 | N/A | N/A | Foundation Support |
| Serotonin Surge Charities | ||||||||||
| 1955 COWELL Boulevard | DAVIS | CA | 95616 | 680411254 | 501(c)(3) | $35,000 | $0 | N/A | N/A | Community Health |
| Servants Of Mary Ministers To The Sick | ||||||||||
| 140 North G Street | OXNARD | CA | 93030 | 956054374 | 501(c)(3) | $12,000 | $0 | N/A | N/A | Community Health |
| Service First Of Northern Ca | ||||||||||
| 102 W Bianchi Road | STOCKTON | CA | 95207 | 680367046 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| SF General Hospital Foundation | ||||||||||
| 2789 25th Street | SAN FRANCISCO | CA | 94110 | 943189424 | 501(c)(3) | $2,500,000 | $0 | N/A | N/A | Community Health |
| SF SB Committee Inc | ||||||||||
| 555 Mission Street Suite 3000 | SAN FRANCISCO | CA | 94105 | 461177365 | 501(c)(6) | $37,500 | $0 | N/A | N/A | Community Health |
| Shanti Project Inc | ||||||||||
| 730 Polk Street | SAN FRANCISCO | CA | 941097813 | 942297147 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Shasta Community Health Center | ||||||||||
| 1035 Placer Street | REDDING | CA | 96001 | 680165855 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| Shasta County Health And Human Services Agency | ||||||||||
| 1855 PLACER STreet SUITE 201 | REDDING | CA | 96001 | 946000535 | Govt | $20,000 | $0 | N/A | N/A | Community Health |
| Shasta County Young Mens Christian Association | ||||||||||
| 1155 COURT Street | REDDING | CA | 96001 | 941212141 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Shasta Senior Nutrition Program | ||||||||||
| 100 Mercy Oaks Drive | Redding | CA | 96003 | 942650429 | 501(c)(3) | $331,760 | $0 | N/A | N/A | Community Health |
| Shasta Women'S Refuge | ||||||||||
| 2880-A Benton Drive | REDDING | CA | 96003 | 942663045 | 501(c)(3) | $35,000 | $0 | N/A | N/A | Community Health |
| Sierra Foothills Aids Foundation | ||||||||||
| 12183 Locksley Lane Suite 208 | AUBURN | CA | 95602 | 680179770 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health related |
| Sisters Of Mercy Of The Americas West Midwest Comm | ||||||||||
| 360 Hamilton Suite 2 | SAN FRANCISCO | CA | 94134 | 262400800 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Sisters Of St Dominic Congregation Of The Most Hol | ||||||||||
| 1520 Grand Avenue | SAN RAFAEL | CA | 949012236 | 946080138 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| Sisters Of St Francis - Mt Alvernomarian Residence | ||||||||||
| 124 S College Drive | SANTA MARIA | CA | 94064 | 204019358 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Community Health |
| SLO Noor Foundation | ||||||||||
| 1428 Phillips Lane Suite B4 | SAN LUIS OBISPO | CA | 93401 | 271412176 | 501(c)(3) | $22,000 | $0 | N/A | N/A | Community Health |
| Social Advocates For Youth Santa Maria Valley Yout | ||||||||||
| 105 N Lincoln | SANTA MARIA | CA | 93458 | 953144808 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| South Central Family Health Center | ||||||||||
| 1111 E Vernon Avenue | LOS ANGELES | CA | 90011 | 953877793 | 501(c)(3) | $18,400 | $0 | N/A | N/A | Community Health |
| Southeast Asian Assistance Center | ||||||||||
| 5625 24Th Street | SACRAMENTO | CA | 95822 | 680227882 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Southwest Behavioral Health Services Inc | ||||||||||
| 3450 N 3Rd Street | PHOENIX | AZ | 85012 | 860290033 | 501(c)(3) | $39,000 | $0 | N/A | N/A | Community Health |
| Southwest Human Development | ||||||||||
| 2850 N 24Th Street | PHOENIX | AZ | 85008 | 860407179 | 501(c)(3) | $43,731 | $0 | N/A | N/A | Community Health |
| Special Olympics Southern California Inc | ||||||||||
| 615 S McClelland | SANTA MARIA | CA | 93454 | 954538450 | 501(c)(3) | $16,650 | $0 | N/A | N/A | Community Health |
| Spelman College | ||||||||||
| 350 Spelman Lane SW Box 616 | ATLANTA | GA | 303144399 | 580566243 | 501(c)(3) | $173,836 | $0 | N/A | N/A | Education Support |
| St Anthony Foundation | ||||||||||
| 150 Gold Gate Avenue | SAN FRANCISCO | CA | 94102 | 941513140 | 501(c)(3) | $201,000 | $0 | N/A | N/A | Community Health |
| St Barnabas Senior Services Of Los Angeles | ||||||||||
| 675 S Carondelet Street | LOS ANGELES | CA | 90057 | 951641435 | 501(c)(3) | $18,000 | $0 | N/A | N/A | Community Health |
| St Bernardine Medical Center Foundation | ||||||||||
| 2101 N Waterman Avenue | San Bernadino | CA | 92404 | 237440086 | 501(c)(3) | $883,990 | $0 | N/A | N/A | Foundation Support |
| St Jeanne De Lestonnac Free Clinic | ||||||||||
| 1215 E Chapman Avenue | ORANGE | CA | 92866 | 953499011 | 501(c)(3) | $13,750 | $0 | N/A | N/A | Community Health |
| St John's Healthcare Foundation | ||||||||||
| 1600 NORTH ROSE AVEnue | OXNARD | CA | 93030 | 202865781 | 501(c)(3) | $1,246,328 | $0 | N/A | N/A | Foundation Support |
| St Joseph High School | ||||||||||
| 4120 S BRADLEY ROAD | Santa Maria | CA | 93455 | 952315939 | 501(c)(3) | $7,402 | $0 | N/A | N/A | EDUCATION SUPPORT |
| St Joseph Parish School | ||||||||||
| 2460 GOLD STREET | REDDING | CA | 96001 | 941337645 | 501(c)(3) | $5,500 | $0 | N/A | N/A | Education Support |
| St Joseph's Foundation | ||||||||||
| 350 West Thomas Road | Phoenix | AZ | 85013 | 942941245 | 501(c)(3) | $1,696,480 | $0 | N/A | N/A | Foundation Support |
| St Joseph's Foundation Of San Joaquin | ||||||||||
| 1800 N California Street | Stockton | CA | 95204 | 510432777 | 501(c)(3) | $892,076 | $0 | N/A | N/A | Foundation Support |
| St Mary Medical Center Foundation | ||||||||||
| 1050 Linden Avenue | Long Beach | CA | 90801 | 237153876 | 501(c)(3) | $2,127,108 | $0 | N/A | N/A | Foundation Support |
| St Mary's Dining Room | ||||||||||
| 545 W SONORA Street | STOCKTON | CA | 95203 | 942687280 | 501(c)(3) | $67,379 | $0 | N/A | N/A | Community Health |
| St Mary's Medical Center Foundation | ||||||||||
| 450 Stanyan Street | San Francisco | CA | 94117 | 943336143 | 501(c)(3) | $1,109,077 | $0 | N/A | N/A | Foundation Support |
| St Rose Dominican Health Foundation | ||||||||||
| 102 East Lake Mead Parkway | Henderson | NV | 89015 | 880349432 | 501(c)(3) | $2,606,318 | $0 | N/A | N/A | Foundation Support small equipment |
| Stockton Shelter For The Homeless | ||||||||||
| PO Box 4803 | STOCKTON | CA | 95204 | 680095693 | 501(c)(3) | $13,000 | $0 | N/A | N/A | Community Health hygiene items/ pamphlet rack |
| Suicide Prevention Of Yolo County Inc | ||||||||||
| PO Box 622 | DAVIS | CA | 95617 | 942619492 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Sustainable Economic Enterprise Of Los Angeles | ||||||||||
| 6255 Sunset Boulevard Suite 714 | LOS ANGELES | CA | 90028 | 954597000 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Tarzana Treatment Centers | ||||||||||
| 18646 Oxnard Street | TARZANA | CA | 91356 | 942219349 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| Tempe Community Action Agency | ||||||||||
| 2150 E Orange Street | TEMPE | AZ | 85281 | 860254820 | 501(c)(3) | $33,333 | $0 | N/A | N/A | Community Health |
| The Arc Of Amador & Calaveras | ||||||||||
| 75 Academy Drive | SUTTER CREEK | CA | 95685 | 237312930 | 501(c)(3) | $6,000 | $0 | N/A | N/A | Community Health |
| The Board Of Trustees Of The Leland Stanford Junio | ||||||||||
| 1265 Welch Road MC 5415 | STANFORD | CA | 94305 | 941156365 | 501(c)(3) | $650,100 | $0 | N/A | N/A | Community Health |
| The Community Service Education And Research Fund | ||||||||||
| 5380 ELVAS AVEnue | SACRAMENTO | CA | 95819 | 237003581 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| The Friendship Club | ||||||||||
| 138 New Mohawk Road Suite 275 | NEVADA CITY | CA | 95959 | 680262000 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| The Public Good Projects Inc | ||||||||||
| 105 Madison Ave 11Th Floor | NEW YORK | NY | 10016 | 462717584 | 501(c)(3) | $1,000,000 | $0 | N/A | N/A | Community Health |
| The Salvation Army | ||||||||||
| 900 W James M Wood Boulevard | LOS ANGELES | CA | 90015 | 941156347 | 501(c)(3) | $53,000 | $0 | N/A | N/A | Community Health |
| The Shade Tree Inc | ||||||||||
| PO Box 669 | LAS VEGAS | NV | 89125 | 880253276 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| The UC Davis Foundation | ||||||||||
| 4610 X Street Suite 4202 | SACRAMENTO | CA | 95817 | 946081352 | 501(c)(3) | $28,702 | $0 | N/A | N/A | Community Health |
| University Of Arizona | ||||||||||
| 100 West Washington 13th floor | Phoenix | AZ | 85003 | 742652689 | Govt | $13,920,000 | $0 | N/A | N/A | Education Support |
| The Valley Economic Alliance | ||||||||||
| 5121 VAN NUYS Boulevard SuiTE 200 | Sherman Oaks | CA | 914031497 | 954524503 | 501(c)(3) | $14,800 | $0 | N/A | N/A | Community Health |
| Town Of Gilbert -Gilbert Fire Department | ||||||||||
| 85 E Civic Center Drive | Gilbert | AZ | 85296 | 866000246 | GOVT | $14,500 | $0 | N/A | N/A | Community Health |
| Transitional Living & Community Support | ||||||||||
| 2777 Fair Oaks Boulevard Suite 4440 | SACRAMENTO | CA | 95825 | 942777955 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| Iu-Mien Community Services | ||||||||||
| PO Box 245693 | SACRAMENTO | CA | 95824 | 680364879 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| United States Veterans Initiative | ||||||||||
| 800 W 6Th Street Suite 1505 | LOS ANGELES | CA | 90017 | 954382752 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| United Way | ||||||||||
| 5405 Stockdale Highway Suite 200 | BAKERSFIELD | CA | 933092560 | 952274560 | 501(c)(3) | $44,000 | $0 | N/A | N/A | Community Health |
| United Way Of Merced County | ||||||||||
| 658 W Main Street | MERCED | CA | 95348 | 942633265 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| United Way Of Santa Cruz County | ||||||||||
| 4450 Capitola Road Suite 106 | CAPITOLA | CA | 95010 | 941422471 | 501(c)(3) | $56,771 | $0 | N/A | N/A | Community Health |
| University Foundation At Sacramento State | ||||||||||
| 6000 J Street | SACRAMENTO | CA | 958196026 | 943001359 | 501(c)(3) | $100,000 | $0 | N/A | N/A | Education Support |
| University Of The Pacific | ||||||||||
| 3601 Pacific Avenue | STOCKTON | CA | 95211 | 941156266 | 501(c)(3) | $24,250 | $0 | N/A | N/A | Education Support |
| Unlv Foundation | ||||||||||
| 4505 S Maryland Parkway Box 451006 | Las Vegas | NV | 891541006 | 942790134 | 501(c)(3) | $48,715 | $0 | N/A | N/A | Education Support |
| Valley Of The Sun Young Mens Christian Association | ||||||||||
| 1655 W Frye Road | CHANDLER | AZ | 85224 | 860096799 | 501(c)(3) | $22,500 | $0 | N/A | N/A | Community Health |
| Valley Vision Inc | ||||||||||
| 1900 S Street | SACRAMENTO | CA | 95814 | 943214572 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Vision Y Compromiso | ||||||||||
| 1000 N Alameda Street Suite 350 | LOS ANGELES | CA | 90012 | 320071651 | 501(c)(3) | $5,900 | $0 | N/A | N/A | Community Health |
| Volunteers In Medicine Of Southern Nevada Inc | ||||||||||
| 4770 Harrison Drive Suite 200 | LAS VEGAS | NV | 89121 | 392072453 | 501(c)(3) | $81,593 | $0 | N/A | N/A | Community Health |
| Volunteers In Victims Assistance | ||||||||||
| 2020 Hurley Way Suite 205 | SACRAMENTO | CA | 95814 | 680000542 | 501(c)(3) | $40,000 | $0 | N/A | N/A | Community Health |
| Weave Incorporated | ||||||||||
| 1900 K Street | SACRAMENTO | CA | 95814 | 942493158 | 501(c)(3) | $50,000 | $0 | N/A | N/A | Community Health |
| Wellspace Health Family Service Agency | ||||||||||
| 8912 VOLUNTEER Lane Suite 100 | SACRAMENTO | CA | 95826 | 941713704 | 501(c)(3) | $1,213,232 | $0 | N/A | N/A | Community Health |
| Westcare Nevada Inc | ||||||||||
| PO Box 94738 | Las Vegas | NV | 89123 | 942778981 | 501(c)(3) | $52,429 | $0 | N/A | N/A | Community Health |
| Western Sierra Medical Clinic Inc | ||||||||||
| 1345 Whispering Pines | GRASS VALLEY | CA | 95945 | 942279011 | 501(c)(3) | $13,333 | $0 | N/A | N/A | Community Health |
| Westside Neighborhood Clinic | ||||||||||
| 2125 Santa Fe Avenue | LONG BEACH | CA | 90810 | 952973364 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Willie L Brown Jr Center On Politics And Public Se | ||||||||||
| 100 Embarcadero Penthouse | SAN FRANCISCO | CA | 94105 | 421572763 | 501(c)(3) | $10,000 | $0 | N/A | N/A | Community Health |
| Women's Shelter Program Of San Luis Obispo County | ||||||||||
| PO Box 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | 501(c)(3) | $7,745 | $0 | N/A | N/A | Community Health |
| Woodland Memorial Hospital Foundation | ||||||||||
| 1321 Cottonwood Street | Woodland | CA | 95695 | 946167964 | 501(c)(3) | $463,900 | $0 | N/A | N/A | Foundation Support |
| Yolo Community Care Continuum | ||||||||||
| PO Box 1101 | DAVIS | CA | 95617 | 942623205 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Yolo County Children's Alliance | ||||||||||
| 600 A STreet SuiTE Y | DAVIS | CA | 95616 | 680526185 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Community Health |
| Yolo Family Resource Center | ||||||||||
| 828 COURT Street | WOODLAND | CA | 95695 | 470871252 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Young Mens Christian Association Of San Joaquin Co | ||||||||||
| 6135 Tam OShanter Drive | STOCKTON | CA | 95210 | 941156319 | 501(c)(3) | $65,000 | $0 | N/A | N/A | Community Health |
| Ywca Of Glendale California | ||||||||||
| 735 E Lexington Drive | GLENDALE | CA | 91206 | 951644057 | 501(c)(3) | $20,000 | $0 | N/A | N/A | Community Health |
| Dignity Health Foundation | ||||||||||
| 185 Berry Street | San Francisco | CA | 94107 | 462037641 | 501(C)(3) | $809,464 | $0 | N/A | N/A | Foundation Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 345 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DIRECT CASH ASSISTANCE | 2534 | $12,462 | $0 | N/A | N/A |
| FINANCIAL ASSISTANCE TO PATIENTS/NEEDY | 7262 | $401,605 | $0 | N/A | N/A |
| SCHOLARSHIP | 128 | $57,650 | $0 | N/A | N/A |
| SPONSORSHIP OF MEDICAL CONFERENCE | 1 | $10,000 | $0 | N/A | N/A |
| DONATION OF CLOTHING/OTHER TO PATIENTS/NEEDY | 6738 | $0 | $60,354 | COST | CLOTHING, CAR SEATS |
| MEDICAL SUPPLIES/EQUIPMENT TO INDIGENTS | 115 | $0 | $57,970 | BOOK | MEDICAL SUPPLIES |
| PHARMACY CHARITY PRESCRIPTION | 532 | $0 | $24,960 | COST | PHARMACEUTICALS |
| PROVISION OF FOOD/MEALS | 87590 | $0 | $331,748 | COST | FOOD/MEALS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 1 | INCLUDED IN PART II ABOVE IS $4,723,108 RELATED TO The Dignity Health Community Grants program. THIS PROGRAM IS one way in which Dignity Health supports and enhances the advocacy, social justice and healthier communities efforts of its hospitals and the religious sponsors of our Catholic hospitals. Begun in 1990, the program's initial objectives were: (1) to strengthen the bonds among our member hospitals; and (2) to partner with other nonprofit organizations that share our values and also work to improve the health status and quality of life of the communities we serve. Each of the grant recipients are required to submit an annual accountability report to Dignity Health. The reports reflect activities performed, objectives, and outcomes reached by the grant recipientS. All organizations that apply for these grants are required to be a 501(c)(3) organization. OTHER GRANTS ARE PROVIDED BY Dignity Health (AND ITS MEMBER HOSPITALS) TO NOT-FOR-PROFIT ORGANIZATIONS THAT FURTHER Dignity Health'S EXEMPT PURPOSE. GRANTS ARE ALSO PROVIDED TO THE FUNDRAISING FOUNDATIONS THAT SUPPORT Dignity Health AND ITS MEMBER HOSPITALS TO FUND THE OPERATIONS OF THOSE FOUNDATIONS. Several grants are provided to other organizations in which Dignity Health supports community efforts. In addition, grants are provided to individuals, primarily patients, due to financial need or urgent, unforeseen occurrences requiring immediate action. Examples of assistance include transportation costs to a hospital for treatment, pharmacy costs for indigent patients, and sheltered meals. The grants are approved by the hospital's Administration department or a designated committee reviews and approves grants to be awarded. |
| Part II | $6,576,221 IN GRANT PAYMENTS TO THE CALIFORNIA HEALTH FOUNDATION AND TRUST, A 501(C)(3) PUBLIC BENEFIT CHARITY ESTABLISHED TO SPONSOR AND SUPPORT HEALTH CARE, WERE RECOGNIZED IN CONNECTION WITH THE CALIFORNIA PROVIDER FEE PROGRAMS IN FISCAL YEAR 2014. IN ADDITION, $13,920,000 IN GRANT PAYMENTS WERE ALSO PROVIDED TO UNIVERSITY OF ARIZONA, A GOVERNMENT INSTITUTION, TO SUPPORT THE DEVELOPMENT OF EDUCATION, TRAINING AND CLINICAL RESEARCH PROGRAMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lloyd H Dean | ||||||||||||||
| BOARD MEMBER/PRESIDENT/CEO | $1,581,557 | $0 | $5,076,340 | $0 | $259,494 | $0 | $1,045,513 | $0 | $94,476 | $0 | $8,057,380 | $0 | $231,775 | $0 |
| Michael D Blaszyk | ||||||||||||||
| SEVP, Chief Financial Officer | $883,634 | $0 | $2,227,020 | $0 | $418,194 | $0 | $521,207 | $0 | $65,132 | $0 | $4,115,187 | $0 | $394,020 | $0 |
| Rick Grossman | ||||||||||||||
| EVP General Counsel | $410,854 | $0 | $337,117 | $0 | $89,550 | $0 | $141,422 | $0 | $55,503 | $0 | $1,034,446 | $0 | $0 | $0 |
| Diane Lee | ||||||||||||||
| VP & Associate General Counsel | $268,520 | $0 | $250,388 | $0 | $14,305 | $0 | $38,445 | $0 | $27,416 | $0 | $599,074 | $0 | $0 | $0 |
| Marvin O'Quinn | ||||||||||||||
| SEVP, Chief Operating Officer | $918,044 | $0 | $1,908,776 | $0 | $73,163 | $0 | $1,056,836 | $0 | $65,383 | $0 | $4,022,202 | $0 | $0 | $0 |
| Elizabeth Shih | ||||||||||||||
| EVP, Chief Admin Officer | $755,075 | $0 | $1,815,344 | $0 | $62,071 | $0 | $159,880 | $0 | $69,509 | $0 | $2,861,879 | $0 | $0 | $0 |
| Steven Barron | ||||||||||||||
| SVP, Operations So Cal East | $387,195 | $0 | $511,976 | $0 | $35,898 | $0 | $53,943 | $0 | $49,257 | $0 | $1,038,269 | $0 | $0 | $0 |
| Keith Callahan | ||||||||||||||
| SVP, Supp & Srvcs Resrcs Mgmt | $354,084 | $0 | $367,404 | $0 | $34,435 | $0 | $51,105 | $0 | $32,985 | $0 | $840,013 | $0 | $0 | $0 |
| Mary Connick | ||||||||||||||
| SVP Finance, Corporate Control | $369,318 | $0 | $398,668 | $0 | $11,693 | $0 | $53,424 | $0 | $37,699 | $0 | $870,802 | $0 | $0 | $0 |
| Charles P Francis | ||||||||||||||
| SEVP, CHIEF STRATEGY OFFICER | $630,480 | $0 | $1,014,102 | $0 | $149,523 | $0 | $201,148 | $0 | $60,917 | $0 | $2,056,170 | $0 | $135,296 | $0 |
| Lisa Gamshad Zuckerman | ||||||||||||||
| VP, Treasury Services | $323,343 | $0 | $309,809 | $0 | $3,493 | $0 | $45,782 | $0 | $46,811 | $0 | $729,238 | $0 | $0 | $0 |
| Linda Hunt | ||||||||||||||
| SVP Operations - Arizona | $564,849 | $0 | $699,467 | $0 | $666,864 | $0 | $82,535 | $0 | $42,679 | $0 | $2,056,394 | $0 | $643,684 | $0 |
| Jeffrey W Land | ||||||||||||||
| VP Corporate Real Estate | $318,906 | $0 | $290,570 | $0 | $4,164 | $0 | $43,783 | $0 | $44,322 | $0 | $701,745 | $0 | $0 | $0 |
| Bernita McTernan | ||||||||||||||
| EVP/SPONSORSHIP/MISSION INTEGR | $512,902 | $0 | $984,730 | $0 | $43,573 | $0 | $96,944 | $0 | $62,562 | $0 | $1,700,711 | $0 | $0 | $0 |
| Timothy Panks | ||||||||||||||
| SVP Finance & Rev Cycle Mgmt | $291,661 | $0 | $161,788 | $0 | $110,006 | $0 | $34,471 | $0 | $34,004 | $0 | $631,930 | $0 | $0 | $0 |
| Darryl Robinson | ||||||||||||||
| EVP/ Chief HR Officer | $195,512 | $0 | $771,000 | $0 | $1,460 | $0 | $114,562 | $0 | $8,020 | $0 | $1,090,554 | $0 | $0 | $0 |
| Karl Silberstein | ||||||||||||||
| SVP Financial Operations | $550,768 | $0 | $588,754 | $0 | $19,992 | $0 | $75,024 | $0 | $44,182 | $0 | $1,278,720 | $0 | $0 | $0 |
| Michael Taylor | ||||||||||||||
| SVP OPERATIONS-SAC/SAN JOAQUIN | $556,342 | $0 | $841,793 | $0 | $272,644 | $0 | $90,220 | $0 | $40,863 | $0 | $1,801,862 | $0 | $0 | $0 |
| LeAnne Trachok | ||||||||||||||
| SVP, Revenue Services | $324,928 | $0 | $448,957 | $0 | $18,540 | $0 | $53,813 | $0 | $22,740 | $0 | $868,978 | $0 | $0 | $0 |
| Karl Ulrich MD | ||||||||||||||
| Interim SVP Ops Sac-San Joaqui | $530,669 | $0 | $146,559 | $0 | $48,105 | $0 | $41,168 | $0 | $34,251 | $0 | $800,752 | $0 | $0 | $0 |
| Glenna L Vaskelis | ||||||||||||||
| SVP Operations- Bay Area | $425,579 | $0 | $447,647 | $0 | $21,106 | $0 | $59,281 | $0 | $51,828 | $0 | $1,005,441 | $0 | $0 | $0 |
| Robert Wiebe MD | ||||||||||||||
| EVP CHIEF MEDICAL OFFICER | $679,154 | $0 | $1,083,023 | $0 | $15,996 | $0 | $878,646 | $0 | $27,445 | $0 | $2,684,264 | $0 | $0 | $0 |
| Tammara Wilcox | ||||||||||||||
| SVP, Managed Care | $406,391 | $0 | $418,835 | $0 | $3,945 | $0 | $56,691 | $0 | $36,380 | $0 | $922,242 | $0 | $0 | $0 |
| Deanna Wise | ||||||||||||||
| EVP, Chief Information Officer | $560,543 | $0 | $858,452 | $0 | $1,878 | $0 | $232,165 | $0 | $28,715 | $0 | $1,681,753 | $0 | $0 | $0 |
| Charles Cova | ||||||||||||||
| SVP Operations- Central Coast | $390,630 | $0 | $474,385 | $0 | $27,526 | $0 | $58,884 | $0 | $29,188 | $0 | $980,613 | $0 | $0 | $0 |
| Laurie Harting | ||||||||||||||
| SVP Operations- So Cal West | $393,853 | $0 | $536,888 | $0 | $31,344 | $0 | $63,063 | $0 | $27,483 | $0 | $1,052,631 | $0 | $0 | $0 |
| Daniel Roach | ||||||||||||||
| VP Compliance and Audit | $374,953 | $0 | $458,873 | $0 | $6,426 | $0 | $57,032 | $0 | $44,263 | $0 | $941,547 | $0 | $0 | $0 |
| Hillery Trippe | ||||||||||||||
| VP, Risk Services | $163,036 | $0 | $26,799 | $0 | $716,763 | $0 | $19,225 | $0 | $13,780 | $0 | $939,603 | $0 | $0 | $0 |
| Jon VanBoening | ||||||||||||||
| SVP Operations- Central Valley | $426,681 | $0 | $466,938 | $0 | $27,400 | $0 | $60,419 | $0 | $50,299 | $0 | $1,031,737 | $0 | $0 | $0 |
| Derek F Covert | ||||||||||||||
| Former Officer | $61,922 | $0 | $0 | $0 | $2,113,998 | $0 | $7,788 | $0 | $5,810 | $0 | $2,189,518 | $0 | $2,013,000 | $0 |
| Rodney A Davis | ||||||||||||||
| Former Key Employee | $464,803 | $0 | $502,216 | $0 | $154,643 | $0 | $65,349 | $0 | $36,532 | $0 | $1,223,543 | $0 | $119,689 | $0 |
| Saliba Salo | ||||||||||||||
| Former Key Employee | $376,312 | $0 | $154,225 | $0 | $24,870 | $0 | $39,595 | $0 | $46,338 | $0 | $641,340 | $0 | $0 | $0 |
| Herbert Vallier | ||||||||||||||
| Former EVP-Chief HR Officer | $62,337 | $0 | $0 | $0 | $79,017 | $0 | $3,784 | $0 | $5,771 | $0 | $150,909 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch J, PART I, LINES 1A, 4A, & 4B | PART I, 1A First class travel and upgrades to such are treated on an exception basis according to Dignity Health policy. Such travel totaling $40,868 was provided to five officers, directors and key employees. No amounts have been included as reportable compensation as these travel expenses were incurred for business purposes. There was no charter travel in 2013. Tax gross-up payments were provided to one officer and one key employee related to relocation expenses and/or forgiveness of relocation loans based on service requirements met. These gross up payments were included as taxable compensation to the listed persons. Club dues have been paid by Dignity Health for business use by four key and highest compensated employees. No amounts have been included as reportable income as expenses related to personal usage, if any, are paid by these employees. No amount has been paid for club dues for officers. Dignity Health does not pay or reimburse for any health club memberships. PART I, 4A Dignity Health's key employees and officers and certain highly compensated employees participate in a severance plan that provides market-standard compensation, ranging from payments of 6 months to 2 years of base compensation, depending on the executive's position, in the event of a position elimination or other involuntary termination, in accordance with the guidelines of the plan. Payments pursuant to the plan arrangement for one highest compensated employee occurred during 2013 related to such terminations: H. Trippe, $626,777. PART I, 4B Certain officers and key employees participate in the Dignity Health Excess Benefit Plan, a nonqualified supplemental benefit plan limited to participants in the Dignity Health Retirement Plan whose benefits are affected by the limitations imposed by sections 401(a)(17) and 415 of the Internal Revenue Code. Benefit service under this plan was frozen as of January 1, 2008. Payments pursuant to the plan arrangement for one former officer occurred during 2013: D. Covert, $2,013,000. Dignity Health's key employees and certain officers and highly compensated employees are eligible to participate in one of two non-qualified 457(f) plans that are subject to substantial risk of forfeiture, as required by the IRS. The 2007 Executive Deferred Compensation Plan is for executives hired prior to June 30, 2006. The benefit is intended to bridge the difference, if any, between the benefit provided under the Dignity Health Excess Benefit Plan had benefit service not been frozen at January 1, 2008, and the benefits provided from all other qualified and non-qualified plans. No benefit will vest under this 457(f) plan before the attainment of age 62 or the completion of 15 years of service. The 2010 Executive Deferred Compensation Plan is for certain officers and key employees, primarily those who are not eligible to participate in the Dignity Health Excess Benefit Plan or the 2007 Executive Deferred Compensation Plan described above. This benefit provides an annual accrual of 10% of total compensation and is payable annually on July 1 once vested, which is age 62 with 5 years of service. Payments pursuant to the plan arrangements for one board member/officer and two key employees occurred during 2013 L. Dean, $231,775; R. Davis, $119,689; and L. Hunt, $643,684. Certain listed persons participate in the Dignity Health Key Employee Share Option Plan (KeySOP), which was frozen in May 2002. The KeySOP program was established in 2001 with the purpose of providing income deferral opportunities to employees eligible for the company's key employee retention program. There were no payments related to this plan in 2013. Certain officers and key employees participate in the Dignity Health Supplemental Executive Retention/Retirement Plan, a nonqualified supplemental benefit plan which in 2002 was offered to members of the executive management team by the Dignity Health Board of Directors and would be paid only if the executives stayed with the organization for a specified number of years as the primary purpose of this plan is to provide for the retention and retirement of the participants. The executive management team was recruited from stable careers in organizations from across the country and from various industries to engineer and lead a financial and operational turnaround after the organization had lost nearly $1 billion in net operating performance. The calculation for the payments to each executive is based on the value of a final average pay annuity benefit based on retirement age and service years to the organization. Distribution occurs each July 1 if the plan formula warrants a payment. Payments made during 2013 pursuant to this plan include $394,020 to M. Blaszyk and $135,296 to C. Francis. Vested amounts are reported as deferred compensation in the year vesting occurs (Schedule J, Part II, column C) and are reflected again as reportable compensation in the year paid (Schedule J, Part II, column B(iii)). PART I, 8 Dignity Health entered into an employment contract with a key employee in 2013 that is subject to the initial contract exception described in Regulations section 53.4958-4(a)(3). The employment contract represents an initial contract under which the key employee receives fixed payments, and as such, is not subject to section 4958. |
| Sch J - PART II | Dignity Health's executive compensation philosophy is designed to assist Dignity Health in attracting and retaining the caliber of executives required to enable Dignity Health to fulfill its mission of providing high quality healthcare for all persons regardless of their ability to pay for services, improving the quality of life in the communities Dignity Health serves, promoting patient and employee satisfaction, and ensuring financial stability. A substantial portion of executive compensation is performance based and is linked to organizational goals approved in advance by the Human Resources and Compensation Committee. These goals include attainment of annual and long-term financial performance, certain healthcare quality standards and Dignity Health's commitment to serving the poor and disenfranchised in the communities it serves. Total compensation, which includes base salary, annual and long-term incentive compensation, is established to approximate the prevailing market conditions for executives of companies of similar size and revenue. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| A | 521598225 | 13033FRT9 | 2004-04-28 | $470,300,483 | BOND A: CUSIP 13033FRT9-SEE PRT VI | Yes (true) | false | false |
| THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ | ||||||||
| B | 860445263 | 566816GY4 | 2004-04-28 | $259,114,410 | BOND B: CUSIP 566816GY4-SEE PRT VI | Yes (true) | false | false |
| CITY OF HENDERSON NEVADA | ||||||||
| C | 886000720 | 425203BM7 | 2004-04-28 | $166,163,811 | BOND C: CUSIP 425203BM7-SEE PRT VI | Yes (true) | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| D | 521598225 | 13033FTN0 | 2004-05-19 | $150,000,000 | BOND D: CUSIP 13033FTN0-SEE PRT VI | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $395,000 | $362,375,000 | $473,075,038 | $7,910,480 | $6,640,000 | $0 | $4,074,727 | $25,069,705 | $7,774,075 | $0 | $421,606,051 | $0 | 2004 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $235,000 | $175,000,000 | $268,026,055 | $8,557,517 | $0 | $0 | $2,542,136 | $0 | $6,949,390 | $158,912,634 | $74,718,546 | $16,345,832 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $720,000 | $125,000,000 | $171,864,069 | $4,164,721 | $5,184,771 | $0 | $1,638,159 | $0 | $2,791,982 | $109,338,989 | $48,745,447 | $0 | 2007 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| D | $0 | $0 | $143,115,163 | $0 | $0 | $0 | $0 | $0 | $0 | $121,926,573 | $0 | $21,188,590 | 2007 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00400 | 0.00000 | 0.00400 | false | false | 0.00000 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00100 | 0.00000 | 0.00100 | false | false | 0.00000 | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00800 | 0.00700 | 0.01500 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIGROUP & JPMORGAN | |||||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 21.2 | false | Yes (true) | Yes (true) | LEHMAN BROTHERS | 22.2 | Yes (true) | Yes (true) | Yes (true) |
| JP MORGAN | |||||||||||||||
| B | false | false | false | Yes (true) | Yes (true) | Yes (true) | 5. | false | Yes (true) | Yes (true) | LEHMAN BROTHERS | 22.2 | Yes (true) | Yes (true) | Yes (true) |
| CITIGROUP | |||||||||||||||
| C | false | false | false | Yes (true) | Yes (true) | Yes (true) | 5. | false | Yes (true) | Yes (true) | LEHMAN BROTHERS | 23.2 | Yes (true) | Yes (true) | Yes (true) |
| 0 | |||||||||||||||
| D | false | false | false | Yes (true) | Yes (true) | false | false | 0 | Yes (true) | Yes (true) | |||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BOND A: CUSIP 13033FRT9 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refund prior bond issues - California Health Facilities Financing Authority ("CHFFA") 1988 AB (issued June 23, 1988) CHFFA 1992 A (issued September 1, 1992); CHFFA (ST. JOSEPH'S) 1993 A (issued January 4, 1994); California Statewide Communities Development Authorities ("CSCDA") 1993 A Certificates of Participation ("COPs") (issued August 12, 1993); CHFFA 1994 AB (issued January 27, 1994); CHFFA 1996 B (issued May 30, 1996); CHFFA 1996 CD (issued May 30, 1996); CHFFA 1996 F (issued December 12, 1996); CHFFA 1997 ABC (issued October 15, 1997); CHFFA 1998 A (issued December 3, 1998). Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. Part IV, Line 4a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to each such series, such hedges were deemed terminated April 25, 2008 (NV 2005 Series A bonds were retired with a draw on a taxable line of credit), May 16, 2008 (CHFFA 2004 Series B bonds and CHFFA 2005 Series ABCEF bonds were exchanged without a reissuance with fixed rate bonds) and November 12, 2009 (upon refinancing of the CHFFA 2005 Series D which were later exchanged for CHFFA 2008 Series F and AHFA 2005 Series A which were exchanged for AHFA 2008 Series D) as a result of either the refinancing of one or more of these series or the exchange (without a reissuance) and conversion of one or more of these series into long-term fixed-rate bonds. Part IV, Line 4e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. Part IV, Line 5c Although the debt service reserve funds for the above series were invested in GICs with Lehman Brothers as provider, the GICs with Lehman Brothers were subsequently terminated. As a result, the debt service reserve funds are no longer invested in GICs. |
| BOND B: CUSIP 566816GY4 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - AZ 1993 A (issued August 12, 1993); AZ 1994 A (issued January 27, 1994); and to finance capital expenditures for construction of Mercy Gilbert and add a new tower at St. Joseph's Hospital and Medical Center. Part II, Line 13 The Industrial Development Authority of Maricopa County (IDAMC) 2004 SERIES AB construction fund proceeds were spent by 2006 on projects that were substantially completed by that date. In March 2009, the IDAMC 2004 Series B bonds were refinanced with a draw on a taxable line of credit, and in May 2009, a portion of the draw on the line was refinanced with tax-exempt debt. In March 2009, approximately $17 million was released from debt service reserve funds, a portion of which is allocable to the un-refinanced portion of the taxable line of credit and a portion of which is allocable to the May 2009 tax-exempt bonds. Such funds are currently unspent and will be used either for capital projects or to redeem or defease May 2009 bonds. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. Part IV, Line 4a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to each such series, such hedges were deemed terminated April 25, 2008 (NV 2005 Series A bonds were retired with a draw on a taxable line of credit), May 16, 2008 (CHFFA 2004 Series B bonds and CHFFA 2005 Series ABCEF bonds were exchanged without a reissuance with fixed rate bonds) and November 12, 2009 (upon refinancing of the CHFFA 2005 Series D which were later exchanged for CHFFA 2008 Series F and AHFA 2005 Series A which were exchanged for AHFA 2008 Series D) as a result of either the refinancing of one or more of these series or the exchange (without a reissuance) and conversion of one or more of these series into long-term fixed-rate bonds. Part IV, Line 4e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. Part IV, Line 5c Although the debt service reserve funds for the above series were invested in GICs with Lehman Brothers as provider, the GICs with Lehman Brothers were subsequently terminated. As a result, the debt service reserve funds are no longer invested in GICs. |
| BOND C: CUSIP 425203BM7 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues NV 1994 A (issued January 27, 1994) and NV 1998 A (issued December 3, 1998) to finance capital expenditures for the construction of a new hospital, St. Rose Dominican Hospital - San Martin Campus. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. Part IV, Line 4a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to each such series, such hedges were deemed terminated April 25, 2008 (NV 2005 Series A bonds were retired with a draw on a taxable line of credit), May 16, 2008 (CHFFA 2004 Series B bonds and CHFFA 2005 Series ABCEF bonds were exchanged without a reissuance with fixed rate bonds) and November 12, 2009 (upon refinancing of the CHFFA 2005 Series D which were later exchanged for CHFFA 2008 Series F and AHFA 2005 Series A which were exchanged for AHFA 2008 Series D) as a result of either the refinancing of one or more of these series or the exchange (without a reissuance) and conversion of one or more of these series into long-term fixed-rate bonds. Part IV, Line 4e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. Part IV, Line 5a Although the debt service reserve funds for the above series were invested in GICs with Lehman Brothers as provider, the GICs with Lehman Brothers were subsequently terminated. As a result, the debt service reserve funds are no longer invested in GICs. |
| BOND D: CUSIP 13033FTN0 | Part I, column (c) The CHFFA 2004 Series J bonds were exchanged in November 2009 for the CHFFA 2009 Series H bonds in an exchange pursuant to notice 2008-41 that was not treated as a new issuance for purposes of sections 103 and 141-150 of the Internal Revenue Code. Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is primarily a result of the fact that the composite bond issue was a pooled financing issue, the full issue price of which is shown in Part I, column (e). In comparison, the amount of proceeds shown on Part II, Line 3 reflects only the portion of the bond issue borrowed by Dignity Health and currently outstanding. A small part of the difference between the issue price and proceeds is due to investment earnings. Part I, Column (f) To finance acquisition of medical equipment and construction and renovation of hospital facilities. Part II, Line 3 In May 2013, all of the loans originated with proceeds of the bonds matured and were repaid to the issuer. Of such repayments, Dignity Health borrowed the sum of $143,112,407 to finance the construction/renovation of facilities and the acquisition of medical equipment at various hospitals. Although the facilities originally financed with proceeds of the bonds were substantially completed in the year indicated, repayments of the loans originated with proceeds of the bonds were and/or will be recycled into newly originated loans contingent on demand by particular borrowers at the time of a loan repayment. Completion dates of projects financed or to be financed with such recycled amounts are not indicated. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
| BOND E: CUSIP 13033FG46 | Part I, Column (c) The CHFFA 2005 Series ABCDEF bonds were exchanged in May 2008 for the CHFFA 2008 Series FHIJKL bonds in an exchange pursuant to notice 2008-41 that was not treated as a new issuance for purposes of sections 103 and 141-150 of the Internal Revenue Code. Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - CHFFA 1988 Series A (issued December 3, 1998); CHFFA 1995 Series H (issued May 25, 1995); CHFFA 1997 Series A (issued October 15, 1997); CHFFA 1998 Series A (issued December 3, 1998); CSCDA 1999 (issued December 9, 1999) and to finance capital expenditures at various hospital facilities. Part IV, Line 2c The calculation for computing no rebate due was performed on 11/2/2010. Part IV, Line 4a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to each such series, such hedges were deemed terminated April 25, 2008 (NV 2005 Series A bonds were retired with a draw on a taxable line of credit), May 16, 2008 (CHFFA 2004 Series B bonds and CHFFA 2005 Series ABCEF bonds were exchanged without a reissuance with fixed rate bonds) and November 12, 2009 (upon refinancing of the CHFFA 2005 Series D which were later exchanged for CHFFA 2008 Series F and AHFA 2005 Series A which were exchanged for AHFA 2008 Series D) as a result of either the refinancing of one or more of these series or the exchange (without a reissuance) and conversion of one or more of these series into long-term fixed-rate bonds. Part IV, Line 4e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. |
| BOND F: CUSIP 13033FYE4 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is primarily a result of the fact that the composite bond issue was a pooled financing issue, the full issue price of which is shown in Part I, column (e). In comparison, the amount of proceeds shown on Part II, Line 3 reflects only the portion of the bond issue borrowed by Dignity Health and currently outstanding. A small part of the difference between the issue price and proceeds is due to investment earnings. Part I, Column (f) To finance acquisition of medical equipment and construction and renovation of hospital facilities. Part II, Line 3 In October 2012, certain loans originated with proceeds of the bonds matured and were repaid to the issuer. Of such repayments, Dignity Health borrowed the sum of $147,665,635 to finance the construction/renovation of the facilities and the acquisition of medical equipment at various hospitals. $15,000,000 of the loan pool remained the same and was not required to repurpose the assets. Although the facilities originally financed with proceeds of the bonds were substantially completed in the year indicated, repayments of the loans originated with proceeds of the bonds were and/or will be recycled into newly originated loans contingent on demand by particular borrowers at the time of a loan repayment. Completion dates of projects financed or to be financed with such recycled amounts are not indicated. |
| BOND G: CUSIP 040507GL3 | Part I, Column (c) The Arizona Health Facility Authority (AHFA) 2005 Series CDE bonds were exchanged in May 2008 for the AHFA 2008 Series ABC Bonds and November 2009 the AHFA 2008 Series ABC bonds and November 2009 the AHFA 2008 Series C bonds were exchanged in an exchange pursuant to notice 2008-41 that was not treated as a new issuance for purposes of sections 103 and 141-150 of the Internal Revenue Code. AHFA 2005 Series BCDE, of which AHFA 2005 Series CDE were exchanged for AHFA 2008 Series ABC, of which AHFA 2008 Series C was exchanged for AHFA 2009 Series F. The CUSIP number noted on Schedule K '040507GL3' is the CUSIP from the original Form 8038 filed for the 2005 Series BCDE Bonds, all of which were issued on November 10, 2005. On May 16, 2008, the AHFA 2005 CDE Bonds were exchanged, pursuant to IRS Notice 2008-41, without causing a reissuance, for AHFA 2008 Series ABC. The AHFA 2008 Series C Bonds were later exchanged, pursuant to IRS Notice 2008-41, without causing a reissuance, for the AHFA 2009 Series F Bonds on November 12, 2009. All the series noted above have the same maturity of July 1, 2035. The CUSIPs of the outstanding bonds are AHFA 2005 Series B '040507GM1', AHFA 2008 A '040507JT3', AHFA 2008 B '040507JU0' and AHFA 2009 Series F '040507MK8.' Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is primarily a result of the fact that the composite bond issue was a pooled financing issue, the full issue price of which is shown in Part I, column (e). In comparison, the amount of proceeds shown on Part II, Line 3 reflects only the portion of the bond issue borrowed by Dignity Health and currently outstanding. A small part of the difference between the issue price and proceeds is due to investment earnings. Part I, Column (f) To finance acquisition of medical equipment and construction and renovation of hospital facilities. Part II, Line 3 Although the facilities originally financed with proceeds of the bonds were substantially completed in the year indicated, repayments of the loans originated with proceeds of the bonds were and/or will be recycled into newly originated loans contingent on demand by particular borrowers at the time of the loan repayment. Completion dates of projects financed or to be financed with such recycled amounts are not indicated. Part IV, Line 2c The calculation for computing no rebate due was performed on 1/28/2014. Part IV, Line 4e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. |
| BOND H: CUSIP 130795DH7 | Part I, column (c) The CSCDA 2007 Series ABC bonds were exchanged in May 2008 for the CSCDA 2008 Series CFG bonds in an exchange pursuant to notice 2008-41 that was not treated as a new issuance for purposes of sections 103 and 141-150 of the Internal Revenue Code. Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - CA 1995 A (issued May 25, 1995); CA 1996 A (issued May 30, 1996); and CA 1999 A (issued December 9, 1999); and to finance capital expenditures at various hospital facilities. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. Part IV, Line 4a Although at the time of sale of the above series of bonds, hedges were properly identified with respect to CSCDA 2007 Series ABC, such hedges were deemed terminated May 16, 2008 (CSCDA 2007 Series A were later exchanged for CSCDA 2008 Series C fixed rate bonds), May 14, 2009 (CSCDA 2007 Series C were exchanged without a reissuance for CSCDA 2008 Series G and later refinanced to CHFFA 2009 Series A fixed rate bonds) and November 12, 2009 (CSCDA 2007 Series B were exchanged without a reissuance for CSCDA 2008 Series F and later refinanced with CHFFA 2009 Series G put bonds) as a result of either the refinancing of these bonds or the exchange (without a reissuance) and conversion of these bonds into long-term fixed-rate bonds. The CSCDA DEF bonds are still outstanding and continue to have hedges associated with them. Part IV, Line 4e Although none of the interest rate swaps (each a "swap" and collectively the "swaps") entered into with respect to certain of the bond issues set forth in Schedule K were actually terminated by either Dignity Health, which was the party to the swap, or by the counterparty to the particular swap, each swap was deemed terminated pursuant to section 1.148-4(h)(3)(iv)(a) of the treasury regulations at the time such swap ceased to be a "qualified hedge" with respect to the bonds with which it was associated. |
| BOND I: CUSIP 130795DR5 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (c) California Statewide Community Development Authority (CSCDA) 2007 Series G-L, of which CSCDA 2007 Series G-J were exchanged for CSCDA 2008 Series ABDE. The CUSIP number noted on Schedule K '130795DR5' is the CUSIP from the original Form 8038 filed for the 2007 Series G-L Bonds, all of which were issued on November 10, 2005. On May 16, 2008, the CSCDA 2007 Series GHIJ Bonds were exchanged, pursuant to IRS Notice 2008-41, without causing a reissuance, for CSCDA 2008 Series ABDE, and there was an interest rate conversion on the CSCDA 2007 Series KL Bonds. The latest maturities on the currently outstanding exchanged bonds are the CSCDA 2007 Series KL Bonds, both of which have a final maturity date of July 1, 2041. The CUSIPs are '130795TV9' for the CSCDA 2007 Series K Bonds and '130795TW7' for the CSCDA Series 2007 L Bonds. The CSCDA 2007 Series GHIJ bonds were exchanged in May 2008 for the CSCDA 2008 Series ABDE bonds in an exchange pursuant to Notice 2008-41 that was not treated as a new issuance for purposes of sections 103 and 141-150 of the Internal Revenue Code. Part I, Column (f) To finance capital expenditures at various hospital facilities. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2013. |
| BOND J: CUSIP 566816HP2 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - AZ 1999 A (issued December 9, 1999); and to finance capital expenditures at various hospital facilities. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
| BOND K: CUSIP 759835AA9 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) To finance acquisition and renovation of hospital facility (including Emergency Room) and acquisition of medical equipment. Part III, Line 8A Although the City of Reno, Nevada, health facility revenue bonds, 2007 Series A (the "2007 Reno bonds"), are shown on line 1 of Part I of this Schedule K, Dignity Health and the City of Reno, Nevada (the "City"), took appropriate remedial action with respect to all of the 2007 Reno bonds, under section 1.141-12(d) of the treasury regulations, on September 24, 2012, by defeasing a pro rata portion of the 2007 Reno bonds, in the principal amount of $42,085,000, within 90 days of the sale by Dignity Health of Saint Mary's Regional Medical Center ("SMRMC"), in Reno, Nevada. Such defeasance will cause such portion of the 2007 Reno bonds to be redeemed on their first optional redemption date of July 1, 2017. Because the consideration for the sale of SMRMC was exclusively cash, pursuant to section 1.141-12(d)(2) of the treasury regulations, Dignity Health and the City were permitted to meet, and met, the requirements of section 1.141-12(d) of the treasury regulations with respect to all of the 2007 Reno bonds by applying the "disposition proceeds" received from the sale of SMRMC to the defeasance of a pro rata portion of the 2007 Reno bonds through their first optional redemption date of July 1, 2017. Such pro rata portion of the 2007 Reno bonds was determined to have a principal amount of $42,085.000. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
| BOND L: CUSIP 425203CF1 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refunding of prior bond issues - NV 1998 A (issued December 3, 1998); NV 1999 series A (issued December 9, 1999); NV 2004 Series B (issued April 28, 2004); and to finance capital expenditures at various hospital facilities. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
| BOND M: CUSIP 13033LAZ0 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refund California Health Facilities Financing Authority 2008 Series CDE (issued May 16, 2008); and California Statewide Communities Development Authority 2008 Series G (issued May 16, 2008); and to finance capital projects at various hospital facilities. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
| BOND N: CUSIP 566816JJ4 | Part I, Column (f) Refinance taxable line of credit used to refinance Industrial Development Authority of Maricopa County Arizona 2004 Series B bonds issued on April 28, 2004. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
| BOND O: CUSIP 13033LEQ6 | Part I, Column (f) Refund California Health Facilities Financing Authority 2008 Series ABF; and California Statewide Communities Development Authority 2008 Series F bonds issued on May 16, 2008. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2011. |
| BOND P: CUSIP 040507MJ1 | Part I, Column (f) REFUND ARIZONA HEALTH FACILITIES AUTHORITY 2008 SERIES D BONDS ISSUED ON MAY 16, 2008. Part IV, Line 2c THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 6/30/2011. |
| BOND Q: CUSIP 566816JL9 | Part I, Column (f) Refund Industrial Development Authority of Maricopa County Arizona 1992 Series A bonds issued on September 1, 1992 and Industrial Development Authority of Maricopa County Arizona 1998 Series A bonds issued on December 3, 1998. |
| BOND R: CUSIP 13033LSZ1 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f) Refund CHFFA 1993 Series A bonds issued on March 17, 1993, CHFFA 1996 Series E bonds issued on December 12, 1996, CHFFA 1997 Series A bonds issued on October 15, 1997 and CHFFA 1998 Series A bonds Issued On December 3, 1998. Repay line of credit used to retire CHFFA 2004 Series H bonds issued on April 28, 2004. Finance capital projects at various hospital facilities. Part II, Line 11 Bond proceeds were used to pay off the CHFFA 2004 Series H put bond that came due on 7/1/2011 that was financed with a draw on the working line of credit. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
| BOND S: CUSIP 040507MU6 | Part I, Column (e) The difference between the issue price in Part I, column (e) and Part II, Line 3 is due to investment earnings. Part I, Column (f)Finance capital projects at various hospital facilities. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
| BOND T: CUSIP 13033LUD7 | Part I, Column (f) Refund CHFFA 2009 Series BC bonds issued on May 14, 2009 and CHFFA 2009 Series G bonds issued on November 12, 2009. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
| BOND U: CUSIP 040507MV4 | Part I, Column (f) Refund Industrial Development Authority of Maricopa County Arizona 2009 Series B bonds issued on May 14, 2009 and Arizona Health Facilities Financing Authority 2009 Series E bonds issued on November 12, 2009. Part IV, Line 2c The calculation for computing no rebate due was performed on 6/30/2014. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| A | 521643828 | 13033FG46 | 2005-11-10 | $351,135,742 | BOND E: CUSIP 13033FG46-SEE PRT VI | Yes (true) | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| B | 521643828 | 13033FYE4 | 2005-11-10 | $200,000,000 | BOND F: CUSIP 13033FYE4-SEE PRT VI | false | false | Yes (true) |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| C | 860453292 | 040507GL3 | 2005-11-10 | $224,000,000 | BOND G: CUSIP 040507GL3-SEE PRT VI | false | false | Yes (true) |
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITIES | ||||||||
| D | 680164610 | 130795DH7 | 2007-04-26 | $400,000,000 | BOND H: CUSIP 130795DH7-SEE PRT VI | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $126,050,000 | $48,850,000 | $371,233,588 | $0 | $1,267,420 | $90,735,463 | $3,431,823 | $10,560,456 | $0 | $265,238,426 | $0 | $0 | 2014 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $0 | $0 | $162,665,635 | $0 | $0 | $0 | $0 | $0 | $0 | $162,665,635 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $224,006,108 | $0 | $0 | $0 | $0 | $0 | $0 | $224,006,108 | $0 | $0 | 2007 | false | false | Yes (true) | Yes (true) |
| D | $0 | $120,000,000 | $415,050,133 | $0 | $1,538,212 | $35,018,520 | $3,068,236 | $14,157,815 | $0 | $289,056,921 | $72,210,429 | $0 | 2010 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00300 | 0.00800 | 0.01100 | false | false | 0.00000 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00900 | 0.01300 | 0.02200 | false | false | 0.00000 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00900 | 0.00000 | 0.00900 | false | false | 0.00000 | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00300 | 0.00000 | 0.00300 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIGROUP | |||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 26.6 | false | Yes (true) | false | 0 | Yes (true) | Yes (true) |
| 0 | |||||||||||||
| B | false | false | false | Yes (true) | Yes (true) | false | false | 0 | Yes (true) | Yes (true) | |||
| 0 | |||||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | Yes (true) | Yes (true) | |||
| CITIGROUP & JPMORGAN | |||||||||||||
| D | false | false | false | Yes (true) | Yes (true) | Yes (true) | 34.2 | false | Yes (true) | false | 0 | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITIES | ||||||||
| A | 680164610 | 130795DR5 | 2007-04-26 | $276,250,000 | BOND I: CUSIP 130795DR5-SEE PRT VI | false | false | false |
| THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ | ||||||||
| B | 860445263 | 566816HP2 | 2007-04-26 | $178,702,052 | BOND J: CUSIP 566816HP2-SEE PRT VI | Yes (true) | false | false |
| CITY OF RENO NEVADA | ||||||||
| C | 886000201 | 759835AA9 | 2007-04-26 | $98,635,589 | BOND K: CUSIP 759835AA9-SEE PRT VI | Yes (true) | false | false |
| CITY OF HENDERSON NEVADA | ||||||||
| D | 886000720 | 425203CF1 | 2007-04-26 | $200,626,751 | BOND L: CUSIP 425203CF1-SEE PRT VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $17,975,000 | $0 | $289,090,306 | $0 | $10,999,192 | $0 | $1,709,208 | $7,085,792 | $0 | $269,296,114 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| B | $0 | $350,000 | $183,520,354 | $0 | $0 | $0 | $1,378,183 | $0 | $0 | $104,818,303 | $77,323,868 | $0 | 2010 | false | Yes (true) | Yes (true) | Yes (true) |
| C | $0 | $42,085,000 | $99,762,600 | $0 | $1,209,888 | $0 | $835,589 | $0 | $0 | $19,917,123 | $77,800,000 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $37,380,000 | $0 | $200,689,268 | $0 | $0 | $0 | $1,599,260 | $0 | $0 | $7,062,517 | $192,027,491 | $0 | 2008 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01800 | 0.01200 | 0.03000 | false | false | 0.00000 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.03300 | 0.00000 | 0.03300 | false | false | 0.00000 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | Yes (true) | 1.00000 | Yes (true) | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00800 | 0.00000 | 0.00800 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | Yes (true) | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| A | 521643828 | 13033LAZ0 | 2009-05-14 | $457,778,078 | BOND M: CUSIP 13033LAZ0-SEE PRT VI | Yes (true) | false | false |
| THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ | ||||||||
| B | 860445263 | 566816JJ4 | 2009-05-14 | $127,153,706 | BOND N: CUSIP 566816JJ4-SEE PRT VI | Yes (true) | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| C | 521643828 | 13033LEQ6 | 2009-11-12 | $235,106,175 | BOND O: CUSIP 13033LEQ6-SEE PRT VI | Yes (true) | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| D | 860453292 | 040507MJ1 | 2009-11-12 | $75,689,293 | BOND P: CUSIP 040507MJ1-SEE PRT VI | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $20,000,000 | $119,895,000 | $458,924,591 | $0 | $39,626,977 | $0 | $8,153,078 | $0 | $0 | $161,519,536 | $249,625,000 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $10,000,000 | $75,115,000 | $127,153,706 | $0 | $0 | $0 | $2,153,706 | $0 | $0 | $0 | $125,000,000 | $0 | 2007 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $124,720,000 | $235,106,175 | $0 | $0 | $0 | $3,506,175 | $0 | $0 | $0 | $231,600,000 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $35,870,000 | $75,689,293 | $0 | $0 | $0 | $1,014,293 | $0 | $0 | $0 | $74,675,000 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.02400 | 0.00000 | 0.02400 | false | false | 0.00000 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01400 | 0.00000 | 0.01400 | false | false | 0.00000 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.03400 | 0.00000 | 0.03400 | false | false | 0.00000 | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00600 | 0.00000 | 0.00600 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE INDUSTRIAL DEVLPMT AUTH OF CNTY OF MARICOPA AZ | ||||||||
| A | 880445263 | 566816JL9 | 2011-07-14 | $115,008,059 | BOND Q: CUSIP 566816JL9-SEE PRT VI | false | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| B | 521643828 | 13033LSZ1 | 2011-11-09 | $515,217,012 | BOND R: CUSIP 13033LSZ1-SEE PRT VI | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| C | 860453292 | 040507MU6 | 2011-11-09 | $125,000,601 | BOND S: CUSIP 040507MU6-SEE PRT VI | false | false | false |
| CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY | ||||||||
| D | 521643828 | 13033LUD7 | 2012-06-27 | $140,000,000 | BOND T: CUSIP 13033LUD7-SEE PRT VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $19,190,000 | $0 | $115,008,059 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $115,008,059 | $0 | 2002 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $14,110,000 | $0 | $515,248,052 | $0 | $17,885,926 | $0 | $0 | $0 | $0 | $204,434,621 | $290,213,029 | $2,714,476 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $125,269,274 | $0 | $0 | $0 | $0 | $0 | $0 | $80,420,655 | $0 | $44,848,619 | false | false | Yes (true) | Yes (true) | |
| D | $0 | $0 | $140,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $140,000,000 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00500 | 0.00000 | 0.00500 | false | false | 0.00000 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.04600 | 0.00000 | 0.04600 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860453292 | BondIssuerEIN |
| CUSIP | 040507MV4 | CUSIPNum |
| Bond Issued | 2012-06-27 | BondIssuedDt |
| Issue Price | $75,000,000 | IssuePriceAmt |
| Purpose | BOND U: CUSIP 040507MV4-SEE PRT VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $75,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $75,000,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.02800 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.02800 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.00000 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rick Grossman | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | relocation | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $550,000 | OriginalPrincipalAmt |
| Balance Due | $550,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $550,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Wade Dean | |||
| Family member of L Dean | $56,966 | Employment | false |
| Paige Gemuenden | |||
| Famly membr of K Callahan | $45,472 | Employment | false |
| Caitlin E Barron | |||
| Family member of S Barron | $18,081 | Employment | false |
| Allison Cova | |||
| Family member of C Cova | $129,151 | Employment | false |
| E-lead Resources Inc | |||
| Family member of L Dean | $2,190,559 | Marketing products & services | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $283,615 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDICAL EQUIPMENT | 7 | $80,525 | COMPARABLE SALE |
| Yes (X) | TOYS | 15 | $13,715 | COMPARABLE SALE |
| Yes (X) | TICKETS/GIFT CERTIFICATES | 3 | $9,548 | COMPARABLE SALE |
| Yes (X) | OFFICE EQUIPMENT | 1 | $2,700 | COMPARABLE SALE |
| Yes (X) | ELECTRONICS | 2 | $945 | COMPARABLE SALE |
| Yes (X) | FLOWER SUPPLIES | 1 | $489 | COMPARABLE SALE |
| Yes (X) | SPORTING GOODS | 2 | $9,502 | COMPARABLE SALE |
| Yes (X) | FOOD & WINE | 4 | $142 | COMPARABLE SALE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH M, PART I-EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | ART - WORKS OF ART: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. COLLECTIBLES: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. MEDICAL EQUIPMENT: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. TOYS: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. TICKETS/GIFT CERTIFICATES: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. OFFICE EQUIPMENT: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. ELECTRONICS: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FLOWER SUPPLIES: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. SPORTING GOODS: THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FOOD & WINE: THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Sch M, Part 1, Line 32b | DIGNITY HEALTH IS SUPPORTED BY VARIOUS FUNDRAISING FOUNDATIONS. AS SUPPORTING ORGANIZATIONS, THE FOUNDATIONS SOLICIT AND PROCESS NON-CASH CONTRIBUTIONS ON BEHALF OF DIGNITY HEALTH'S HOSPITALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B - NAME OF FOREIGN COUNTRY (CONT'D) | TURKEY |
| FORM 990, PART VI, GOVERNANCE AND MANAGEMENT DISCLOSURES | FORM 990, PART VI, SECTION A, LINE 2 M. Blaszyk and P. Hanelt- business relationship FORM 990, PART VI, SECTION A, LINE 7b In its governance restructuring in 2012, the corporation committed in its bylaws to continue a healing ministry based on the life and works of Jesus in the provision of healthcare services in the communities it serves ("the healing ministry.") To further the healing ministry, the rights formerly reserved to the religious founding co-sponsors of dignity health in this regard were preserved post-restructuring as follows: a sponsorship council was formed pursuant to the bylaws, composed of members of the co-sponsoring organizations, and responsible for overseeing and acting upon issues of catholic identity for catholic-sponsored facilities, and informing the healing ministry of the corporation, including both catholic-sponsored and non-Catholic sponsored facilities, through the right to appoint three of seven members of the mission integrity committee of the board and to approve any changes in the statement of common values. The mission integrity committee is responsible for evaluation and resolution of management, operational, and patient care issues that impact conformance with the mission and values of the healing ministry in the operations of the corporation; approving policies and procedures with respect to implementation and conformance to the mission and values of the healing ministry; establishing and maintaining systems for monitoring compliance with the mission and values of the healing ministry, the operational integrity of the statement of common values and the ethical and religious directives; the operational integrity of mission integration standards; pastoral care and education programs; and ministry leadership formation programs. In addition, the mission integrity committee shall have the power and responsibility to review and monitor the system's labor practices and pension administration. The mission committee may propose changes to the statement of common values, provided the proposal is first reviewed with the sponsorship council, which has the sole power to veto any such changes before they are presented to the corporation's board for final approval. In addition to working through the sponsorship council, at least two members of the dignity health board continue to be women religious, serving as individuals, not as representatives of their congregations. Also, each individual sponsoring congregation continues to have the right to approve the sale or closure of its sponsored catholic hospitals or disposition of its other stable patrimony, or the change of name of such Catholic hospital. FORM 990, PART VI, SECTION B, LINE 11B The Board of Directors delegated the review of the Form 990 to the Audit and Compliance Committee. The organization's VP/Financial Services and Reporting, and the outside accounting firm it engaged to review the return, presented each section of the final draft of this Form 990 to the Audit and Compliance Committee. Compensation schedules and disclosures were presented to the Human Resources and Compensation Committee of the Dignity Health Board of Directors by executive management. The Audit and Compliance Committee also met with various personnel involved in the preparation process of the return, including, but not limited to, the SVP/Finance and Corporate Controller, the VP/Compliance and Internal Audit, and the Tax Manager. The review included an explanation of each schedule of the Form 990 and the pertinent information contained on each schedule. Subsequent to its review, the Audit and Compliance Committee reported back to the Board regarding its oversight of the Form 990 and a complete copy of the Form 990 was provided to the entire Board before the return was filed. FORM 990, PART VI, SECTION B, LINE 12C The Board of Directors has promulgated policies for disclosure and management of conflicts of interest. Under such policies, the EVP/General Counsel is responsible for collecting, reviewing and validating annual disclosures of all covered persons (i.e., Board and Board Committee members, officers and executive leadership, key employees, management personnel at the Vice President level and above, and any other personnel at his or her discretion). All covered persons are required to disclose real or potential conflicts arising from business, financial and personal interests held by such covered persons or their family members. Covered persons are required to disclose to their superiors and to relevant decision makers any interest that may present a conflict or the appearance of a conflict of interest. Such disclosure is required on a transactional basis at the time such conflicts arise, when an individual becomes a covered person, and annually thereafter. Each covered person is required to certify at least annually that he/she: (1) has received a copy of the policy applicable to his/her position; (2) has read the policy and understands said policy; and (3) agrees to comply with all requirements of the policy, including completing the conflicts of interest disclosure statement as required by the policy. The President/CEO and EVP/General Counsel prepare annual reports of reported conflicts of interest which are provided to the Board of Directors, Committee Chairs, and key leaders of the organization to enable responsible individuals to monitor and manage disclosed conflicts of interest and assure decisions are made in the organization's best interests. The procedures for addressing any conflict of interest related to a proposed transaction include, but are not limited to, the following: (1) the conflicting interest is fully disclosed to the Board; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) if warranted, alternatives to the proposed transaction are investigated, and competitive bids or comparable valuations are obtained; (5) the transaction or action is approved by a majority of disinterested persons, consistent with any requirements of bylaws or policies; and (6) any conflicting issues arising during the course of a board meeting which cannot be resolved may be referred to an independent committee of the Board of Directors. There are also conflicts of interest provisions under the standards of conduct applicable to all employees, which are administered by the chief compliance officer who has reporting responsibility to the Audit and Compliance Committee. FORM 990, PART VI, SECTION B, LINE 15A & 15B The Board of Directors appoints a Human Resources and Compensation Committee, comprised of independent directors, who are accountable for setting reasonable compensation packages for each officer and certain key employees (including the President/CEO). The Human Resources and Compensation Committee approves, consistent with the organization's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and variable compensation criteria for officers and key employees. The Human Resources and Compensation Committee also engages outside legal counsel as necessary and qualified independent compensation and benefits specialists (independent experts) to review, analyze and provide benchmarking data for the total compensation and benefits packages of officers and key executives. Appropriate comparable data is obtained from the independent experts, (e.g., total economic benefits paid by similarly situated organizations, both taxable and tax-exempt, for similar job responsibilities). Key deliberations of the Committee are documented in meeting minutes which are approved at the next Committee meeting and provided to the Board of Directors. The documentation of the deliberations includes (a) the terms of the transaction approved and the date approved, (b) the members of the Committee who were present during discussion of the approved transaction and those who voted on it, and (c) the comparability data obtained and relied upon by the Committee and how the data was obtained. FORM 990, PART VI, SECTION C, LINE 19 Federal tax laws do not require that the organization's governing documents and policies related to conflicts of interest be made available for public inspection. The organization makes its consolidated audited financial statements available on its website and upon request. The financial statements are also attached to this Form 990. FORM 990, PART VI, SECTION C, LINE 19 Federal tax laws do not require that the organization's governing documents and policies related to conflicts of interest be made available for public inspection. The organization makes its consolidated audited financial statements available on its website and upon request. The financial statements are also attached |
| FORM 990, PART XI, Line 9 - Reconciliation of Net Assets | CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY; 99,640,000 REVENUE FROM HEALTH-RELATED ACTIVITIES ORGANIZED AS CORPORATIONS/EXEMPT ORGANIZATIONS; 107,367,127 MARK-TO-MARKET ON INTEREST RATE SWAPS; 2,682,936 CHANGE IN INTEREST IN NET ASSETS OF UNCONSOLIDATED FOUNDATIONS; 12,201,537 CHANGE IN OWNERSHIP INTERESTS HELD BY CONTROLLED SUBSIDIARIES AND OTHER FUND BALANCE TRANSFERS; 202,919 |
| FORM 990, PART XII, Line 3a - Financial Statements AND Reporting | The organization's federal awards were included in dignity health and subordinate corporations' consolidated OMB Circular A-133 audited schedule of federal expenditures. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL FEES TOTAL FEES:XXX-XX-XXXX |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES/CONSULTING TOTAL FEES:XXX-XX-XXXX |
| FORM 990 PART IX LINE 11G | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL FEES:XXX-XX-XXXX |
| FORM 990 PART IX LINE 11G | DESCRIPTION:REVENUE CYCLE SERVICES TOTAL FEES:84515430 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LAUNDRY/LINEN SERVICES TOTAL FEES:27047007 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:XXX-XX-XXXX |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Arizona Care Network LLC | |||||||||
| 350 W Thomas Rd | Phoenix | AZ | 85013 | 454494682 | Care Network | AZ | $643 | $0 | DIGNITY HLTH |
| CHMC Hope Street Family Center Property | |||||||||
| 1401 South Grand Avenue | Los Angeles | CA | 90015 | 270967098 | Real Property | CA | $105,729 | $77,354 | DIGNITY HLTH |
| Dignity Health Nevada Imaging Company LL | |||||||||
| 5495 South Rainbow Blvd Suite 203 | Las Vegas | NV | 89118 | 263322792 | Imaging SVC | NV | $4,927,857 | $6,173,768 | DIGNITY HLTH |
| Dignity Health USP Oxnard Surgery Center | |||||||||
| 1700 N ROSE AVENUE STE 100 | OXNARD | CA | 93030 | 200707388 | OP Surgery | CA | $0 | $0 | DIGNITY HLTH |
| Dignity Health Medical Group Nevada LLC | |||||||||
| 3001 St Rose Parkway | Henderson | NV | 89052 | 462574491 | clinics | NV | $909,903 | $1,958,194 | DIGNITY HLTH |
| Dignity Health Purchasing Network LLC | |||||||||
| 3033 North Third Avenue | Phoenix | AZ | 85013 | 455555133 | Group Purchas | AZ | $2,181,791 | $1,937,829 | DIGNITY HLTH |
| Southern California Integrated Care Netw | |||||||||
| 2101 NORTH WATERMAN AVENUE | San Bernardino | CA | 92404 | 455566171 | Care Network | CA | $0 | $1,098,807 | DIGNITY HLTH |
| St John's Regional Imaging Center LLC | |||||||||
| 1700 N ROSE AVENUE STE 110 | Oxnard | CA | 93030 | 770483564 | OP Radiology | CA | $3,249,805 | $2,524,272 | DIGNITY HLTH |
| St Francis Foundation LLC | |||||||||
| 112 E Victoria Street | Santa Barbara | CA | 93101 | 421691710 | Leasing | CA | $0 | $1,520,494 | DIGNITY HLTH |
| St Rose Quality Care Network LLC | |||||||||
| 102 E Lake Mead Drive | Henderson | NV | 89015 | 462147857 | Care Network | NV | $29,863 | $93,758 | DIGNITY HLTH |
| Trinity Care LLC | |||||||||
| 901 Corporate Center Drive Suite 40 | Monterey Park | CA | 91754 | 330805338 | Health care | CA | $14,066,624 | $1,594,236 | DIGNITY HLTH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bakersfield Memorial Hospital | ||||||||||
| 420 34TH Street | Bakersfield | CA | 93301 | 951802779 | Hospital | CA | 501(c)(3) | 3 | DIGNITY HLTH | Yes (true) |
| Community Hospital of San Bernardino | ||||||||||
| 1805 Medical Center Drive | San Bernardino | CA | 92411 | 951643373 | Hospital | CA | 501(c)(3) | 3 | DIGNITY HLTH | Yes (true) |
| Dignity Health HPL Self-Insurance Trust | ||||||||||
| 185 Berry Street | San Francisco | CA | 94107 | 943006034 | Administratio | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| DIGNITY HEALTH Medical Foundation | ||||||||||
| 3400 Data Drive | Rancho Cordova | CA | 95670 | 680220314 | Multi-sp clin | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| DIGNITY HEALTH Workers' Comp SELF-INS | ||||||||||
| 185 Berry Street | San Francisco | CA | 94107 | 946612446 | Administratio | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Dominican Health Services | ||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 770056778 | Community Hea | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Dominican Oaks Corporation | ||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 770127719 | Sr Housing | CA | 501(c)(3) | 9 | DHS | Yes (true) |
| Golden Umbrella | ||||||||||
| 200 Mercy Oaks Drive | Redding | CA | 96003 | 237115371 | Senior ctr | CA | 501(c)(3) | 7 | DIGNITY HLTH | Yes (true) |
| Mark Twain Medical Center | ||||||||||
| 768 Mountain Ranch Road | San Andreas | CA | 95249 | 680127677 | Hospital | CA | 501(c)(3) | 3 | NA | false |
| Mercy McMahon Terrace | ||||||||||
| 3865 J Street | Sacramento | CA | 95816 | 680117340 | SR HOUSING | CA | 501(c)(3) | 9 | DIGNITY HLTH | Yes (true) |
| Pacific Central Coast Health Centers | ||||||||||
| 1400 E Church Street | Santa Maria | CA | 93454 | 770447575 | Clinics | CA | 501(c)(3) | 3 | DIGNITY HLTH | Yes (true) |
| Saint Francis Memorial Hospital | ||||||||||
| 900 Hyde Street | San Francisco | CA | 94109 | 941156295 | Hospital | CA | 501(c)(3) | 3 | DIGNITY HLTH | Yes (true) |
| Shasta Senior Nutrition Program | ||||||||||
| 100 Mercy Oaks Drive | Redding | CA | 96003 | 942650429 | Sr Meal | CA | 501(c)(3) | 7 | DIGNITY HLTH | Yes (true) |
| Sierra Nevada Memorial-Miners Hospital | ||||||||||
| 155 Glasson Way | Grass Valley | CA | 95945 | 941439787 | Hospital | CA | 501(c)(3) | 3 | DIGNITY HLTH | Yes (true) |
| St Francis Hospital Support Corporation | ||||||||||
| 601 E Micheltorena Street | Santa Barbara | CA | 93103 | 770022302 | INACTIVE | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| St Mary Catholic Housing Corporation | ||||||||||
| 1050 Linden Avenue | Long Beach | CA | 90813 | 330007728 | Sr HOusing | CA | 501(c)(3) | 1 | DIGNITY HLTH | Yes (true) |
| St Mary Professional Building Inc | ||||||||||
| 1050 Linden Avenue | Long Beach | CA | 90813 | 237373088 | office space | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Arroyo Grande Community Hospital Foundat | ||||||||||
| 345 S Halcyon Rd | Arroyo Grande | CA | 93420 | 203256066 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Barrow Foundation UK | ||||||||||
| 350 West Thomas Road | Phoenix | AZ | 85013 | 311724184 | FNDRSING FND | AZ | 501(c)(3) | 11C-III-FI | NA | false |
| Barrow Neurological Foundation | ||||||||||
| 350 West Thomas Road | Phoenix | AZ | 85013 | 860174371 | FNDRSING FND | AZ | 501(c)(3) | 11C-III-FI | DIGNITY HLTH | false |
| California Hospital Medical Center Found | ||||||||||
| 1401 South Grand Avenue | Los Angeles | CA | 90015 | 954000909 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Community Hospital Foundation of San Ber | ||||||||||
| 1805 Medical Center Drive | San Bernardino | CA | 92411 | 953051931 | FNDRSING FND | CA | 501(c)(3) | 11A-I | CHSB | Yes (true) |
| DIGNITY HEALTH Foundation | ||||||||||
| 185 Berry Street | San Francisco | CA | 94107 | 462037641 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| DIGNITY HEALTH Foundation East Valley | ||||||||||
| 475 South Dobson Road | Chandler | AZ | 85224 | 742418514 | FNDRSING FND | AZ | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Dominican Hospital Foundation | ||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 942450442 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| French Hospital Medical Center Foundatio | ||||||||||
| 1911 Johnson Avenue | San Luis Obispo | CA | 93401 | 203256125 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Glendale Memorial Health Foundation | ||||||||||
| 1420 South Central Avenue | Glendale | CA | 91204 | 953625651 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Marian Regional Medical Center Foundatio | ||||||||||
| 1400 E Church Street | Santa Maria | CA | 93454 | 953818027 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Mercy Foundation Bakersfield | ||||||||||
| PO Box 119 | Bakersfield | CA | 93302 | 770201321 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Mercy Foundation Sacramento | ||||||||||
| 3400 Data Drive 3rd Flr | Rancho Cordova | CA | 95670 | 237072762 | FNDRSING FND | CA | 501(c)(3) | 11A-I | NA | false |
| MERCY MEDICAL CENTER MERCED FOUNDATION | ||||||||||
| 301 E 13th Street | Merced | CA | 95340 | 770035928 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Northridge Hospital Foundation | ||||||||||
| 18300 Roscoe Blvd | Northridge | CA | 91328 | 237444901 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| San Gabriel Valley Medical Center Founda | ||||||||||
| 438 West Las Tunas Drive | San Gabriel | CA | 91776 | 953430341 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Sequoia Hospital Foundation | ||||||||||
| 170 Alameda de las Pulgas | Redwood City | CA | 94062 | 942909990 | FNDRSING FND | CA | 501(c)(3) | 11C-III-FI | NA | false |
| St Bernardine Medical Center Foundation | ||||||||||
| 2101 N Waterman Avenue | San Bernardino | CA | 92404 | 237440086 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| St Francis Foundation of Santa Barbara | ||||||||||
| 2323 De La Vina St Suite 104 | Santa Barbara | CA | 93105 | 237137119 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| St John's Healthcare Foundation | ||||||||||
| 1600 North Rose Avenue | Oxnard | CA | 93030 | 202865781 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| St Joseph's Foundation | ||||||||||
| 350 West Thomas Road | Phoenix | AZ | 85013 | 942941245 | FNDRSING FND | AZ | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| St Joseph's Foundation of San Joaquin | ||||||||||
| 1800 N California Street | Stockton | CA | 95204 | 510432777 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| St Mary Medical Center Foundation | ||||||||||
| 1050 Linden Avenue | Long Beach | CA | 90813 | 237153876 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| St Mary's Medical Center Foundation | ||||||||||
| 450 Stanyan Street | San Francisco | CA | 94117 | 943336143 | FNDRSING FND | CA | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| St Rose Dominican Health Foundation | ||||||||||
| 3001 St Rose Parkway | Henderson | CA | 89052 | 880349432 | FNDRSING FND | NV | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| The Congenital Heart Foundation | ||||||||||
| 350 W Thomas Road | Phoenix | AZ | 85013 | 263342554 | FNDRSING FND | AZ | 501(c)(3) | 11A-I | DIGNITY HLTH | Yes (true) |
| Woodland Memorial Hospital Foundation | ||||||||||
| 1321 Cottonwood Street 305 | Woodland | CA | 95695 | 946167964 | FNDRSING FND | CA | 501(c)(3) | 7 | NA | false |
| Southwest Catholic Health Network Corpor | ||||||||||
| 4350 E Cotton Center Blvd Bldg D | Phoenix | AZ | 85040 | 860527381 | Health PLAN | AZ | 501(c)(3) | 11A-I | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CBCC Outsmarting Cancer LLC | ||||||||||||||
| 6501 Truxtun Avenue | Bakersfield | CA | 93309 | 461602286 | Radiation/Oncolog | CA | Dignity Health | Related | $649,892 | $20,702,236 | false | $0 | Yes (true) | 0.51000 |
| DHRT Holdings LLC | ||||||||||||||
| 185 Berry Street Suite 300 | San Francisco | CA | 94107 | 352484591 | Holding Company | DE | Dignity Health | Related | -$687,627 | $78,161,216 | false | $0 | Yes (true) | 0.33870 |
| DignityAbrazo Health Network LLC dba AC | ||||||||||||||
| 3030 N Central Avenue Suite 1402 | Phoenix | AZ | 85012 | 465477985 | Management Srvcs | AZ | Dignity Health | Related | $0 | $0 | false | $0 | false | 0.50000 |
| DIGNITYUSP LAS VEGAS SURGERY CENTERS LL | ||||||||||||||
| 15305 Dallas Parkway Suite 1600 LB | Addison | TX | 75001 | 202999237 | Surgery | TX | Dignity Health | Related | $709,240 | $6,880,810 | false | $0 | false | 0.50100 |
| DIGNITYUSP NORCAL SURGERY CENTERS LLC | ||||||||||||||
| 15305 Dallas Parkway Suite 1600 LB | Addison | TX | 75001 | 202468509 | Surgery | TX | Dignity Health | Related | $3,190,325 | $23,775,561 | false | $0 | false | 0.50100 |
| DIGNITYUSP PHOENIX SURGERY CENTERS LLC | ||||||||||||||
| 15305 Dallas Parkway Suite 1600 LB | Addison | TX | 75001 | 134248908 | Surgery | TX | Dignity Health | Related | $1,694,351 | $35,583,381 | false | $0 | false | 0.50100 |
| Dominican Breast Center LLC | ||||||||||||||
| 1661 SOQUEL DRIVE SUITE G | SANTA CRUZ | CA | 95065 | 770419106 | IMAGING Center | CA | Dignity Health | Related | $77,032 | $339,399 | false | $0 | Yes (true) | 0.50000 |
| Dominican Magnetic Resonance Imaging Cen | ||||||||||||||
| 1545 Soquel Drive | Santa Cruz | CA | 94065 | 770095477 | Imaging Center | CA | Dignity Health | Related | -$119,928 | $448,945 | false | $0 | Yes (true) | 0.80000 |
| Folsom Sierra Endoscopy Center LP | ||||||||||||||
| 1650 Creekside Drive 1600 | Folsom | CA | 95630 | 680482416 | Endoscopy | CA | Dignity Health | Related | $1,593,092 | $776,817 | false | $0 | Yes (true) | 0.51000 |
| Mercy Davis Cancer Center Management Co | ||||||||||||||
| 2740 M Street | Merced | CA | 95340 | 943358445 | Mgmt of Cancer ct | CA | Dignity Health | Related | $1,283,774 | $5,906,899 | false | $0 | Yes (true) | 0.50000 |
| NICU Operating CO of Santa Cruz LLC | ||||||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 460502935 | Neonatal Healthca | CA | Dignity Health | Related | $5,936,129 | $12,564,609 | false | $0 | false | 0.51000 |
| NSC Channel Islands LLC | ||||||||||||||
| 3000 Riverchase Galleria Suite 500 | Birmingham | AL | 35244 | 770418197 | Ambulatory surgic | CA | Dignity Health | Related | $55,873 | $2,839,683 | false | $0 | Yes (true) | 0.51000 |
| Plaza Surgery Center LP | ||||||||||||||
| 525 E Plaza Drive Suite 100 | Santa Maria | CA | 93454 | 770573567 | Surgery | CA | Marian Health S | Related | $0 | $0 | false | $0 | Yes (true) | 0.50800 |
| Radiation Oncology Centers of Ventura Co | ||||||||||||||
| 1700 N ROSE AVENUE SUITE 120 | OXNARD | CA | 93030 | 770191706 | IMAGING center | CA | Dignity Health | Related | $432,836 | $562,536 | false | $0 | Yes (true) | 0.50000 |
| RBR Management LLC | ||||||||||||||
| 91 Corporate Park Drive Suite 120 | Henderson | NV | 89074 | 271466450 | Ambulance | NV | Dignity Health | Related | $287,530 | $956,010 | false | $0 | false | 0.50100 |
| Santa Cruz Land & Building LP | ||||||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 770285236 | real estate | CA | Dominican Healt | Related | $0 | $0 | false | $0 | Yes (true) | 0.86210 |
| SMI Imaging LLC | ||||||||||||||
| 6740 E Camelback Road Suite 101 | Scottsdale | AZ | 85251 | 264000683 | Imaging Center | CA | Dignity Health | Related | -$893,320 | $44,925,782 | false | $0 | false | 0.59730 |
| St Joseph's Surgery Center LP | ||||||||||||||
| 15305 Dallas Parkway Suite 1600 LB | Addison | TX | 75001 | 201019390 | Surgery | TX | Dignity Health | Related | $952,630 | $3,091,541 | false | $0 | Yes (true) | 0.79760 |
| Templeton Surgery Center LLC | ||||||||||||||
| 1310 Las Tablas Road Suite 104 | Templeton | CA | 94365 | 202246616 | Surgery | CA | Dignity Health | Related | -$49,049 | $960,716 | false | $0 | Yes (true) | 0.70450 |
| The Medical Pavilion at St John's | ||||||||||||||
| 1700 Rose Avenue | Oxnard | CA | 93030 | 770332349 | Real Estate | CA | Dignity Health | Related | $35,923 | $2,213,308 | false | $0 | Yes (true) | 0.25000 |
| Arizona Care Network LLC | ||||||||||||||
| 350 W Thomas Rd | PHOENIX | AZ | 85013 | 454494682 | CARE NETWORK | Dignity Health | RELATED | $0 | $0 | false | $0 | Yes (true) | 0.50000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (36 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CDS of Nevada Inc | ||||||||||||||||
| 1510 Meadowland Lane | Reno | NV | 89502 | 880202496 | 3rd Party Adminis | NV | Saint Mary's He | C Corp | $4,343,060 | $1,356,557 | 1.00000 | Yes (true) | ||||
| Coastal Surgical Specialists Inc | ||||||||||||||||
| 921 Oak Park Blvd Suite 101 | Pismo Beach | CA | 93449 | 743000596 | Ambulatory Surger | CA | DIGNITY HEALTH | S Corp | $1,575,146 | $4,145,533 | 0.51000 | Yes (true) | ||||
| Dignity Health Insurance Ltd | ||||||||||||||||
| 981065338 | Self Ins Fund | Dignity Health | C Corp | $116,315 | $40,950,446 | 1.00000 | Yes (true) | PO Box 1051 KY1-1102 | Grand Cayman Islands | CJ | CJ | |||||
| Glendale Memorial Services Corporation | ||||||||||||||||
| 1420 South Central Avenue | Glendale | CA | 91204 | 954051021 | Inactive | CA | DIGNITY HEALTH | C Corp | $0 | $0 | 1.00000 | Yes (true) | ||||
| Inland Health Organization of Southern C | ||||||||||||||||
| 1980 Orange Tree Lane Ste 200 | Redlands | CA | 92374 | 330578944 | HLTH CARE MGT | CA | DIGNITY HEALTH | C Corp | $3,811,901 | $3,181,982 | 1.00000 | Yes (true) | ||||
| Management Services Organization of Sant | ||||||||||||||||
| 1400 E Church Street | Santa Maria | CA | 93454 | 770318135 | Inactive | CA | DIGNITY HEALTH | C Corp | $0 | $0 | 1.00000 | Yes (true) | ||||
| Marian Health Services Inc | ||||||||||||||||
| 1400 E Church Street | Santa Maria | CA | 93454 | 770074057 | Health Services | CA | DIGNITY HEALTH | C Corp | $621,664 | $1,491,343 | 1.00000 | Yes (true) | ||||
| Millenium Surgery Center Inc | ||||||||||||||||
| 9300 Stockdale Hwy 200 | Bakersfield | CA | 93311 | 770513445 | OP SURGERY SVC | CA | Bakersfield Mem | S Corp | $1,790,456 | $7,742,475 | 0.57980 | Yes (true) | ||||
| Saint Mary's Multi Specialty Clinic Inc | ||||||||||||||||
| 1625 Prater Way Suite 102 | Sparks | NV | 89434 | 113763590 | Urgent care clini | NV | Saint Mary's He | C Corp | -$1,098,979 | $121,289 | 1.00000 | Yes (true) | ||||
| Saint Mary's Healthfirst | ||||||||||||||||
| 1510 Meadowland Lane | Reno | NV | 89502 | 880293082 | Insurance Provide | NV | DH Holding Corp | C Corp | $85,645,734 | $43,514,949 | 1.00000 | Yes (true) | ||||
| Saint Mary's Preferred Health Insurance | ||||||||||||||||
| 1510 Meadowland Lane | Reno | NV | 89502 | 880193357 | Insurance Provide | NV | Saint Mary's He | C Corp | $69,277,358 | $26,551,852 | 1.00000 | Yes (true) | ||||
| St Mary Health Ventures Inc | ||||||||||||||||
| 1050 Linden Avenue | Long Beach | CA | 90813 | 951912528 | Retail Pharmacy | CA | DIGNITY HEALTH | C Corp | $2,016,209 | $5,267,900 | 1.00000 | Yes (true) | ||||
| Trinity Care Infusion Services | ||||||||||||||||
| 18440 Roscoe Boulevard | Northridge | CA | 91325 | 330828794 | HOME CARE MED SVC | CA | DIGNITY HEALTH | C Corp | $895,477 | $209,429 | 1.00000 | Yes (true) | ||||
| Dignity Health Holding Corporation | ||||||||||||||||
| 185 Berry Street Suite 300 | San Francisco | CA | 94107 | 460675371 | HOLDING COMPANY | NV | DIGNITY HEALTH | C Corp | $7,477,250 | $756,509,964 | 1.00000 | Yes (true) | ||||
| USHW Holding Corporation | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 208050895 | Occupatnl Med Svc | DE | DH Holding Corp | C Corp | $0 | $0 | 1.00000 | Yes (true) | ||||
| US HealthWorks Holding Company Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 582420844 | Occupatnl Med Svc | CA | USHW Holding Co | C Corp | $0 | $0 | 1.00000 | Yes (true) | ||||
| US HealthWorks Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 043289947 | Occupatnl Med Svc | CA | USHW Holding Co | C Corp | $1,625,298 | $557,489,075 | 1.00000 | Yes (true) | ||||
| US HealthWorks Medical Group of Alaska L | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 631219117 | Occupatnl Med Svc | AK | USHW Holding Co | C Corp | $19,133,603 | $3,484,984 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Arizona Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 582660957 | Occupatnl Med Svc | AZ | USHW Holding Co | C Corp | $6,562,597 | $1,794,088 | 1.00000 | Yes (true) | ||||
| USHW of California Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 954585828 | Occupatnl Med Svc | CA | USHW Holding Co | C Corp | $211,676,305 | $48,330,042 | 1.00000 | Yes (true) | ||||
| US HealthWorks Medical Group of Florida | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 582654983 | Occupatnl Med Svc | FL | USHW Holding Co | C Corp | $20,268,475 | $6,163,817 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Georgia Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 582660956 | Occupatnl Med Svc | GA | USHW Holding Co | C Corp | $989,297 | $393,568 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Indiana Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 351991196 | Occupatnl Med Svc | IN | USHW Holding Co | C Corp | $10,947,446 | $17,741,161 | 1.00000 | Yes (true) | ||||
| US HealthWorks Medical Group of Maine In | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 582654976 | Occupatnl Med Svc | ME | USHW Holding Co | C Corp | $2,549,319 | $371,600 | 1.00000 | Yes (true) | ||||
| US HealthWorks of New Jersey Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 043323869 | Occupatnl Med Svc | NJ | USHW Holding Co | C Corp | $12,752,625 | $4,497,091 | 1.00000 | Yes (true) | ||||
| US HealthWorks of North Carolina Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 562029468 | Occupatnl Med Svc | NC | USHW Holding Co | C Corp | $2,989,168 | $737,805 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Ohio Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 311249564 | Occupatnl Med Svc | OH | USHW Holding Co | C Corp | $8,533,731 | $2,197,440 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Pennsylvania Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 582660955 | Occupatnl Med Svc | PA | USHW Holding Co | C Corp | $4,941,995 | $2,770,847 | 1.00000 | Yes (true) | ||||
| USHW of Texas Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 742785392 | Occupatnl Med Svc | TX | USHW Holding Co | C Corp | $21,403,121 | $4,419,569 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Washington Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 911173613 | Occupatnl Med Svc | WA | USHW Holding Co | C Corp | $44,019,958 | $10,289,253 | 1.00000 | Yes (true) | ||||
| RUSHWINC Properties Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 753160650 | Lease negotiation | GA | USHW Holding Co | C Corp | $0 | $0 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Minnesota Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 452494357 | Occupatnl Med Svc | MN | USHW Holding Co | C Corp | $4,037,869 | $1,166,771 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Tennessee Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 452697510 | Occupatnl Med Svc | TN | USHW Holding Co | C Corp | $6,084,941 | $1,584,071 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Illinois Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 461384805 | Occupatnl Med Svc | IL | USHW Holding Co | C Corp | $8,569,341 | $8,594,980 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Wisconsin Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 461384564 | Occupatnl Med Svc | WI | USHW Holding Co | C Corp | $6,965,018 | $9,533,931 | 1.00000 | Yes (true) | ||||
| US HealthWorks of Kansas City Inc | ||||||||||||||||
| 25124 Springfield Court Suite 200 | Valencia | CA | 91355 | 462754415 | Occupatnl Med Svc | KS | USHW Holding Co | C Corp | $5,663,224 | $16,004,394 | 1.00000 | Yes (true) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (107 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Community Hospital San Bernardino | ||
| a | $5,873,450 | SEE PART VII |
| Dignity Health Medical Foundation | ||
| a | $3,303,723 | SEE PART VII |
| DignityUSP NorCal Surgery Centers LLC | ||
| a | $408,408 | SEE PART VII |
| Dominican Magnetic Resonance Imaging Center | ||
| a | $138,558 | SEE PART VII |
| Golden Umbrella | ||
| a | $145,757 | SEE PART VII |
| Shasta Senior Nutrition Program | ||
| a | $272,484 | SEE PART VII |
| SMI Imaging LLC | ||
| a | $118,551 | SEE PART VII |
| St Joseph's Foundation of San Joaquin | ||
| a | $30,000 | SEE PART VII |
| St Joseph's Surgery Center LP | ||
| a | $387,825 | SEE PART VII |
| St Mary Health Venture | ||
| a | $35,109 | SEE PART VII |
| St Mary Professional Building | ||
| a | $177,000 | SEE PART VII |
| Arizona Care Network LLC | ||
| B | $1,300,000 | SEE PART VII |
| Arroyo Grande Community Hospital Foundation | ||
| b | $436,617 | SEE PART VII |
| California Hospital Medical Center Foundation | ||
| b | $1,650,918 | SEE PART VII |
| DHRT Holdings LLC | ||
| B | $1,134,415 | SEE PART VII |
| DignityAbrazo Health Network LLC | ||
| B | $1,425,000 | SEE PART VII |
| Dignity Health Foundation East Valley | ||
| b | $1,815,462 | SEE PART VII |
| Dignity Health Holding Corporation | ||
| b | $22,215,198 | SEE PART VII |
| Dignity Health Medical Foundation | ||
| b | $116,637,542 | SEE PART VII |
| Dominican Breast Center LLC | ||
| b | $90,000 | SEE PART VII |
| Dominican Hospital Foundation | ||
| b | $1,185,597 | SEE PART VII |
| Dominican Magnetic Resonance Imaging Center | ||
| b | $282,000 | SEE PART VII |
| French Hospital Medical Center Foundation | ||
| b | $966,054 | SEE PART VII |
| Glendale Memorial Health Foundation | ||
| b | $915,254 | SEE PART VII |
| Golden Umbrella | ||
| b | $324,693 | SEE PART VII |
| Inland Health Organization of Southern Califo | ||
| b | $3,300,909 | SEE PART VII |
| Marian Regional Medical Center Foundation | ||
| b | $918,702 | SEE PART VII |
| Mercy Foundation Bakersfield | ||
| b | $862,123 | SEE PART VII |
| Mercy Medical Center Merced Foundation | ||
| b | $582,699 | SEE PART VII |
| Northridge Hospital Foundation | ||
| b | $1,071,852 | SEE PART VII |
| Shasta Senior Nutrition Program | ||
| b | $320,341 | SEE PART VII |
| St Bernardine Medical Center Foundation | ||
| b | $883,990 | SEE PART VII |
| St John's Healthcare Foundation | ||
| b | $1,243,628 | SEE PART VII |
| St Joseph's Foundation | ||
| b | $1,696,230 | SEE PART VII |
| St Joseph's Foundation of San Joaquin | ||
| b | $892,076 | SEE PART VII |
| St Mary Medical Center Foundation | ||
| b | $2,125,608 | SEE PART VII |
| St Mary's Medical Center Foundation | ||
| b | $1,109,077 | SEE PART VII |
| St Rose Dominican Health Foundation | ||
| b | $2,601,318 | SEE PART VII |
| California Hospital Medical Center Foundation | ||
| c | $4,028,265 | SEE PART VII |
| Dignity Health Foundation East Valley | ||
| c | $2,678,196 | SEE PART VII |
| Dominican Hospital Foundation | ||
| c | $2,304,324 | SEE PART VII |
| French Hospital Medical Center Foundation | ||
| c | $2,109,989 | SEE PART VII |
| Glendale Memorial Health Foundation | ||
| c | $348,743 | SEE PART VII |
| Marian Regional Medical Center Foundation | ||
| c | $2,810,945 | SEE PART VII |
| Mercy Foundation Bakersfield | ||
| c | $2,049,680 | SEE PART VII |
| Mercy Medical Center Merced Foundation | ||
| c | $650,843 | SEE PART VII |
| Northridge Hospital Foundation | ||
| c | $2,934,551 | SEE PART VII |
| St Bernardine Medical Center Foundation | ||
| c | $2,141,672 | SEE PART VII |
| St John's Healthcare Foundation | ||
| c | $551,292 | SEE PART VII |
| St Joseph's Foundation | ||
| c | $5,257,117 | SEE PART VII |
| St Joseph's Foundation of San Joaquin | ||
| c | $3,212,700 | SEE PART VII |
| St Mary Medical Center Foundation | ||
| c | $4,685,682 | SEE PART VII |
| St Mary's Medical Center Foundation | ||
| c | $2,441,835 | SEE PART VII |
| St Rose Dominican Health Foundation | ||
| c | $5,821,732 | SEE PART VII |
| Dignity Health Holding Corporation | ||
| d | $125,000 | SEE PART VII |
| SMI Imaging LLC | ||
| D | $1,487,048 | SEE PART VII |
| Dignity Health Holding Corporation | ||
| f | $200,000,000 | SEE PART VII |
| Bakersfield Memorial Hospital | ||
| l | $26,878,997 | SEE PART VII |
| CDS of Nevada Inc | ||
| l | $215,275 | SEE PART VII |
| Community Hospital San Bernardino | ||
| l | $15,115,508 | SEE PART VII |
| Community Hospital San Bernardino Foundation | ||
| l | $49,788 | SEE PART VII |
| Dignity Health Foundation East Valley | ||
| l | $86,260 | SEE PART VII |
| Dignity Health Hospital Prof Liab Self-Insura | ||
| l | $8,644,118 | SEE PART VII |
| Dignity Health Medical Foundation | ||
| l | $19,154,179 | SEE PART VII |
| Dignity Health Workers' Comp Self-Insurance T | ||
| l | $1,061,319 | SEE PART VII |
| DignityUSP NorCal Surgery Centers LLC | ||
| l | $3,338,342 | SEE PART VII |
| Dominican Oaks Corporation | ||
| l | $221,133 | SEE PART VII |
| Folsom Sierra Endoscopy Center | ||
| l | $2,052,441 | SEE PART VII |
| French Hospital Medical Center Foundation | ||
| l | $58,140 | SEE PART VII |
| Glendale Memorial Health Foundation | ||
| l | $60,780 | SEE PART VII |
| Inland Health Organization of Southern Califo | ||
| l | $256,530 | SEE PART VII |
| Marian Regional Medical Center Foundation | ||
| l | $52,560 | SEE PART VII |
| Mercy Davis Cancer Center Management Co LLC | ||
| l | $2,869,973 | SEE PART VII |
| Mercy Foundation Bakersfield | ||
| l | $62,915 | SEE PART VII |
| Mercy McMahon Terrace | ||
| l | $92,738 | SEE PART VII |
| NICU OPERATING CO SANTA CRUZ LLC | ||
| l | $3,967,725 | SEE PART VII |
| Northridge Hospital Foundation | ||
| l | $95,220 | SEE PART VII |
| PACIFIC CENTRAL COAST HEALTH CENTERS | ||
| L | $595,704 | SEE PART VII |
| Saint Francis Memorial Hospital | ||
| l | $19,086,895 | SEE PART VII |
| Saint Mary's Preferred Health Insurance Compa | ||
| l | $439,752 | SEE PART VII |
| Saint Mary's HealthFirst | ||
| l | $6,671,725 | SEE PART VII |
| Sierra Nevada Memorial-Miners Hospital | ||
| l | $7,109,680 | SEE PART VII |
| St Bernardine Medical Center Foundation | ||
| l | $70,548 | SEE PART VII |
| St John's Healthcare Foundation | ||
| l | $220,720 | SEE PART VII |
| St Joseph's Foundation of San Joaquin | ||
| l | $118,697 | SEE PART VII |
| St Joseph's Surgery Center LP | ||
| l | $4,643,864 | SEE PART VII |
| St Mary Health Venture | ||
| l | $2,918,346 | SEE PART VII |
| St Mary Medical Center Foundation | ||
| l | $148,046 | SEE PART VII |
| St Mary Professional Building | ||
| l | $262,633 | SEE PART VII |
| St Rose Dominican Health Foundation | ||
| l | $175,320 | SEE PART VII |
| Trinity Care Infusion Services | ||
| l | $111,158 | SEE PART VII |
| Bakersfield Memorial Hospital | ||
| m | $309,048 | SEE PART VII |
| CBCC Outsmarting Cancer LLC | ||
| m | $150,351 | SEE PART VII |
| DignityAbrazo Health Network LLC | ||
| M | $1,746,558 | SEE PART VII |
| Dignity Health Hospital Prof Liab Self-Insura | ||
| m | $91,662,816 | SEE PART VII |
| Dignity Health Workers' Comp Self-Insurance T | ||
| m | $20,878,960 | SEE PART VII |
| Dignity Health Medical Foundation | ||
| m | $17,977,857 | SEE PART VII |
| Folsom Sierra Endoscopy Center | ||
| m | $5,470,101 | SEE PART VII |
| Saint Francis Memorial Hospital | ||
| m | $58,619 | SEE PART VII |
| Saint Mary's HealthFirst | ||
| m | $8,027,872 | SEE PART VII |
| DignityUSP NorCal Surgery Centers LLC | ||
| s | $8,016,000 | SEE PART VII |
| Dominican Health Services | ||
| s | $75,000 | SEE PART VII |
| Folsom Sierra Endoscopy Center | ||
| s | $1,403,520 | SEE PART VII |
| NICU Operating CO of Santa Cruz LLC | ||
| s | $3,583,711 | SEE PART VII |
| NSC CHANNEL ISLANDS LLC | ||
| s | $203,668 | SEE PART VII |
| RBR MANAGEMENT LLC | ||
| S | $165,660 | SEE PART VII |
| St Joseph's Surgery Center LP | ||
| s | $1,265,822 | SEE PART VII |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 2 column (c) | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 1A - DIGNITY HEALTH LEASES FACILITIES AND/OR EQUIPMENT TO CERTAIN RELATED ORGANIZATIONS (FUNDRAISING FOUNDATIONS, JOINT VENTURES AND MEDICAL FOUNDATION). AMOUNTS REPORTED AS TRANSACTION TYPE "A" REPRESENT THE AMOUNTS CHARGED FOR SUCH AGREEMENTS. SUCH CHARGES REPRESENT FAIR MARKET VALUE OF THE AMOUNTS CHARGED UNDER THESE AGREEMENTS. DIGNITY HEALTH PROVIDES LOANS TO RELATED ORGANIZATIONS (HOSPITALS, FUNDRAISING FOUNDATIONS AND WHOLLY OWNED ORGANIZATIONS). AMOUNTS REPORTED AS TRANSACTION TYPE "A" REPRESENT THE INTEREST PAYMENTS CHARGED FOR THESE LOANS. PART V, LINE 1B, AND 1C - DIGNITY HEALTH AND ITS HOSPITAL FACILITIES ARE SUPPORTED BY VARIOUS FUNDRAISING FOUNDATIONS. AS SUPPORTING ORGANIZATIONS, THE FOUNDATIONS OPERATE FOR THE BENEFIT OF, TO RAISE FUNDS FOR, OR TO CARRY OUT THE PURPOSES OF DIGNITY HEALTH AND ITS HOSPITALS. AS A RESULT, PAYMENTS ARE MADE DIRECTLY TO DIGNITY HEALTH FROM THE FOUNDATIONS OR DIRECTLY TO THE FOUNDATIONS FROM DIGNITY HEALTH. AMOUNTS REPORTED UNDER TRANSACTION TYPE "B" INCLUDE FUNDS EXPENDED BY DIGNITY HEALTH ON BEHALF OF THE FOUNDATIONS FOR OPERATIONAL EXPENSES. AMOUNTS REPORTED AS TRANSACTION TYPE "C" REPRESENT FUNDS RECEIVED AS GRANTS BY DIGNITY HEALTH HOSPITALS FROM THE FOUNDATIONS. AMOUNTS REPORTED UNDER TRANSACTION TYPE "B" ALSO INCLUDE FUNDING SUPPORT OF DIGNITY HEALTH MEDICAL FOUNDATION (DHMF), WHICH OPERATES CLINICS IN THE COMMUNITIES SERVED BY DIGNITY HEALTH HOSPITALS THROUGHOUT CALIFORNIA. DIGNITY HEALTH ALSO PROVIDES FUNDING SUPPORT OF OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES TO COMMUNITIES SERVED BY DIGNITY HEALTH FACILITIES WHICH IS INCLUDED UNDER TRANSACTION TYPE "B". DIGNITY HEALTH ALSO PROVIDES CAPITAL FUNDING TO CERTAIN RELATED ORGANIZATIONS, WHICH IS INCLUDED UNDER TRANSACTION TYPE "B". PART V, LINE 1D - DIGNITY HEALTH MADE LOANS TO AND LOAN GUARANTEES ON BEHALF OF VARIOUS RELATED ORGANIZATIONS. AMOUNTS REPORTED AS TRANSACTION TYPE "D" REPRESENT THE FAIR MARKET VALUE OF THE LOANS AND GUARANTEES. PART V, LINE 1F - DIGNITY HEALTH RECEIVED A RETURN ON CAPITAL CONTRIBUTION FROM DIGNITY HEALTH HOLDING CORPORATION WHICH IS REFLECTED AS A DIVIDEND. PART V, LINE 1L - DIGNITY HEALTH FACILITIES PERFORM VARIOUS SERVICES FOR OTHER RELATED ORGANIZATIONS. BELOW IS A SUMMARY OF THE TRANSACTIONS AMONG RELATED ORGANIZATIONS FOR SUCH ACTIVITIES. DIGNITY HEALTH'S CONTROLLED ENTITIES ARE ASSESSED AN AMOUNT TO COVER THE SYSTEM OFFICE OPERATIONS. IN ADDITION, AN EXPENSE IS ALSO ASSESSED TO COVER CENTRALIZED INFORMATION TECHNOLOGY COSTS OF THE ORGANIZATION, CENTRALIZED ACCOUNTS PAYABLE, PAYROLL, ACCOUNTING, DECISION SUPPORT, AND CERTAIN OTHER MANAGEMENT SERVICES. DIGNITY HEALTH HOSPITALS PROVIDE CARE TO INDIVIDUALS INSURED BY SAINT MARY'S HEALTHFIRST. AMOUNTS REPORTED UNDER TRANSACTION TYPE "L" INCLUDE NET PATIENT REVENUE RELATED TO THESE SERVICES. IN FY14, DIGNITY HEALTH HOSPITALS ALSO PERFORMED SERVICES FOR OTHER RELATED ORGANIZATIONS. SERVICES INCLUDED PLANT MAINTENANCE, LAUNDRY SERVICES, PATIENT FINANCIAL SERVICES MANAGEMENT, CENTRAL STERILIZATION SERVICES, CATERING SERVICES FOR PATIENT NOURISHMENT, AND OTHER SERVICES AS DEEMED NECESSARY. THE SERVICES PERFORMED ARE REIMBURSED AT COST. PART V, LINE 1M - PHYSICIAN CLINIC SUPPORT SERVICES ARE PROVIDED TO DIGNITY HEALTH HOSPITALS BY DHMF. DHMF OPERATES CLINICS WITH LOCATIONS THROUGHOUT NORTHERN CALIFORNIA AND NEVADA. AMOUNTS REPORTED UNDER TRANSACTION TYPE "M" INCLUDE THE PAYMENTS MADE TO DHMF FOR THE HOSPITALISTS AND RISK POOL PROGRAMS. DIGNITY HEALTH IS SELF-INSURED FOR WORKERS' COMPENSATION BENEFITS AND FOR HOSPITAL PROFESSIONAL AND GENERAL LIABILITY RISKS. DIGNITY HEALTH MAINTAINS SEPARATE TRUSTS FOR THESE PROGRAMS FROM WHICH CLAIMS AND RELATED EXPENSES AND COSTS OF ADMINISTERING THE PLANS ARE PAID. DIGNITY HEALTH HOSPITALS FUND THE TRUSTS, SUCH THAT OVER TIME, ASSETS HELD EQUAL LIABILITIES FOR CLAIMS INCURRED. THE AMOUNTS REPORTED UNDER TRANSACTION TYPE "M" INCLUDE THE CASH TRANSFERRED FROM DIGNITY HEALTH TO THE TRUSTS FOR THE FY14 FUNDING OF THE SELF-INSURANCE PROGRAMS. CERTAIN DIGNITY HEALTH HOSPITALS PURCHASED HEALTH INSURANCE FOR THEIR EMPLOYEES FROM SAINT MARY'S HEALTHFIRST. AMOUNTS REPORTED UNDER TRANSACTION TYPE "M" INCLUDE PAYMENTS MADE FOR INSURANCE PREMIUMS. PART V, LINE 1S - AMOUNTS REPORTED UNDER TRANSACTION TYPE "S" REPRESENT FUNDING FROM PARTNERSHIPS VIA K-1 DISTRIBUTIONS. | ExplanationTxt |