GLENDALE ADVENTIST MEDICAL CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GLENDALE ADVENTIST MEDICAL CENTER (EIN 95-1816017)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201543219349300344
Schema version: 2014v5.0
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 H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T23:46:51-08:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Clement & Associates CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2930 Honolulu Avenue Suite 200	AddressLine1Txt
City	La Crescenta	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91214	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	951816017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glendale Adventist Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLEN	BusinessNameControlTxt
Phone	8184098000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 Wilson Terrace	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jon Giese	PersonNm
Person Title	Sr VP Finance	PersonTitleTxt
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	S Clement	PreparerPersonNm
PTIN	P01218012	PTIN
Phone	8182491065	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kevin Roberts	PrincipalOfficerNm
Gross Receipts	$401,848,338	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Group Exemption	1071	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.glendaleadventist.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1905	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The hospital mission is to provide our community with physical, mental, and spiritual healing in a way that reflects God's love for all.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	2812	TotalEmployeeCnt
Total Volunteers	1485	TotalVolunteersCnt
Total Gross UBI	$2,709,193	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$797,850	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,799,986	PYContributionsGrantsAmt
CY Contributions Grants	$2,075,815	CYContributionsGrantsAmt
PY Program Service Revenue	$398,115,205	PYProgramServiceRevenueAmt
CY Program Service Revenue	$394,680,878	CYProgramServiceRevenueAmt
PY Investment Income	$2,739,389	PYInvestmentIncomeAmt
CY Investment Income	$3,536,799	CYInvestmentIncomeAmt
PY Other Revenue	$1,049,644	PYOtherRevenueAmt
CY Other Revenue	$478,276	CYOtherRevenueAmt
PY Total Revenue	$403,704,224	PYTotalRevenueAmt
CY Total Revenue	$400,771,768	CYTotalRevenueAmt
PY Grants And Similar Paid	$122,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$662,138	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$176,575,956	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$181,578,599	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,254,928	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,707,980	PYOtherExpensesAmt
CY Other Expenses	$218,956,845	CYOtherExpensesAmt
PY Total Expenses	$391,406,836	PYTotalExpensesAmt
CY Total Expenses	$401,197,582	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,297,388	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$425,814	CYRevenuesLessExpensesAmt
Total Assets BOY	$396,578,614	TotalAssetsBOYAmt
Total Assets EOY	$380,794,660	TotalAssetsEOYAmt
Total Liabilities BOY	$234,368,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$228,626,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$162,210,614	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$152,168,235	NetAssetsOrFundBalancesEOYAmt
Mission	To share God's love with our community by promoting healing and wellness for the whole person.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$322,034,898	ExpenseAmt
Grant	$78,146	GrantAmt
Revenue	$391,068,556	RevenueAmt
Desc	Glendale Adventist Medical Center (GAMC) provides quality medical health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of Glendale Adventist Medical Center the organization recognizes that not all individuals possess the ability to pay for essential medical services. Adventist Health's vision is to enhance the health of the communities where we live and serve, by engaging our communities and our patients in a new definition of and partnership for personal community health. In keeping with this commitment to serve all members of the community, the following will be considered when individuals who need health care cannot pay: Providing free care and/or subsidized care Providing care to persons covered by governmental programs at below cost Providing health/wellness activities and community education programsNot only does Glendale Adventist MedicalCenter provide low-cost care to individuals covered by government programs and those unable to afford health care, but it also helps patients find and access private and governmental resources for health care benefits. Glendale Adventist MedicalCenter recognizes below-cost reimbursement as charity and uncompensated care in meeting its mission to the entire community. The unreimbursed cost of providing care to these patients in 2014 was $8,513,023.Inpatient services in 2014 were provided to 20,082 patients. These services included: 2,368 Babies delivered 7,514 Surgeries performed 48,275 Radiology procedures performed 29,906 Cardiac catheterizations and other procedures 601,279 Laboratory tests performed 575 Rehabilitation patients 1,785 Mental health patientsOutpatient services in 2014 were provided to 266,585 patients. These services included: 52,147 Emergency room visits 3,764 Outpatient surgeries performed 63,493 Radiology procedures performed 16,583 Cardiac catheterizations and other procedures 346,761 Laboratory tests performedGlendale Adventist MedicalCenter recognizes it has an obligation to provide human services above and beyond its role as a healing facility. The following community benefits demonstrate the tangible ways in which the organization is fulfilling its mission:Children's Health Outreach InitiativeCenter to Increase Community OrganizationCommunity support groupsCommunity health education classesHQ Newsletter for health promotionParamedic base stationTobacco Control ProgramCancer Survivor DayBeyond Loss bereavement programMental health support groupsGlendale Downtown DashBreast Cancer Awareness MonthCancer screeningsCancer Fitness ProgramGAMCs mission anchors everything we do, extending out to the community in many ways. Collaborative efforts between GAMC, local organizations and donors has created critical programs needed to address the specific health care needs of the more than residents living throughout our service area. Together we are changing the outcome of the community's health.Glendale Adventist Medical Center is accreditation as a Chest Pain Center and has been designated as a STEMI receiving center (SRC) by the Los Angeles County Emergency Services. When emergency medical personnel confirm a heart attack/STEMI diagnosis, they bring a patient directly to the GAMC emergency department for treatment. STEMI is a medical term that means heart attack (ST Evaluation MI).During 2014, GAMC was recognized by the County as a Top Performer and a leading program in Los Angeles County for its exceptional treatment times and mortality rate, well under the benchmark goal of being under 10%. GAMC was identified as having the lowest door-to-balloon time out of 34 Los Angeles County hospitals designated as STEMI receiving centers. Door-to-balloon time is the amount of time between the heart attack patient arriving at the doors of the emergency department and the opening of the clogged cardiac artery in the cardiac catheterization lab. The more quickly the artery is opened, the more quickly blood flow and oxygen can be delivered to the heart muscle. Quicker time means heart muscle is saved.Strokes are another area the hospital has received high recognition. Stroke patients who receive tPA (tissue plasminogen activator) intravenously within the first three hours after the start of stroke symptoms show a significant reversal of the effect of a stroke and it reduces permanent disability. The Neuroscience Institute at GAMC is home to one of the few Advanced Primary Stroke Centers in Los Angeles County and in 2015 became the first hospital in California to receive Comprehensive Stroke Center accreditation from DNV-GL Healthcare USA, the highest certification that a hospital can receive.Glendale Adventist Medical Center is the only hospital in Los Angeles County to be certified as both a Stroke and Chest Pain Center. Both of these designations come about with close cooperation with the local emergency medical system and the physicians who perform the medical procedures and follow up with the patients after their discharge from the hospital. This emphasis on Stroke and Chest Pain along with the focus of all departments in the hospital has enabled it to reduce deaths significantly. GAMC was ranked #5 in the nation as having the 5th lowest risk-adjusted mortality rate according to the Centers for Medicare & Medicaid Services based on deaths occurring within 30 days following discharge based on the 2009-2012 time period.GAMC has been voted as the Best Hospital and having the best nurses in the Glendale area for several years by the readers of a local newspaper and more than 100 of the GAMC physicians were nominated by the medical community for Pasadena Magazine's Top Docs.A significant portion of the mission-driven assistance GAMC provides its community is intangible or otherwise difficult to quantify. The following story illustrates this:When Deborah got up on Wednesday morning something was not right. We will now paraphrase what Deborah said.I noticed that my legs felt really heavy and I was walking funny. I take my blood pressure in the morning and my top number, the systolic number, wasnt too high, but the bottom number was very high, which had never happened before. I didnt know what to do, so I just kept getting ready to leave. I felt dizzy and weak, but tried not to worry because in my mind I didnt have high blood pressure. I got my van ride to Glendale Adventist where I was having a meeting. As the meeting started I began to feel worse. I asked nurse Keli to help me. As soon as she saw what my blood pressure was, she immediately took me to the ER. We laughed and joked while on our way and I said theres no problem here. At least Im not having a stroke, you know. When I arrived in the ER they immediately called a stroke alert. My stroke progressed from my voice down to my arm. My leg got progressively weaker and then all of a sudden it was just gone a lump of clay that couldnt be moved at all. During this time the right side of my face totally drooped. The right side of my tongue got really numb, my jaw and my neck got numb. I could not stick out my tongue straight. When you are having a stroke, your tongue swervesyou cant make a straight tongueit goes crooked.The stroke symptoms progressed within 15 or so minutes. I was awake and alert the entire time. They decided to treat my stroke with the medicine that dissolves the clot called tPA. They started the tPA, and everybody departed but the nurse. He was typing on his computer constantly as he had to keep checking my neuro ability every so many minutes. He said to be patient as the medicine will work very quickly. Im thinking nothings going to help me. The first thing that came back was my speech! Evidently, the clot got kicked right out of the way in that part of the brain.I didnt have my arm or my leg, but I had my voice! And it was like sooo amazing. I smiled and the nurse smiled. He just kept saying, just wait, the rest will come. Gradually I was able to lift my hand. Soon I could lift my whole arm. I could wave my hand in the air. It was like half an hour into the medicine when I could move my leg like a tenth of an inch. Gradually it became an inch, and then I could wiggle my toes, and then move my leg a little bit. It just kept coming, but not really quick. The medicine was done in about an hour, and my leg was about 50 percent there. My arm was totally good; my voice was totally good. My droop was gone. My smile was backeverything! It wasnt to much longer that I had a full leg function again. By the time I got into my bed in the intensive care unit it was like I never had a stroke! I said I should just go home now! Im all better! I had to stay because I had tPA. I was told that my brain might bleed and they wanted me to lay still. Of course, I had to stay, but I felt sooo good. I cannot even begin to say how wonderful this hospital is. This is my third stroke. I had the other two strokes at two d	Desc
Total Program Service Expenses	$322,034,898	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	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	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	323	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2812	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	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	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jon Giese CFO	PersonNm
Phone	8184098000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 Wilson Terrace	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91206	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Caviness Larry
Director	0.00	2.00	Yes (X)	$0	$3,081	$0
Dickinson Charles
Director	0.00	2.00	Yes (X)	$0	$6,340	$0
Fike Ruthita
Director	0.00	2.00	Yes (X)	$0	$2,050	$0
Friestad Christine
Director	0.00	2.00	Yes (X)	$0	$2,557	$0
Gabriel Melody
Director	0.00	2.00	Yes (X)	$0	$2,388	$0
Graham Ricardo
Director	0.00	2.00	Yes (X)	$0	$7,573	$0
Heinrich Kerry
Director	0.00	2.00	Yes (X)	$0	$0	$0
Innocent Larry
Director	0.00	2.00	Yes (X)	$0	$2,388	$0
Jones Helmuth
Director	0.00	2.00	Yes (X)	$0	$83,882	$0
Reimche Allan
Director	0.00	2.00	Yes (X)	$0	$3,958	$0
Rippey Wesley
Director	0.00	2.00	Yes (X)	$0	$116,805	$0
Torkelsen Max
Director	0.00	50.00	Yes (X)	$0	$3,731	$0	Yes (X)
Carmen Robert
Dir/Chair	0.00	50.00	Yes (X)	$0	$440,880	$14,928	Yes (X)
Reiner Scott
Dir/V Chair/Sec	0.00	50.00	Yes (X)	$0	$1,256,086	$211,057	Yes (X)
Wing Bill
Asst Treas	0.00	50.00	Yes (X)	$0	$903,906	$198,325	Yes (X)
Jobe Meredith
Secretary	0.00	50.00		$0	$432,115	$83,255	Yes (X)
Rebok Douglas
Asst Sec	0.00	50.00		$0	$770,609	$156,007	Yes (X)
Wagner Jack
Asst Tre	0.00	50.00		$0	$535,352	$27,472	Yes (X)
Wehtje Rodney
Asst Treas	0.00	50.00		$0	$1,607,163	$97,250	Yes (X)
Roberts Kevin
President & CEO	0.00	50.00		$0	$707,034	$118,043	Yes (X)
Turner Kelly
Treas/Asst Sec	0.00	50.00		$0	$367,010	$61,787	Yes (X)
Giese Jonathan
Treas/Asst Sec	0.00	50.00		$0	$228,476	$26,167	Yes (X)
Tetz Warren
Asst Sec/Sr VP	0.00	50.00		$0	$435,327	$92,545	Yes (X)
Blair Judy
Sr VP Pt Care Svcs	0.00	50.00		$0	$224,673	$32,685		Yes (X)
Brandt Karen
VP Pt Care Svcs/CNO	0.00	50.00		$0	$215,065	$32,338		Yes (X)
Brandt Karen
VP Ancillary Svcs	0.00	50.00		$0	$0	$0		Yes (X)
Correa Sharon
VP Info Tech	0.00	50.00		$0	$219,287	$35,232		Yes (X)
Markarian Ramella
VP Bus Dev/Phys Rel	50.00	50.00		$117,510	$72,178	$35,646		Yes (X)
Nahapetian Arby
VP Med Affairs	0.00	50.00		$0	$411,461	$82,093		Yes (X)
Marchuk Robert
Former VP Ancillary Svcs	0.00	50.00		$0	$304,760	$65,574		Yes (X)
Brown Robert
Registered Nurse	55.00	0.00		$205,676	$0	$19,268			Yes (X)
VanHouten Terri
AVP Nursing Ops	50.00	0.00		$200,667	$0	$9,285			Yes (X)
Eskandarian Romic
Pharmacy Director	50.00	0.00		$191,473	$0	$11,217			Yes (X)
Susan Crabtree
Director of HR	50.00	0.00		$185,548	$0	$18,904			Yes (X)
David Maria Socorro
Registered Nurse	55.00	0.00		$179,928	$0	$9,888			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,080,802	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,366,135	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,438,966	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	233	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Family Practice of Glendale Glendale Med Gp
801 S Chevy Chase 201	Glendale	CA	91205	Residency Teaching	$2,962,361
BAC LLC
1505 Wilson Terrace Suite 155	Glendale	CA	91206	Dialysis Services	$1,464,320
Sound Physicians
PO Box 742936	Los Angeles	CA	90074	Physician Group	$1,352,101
ShiftwiseOrigin Inc
PO Box 70870	St Paul	MN	551709705	Registry Staffing	$1,241,264
Mak Albert C MD Inc
707 S Garfield Ave Ste B002	Alhambra	CA	91801	Physician	$1,102,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Related Organizations	$13,355	RelatedOrganizationsAmt
Government Grants	$1,538,057	GovernmentGrantsAmt
All Other Contributions	$524,403	AllOtherContributionsAmt
Total Contributions	$2,075,815	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Education	611430	$1,765,257	$1,765,257
Other Prog Serv Rev	900099	$1,979,860	$1,979,860
Patient Svc Revenue	621110	$386,401,757	$383,702,054	$2,699,703
Program Service Revenue	621110	$1,478,302			$1,478,302
Rental Income - Prog	531120	$1,267,792	$1,267,792

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,787,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,674,132	RelatedOrExemptFuncIncomeAmt
Exclusion	$113,778	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$394,680,878	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,303,204	TotalRevenueColumnAmt
Exclusion	$2,303,204	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,310,165	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,076,570	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,233,595	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,233,595	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,250	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,020,345	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Change Int Fdtn Net Asset	900099	-$292,688	-$292,688
Mgmt Fees - Unelated Orgs	541900	$41,686	$32,196	$9,490
Other Non-Operating Inc	900099	$729,278	$726,703		$2,575

Field	Value	IRS element (for citing)
Other Revenue Total	$478,276	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400,771,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$391,068,556	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,709,193	UnrelatedBusinessRevenueAmt
Exclusion	$4,918,204	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$662,138	TotalAmt
Program Services	$662,138	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$138,020,986	TotalAmt
Program Services	$125,022,759	ProgramServicesAmt
Management And General	$12,180,805	ManagementAndGeneralAmt
Fundraising	$817,422	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,008,253	TotalAmt
Program Services	$4,405,944	ProgramServicesAmt
Management And General	$602,309	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,406,242	TotalAmt
Program Services	$24,930,633	ProgramServicesAmt
Management And General	$3,475,609	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,143,118	TotalAmt
Program Services	$9,228,304	ProgramServicesAmt
Management And General	$914,814	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	$1,759,676	TotalAmt
Management And General	$1,759,676	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$96,988	TotalAmt
Management And General	$81,988	ManagementAndGeneralAmt
Fundraising	$15,000	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,414,319	TotalAmt
Program Services	$13,957,870	ProgramServicesAmt
Management And General	$1,299,272	ManagementAndGeneralAmt
Fundraising	$157,177	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,335,056	TotalAmt
Management And General	$1,292,440	ManagementAndGeneralAmt
Fundraising	$42,616	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,247,102	TotalAmt
Program Services	$2,782,718	ProgramServicesAmt
Management And General	$1,445,620	ManagementAndGeneralAmt
Fundraising	$18,764	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,821,963	TotalAmt
Program Services	$18,813,901	ProgramServicesAmt
Management And General	$8,062	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,897,742	TotalAmt
Program Services	$9,853,668	ProgramServicesAmt
Management And General	$20,518	ManagementAndGeneralAmt
Fundraising	$23,556	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$439,472	TotalAmt
Program Services	$195,690	ProgramServicesAmt
Management And General	$217,359	ManagementAndGeneralAmt
Fundraising	$26,423	FundraisingAmt

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	$223,566	TotalAmt
Program Services	$172,088	ProgramServicesAmt
Management And General	$51,478	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,453,885	TotalAmt
Program Services	$5,453,885	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,911,696	TotalAmt
Program Services	$18,911,696	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,436,219	TotalAmt
Program Services	$4,436,219	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Pt Care Supplies	$50,672,435	$50,672,435
Purchased Services	$42,262,737	$24,224,191	$17,940,688	$97,858
Qual Assur Hosp Fee	$36,340,052		$36,340,052
Other Expenses	$7,605,468	$7,288,874	$260,482	$56,112

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,038,469	TotalAmt
Program Services	$1,021,885	ProgramServicesAmt
Management And General	$16,584	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$401,197,582	TotalAmt
Program Services	$322,034,898	ProgramServicesAmt
Management And General	$77,907,756	ManagementAndGeneralAmt
Fundraising	$1,254,928	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$690,065	BOYAmt
EOY	$717,684	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,949,970	BOYAmt
EOY	$34,805,298	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,920,222	BOYAmt
EOY	$75,831,517	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,342,675	BOYAmt
EOY	$5,268,682	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,151,938	BOYAmt
EOY	$2,159,772	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$465,906,205	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$241,260,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$233,041,932	BOYAmt
EOY	$224,646,056	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$710,481	BOYAmt
EOY	$789,731	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,989,250	BOYAmt
EOY	$6,564,490	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,782,081	BOYAmt
EOY	$30,011,430	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,578,614	BOYAmt
EOY	$380,794,660	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,660,670	BOYAmt
EOY	$25,750,744	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,385,338	BOYAmt
EOY	$33,024,046	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$436,290	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,885,702	BOYAmt
EOY	$169,851,635	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$234,368,000	BOYAmt
EOY	$228,626,425	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,714,591	BOYAmt
EOY	$147,544,236	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,200,635	BOYAmt
EOY	$4,322,277	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,388	BOYAmt
EOY	$301,722	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,210,614	BOYAmt
EOY	$152,168,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,578,614	BOYAmt
EOY	$380,794,660	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$425,814	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$9,616,565	OtherChangesInNetAssetsAmt
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)
Church	Yes (X)	ChurchInd

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)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$18,894	OtherActivitiesAmt
Total Lobbying Expenditures	$18,894	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	Allocation of dues paid to industry and professional organizations.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,496,022	BeginningYearBalanceAmt
Contributions	$1,682,931	ContributionsAmt
Investment Earnings Or Losses	$6,334	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,561,288	OtherExpendituresAmt
End Year Balance	$4,623,999	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,554,971	BeginningYearBalanceAmt
Contributions	$2,490,107	ContributionsAmt
Investment Earnings Or Losses	$6,184	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,555,239	OtherExpendituresAmt
End Year Balance	$5,496,023	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,909,132	BeginningYearBalanceAmt
Contributions	$1,730,418	ContributionsAmt
Investment Earnings Or Losses	$8,346	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,092,925	OtherExpendituresAmt
End Year Balance	$4,554,971	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,135,086	BeginningYearBalanceAmt
Contributions	$878,394	ContributionsAmt
Investment Earnings Or Losses	$7,469	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,111,817	OtherExpendituresAmt
End Year Balance	$4,909,132	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,842,628	BeginningYearBalanceAmt
Contributions	$1,113,528	ContributionsAmt
Investment Earnings Or Losses	$25,756	InvestmentEarningsOrLossesAmt
Other Expenditures	$846,826	OtherExpendituresAmt
End Year Balance	$5,135,086	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,726,114	OtherCostOrOtherBasisAmt
Book Value	$3,726,114	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,992,742	OtherCostOrOtherBasisAmt
Depreciation	$175,152,987	DepreciationAmt
Book Value	$185,839,755	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,064,840	OtherCostOrOtherBasisAmt
Depreciation	$2,626,965	DepreciationAmt
Book Value	$2,437,875	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,178,795	OtherCostOrOtherBasisAmt
Depreciation	$61,824,990	DepreciationAmt
Book Value	$21,353,805	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,943,714	OtherCostOrOtherBasisAmt
Depreciation	$1,655,207	DepreciationAmt
Book Value	$11,288,507	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$224,646,056	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Other Assets	$3,932,892
Other Receivables	$75,192
Receivables from Related Organizations	$17,087,429
Receivables from Third-Party Payors	$8,915,917

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$30,011,430	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Other Liabilities	$29,486
Payables to Related Organizations	$160,552,503
Tax Liability	$65,792
Workers Compensation Liability	$9,203,854

Field	Value	IRS element (for citing)
Total Liability	$169,851,635	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	Board-designated, temporary and permanently restricted endowment funds are for specified operating and capital projects. The funds are released as project costs are expended.	ExplanationTxt

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

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
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	450.000000000	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
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,732,802	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,732,802	NetCommunityBenefitExpnsAmt
Total Expense	0.00430	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$125,461,097	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$91,804,966	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,656,131	NetCommunityBenefitExpnsAmt
Total Expense	0.08390	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,621	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,506	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$7,885	NetCommunityBenefitExpnsAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$127,205,520	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$91,824,472	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$35,381,048	NetCommunityBenefitExpnsAmt
Total Expense	0.08820	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,142,136	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,142,136	NetCommunityBenefitExpnsAmt
Total Expense	0.00780	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,135,502	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,916	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,079,586	NetCommunityBenefitExpnsAmt
Total Expense	0.01520	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,029,892	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,029,892	NetCommunityBenefitExpnsAmt
Total Expense	0.01000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,919,595	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$177,443	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,742,152	NetCommunityBenefitExpnsAmt
Total Expense	0.00430	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,227,125	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$233,359	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,993,766	NetCommunityBenefitExpnsAmt
Total Expense	0.03730	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$142,432,645	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$92,057,831	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$50,374,814	NetCommunityBenefitExpnsAmt
Total Expense	0.12550	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$154,307	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$154,307	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$92,348	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$92,348	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$279,445	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$279,445	DirectOffsettingRevenueAmt

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$314,926	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$942	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$313,984	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$841,026	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$280,387	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$560,639	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,548,577	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,248,803	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$140,224,366	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$145,558,958	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,334,592	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glendale Adventist Med Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	Acute, Psychiatric & Skilled Nursing	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Glendale Adventist Med Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.adventisthealth.org/glendale	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See webb address in 7 d above	StrategyWebsiteURLTxt
Strategy Attached	Yes (true)	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.0000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	450.0000	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 5 - Account Input from Persons Who Represent the Community	Focus GroupsMeetings with Community LeadersDiscussions with Area Hospitals
Part V, Line 6a - List Other Hospital Facilities that Jointly Conducted Needs Assessment	Glendale Memorial Hospital & Health CenterVerdugo Hills Hospital
Part V, Line 7d - Description of Making Needs Assessment Widely Available	The Community Benefit Plan for Glendale Adventist Medical Center can be found at https://www.adventisthealth.org/pages/about-us/community-health-needs-assessments.aspx
Part V, Line 11 - Explanation of Needs Not Addressed and Reasons Why	The CHNA seeks to identify every health need in the community. We have prioritized those needs and matched them up with service lines that we have and developed strategies around those. The primary areas we are focused on are cardiovascular disease, stroke care and prevention, diabetes, and cancer. In other areas that were identified we do not have the resources or expertise to address those needs, so are rely on other partners in the community with expertise in those areas.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
GAMC Home Care Services
381 Harvey Drive	Glendale	CA	91206	Home Care Services
GAMC Alcohol & Drug Rehab
335 Mission Road	Glendale	CA	91206	Alcohol & Drug Rehabilitation Services

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense	Uncollected patient accounts are analyzed using written patient financial services policies that apply standard procedures for all patient accounts. The result of the analysis is what is recognized as bad debt expense. For example, all self-pay patients receive a discount. If the discounted account is unpaid after collection efforts, the unpaid balance is classified as bad debt. The cost-to-charge ratio described for Part I, Line 7 is multiplied times the hospital's bad debt expense as reported in the system-wide combined audited financial statements. The resulting figure has been reported as bad debts at cost on Part III, Line 2.The portion of the bad debts attributed to charity care as reported on Part III, Line 3 was calculated by an independent third-party consulting firm. This is an estimate of additional charity care that would have been granted if patients had cooperated by furnishing family financial information. A statistically valid sampling of patient accounts written-off was evaluated. The evaluation used various factors to determine which patients would have been eligible for charity care. Had the hospital obtained sufficient information from all patients who qualified for financial assistance, these additional accounts would have been recorded as charity care instead of bad debt.The system-wide combined audited financial statements do not contain a footnote describing bad debt expense.
Part III, Line 8 - Explanation Of Shortfall As Community Benefit	The Medicare cost report apportions the hospitals costs on the basis of inpatient days and ancillary and outpatient charges to establish the costing methodology.Healthcare delivery by hospitals is a complex, highly regulated business in the United States. Healthcare unit cost inflation is driven by compliance with ever-expanding regulatory requirements, shortages of highly skilled labor and evolving medical and information technology. The health care market basket is unrelated to that of the average individual consumer. Since the 1997 Balanced Budget Act, Medicare annual payment updates have fallen behind actual healthcare cost inflation to the point that Medicare payments to many U.S. hospitals are well below the cost of providing care. These unreimbursed costs are a community benefit for seniors and others in the community as these individuals are continuing to receive care without which many would become dependent on other governmental resources such as Medicaid. The benefit to the community for healthier Medicare recipients is no different than those benefits the community realizes for uninsured and underinsured patients who are eligible for partial and full charity care. Medicare is a safety net for seniors and others. Without Medicare coverage, many individuals would undoubtedly qualify for charity care.In addition to the mismatch between Medicare payment increases and healthcare cost inflation, the highly complex Medicare payment systems and formulas produce disparate payment levels from one hospital to another for the same service. These disparate payment levels create disparate results within groups of hospitals.Reconciliation of Medicare Revenue from the hospital's Medicare Cost Report to GL: Medicare Cost Report Revenue $116,510,782 Prior Year Settlements 2,353,302 Cost Report Reimbursable Bad Debts 2,273,865 Less Amts included in Part 1, lines g & f (1,750,967) Non-Cost Report Revenue (4,252,533) Estimates and Accrual Variances (1,014,556) Other 26,104,473 ___________ Subtotal - Amount reported in Pt III, line 5 140,224,366 Amount included in Part 1, lines g and f 1,750,967 ___________ Total Medicare Revenue $141,975,333Note: The Medicare Cost Report revenue does not include the bad debt reimbursement. The Cost Report revenue does include the patient co-pay and deductible amounts. Adding the bad debt reimbursement would have duplicated the revenue already accounted for in the co-pay and deductible amounts.
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	When a patient has requested screening for charity care, the hospital must immediately cease collection activity and place the account in a charity pending status. If 100% charity is approved, the entire account balance is written off to charity care. If the patient has a sliding scale liability based on the federal poverty guidelines, they are billed only for that liability. If the patient fails to pay their after-charity liability, they are assigned to a collection agency with an identifier that indicates to the agency that the patient is "low income" and the following criteria must be followed by the agency:1. They may not report the patient to a credit bureau2. They may not file a lawsuit to recover the outstanding liability3. They may not charge interest
Part VI - Needs Assessment	For the 2013 CHNA, three Glendale hospitalsGAMC, Glendale Memorial Hospital and Health Center, and Verdugo Hills Hospitalcollaborated, as they have in the past, to work with the Center for Nonprofit Management consulting team in conducting the CHNA. During the initial phase of the CHNA process, community input was collected during a focus group with key stakeholders, including health care professionals, government officials, social service providers, community residents, leaders, and other relevant individuals. Previous CHNAs were reviewed to identify trends. Participants completed an online questionnaire about health needs, drivers, and resources, and ranked each health need according to several criteria including severity, change over time, resources available to address the need or driver.
Part VI - Patient Education of Eligibility for Assistance	For scheduled cases, PAS staff runs patients eligibility and informs patients of their benefits and financial responsibility. If a patient is insured under a government program, staff informs them about any financial responsibility they have, and ask whether the patient has further questions about their government benefits. If a patient is uninsured, staff provides education about government programs that may be available, and including appointment-setting with the on-site state Medi-Cal worker. If a patient is uninsured and unable to meet any portion of their financial responsibility, staff connects them with government programs, and if appropriate, helps them apply for GAMCs hospital assistance program. GAMC communicates to the public through the website, application form and plain language, the FAP, application form and plain language summary (PLS) are available free of charge in registration areas. Notices about financial assistance are posted in high traffic registration areas.
Part VI - Community Information	GAMC serves greater Glendale and Northeast Los Angeles including Highland Park, Glassell Park, and Eagle Rock. The area includes an MUA as well as a health profession shortage area. The population served (about 300,000) is 36% Latino, 44% Caucasian (including the largest population of Armenians outside of Russia/Armenia), 16% Asian (Korean and Filipino), 2% African-American, and 2% Other. GAMC serves a large immigrant, low-income and uninsured population whose ability to access health services is impacted by barriers such as immigration status, educational attainment, employment status and level of poverty. Overall, 44.4% of residents are foreign born and 24% are not United States citizens. Forty-two percent of the households in the GAMC primary service area have an annual income of under $35,000. Furthermore, 27% of adults in SPA 2 and 35.5% of adults in SPA 4 are uninsured; more than one-third of adults have difficulty accessing health care; and, almost 25% of residents over 18 have no a regular source of health care (65% higher than the general population).Part VI Promotion of community health. GAMC has a civic advisory board that meets quarterly to establish or maintain a dialogue with the community. The hospitals mission expresses itself as caring for the whole community by initiating many community collaborative projects, including the development of the Glendale Healthier Community Coalition (GHCC) and Glendale Healthy Kids, obtaining the California Healthy City designation for Glendale, and the creation of the Center for Increasing Community Organization (CINCO) in Highland Park. GHCC is the vehicle GAMC uses to coordinate its efforts with the community, including Care Transition, Consortium of Safety Net Providers, and We Own the Health of Our Community.
Part VI - Community Building Activities	Our hospital is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including health improvement, education, poverty, workforce development and access to care. We also encourage our employees to serve on community collaboration boards, health advocacy programs, and physical improvement projects to promote the health of the communities we serve. And, we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. These activities are not included elsewhere on Schedule H.
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	The hospital has an operating board composed of community members who advise the president/CEO regarding the needs of the community. Based on their advice, the hospital has developed outpatient and home care programs focused on rendering care in the most effective and efficient manner. The hospital's key medical services include cardiac, neuro, spine, cancer, emergency, outpatient services, minimally invasive surgery (robotics and no scar surgery), ortho, behavioral medicine, and rehabilitative medicine, as well as a family medicine residency program. The hospital cooperates with area physicians to offer both family medicine and obstetrics clinics. Glendale Adventist has also established a Department of Clinical Research to help our communities gain access to cutting edge clinical advancements.
Part VI - Affilated Health Care System Roles and Promotion	The hospital is a member of Adventist Health, a health care system which provides healthcare services in diverse markets within the Western United States. A member hospital may share some services with other member hospitals in its geographic area, such as clinical, management and support services. Using today's technology, hospitals outside the geographic area are able to provide support through remote services such as telepharmacy and robotics surgery. The Corporate Office provides important shared administrative support for member hospitals' rural health clinics and home care agencies, quality of care, other clinical needs, financing and risk management, and shared clinical and financial information technology. As many experienced and new physicians search for alternatives to independent practice, there is also corporate administrative support for hospital affiliated medical groups that engage physicians through employment or other contracts. This provides stability and growth of qualified physicians across many specialties, which is very important to make healthcare services available and to maintain and improve health within the communites served
Part VI - States Where Community Benefit Report Filed	CA
Part V - Explanation of Number of Facility Type	The hospital provides outpatient services in multiple locations within its service area.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Armenian Bone Marrow Donor Re
347 W Stocker St 208	Glendale	CA	91202	050573780	501(c)(3)	$10,000	$0	Event Sponsorships
CA Health Fund & Trust
1215 K St Ste 800	Sacramento	CA	95814	941498697	501(c)(3)	$583,992	$0
Commission on Status of Women
900 N Street Suite 390	Sacramento	CA	95814	680285369	Government Entity	$10,000	$0	Event Sponsorships
Glendale Chamber of Commerce
200 S Louise Street	Glendale	CA	91208	950775310	501(c)(6)	$6,874	$0	Event Sponsorships
Glendale Free Clinic
134 N Kenwood Street	Glendale	CA	91206	870732681	501(c)(3)	$40,000	$0	Event Sponsorships
Glendale Healthy Kids
735 E Lexington Drive	Glendale	CA	91206	954487466	501(c)(3)	$5,500	$0	Event Sponsorships
Vallejo Drive Seventh-Day Adv
300 Vallejo Drive	Glendale	CA	91206	870801179	501(c)(3)	$5,773	$0	General Operations

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Grants are donations made to US tax exempt organizations, Government Entities and Civic organizations who are community partners known to us and present a valid purpose for their donation request. It is anticipated that no further monitoring is required.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Blair Judy
Sr VP Pt Care Svcs	$167,358	$38,262	$19,053	$13,328	$19,357	$257,358
Brandt Karen
VP Pt Care Svcs/CNO	$188,934	$16,806	$9,325	$12,542	$19,796	$247,403
Brown Robert
Registered Nurse							$118,997	$7,853	$78,826	$18,140	$1,128	$224,944
Carmen Robert
Dir/Chair	$327,030		$113,850		$14,928	$455,808
Correa Sharon
VP Info Tech	$194,962	$16,507	$7,818	$12,925	$22,307	$254,519
David Maria Socorro
Registered Nurse							$107,766	$3,425	$68,737	$7,800	$2,088	$189,816
Eskandarian Romic
Pharmacy Director							$175,142	$12,008	$4,323	$7,209	$4,008	$202,690
Giese Jonathan
Treas/Asst Sec	$215,251		$13,225	$13,316	$12,851	$254,643
Jobe Meredith
Secretary	$340,482		$91,633	$70,330	$12,925	$515,370							$46,949
Marchuk Robert
Former VP Ancillary Svcs	$243,304	$11,851	$49,605	$36,276	$29,298	$370,334							$31,118
Markarian Ramella
VP Bus Dev/Phys Rel	$69,254		$2,924		$9,753	$81,931	$92,610	$9,300	$15,600	$6,127	$19,766	$143,403
Nahapetian Arby
VP Med Affairs	$331,521	$54,515	$25,425	$49,265	$32,828	$493,554							$21,105
Rebok Douglas
Asst Sec	$558,532		$212,077	$131,335	$24,672	$926,616							$122,223
Reiner Scott
Dir/V Chair/Sec	$880,711		$375,375	$181,681	$29,376	$1,467,143							$273,487
Roberts Kevin
President & CEO	$455,519	$111,823	$139,692	$95,627	$22,416	$825,077							$74,951
Susan Crabtree
Director of HR							$158,579	$14,145	$12,824	$13,000	$5,904	$204,452
Tetz Warren
Asst Sec/Sr VP	$312,258	$52,610	$70,459	$66,686	$25,859	$527,872							$51,201
Turner Kelly
Treas/Asst Sec	$249,321	$47,446	$70,243	$51,036	$10,751	$428,797							$51,319
VanHouten Terri
AVP Nursing Ops							$158,579	$12,686	$29,402	$7,197	$2,088	$209,952
Wagner Jack
Asst Tre	$433,694		$101,658	$10,660	$16,812	$562,824
Wehtje Rodney
Asst Treas	$376,932		$1,230,231	$74,835	$22,415	$1,704,413							$1,192,595
Wing Bill
Asst Treas	$740,333		$163,573	$168,721	$29,604	$1,102,231							$118,557

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	FormAndLineReferenceDesc
Explanation	Part I, Line 1BAny items checked on this line are reported as taxable income to the employee, except first class or charter travel, which is only approved for business purposes on an exception basis.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Kevin Roberts	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Brother	RelationshipDescriptionTxt
Transaction	$31,259	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The hospital is organized as a not-for-profit religious corporation. The sole corporate member is Adventist Health System/West, a California not-for-profit religious corporation. The hospital bylaws define its board of directors to be the same individuals who are members of Adventist Health System/West board of directors.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The sole corporate member, Adventist Health System/West, must approve all changes to the articles of incorporation and bylaws.
Form 990, Part VI, Line 11b: Form 990 Review Process	The completed Form 990 is shared with members of the hospital's board of directors by electronic communication for their review prior to filing. A special board meeting is scheduled to answer questions and receive input from the board after their review but prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	During the first quarter of each year, the annual conflict of interest questionnaire is sent to board members, hospital officers, key employees and department directors for completion and signature. The questionnaire is accompanied by a letter of explanation, to illustrate examples of a conflict and to remind the recipient that if any perceived conflict should arise before the next annual questionnaire, he/she is to notify the CEO immediately. The corporate internal audit staff reviews these questionnaires and disclosures each year during the audit process.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	See explanation of process for setting CEO compensation below on Form 990, Part VI, Line 15b explanation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The hospital board of directors has established a Compensation Committee to oversee the executive compensation program. This committee is composed of independent directors with no conflicts of interest. The committee performs the following functions: recommends a total compensation philosophy to the board; assures compliance with the board-approved philosophy; meets annually to review comparability data from outside consultants; recommends any adjustments to current executive compensation, including salary ranges for hospital CEOs and CFOs, that would be indicated by the data; evaluates executive performance against annual goals; recommends appropriate incentive awards to the board for approval; follows a diligent process that meets regulatory requirements for a rebuttable presumption of reasonableness; records committee deliberations and decisions in timely minutes; selects, engages and supervises any consultant hired to advise and provide comparability data.The board-approved executive compensation philosophy specifies that salary ranges will be established for hospital CEOs and executives, with midpoints aligned with the 50th percentile of comparable system hospital data, and having a 24 percent spread from minimum to maximum (industry norm is approximately a 50 percent spread). A hospital CEO has a maximum potential incentive of 30 percent of base salary. (This incentive potential is less than the industry norm.) Other hospital executives have a maximum potential incentive of 20 percent of base salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The hospital does not make its governing documents publicly available, beyond required filings of articles of incorporation with the secretary of state. The hospital does not make its conflict of interest policy available upon request, but does file monthly/quarterly summary financial reports with the state health-planning agency.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Net Assets Released fr Restrictions = -$2561288
Other Changes In Net Assets Or Fund Balances - Other Increases	Net Assets Released from Restr-Cap Addtn = $1790832
Other Changes In Net Assets Or Fund Balances - Other Increases	Net Realized gains/losses on Perm Restr investments = $6334
Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted Gifts & Grants = $1682930
Other Changes In Net Assets Or Fund Balances - Other Decreases	Transfers to Affliated Organizations = -$10535373

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Adventist Health SystemWest
2100 Douglas Blvd	Roseville	CA	95661	953484589	Support and Manage System-Wide Activities	CA	501(c)(3)	1	N/A	Yes (true)
Adventist Health Clearlake Hospital Inc
Avenue 18 at Highway 53	Clearlake	CA	95422	680395149	Hospital	CA	501(c)(3)	3		false	Adventist Health SystemWest
Adventist Health Physicians Network
2100 Douglas Blvd	Roseville	CA	95661	680357690	Hospital	CA	501(c)(3)	11b,II		false	Adventist Health SystemWest
Castle Medical Center
640 Ulukahiki Street	Kailua	HI	96734	990107330	Hospital	HI	501(c)(3)	1		false	Adventist Health SystemWest
Central Valley General Hospital
1025 N Douty Street	Hanford	CA	93230	770324630	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Feather River Hospital
5974 Pentz Road	Paradise	CA	95969	941101228	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Glendale Adventist Medical Center Fdtn
1509 Wilson Terrace	Glendale	CA	91206	953899682	Fundraising for Hospital	CA	501(c)(3)	11, Type 1		false	Adventist Health SystemWest
Hanford Community Hospital
450 Greenfield Avenue	Hanford	CA	93230	940535360	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Northwest Medical Fdtn of Tillamook
1000 Third Street	Tillamook	OR	97141	930622075	Hospital	OR	501(c)(3)	1		false	Adventist Health SystemWest
Paradise Valley Hospital
2100 Douglas Blvd	Roseville	CA	95661	951816034	Wind Down After Sale of Hospital Facilit	CA	501(c)(3)	1		false	Adventist Health SystemWest
Portland Adventist Medical Center
10123 SE Market Street	Portland	OR	97216	930429015	Hospital	OR	501(c)(3)	1		false	Adventist Health SystemWest
Reedley Community Hospital
372 W Cypress Avenue	Reedley	CA	93654	453220509	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
St Helena Hospital
10 Woodland Road	St Helena	CA	94574	941279779	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
San Joaquin Community Hospital
2615 Chester Avenue	Bakersfield	CA	93301	952294234	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Simi Valley Hospital & Health Care Svcs
2975 N Sycamore Drive	Simi Valley	CA	93065	956064971	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Sonora Community Hospital
1000 Greenley Road	Sonora	CA	95370	941415069	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Ukiah Adventist Hospital
275 Hospital Drive	Ukiah	CA	95482	941639901	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Walla Walla General Hospital
1025 S Second Avenue	Walla Walla	WA	99362	910617726	Hospital	WA	501(c)(3)	1		false	Adventist Health SystemWest
White Memorial Medical Center
1720 Cesar E Chavez Avenue	Los Angeles	CA	90033	952282647	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
Willits Hospital Inc
1 Madrone Street	Willits	CA	95490	680108919	Hospital	CA	501(c)(3)	1		false	Adventist Health SystemWest
WHR
									N/A	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Physician Medical Terrace LP
1509 Wilson Terrace	Glendale	CA	91206	954277400	Med Ofc Bld	CA	N/A	false	Yes (true)	0.63686
Glendale Adventist Medical Building LP
1509 Wilson Terrace	Glendale	CA	91206	953752800	Med Ofc Bld	CA	N/A	false	Yes (true)	0.54614

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	South Coast Medical Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Douglas Blvd	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
EIN	952037291	EIN
Primary Activities	Wind down after sale of hospital	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	C-Corp	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
Adventist Health SystemWest
d	$10,008,051
Adventist Health SystemWest
e	$159,424,928
Adventist Health SystemWest
l	$27,354
Adventist Health SystemWest
m	$29,287,829
Adventist Health SystemWest
o	$401,515
Adventist Health SystemWest
p	$145,417
Adventist Health Physicians Network
d	$255,180
Adventist Health Physicians Network
e	$908,804
Adventist Health Physicians Network
m	$4,106,417
St Helena Hospital
p	$4,219
San Joaquin Community Hospital
o	$7,388
San Joaquin Community Hospital
q	$7,388
Simi Valley Hospital & Health Care Svcs
e	$151,294
Simi Valley Hospital & Health Care Svcs
l	$184,309
Simi Valley Hospital & Health Care Svcs
o	$382,491
Simi Valley Hospital & Health Care Svcs
q	$480,205
White Memorial Medical Center
d	$186,030
White Memorial Medical Center
e	$136,648
White Memorial Medical Center
l	$239,117
White Memorial Medical Center
m	$513,906
White Memorial Medical Center
o	$560,104
WHR
d	$226,170
WHR
e	$235,000
Physician Medical Terrace LP
d	$1,699,624
Physician Medical Terrace LP
k	$140,431
Physician Medical Terrace LP
p	$1,820,253
Glendale Adventist Medical Building LP
d	$90,874
Glendale Adventist Medical Building LP
k	$107,294
Glendale Adventist Medical Building LP
p	$873,803